外贸单证实务A卷.docVIP

《 外贸单证实务》试卷 一、根据合同审核信用证 上海梅林贸易有限公司 SHANGHAI MEILIN TRADE CO., LTD. No.97 Madang Road, Shanghai, P. R. of China 售货确认书 SALE CONFIRMATION To: ISLANDS TRADE COMPANY No.: MLE09-0826 81 WORDFORD STREET, Date: 26 AUG., 2009 JOHANNESBURG SOUTH AFRICA This sales contract is made between the sellers and buyers whereby the seller agree to sell and the buyers agree to buy the under mentioned goods according to the terms and conditions stipulated below： Description of Goods Quantity Unit Price Amount WOOLLEN BLANKETS CIF DURBAN ART. NO. HS16 600PCS @USD15.50/PC USD9300.00 ART. NO.HX88 600PCS @USD16.30/PC USD9780.00 ART. NO. HE21 720PCS @USD18.50/PC USD13320.00 TOTAL: 1920PCS USD32400.00 5% MORE OR LESS BOTH IN AMOUNT AND QUANTITY ARE ALLOWED. Total amount in words SAY U. S. DOLLARS THIRTY TWO THOUSAND FOUR HUNDRED ONLY Packing 24pcs in one carton, total packed in 80cartons Delivery Sea freight from SHANGHAI to DURBAN allowing partial shipments and transshipment Shipping Mark ISLANDS / MLE09-0826 / DURBAN / NO.1-80 Time of Shipment On or before 15 Oct., 2009 Terms of Payment By 100 PCT irrevocable Letter of Credit in favour of the Seller to be available by darfts at sight to open and to reach the seller before 05 Sep., 2009 and to remain valid for negotiation in China until the 15th days after the foresaid time of the shipment. The L/C must mention this confirmation number. All banking charges outside South Africa are for A/C of the beneficiary. Insurance To be effected by the sellers for 110 PCT of the invoice value covering All risks and War risk of Institute Cargo Clause (A) dated 01/01/1982 in the same currency of the drafts Documents required 1．Signed commercial invoice in triplicate 2．Full set clean on board Bill of Lading made out to order blank endorsed notify the buyer 3．Insurance policy in duplicate 4．Packing list in triplicate 5．Certi