1.买卖双方签署的合同
浙江永康剑鼓手工具进出口有限公司 | |||||||
ZHEJIANG YK GG HAND TOOL I/E CO., LTD. | |||||||
296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA | |||||||
销售确认书 | |||||||
SALES CONFIRMATION | |||||||
To: | |||||||
SAYID TOOL ENTERPRISES | S/C No.: | YKGG120609 | |||||
753 TARRAGONA ROAD | Date: | 09 JUNE 2012 | |||||
DURBAN SOUTH AFRICA | Place: | YONGKANG, CHINA | |||||
| |||||||
Dear Sirs: | |||||||
We hereby confirm having sold to you the following goods on terms and conditions as specified below: | |||||||
Description of Goods and Packing | Quantity | Unit Price | Total Amount | ||||
HAND TOOLS |
|
| CIFC5 DURBAN | ||||
10PCS COMBINATION SPANNER | 1200SETS | USD11.00 | USD13200.00 | ||||
12PCS DOUBLE OFFSET RING SPANNER | 1000SETS | USD12.50 | USD12500.00 | ||||
| 2200SETS |
| USD25700.00 | ||||
| LESS 5%COMM. | USD1285.00 | |||||
PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN | CIF | USD24415.00 | |||||
1*20 FCL. |
|
| |||||
Total Amount in words: | SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED AND | ||||||
| FIFTEEN ONLY. | ||||||
Port of loading: | NINGBO / SHANGHAI | ||||||
Port of discharge: | DURBAN, SOUTH AFRICA | ||||||
Time of Shipment: | ON OR BEFORE 16 JULY 2012 | ||||||
Partial: | NOT ALLOWED | ||||||
Transshipment: | ALLOWED | ||||||
Insurance: | TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUE | ||||||
| COVERING ALL RISKS AND WAR RISK AS PER ICC(A) DATED 01/01/2009 | ||||||
Terms of Payment: | BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF | ||||||
| THE SELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED | ||||||
| AND REACH CHINA ON OR BEFORE 13 JUN. 2012REMAINING VALID FOR | ||||||
| NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OF | ||||||
| SHIPMENT | ||||||
Inspection: | INSPECTED BY CIQ | ||||||
Shipping Marks: | AS PER SELLER’S OPTION | ||||||
Documents required: | MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE | ||||||
| FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND | ||||||
| BLANK ENDOURSED NOTIFY THE BUYER | ||||||
| INSURANCE POLICY IN DUPLICATE | ||||||
| INSPECTION CERTIFICATE ISSUED BY CIQ | ||||||
| PACKING LIST IN TRIPLICATE | ||||||
| CERTIFICATE OF ORIGIN | ||||||
| |||||||
The Seller: | The Buyer: | ||||||
Zhejiang YK GG Hand Tool I/E Co., Ltd. | Sayid Tool Enterprises | ||||||
李四 | Mohamed Sayid | ||||||
2.进口国开来的有错误的信用证
ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA, DURBAN
ADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCH
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: NBB12-06-287
DATE OF ISSUE 31C: 120612
EXPIRY *31D: DATE 120716 PLACE AT DURBAN
APPLICANT *50: SAYID TOOL ENTERPRISES
753 TARRAGONA ROAD
DURBAN SOUTH AFRICA
BENEFICIARY *59: ZHENJIANG YK GG HAND TOOL I/E CO., LTD.
269 HUAYANG ROAD
ZHEJIANG CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 25700.00
AVAILABLE WITH/BY *41D: ANY BANK
BY NEGOTIATION
DRAFT AT … 42C: AT SIGHT
FOR FULL INVOICE VALUE
DRAWEE 42D: NATIONAL BANK OF SOUTH AFRICA
DURBAN
PARTIAL SHIPMENT 43P: NOT ALLOWED
TRANSSHIPMENT 43T: ALLOWED
PORT OF LOADING 44E: NINGBO / SHANGHAI
PORT OF DISCHARGE 44F: DURBAN SOUTH AFRICA
LATEST DATE OF SHIP. 44C: 120716
DESCRIPTION OF GOODS 45A:
HAND TOOLS AS PER S/C NO. YKGG120906
CIFC5 DURBAN
10PCS COMBINATION SPANNER
1200SETS, USD11.00PER SET
12PCS DOUBLE OFFSET RING SPANNER
1000SETS, USD12.50 PER SET
PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN
ONE 20 FEET FULL CONTAINER LOAD.
DOCUMENTS REQUIRED 46A:
+SIGNED COMMERCIAL INVOICE IN THREE COPIES
+FULL SET CLEAN ON BOARD OCEAN BILL OF LADING
MADE OUT TO ORDER MARKED FREIGHT COLLECT
NOTIFY APPLICANT
+PACKING LIST IN THREE COPIES
+CERTIFICATE OF ORIGIN GSP FORM A IN ONE COPIES
+ INSPECTION CERTIFICATE FOR QUALITY ISSUED BY
ENTRY-EXIT INSPECTION AND QUARANTINE OF THE
PEOPLE’S REPUBLIC OF CHINA
+BENEFICIARY’S CERTIFICATE STATING THAT EACH
COPY OF INVOICE, BILL OF LADING AND PACKING
LIST HAVE BEEN SENT TO APPLICANT IMMEDIATELY
AFTER SHIPMENT
ADDITIONAL COND. 47A:
+DOCUMENTS PRESENTED WITH DISCREPANCY
WHETHER INDICATED OR FOUND IS SUBJECT TO A
HANDLING FEE OF USD50.00 WHICH IS PAYABLE BY
THE BENEFICIARY AND WILL BE DEDUCTED FROM
PROCEEDS UPON NEGOTIATION
+THIS CREDIT IS SUBJECT TO THE U. C. P. FOR
DOCUMENTARY CREDITS (2007 REVISION) ICC
PUBLICATION NO 600
DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE SOUTH AFRICA ARE
FOR ACCOUNT OF THE BENEFICIARY
PRESENTATION PERIOD 48: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT BUT
WITHIN THE VALIDITY OF THE CREDIT
CONFIRMATION *49: WITHOUT
INSTRUCTION 78: ON RECEIPT OF DOCUMENTS IN ORDER AT OUR
COUNTER, WE SHALL REMIT IN ACCORDANCE WITH
THE NEGOTIATING BANK’S INSTRUCTION IN THE
SAME CURRENCY OF THE CREDIT
SEND. TO REC. INFO. 72: DOCUMENTS TO BE DISPATCHED BY COURIER SERVICE
IN ONE LOT TO NATIONAL BANK OF SOUTH AFRICA,
TRADE SERVICES, 109 ORANGE STREET DURBAN,
SOUTH AFRICA
经审核，信用证中的错误有如下十处：
(1)40A信用证种类错，应该是：CONFIRMED AND IRREVOCABLE。
(2)31D信用证到期时间到期地点错，应该是：DATE 120731 PLACE IN CHINA。
(3)59受益人名称地址错，ZHENJING应该是ZHEJIANG，269应该是296。
(4)32B信用证金额错，应该是：USD24415.00。
(5)45A中的合同号错，应该是：YKGG120609
(6)46A中的提单中显示的“FREIGHT COLLECT”错，应该是：FREIGHT PREPAID。
(7)46A中的普惠制产地证GSP FORM A无法提供，因为南非不是给惠国，应该改成C/O。
(8)46A缺少保险单，CIF术语应由卖方提供保险单。
(9)48交单期错，根据合同应该是15天而不是5天。
(10)49保兑要求错，不应该是“WITHOUT”，而应该显示保兑行的名称及保兑行明确的保兑条款或声明。