实验4--不可撤销保兑信用证.doc

111111111 ............. 案例背景资料  业务操作参考资料 一． 交易双方 1.卖方：上海体育用品进出口公司 SHANGHAI SPORTING GOODS IMP. EXP.CORP Address: 215 HUQIU ROAD SHANGHAI CHINA TEL NO: (86)—021FAX NO: (86)—021公司在中国银行的开户账号：5519439598625987456 2.买方：PETRRCO 国际贸易公司 PETRRCO INTERNATIONAL TRADING CO. Address: 1100 SHEPPARD AVENUE EAST SUITE406 WILLOWDALE ONTARIO, CANADA M2K 2W2 TEL NO：（+01）8869 FAX NO：（+01）8867 公司在加拿大皇家银行的开户账号：366548962558966585558 二． 背景 上海体育用品进出口有限公司是一家专营体育用品的公司，近日与加拿大的PETRRCO贸易公司经过多轮磋商达成了一项交易，由上海方出口一批体育用品到加拿大，货物销售确认书如下。 附件1 PACKING: To be packed in cartons of 50pcs each, total 100 cartons PORT OF LOADING AND DESTINATION: From Shanghai to Vancouver with transshipment and partial shipment allowed TIME OF SHIPMENT: During Mar.2002 TERMS OF PAYMENT: The buyer shall open through a bank acceptable to the seller an confirmed irrevocable letter of credit at sight to reach the seller 30 days before the month of shipment valid for negotiation in China until the 15th day after the date of shipment. INSURANCE: To be covered by the seller for 110% of the invoice of the value against All Risks and War Risks as per the relevant ocean marine cargo clauses of the People ‘s Insurance Company of China dated 01/01/1981. REMARKS: 1. The buyer shall have the covering letter of credit reach the seller 30 days before shipment, falling which the Seller reserves the right to rescind without further notice, or to regard ad still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any. 2. In case of any discrepancy in Quality/Quantity, claim should by filed the Buyer without 130 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination. 3. For transaction concluded on C.I.F. basis, it is understood that the insurance amount will be for 110% of the invoice value