国际贸易单证实务第三版吴国新李元旭清华大学出版社详细分解.doc

第一章 国际贸易单证的基本要求、流程和发展趋势 1. 请根据所给合同审核信用证 SHANGHAI LIGHT INDUSTRIAL PRODUCTS IMPORT ANG EXPORT CORPORATION SALES CONFIRMATION 128 Huqiu road Shanghai China Tele:86-21 Fax:86-21TO：CONSOLIDATORS LIMITED NO：PLW253 RM.13001-13007E,13/F, DATE:Sept.15,2011 ASUA TERMINALS CENTER B. BERTH 3,KWAI CHUNG,N.T.,HONGKONG P．O．Box 531 HONGKONG We hereby confirm having sold to you the following goods on terms and conditions as stated below NAME OF COMMODITY: Butterfly Brand Sewing Machine SPECIFICATION: JA-115 3 Drawers Folding Cover PACKING: Packed in wooden cases of one set each. QUANTITY: Total 5 500 sets UNIT PRICE: US$ 64.00 per set CIFC3% H.K. TOTAL AMOUNT: US$ 352 000.00 (Say U.S. dollars three hundred and fifty two thousand only.) SHIPMENT: During Oct./Nov. 2011 from Shanghai to H.K. with partial Shipments and transshipment permitted. INSURANCE: To be covered by the seller for 110% of total invoice value against All risks and war risksas per the relevant ocean marine cargo clauses of the People’s Insurance Company of China dated January 1st,2009. PAYMENT: The buyer should open through a bank acceptable to the seller an irrevocable Letter of Credit at 30 days after sight to reach the Seller 30 days before the month of Shipmentvalid for negotiation in China until the 15th day after the date of shipment. REMARDS: Please sign and return one copy for our file. The Buyer: The Seller: CONSOLIDATORS LIMITED SHANGHAI LIGHT INDUSTRIAL PRODUCTS IMPORT EXPORT CORPORATION 信 用 证 HONGKONG SHANGHAI BANKING CORPORATION QUEEN’S ROAD CENTERAL,P.O.BOX 64,H.K. TEL:822-1111 FAX:810-1112 Advised through: Bank of China, NO. CN3099/714 Shanghai Branch, DATE Oct.2,2011 H.K. To:Shanghai Light Industrial Products Import Export Corp. 128 HUQIU ROAD SHANGHAI, CHINA Dear Sirs: We are pleased to advise that for account of Consolidators Limited,H.K.,we hereby open our L/C No. CN3099/714 in your favour for a sum not exceeding about US$ 330 000.00(Say US Dollars Three Hun