综合训练1根据合同审核信用证6.docVIP

综合训练题目PAGE PAGE 1综合训练1 根据合同审核信用证一、买卖合同上海梅林贸易有限公司SHANGHAI MEILIN TRADE CO., LTD.No.97 Madang Road, Shanghai售货确认书SALE CONFIRMATIONTo:ISLANDS TRADE COMPANYNo.:MLE09-082681 WORDFORD STREET,Date:26 AUG., 2009JOHANNESBURGSOUTH AFRICAThis sales contract is made between the sellers and buyers whereby the seller agree to sell and the buyers agreeto buy the under mentioned goods according to the terms and conditions stipulated below：Description of GoodsQuantityUnit PriceAmountWOOLLEN BLANKETSCIF DURBANART. NO. HS16600PCS@USD15.50/PCUSD9300.00 ART. NO.HX88 600PCS @USD16.30/PC USD9780.00 ART. NO. HE21 720PCS @USD18.50/PCUSD13320.00TOTAL: 1920PCS USD32400.005% MORE OR LESS BOTH IN AMOUNT AND QUANTITY ARE ALLOWED.Total amount in wordsSAY U. S. DOLLARS THIRTY TWO THOUSAND FOUR HUNDRED ONLYPacking24pcs in one carton, total packed in 80cartonsDeliverySea freight from SHANGHAI to DURBAN allowing partial shipments and transshipmentShipping MarkISLANDS / MLE09-0826 / DURBAN / NO.1-80Time of ShipmentOn or before 15 Oct., 2009Terms of PaymentBy 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 SouthAfrica are for A/C of the beneficiary.InsuranceTo be effected by the sellers for 110 PCT of the invoice value covering All risks and War riskof Institute Cargo Clause (A) dated 01/01/1982Documents required 1．Signed commercial invoice in triplicate2．Full set clean on board Bill of Lading made out to order blank endorsed notify the buyer3．Insurance policy in duplicate4．Packing list in triplicate5．Certificate of Origin in duplicateThe SellerThe BuyerShanghai Meilin Trade Co., Ltd.Islands Trading Company刘宇襄Whuit签署Signature图3-1-1二、进口国开来的信用证From: CITIBA