信用证审核总结练习.docxVIP

1、请根据所给合同审核信用证 SHANGHAI LIGHT INDUSTRIAL PRODUCTS IMPORT ANG EXPORT CORPORATION 128 Huqiu road Shanghai China SALES  CONFIRMATION Tele:86-21Fax:86-21 NO DATE:Sept.15,2  ：PLW253 TO：CONSOLIDATORS LIMITED RM.13001-13007E,13/F, ASUA TERMINALS CENTER B. 003 BERTH 3,KWAI CHUNG,N.T.,HONGKONG P．O．Box 531 HONGKONG We hereby confirm having sold to you the following goods on terms and conditions as stated below NAME OF COMMODITY: Butterfly Brand Sewing Machine SPECIFICATION: JA-115 3 Drawers Folding Cover PACKING: Packed in wooden cases of one set each. QUANTITY: Total 5500sets UNIT PRICE: US$ 64.00 per set CIFC3% H.K. TOTAL AMOUNT: US$ 352000.00 (Say U.S. dollars three hundred and fifty  two thousand only.) SHIPMENT: During Oct./Nov. 2003 from Shanghai to H.K. with partial Shipments and transshipment permitted. INSURANCE: To be covered by the seller for 110% of total invoice value against All risks and war risks as per the relevant ocean marine cargo clauses of the People ’s Insurance Company of China dated January 1st,1981. PAYMENT: The buyer should open through a bank acceptable to the seller an Irrevocable Letter of Credit at 30 days after sight to reach the Seller 30 days before the month of Shipment valid for 精品文库 negotiation in China until the 15th day after the date of shipment. REMARDS: Please sign and return one copy for our file. The Buyer: The Seller: CONSOLIDATORSLIMITED CORPORATION SHANGHAI LIGHT INDUSTRIAL PRODUCTS IMPORT EXPORT 信用证 HONGKONG SHANGHAI BANKING CORPORATION QUEEN’S ROAD CENTERAL,P.O.BOX 64,H.K. TEL:822-1111 FAX:810-1112 Advised through: Bank of China, NO. CN3099/714 Shanghai Branch, DATE Oct.2,2003 H.K. To:Shanghai Light Industrial Products Import Export Corp. 128 HUQIU ROAD SHANGHAI, CHINA Dear Sirs: Weare pleased to advise that for account of Consolidators Limited,H.K.,we hereby open our L/C No. CN3099/714 in your favor for a sum not exceeding about US$ 330000.00(Say US Dollars Three Hundred Thirty Tho