题目要求及说明.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 CONTRACTBUYER：No.:ST05-016JAE SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1546, DONG-GU, BUSAN, KOREADate：AUGUST 08, 2005Signed at: NANJING, CHINASELLER：WONDER INTERNATIONAL COMPANY LIMITED NO. 629, QUIANG ROAD HE DONG DISTRICT, NANJING, CHINAThis 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 LONG DISTANCE OCEAN 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, KOREA?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