信用证审核练习-单证[共2页].docVIP

PAGE / NUMPAGES 2005年11月全国国际商务单证员培训认证考试 国际商务单证缮制与操作试题 根据合同审核信用证（30分） SALES CONTRACT BUYER: Jae Sons Papers Company ? NO.ST05-016 203 Lodia Hotel Office 1546, Dong-Gu, DATE: August 08, 2005 Busan, Korea ?? ? SIGNED AT: Nanjing, China SELLER: Wonder International Company Limited No. 529, Qijiang Road He Dong District, Nanjing, China This Contract is made by the Seller; whereby the Buyers agree to buy and the Seller agrees to sell the under -mentioned commodity according to the terms and conditions stipulated below: 1. COMMODITY: UNBLEACHED KRAET LINEBOARD. UNIT PRICE: USD390.00/PER METRIC TON, CFR BUSAN KOREA TOTAL QUANTITY: 100METRIC TONS, ±10% ARE ALLOWED. PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE 2. TOTAL VALUE: USD39,000.00 (SAY U.S.DOLLARS THIRTY NINE THOUSAND ONLY.*** 10% MORE OR LESS ALLOWED.) 3. PACKING: To be packed in strong wooden case(s), suitable for long distance ocean transportation. 4. SHIIPPING MARK: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording: “KEEP AWAY FROM MOUSTURE”, “HANDLE WITH CARE”, etc. and the shipping mark: ST05-016 BUSAN KOREA 5. TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005 6. PORT OF SHIPMENT: MAIN PORTS OF CHINA 7. PORT OF DESTINATION: BUSAN, KOREA 8. INSURANCE: To be covered by the Buyer after shipment. (F.O.B Terms) 9. DOCUMENT: + Signed invoice indicating LC No and Contract No. + Full set (3/3) of clean on board ocean Bill of Lading marked “Freight to Collect”/ “Freight Prepaid” made out to order blank endorsed notifying the applicant. + Packing List/Weight List indicating quantity/gross and net weight. + Certificate of Origin. + No solid wood packing certificate issued by manufacturer. 10. OTHER CONDIGTIONS REQD IN LC: + All banking charges outside the opening bank are for beneficiary’s a/c. + Do not mention any shipping marks in your L/C. + Partial and transs