文档库 最新最全的文档下载
当前位置:文档库 › 根据外销合同审核信用证(2009年单证员考试题)

根据外销合同审核信用证(2009年单证员考试题)

题目要求和说明

SALES CONTRACT

THE SELLER:

SHANDONG YIHAI IMP. & EXP. CO.,LTD. NO. 51 JINSHUI ROAD, QINGDAO, CHINA NO. YH08039

DATE: DEC.1, 2008

SIGNED AT: QINGDAO,CHINA

THE BUYER:

LINSA PUBLICIDAD, S.A.

VALENCIA, 195 BAJOS. 08011. BARCELONA, SPAIN

This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and the Buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

Time of Shipment: DURING JAN. 2009 BY SEA

Shipping Mark: L.P.

BARCELONA

NOS.1-26

LoaDing Port and Destination: FROM QINGDAO TO BARCELONA

Partial Shipment and Transshipment: ALLOWED

Insurance: TO BE EFFECTED BY THE BUYER.

Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH

THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO

REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY

AFTER THE FORESAID TIME OF SHIPMENT.

ISSUE OF DOCUMENTARY CREDIT

27: SEQUENCE OF TOTAL:1/1

40A: FORM OF DOC.CREDIT:IRREVOCABLE

20: DOC.CREDIT NUMBER:103CD137273

31C: DATE OF ISSUE:081215

40E: APPLICABLE RULES:UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY:DATE 090202 PLACE IN SPAIN

51D: APPLICANT BANK: BANCO SANTANDER, S.A.

28660 BOADILLA DEL BARCELONA, SPAIN

50: APPLICANT:LINSA PUBLICIDAD, S.A.

VALENCIA, 195 BAJOS. 08011. BARCELONA, SPAIN

59: BENEFICIARY:SHANDONG YIHAN IMP. & EXP. CO., LTD.

NO. 51 JINSHUI ROAD, QINGDAO, CHIN A

32B: AMOUNT:CURRENCY EUR AMOUNT 19250.00

41A: AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION

42C: DRAFTS AT30 DAYS AFTER SIGHT

42A: DRAWEE :LINSA PUBLICIDAD, S.A.

43P: PARTIAL SHIPMTS:NOT ALLOWED

43T: TRANSSHIPMENT:NOT ALLOWED

44E: PORT OF LOADING:ANY CHINESE PORT

44F: PORT OF DISCHARGE :VALENCIA, SPAIN

44C: LATEST DATE OF SHIPMENT:090115

45A: DESCRIPTION OF GOODS:GOODS AS PER S/C NO. YH08036 DATED ON

DEC.1, 2008

CARDHOLDER DYED COW LEATHER

BLACK COLOUR/8000PCS AT USD1.45/PC FOB

QINGDAO

BLACK COLOUR/8000PCS AT USD1.45/PC FOB

QINGDAO

BROWN COLOUR/5000PCS AT USD1.50/PC FOB

QINGDAO

PACKING: 200PCS/CTN

46A:DOCUMENTS REQUIRED: 1. SIGNED COMMERCIAL INVOICE IN 3 COPIES

2. CERTIFICATE OF ORIGIN GSP FORM A ISSUED BY OFFICIA

AUTHORITIES

3. PACKING LIST IN 3 COPIES

4. FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO

ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT

5. INSURANCE POLICY/CERTIFICATE IN DUPLICATE

ENDORSED IN BLANK FOR 110% INVOICE VALUE COVERING

ALL RISKS AND WAR RISK AS PER CIC

47A:ADDITIONAL CONDITIONS:BILL OF LADING ONLY ACCEPTABLE IF ISSUED BY ONE OF THE

FOLLOWING SHIPPING COMPANIES: KUEHNE-NAGEL (BLUE

ANCHOR LINE) VILTRANS (CHINA) INT’L FORWARDING LTD. OR

VILTRANS SHIPPING (HK) CO.,LTD.

71B: CHARGES:ALL CHARGES ARE TO BE BORN BY BENEFICIARY

48: PERIOD FOR PRESENTATION:WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT,BUT WITHIN

THE VALIDITY OF THIS CREDIT

49:CONFIRMATION INSTRUCTION:WITHOUT

信用证审核结果

相关文档
相关文档 最新文档