审证题(请根据所给出的合同审核信用证)
1.买卖合同：
上海幸运塑料进出口有限公司 | ||||||||||
SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD. | ||||||||||
Unit C 22/F Jing Mao Tower Shanghai, China | ||||||||||
售货确认书 | ||||||||||
SALES CONFIRMATION | ||||||||||
To: | ||||||||||
RAM PLASTICS CO., LTD. | No.: | SL121218 | ||||||||
201 HAUK ROAD, MALVIYA NAGAR | Date: | DEC 18, 2012 | ||||||||
NEW DELHI | ||||||||||
INDIA | ||||||||||
This sales contract is made between the sellers and buyers whereby the seller agree to sell and the buyers | ||||||||||
agree to buy the under mentioned goods according to the terms and conditions stipulated below: | ||||||||||
Marks & No. | Description of goods | Quantity | Unit Price | Amount | ||||||
PVC STRIPS | CIF NHAVA SHEVA | |||||||||
RAM | ART. NO. SIZE | |||||||||
SL121218 | 201 200mm x 2mm x 50m | 120ROLLS | USD86.00 | USD10320.00 | ||||||
N. SHEVA | 225 200mm x 2mm x 50m | 20ROLLS | USD98.00 | USD1960.00 | ||||||
NO. 1-100 | 221 200mm x 2mm x 50m | 20ROLLS | USD92.00 | USD1840.00 | ||||||
331 300mm x 3mm x 50m | 20ROLLS | USD108.00 | USD2160.00 | |||||||
335 300mm x 3mm x 50m | 20ROLLS | USD116.00 | USD2320.00 | |||||||
200ROLLS | USD18600.00 | |||||||||
Total amount in word: | SAY U. S. DOLLARS EIGHTEEN THOUSAND SIX HUNDRED ONLY. | |||||||||
Packing: | 2 ROLLS PER ONE CARTON, TOTAL 100 CARTONS, AND IN LCL LOAD. | |||||||||
Delivery: | SEA FREIGHT FROM SHANGHAI CHINA TO NHAVA SHEVA INDIA | |||||||||
Shipment： | ON OR BEFORE 28 FEB., 2013 ALLOWING PARTIAL SHIPMENTS AND TRANSSHIPMENT | |||||||||
Terms of Payment: | BY 100 PCT VALUE IRREVOCABLE LETTER OF CREDIT AVAILABLE BY SIGHT | |||||||||
DRAFT TO REACH THE SELLERS BEFORE 30 DEC., 2012 MENTIONING THE | ||||||||||
RELATIVE S/C NUMBER AND TO REMAIN VALID FOR NEGOTIATION IN | ||||||||||
CHINA UNTIL THE 15TH DAYS AFTER THE SHIPMENT VALIDITY. | ||||||||||
Insurance: | TO BE EFFECTED BY THE SELLERS AT 110 PERCENT OF THE INVOICE VALUE | |||||||||
COVERING INSTITUTE CARGO CLAUSE (A) AS PER ICC DATED 01/01/2010. | ||||||||||
Documents required: | 1. MANUALLY SIGNED INVOICE IN TRIPLICATE | |||||||||
2. DETAILED PACKING LIST IN DUPLICATE | ||||||||||
3. FULL SET CLEAN ON BOARD B/L MADE OUT TO ORDER OF SHIPPER | ||||||||||
BLANK ENDOURSED NOTIFY THE BUYER | ||||||||||
4. CERTIFICATE OF ORIGIN IN DUPLICATE | ||||||||||
5. INSURANCE POLICY IN DUPLICATE | ||||||||||
Banking charge: | ALL BANKING CHARGES OUTSIDE INDIA ARE FOR ACCOUNT OF THE | |||||||||
BENEFICIARY | ||||||||||
The Seller | The Buyer | |||||||||
Shanghai Lucky Plastic Imp. & Exp. Co., Ltd. | Ram Plastics Co., Ltd. | |||||||||
顾大平 | Joe Leahy | |||||||||
签署 | Signature | |||||||||
2.进口国来的信用证：
Form of Doc. Credit *40 A: IRREVOCABLE
Doc. Credit Number *20: DOC-812-353
Date of Issue 31C: 121223
Expiry *31 D: Date 130315 Place CHINA
Applicant *50: RAM PLASTICS CO., LTD.
201 HAUK ROAD, MALVIYA NAGAR
NEW DELHI
INDIA
Applicant bank 51A: STATE BANK OF INDIA, NEW DELHI
Beneficiary *59: SHANGHAI LUCK PLASTIC
IMP. AND EXP. CORP
UNIT C 22/F JING MAO TOWER
SHANGHAI CHINA
Amount *32B: Currency USD Amount 18,000.00
Available with /by *41D: ANY BANK
BY NEGOTIATION
Draft at ······ 42C: DRAFTS AT SIGHT
FOR FULL INVOICE VALUE
Drawee 42A: STATE BANK OF INDIA, NEW DELHI
Partial Shipments 43P: NOT ALLOWED
Transshipment 43T: NOT ALLOWED
Port of loading 44E: SHANGHAI CHINA
Port of discharge 44F: NHAVA SHEVA INDIA
Latest date of Ship. 44C: 130228
Descript. of Goods 45A:
PVC STRIPS
FOB SHANGHAI
AS PER S/C NO. SL12121
Documents required 46A:
+ MANUALLY SIGNED INVOICE IN TRIPLICATE SHOWING
FOB VALUE FREIGHT CHARGE AND INSURANCE PREMIUM
SEPARATELY
+ DETAILED PACKING LIST IN DUPLICATE
+ CERTIFICATE OF ORIGIN IN DUPLICATE SHOWING THE
NAME OF THE MANUFACTURER
+ FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE
OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND
MARKED FREIGHT COLLECT NOTIFY APPLICANT AND
ALSO SHOWING THE NAME ADDRESS TEL NO OF THE
CARRIER’S AGENT AT THE PORT OF DISCHARGE
+ INSURANCE POLICY IN DUPLICATE FOR AT LEAST 120 PCT
OF THE INVOICE VALUE COVERING INSTITUTE CARGO
CLAUSE (A) AS PER ICC DATED 01/01/2010 AND SHOW THE
ACTUAL PREMIUM CHARGE
+ ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS
SHOULD BE SENT DIRECTLY TO THE APPLICANT AND A
CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS
EFFECT IS REQUIRED
Additional Conditions 47A:
1.ALL DOCUMENTS MUST SHOW THE CREDIT NUMBER
2.A DISCREPANCY HANDING FEE OF USD80.00 SHOULD BE
DEDUCTED AND INDICATED ON THE BILL SCHEDULE FOR
EACH PRESENTATION OF DISCREPANT DOCUMENTS
UNDER THIS CREDIT
3.THIS DOCUMENTARY CREDIT IS SUBJECT TO U. C. P. 600
Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER
THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF
THE CREDIT
Advised through 57A: BANK OF COMMUNICATIONS SHANGHAI BRANCH
Details of Charges 71B: ALL BANKING CHARGES ARE FOR A/C OF THE BENEFICIARY
Instruction 78: WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO
YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE
TERMS OF THIS L/C CONFIRMING THAT THE DRAFT
AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF
CREDIT
信用证中的不符之处有十点：
(1)59受益人名称错，应该是：SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD.
(2)32B金额错，应该是18,600.00
(3)43P分批的要求错，应该是：ALLOWED
(4)43T转运要求错，应该是：ALLOWED
(5)45A中的贸易术语错，应该是：CIF NHAVA SHEVA
(6)45A中的合同错，应该是：SL121218
(7)46A中的提单运费支付情况错，应该是：…… FREIGHT PREPAID ……
(8)46A中的保险加成错，应该是：…… AT LEAST 110 PCT ……
(9)48交单期错，应该是：…… WITHIN 15 DAYS ……
(10)71B银行费用承担者错，根据合同，应该是ALL BANKING CHARGES OUTSIDE INDIA ARE FOR A/C OF THE BENEFICIARY