外贸单证信用证修改.docVIP

一、根据下述合同内容审核信用证，指出不符之处，并提.出修改意见。SALES CONTRACT The Seller: MAITY INTERNATIONAL CO., LTD. Contract No. MT13008 Address: NO.29 JIANGNING ROAD, SHANGHAI, CHINA Date: Dec 6，20 The Buyer: DESEN EUROPE GMBH Address: GIRARDETSTRASSE 2-38,EINGANG.4 D-45131 ESSEN, GERMANY This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below: Description of Goods Quantity Unit Price Amount 揜AIKOU?Homewear RH1140 Blue RH1150 PinAmk DRRW005 Gray DRRW008 Purple AS PER ORDER NO.MY1301 400PCS 400PCS 400PCS 400PCS CIF Hamburg € 5.88 € 6.08 € 5.38 € 5.18 € 2,352.00 € 2,432.00 € 2,152.00 € 2,072.00 TOTAL 1600PCS € 9,008.00 Total Amount: Say Euro Nine Thousand and Eight Only Packing: 40pcs are packed in one export standard carton Shipping Mark: RAIKOU MT13008 HAMBURG C/No.1-40 Time of Shipment: NOT LATER THAN FEB. 15,2013 Loading Port and Destination: From Shanghai, China to Hamburg, Germany Partial Shipment: Not Allowed Transshipment: Allowed Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk as per CIC of PICC dated 01/01/1981 Terms of Payment: By L/C at sight, reaching the seller before Dec. 31，2012, and remaining valid for negotiation in China for further 15 days after the effected shipment. L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee. Documents: + Signed commercial invoice in triplicate. + Full set (3/3) of clean on board ocean Bill of Lading marked “Freight Prepaid” made out to order blank endorsed notifying the applicant. + Insurance Policy in duplicate endorsed in blank for 110% of