审单操作12.8教学提纲.doc

审单操作12.8 精品文档 精品文档 收集于网络，如有侵权请联系管理员删除 收集于网络，如有侵权请联系管理员删除 精品文档 收集于网络，如有侵权请联系管理员删除 审单技能操作训练 要求：根据下述信用证，审核相关单据,找出各单据不符点之处，列于分析表上。 下载模块：Z_01分析表 交单日期是：JAN. 28，2007 一、信用证 RECEIVED FROM：SANWHKHHAXXX UFJ BANK LIMITED， HONG KONG BRANCH HONG KONG MESSAGE TYPE ：MT700 ISSUE OF A DOCUMENTARY CREDIT ：27：SEQUENCE OF TOTAL 1/1 ：40A：FORM OF DOC．CREDIT IRREVOCABLE ：20：DOC．CREDIT NUMBER BONY0100345 ：31C：DATE OF ISSUE 070110 ：31D：EXPIRY DATE 070315 PLACE CHINA ：50：APPLICANT ABC CO.LTD. HONGKONG ：59：BENEFICIARY ZHEJIANG GREAT CORPORATION HANGZHOU CHINA ：32B：AMOUNT CURRENCY USD AMOUNT 80000,00 ：39A：PERCENTAGE CREDIT AMOUNT TOLERANCE.(%) 05/05 ：41D：AVAILABLE WITH/BY ANY BANK BY NEGOTIATION ：42C：DRAFTS AT… 60 DAYS AFTER SIGHT ：42D：DRAWEE ISSUING BANK ：43P：PARTIAL SHIPMENTS ALLOWED ：43T：TRANSSHIPMENT PROHIBITED ：44A：LOADING IN CHARGE SHANGHAI, ：44B：FOR TRANSPORT TO … HONGKONG ：44C：LATEST DATE OF SHIP. 070305 ：45A：DESCRIPT. OF GOODS MEN’S DOWN JACKET QUANTITY:10000PCS UNIT PRICE:USD8.00 TT AMOUNT:USD80000.00 ORIGIN:CHINA CFR HONGKONG PACKING:STANDARD EXPORT PACKING ：46A：DOCUMENTS REQUIRED + SIGNED COMMERCIAL INVOICE ONE ORIGINAL AND FIVE COPIES. + PACKING LIST INDICATING COLOR AND QUANTITY ONE ORIGINAL AND THREE COPIES. + FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND ENDORSED IN BLANK ,MARKED FREIGHT PREPAID NOTIFY APPLICANT. + CERTIFICATE OF ORIGIN ISSUED BY CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE . + CERTIFICATE OF QUANTITY IN DUPLIC RECEIVED FROM：SANWHKHHAXXX ATE ISSUED BY BENEFICIARY + BENEFICIARY’S FAX COPY OF SHIPPING ADVICE TO APPLICANT AFTER SHIPMENT ADVISING L/C NO.SHIPMENT DATE,VESSEL NAME,NAME,QUANTITY AND WEIGHT OF GOODS. ：47A：ADDITIONAL COND. 1. A DISCREPANCY HANDLING FEE OF USD50.00（OR EQUIVALENT）AND THE RELATIVE TELEX/SWIFT COST WILL BE DEDUCTED FROM THE PROCEEDS NO MATTER THE BANKING CHARGES