题目要求和明.docVIP

题目要求和说明 题目名称 信用证审核 基本要求 根据提供的外销合同对信用证进行审核并提出改证要求 下载模板 0302_信用证审核结果.doc 相关说明 试根据ST05-016出口合同对信用证进行审核，指出信用证存在的问题并提出具体的改证要求。 SALES CONTRACT BUYER： No.: ST05-016 JAE SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1546, DONG-GU, BUSAN Date： AUGUST 08, 2005 Signed at: NANJING SELLER： WONDER INTERNATIONAL COMPANY LIMITED NO. 629, QUIANG ROAD HE DONG DISTRICT, NANJING This Contract is made by the Seller; whereby the Buyers agree to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below: 1. COMMODITY: UNBLEACHED KRAET LINEBOARD. UNIT PRICE: USD390.00/PER METRIC TON, CFR BUSAN KOREA TOTAL QUANTITY: 100METRIC TONS, ±10% ARE ALLOWED. PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE ? 2. TOTAL VALUE: USD39,000.00 (SAY U.S.DOLLARS THIRTY NINE THOUSAND ONLY*** 10% MORE OR LESS ALLOWED) ? 3. PACKING: TO BE PACKED IN STRONG WOODEN CASE(S), SUITABLE FOR TRANSPORTATION. ? 4. SHIPPING MARK: THE SELLER SHALL MARK EACH PACKAGE WITH FADELESS PAINT THE PACKAGE NUMBER, GROSS WEIGHT, MEASUREMENT AND THE WORDING: “KEEP AWAY FROM MOUSTURE”, “HANDLE WITH CARE”,ETC. AND THE SHIPPING MARK: ST02-016 BUSAN KOREA ? 5. TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005 ? 6. PORT OF SHIPMENT: MAIN PORTS OF CHINA ? 7. PORT OF DESTINATION: BUSAN ? 8. INSURANCE: TO BE COVERED BY THE BUYER AFTER SHIPMENT. (F.O.B. TERMS) ? 9. DOCUMENT: +SIGNED INVOICE INDICATING L/C NO AND CONTRACT NO. +FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MARKED “FREIGHT TO COLLECT” / “FREIGHT PREPAID” MADE OUT TO ORDER BLANK ENDORSED NOTIFYING THE APPLICANT. +PACKING LIST/WEIGHT LIST INDICATING QUANTITY/GROSS AND NET WEIGHT. +CERTIFICATE OF ORIGIN. +NO SOLID WOOD PACKING CERTIFICATE ISSUED BY MANUFACTURER. 10. OTHER CONDITIONS REQD IN L/C: +ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY’S A/C. +DO NOT MENTION ANY SHIPPING MARKS IN YOUR L/C. +PARTIAL AND TRANSSHIPMENT ALLOWED. 11.REMARKS: THE LAST DATE OF L/C OPENING: 20 AUGUST, 2005. BANK O