根据合同审核信用证练习
审核信用证
SALES CONTRACT
THE SELLER: NO. YH08039 SHANDONG YIHAI IMP. &EXP. CO.,LTD. DATE: DEC.1,2008
NO. 51 JINSHUI ROAD, QINGDAO, CHINA SIGNED AT: QINGDAO,CHINA
THE BUYER:
LINSA PUBLICIDAD, S.A.
VALENCIA, 195 BAJOS. 08011. BARCELONA, SPAIN
This Sales Con tract is made by and betwee n 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 con diti ons stipulated below:
Remarks: WITH 5% MORE OR LESS BOTH IN AMOUNT AND QUANTITY AT THE SELLER'S OPTION. Packing: 1PC/POLYBAG , 500PCS/CTN Shipping Mark: L.P.
Time of Shipme nt: DURING JAN. 2009
Loadi ng Port and Desti natio n: FROM QINGDAO TO BARCELONA BY SEA
Partial Shipme nt and Tran sshipme nt: ALLOWED
Terms of Payme nt: 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 EXP. &IMP. CO., LTD.
NO. 50 JINSHUI ROAD, QINGDAO, CHINA
32B: AMOUNT ：CURRENCY EUR AMOUNT 19350.00
41A:AVAILABLE WITH …BY ANY BANK IN CHINA BY NEGOTIATION
42C:DRAFTS AT: 30 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 DA TED ON DEC. 1, 2008
CARDHOLDER DYED COW LEATHER
BLACK COLOUR/8000PCS AT USD1.45/PC CFR QINGDAO
BROWN COLOUR/5000PCS AT USD1.50/PC CFR QINGDAO
PACKING: 200PCS/CTN
46A:DOCUMENTS REQUIRED
1. SIGNED COMMERCIAL INVOICE IN 3 COPIES
2. CERTIFICATE OF ORIGIN GSP FORM A ISSUED BY OFFICIAL AUTHORITIES
3. PACKING LIST IN 3 COPIES
4. 2/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING ISSUED
TO OUR ORDER NOTIFY APPLICANT MARKED FREIGHT PREPAID
5. INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR
110% INVOICE V ALUE COVERING ALL RISKS AND WAR RISK AS PER CIC.
6. BENEFICIARY'S CERTIFICATE STATED THAT 1/3 SET OF ORIGINAL BILL OF LADING HAS BEEN AIRMAILED DIRECTL Y TO APPLICANT WITHIN 48 HOURS AFTER SHIPMENT.COPY
47A: ADDITIONAL CONDITIONS
BILL OF LADING ONL Y 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 PRESENTA TION ：WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT,BUT WITHIN THE V ALIDITY OF THIS CREDIT
49: CONFIRMATION INSTRUCTION ：WITHOUT