信用证修改练习题

信用证修改练习
实例01
合同条款如下：
卖方：北京中国纺织品进出口公司(China National Textiles Import & Export Corporation, NO.222 Jianshe Road, Beijing, China)
买方：新加坡通用贸易公司(General Trading Company, NO.123 Fucheng Road, Singapore) 商品名称：鸽牌印花细布("Dove" Brand Printed Shirting)
规格：30×36 72×69 35/6" ×42 Y ARD
数量：67,200码
单价：HKD3.00/YARD CIF SINGAPORE，含佣金3％
总值：HKD201,600.00
装运期：2006年1月31日前自中国港口至新加坡，允许分装运和转船。

付款条件：凭不可撤销即期信用证付款，于装运期前一个月开到卖方，并于上述装运期后十五天内在中国议付有效。

保险：由卖方根据中国人民保险公司1981年1月1日中国保险条款按发票金额的110％投保一切险和战争险。

签订日期、地点：2005年10月11日于北京
合同号码：PS—1234
开来信用证如下：
ABC BANK
Date: 1 November, 2005 To: Bank of China Beijing
We hereby open our Irrevocable Letter of Credit No.L-1234 in favor of China National Textiles Import & Export Corp, for account of General Trading Company, Singapore, up to an aggregate amount of HK $201,600,00(Say Us Dollars Two Hundred and One Thousand Six Hundred Only) CIFC2% Singapore for 100% of the invoice value relative to the shipment of: 67,200 Pieces of Dove Brand Printed Shirting 30×36 72×69 35/6" ×42 yards as per Contract No.PS-1234 dated October 11,2005.
From China port to Singapore.
Drafts to be drawn at 30 days after sight on our bank and accompanied by the following documents marked "X".
...
(X)Signed Commercial Invoice in triplicate
(X)Full set of CLEAN ON BOARD BILLS of LADING made out to our order quoting L/C NO.L-1234.marked FREIGHT PAID.
(X) One original Marine Insurance Policy or Certificate for 150% full invoice value covering All Risk and War Risk, and TPND with claims payable in Singapore in the currency of draft(s). Partial shipments are permitted.
Transshipment is prohibited.
Shipment must be effected not later than January 31,2006, Draft(s) drawn under this credit must be negotiated in Singapore on or before January 31,2006.
请指出并修改信用证的不符点:
实例02
合同条款如下:
卖方：中国粮油食品公司(China National Cereals, Oils & Foodstuffs Corp.)
买方：温哥华加拿大食品公司(Canada Food Corp., Vancouver)
商品名称：长城牌草莓酱(Gread wall brand strawberry jam)
规格：340克听装。

数量：1000箱（每箱50听）。

单价：CIF温哥华，每箱30加元。

总值：30,000加元。

包装：纸箱装。

保险：由卖方按发票金额110%投保一切险。

装运期：1988年8月
装运港：中国港口
目的港：温哥华
唛头：由卖方选定
支付条款：凭不可撤销、可转让即期信用证付款。

信用证须不迟于装运月份前30天到达卖方。

有效期应为最后装运期后15天在中国到期。

签订日期、地点：1988年5月4日于北京
合同号码：SC-3
开来信用证如下:
Date: 1 June, 1988
To: Bank of China, Beijing
We hereby open our Irrevocable Letter of Credit No.9876543 in favour of Canada Food Corp., Vancouver for account of China National Cereals, Oils & Foodstuffs Corp. up to an amount of CA$ 3,000.00 CIF Vancouver (Say Canadian Dollars Three Thousand Only), for 110% of the invoice value relative to the shipment of: Canned Strawberry Jam 100 cartons (each 50 cans). As per Contract SC-3, from Vancouver, Canada to China port
Drafts to be drawn at sight on our bank and accompanied by the following documents, marked "X": ......
Partial Shipments permitted.
Transshipment permitted.
Shipment must be effected not later than 31 August 1988. This L/C is valid at our counter until 5 September 1988. For Bank A
请指出并修改信用证的不符点:
实例03
合同条款如下:
卖方：中国粮油食品公司(China National Cereals, Oils & Foodstuffs Corporation)
买方：温哥华香港食品公司(Hong Kong Food Company, Vancouver)
商品名称: 长城牌草莓酱(Great Wall Brand Strawberry Jam)
规格：340克听装
数量：50,000听
单价：CFR 温哥华每听2.50加元，含佣3%
总值：125,000加元
装运期：1992年11月自中国港口运往温哥华，允许转船和分批装运
付款条件：凭不可撤销的即期信用证付款。

信用证议付有效期应为最后装运期后第15天在中国到期
合同号码：92/8712
COMMERCIAL BANK OF THATTOWN
Date: Oct. 5, 1992
To: China National Cereals, Oils & Foodstuffs Corporation,
Beijing, China
Advised through Bank of China, Beijing
No. BOC 92/10/05
DOCUMENTARY LETTER OF CREDIT IRREVOCABLE
Dear Sirs:
You are authorized to draw on Hong Kong Food Company, Vancouver for a sum not exceeding CAN $ 120,000 (SAY CANADIAN DOLLARS ONE HUNDRED AND TWENTY THOUSAND ONL Y) available by draft drawn on them at sight accompanied by the following documents:
──Full set of Clean on Board Bills of Lading made out to order and blank endorsed, marked "freight to collect" dated not later than November 30, 1992 and notify accountee.
──Signed Commercial Invoice in quintuplicate.
──Canadian Customs Invoice in quintu plicate.
──Insurance Policies (or Certificates) in duplicate covering Marine and War Risks. Evidencing shipment from China port to Montreal, Canada of the following goods:
50,000 tins of 430 grams of Great Wall Brand Strawberry Jam, at CAN $ 2.50 per tin CFRC 3% Vancouver, details as per your S/C No. 92/8712.
Partial shipments are allowed.
Transshipment is allowed.
This credit expires on November 30, 1992 for negotiation in China.
请指出并修改信用证的不符点:
实例04
1992年8月3日签订的第92/1234号合同主要条款：卖方：广州服装进出口公司
买方：Messrs. J. Handerson & Co, New York City, USA.
商品名称及数量：1,000打丝织女式衬衫
单价：每打52.50美元成本加保险加运费到纽约市，含佣3%
总金额：52,500美元
交货期：1992年11月份由中国港口装运可转运但不可分批装运
交付条款：不可撤销、即期信用证付款，议付有效期为最后装船期后15天内在中国到期开来信用证如下:
THE STANDARD CHARTERED BANK
NEW YORK, USA
NO.10/1375
DA TE: 18 October, 1992
DOCUMENTARY LETTER OF CREDIT
IRREVOCABLE
To: Guangzhou Garments
Imp. & Exp. Corp.
Guangzhou, China
Advising Bank: Bank of China, Guangdong Branch, Guangzhou China
Dear Sirs,
You are authorised to draw on Messrs.J.Handerson & Co. for a sum not exceeding US$ 51,500 (SAY US DOLLARS FIFTY-ONE THOUSAND FIVE HUNDRED ONL Y) available by draft drawn in duplicate on them at 60 days after sight, accompanied by the following documents: 1. Full set of Clean on Board Bills of Lading made out to order and blank endorsed, marked "FREIGHT PREPAID" covering 1,000 dozen silk blouses.
2. Signed Commercial Invoice in triplicate, indicating S/C No.92/1234 dated 3 August, 1992.
3. One original insurance Policy/Certificate.
Shipment from China port to New York City, USA.
Shipment is to be effected before November 30,1992,with partial shipments and transshipment prohibited.
This credit expires on December 10,1992 in China.
请指出并修改信用证的不符点:
实例05
销货合同主要条款如下: 合同号码:28KG603
卖方:辽宁纺织品进出口公司
买方:J. Brown & Co., 175 Queen’s Way, Hong Kong
商品名称及数量:羊毛衫S105 50打
M107 60打
L109 70打
单价: S105 每打成本加运费香港120美元
M107 每打成本加运费香港150美元
L109 每打成本加运费香港180美元
金额: 27,600美元
交货期: 1995年11月，不允许分批装运，可转运。

付款条件：不可撤销的见单后90天付款的信用证，效期为装运后15天在中国到期。

开来信用证如下:
HUA CHIAO COMMERCIAL BANK LTD.
88-89 Des V oeux Road, Central, Hong Kong
Irrevocable Documentary Credit No. F--07567
Date and place of issue: 95/09/28 Hong Kong
Date and place of expire:95/11/30 Hong Kong
Applicant: J. Brown & Co., 175 Queen’s Way, Hong Kong
Beneficiary: Liaoning Textiles I/E Corp., Dalian, China
Advising Bank: Bank of China, Liaoning Branch, Dalian
Amount: USD26,700.---(SAY UNITED STA TES DOLLARS TWENTY-SIX THOUSAND SEVEN HUNDRED ONL Y)
Partial shipments and transshipment are prohibited.
Shipment from Dalian, China to Hong Kong, latest 95/11/30 Credit available against presentation of the documents detailed herein and of your draft at 90 days ‘sight for full inv oice value.
----Signed commercial invoice in quadruplicate.
----Full set of clean on board ocean Bills of Lading made out to order of HUA CHIAO COMMERCIAL BANK LTD. marked freight prepaid.
----Insurance certificate or policy endorsed in blank for full invoice value plus 10%, covering All Risks and War Risk.
Covering 50 doz. woolen sweaters, S105, @USD 120 per doz.
CFR Hong Kong
60 doz. woolen sweaters, M107, @USD 150 per doz.
CFR Hong Kong
70 doz. woolen sweaters, L109, @USD180 per doz.
CFR Hong Kong
As per Contract No. 28KG063
请指出并修改信用证的不符点:
实例06
合同如下
Shanghai Light Industrial Products I & E Corporation
Sales Confirmation
To: Abdular Company NO.:253
P.O.Box789 DATE: Sep.15, 1999
Kuwait
We hereby confirm having sold to you the following goods on terms and conditions as stated below.
Name of Commodity and Butterfly Brand Sewing Machine JA-1 Specification: 3 Drawers Folding Cover(三折叠式蝴蝶牌缝纫机) Packing: Packed in wooden cases of 1 set each.
Quantity: Total 55000sets
Unit price: USD64.00per set CIF3% Kuwait
Total amount: USD352000.00
(Say US Dollars three hundred and fifty two thousand only.)
Shipment: During Oct./Nov. 1999 from Shanghai to Kuwait with
partial shipments and train shipment permitted Incurrence: 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 dated1/1/1981.
Payment: The buyer should open through a bank acceptable to the
seller an irrevocable Letter of Credit at 30days after sight
to reach the seller 30days before the month of shipment
valid for negotiation in China unit the 15th day after the
date of shipment.
Remarks: Please sign and return one copy for our file.
The buyer: The seller:
Abdular Company Shanghai Light Industrial Products _____________________ I & E Corporation
THE HABIB BANK LIMITED KUWAIT
Advised though : bank of china , NO .CN3099 / 714
Shanghai Branch DA TE: Oct .2, 1999 Kuwait
To: Shanghai Light Industrial Products Import & Export Corp.
Dear sirs :
We are pleased to advise that for account of Abdular Company ,Kuwait(企业名称) ,we hereby open our L/C.NO CN3089/714 in your favor for a sum not exceeding about US $330000.00(Say US Dollars There Hundred Thirty Thousand only) available by your drafts On
the Habib Bank Ltd., New York Branch at 30 days after date accompanied by the following documents:
1.Singed commercial invoice in 6 copies
2.Full set of (3/3) clean on board B/L issued to our order notify the above mentioned
buyer and marked “freight to collect” dated not later than October 31 1999
3.Insurance policy in 2 copies covering C. I. C for 150% invoice value
4.Certificate of Origin in 2 copies
Covering shipments of :
5. 500 sets Sewing Machine Art. No. JA-1 packed in wooden cases or cartons each
At US$ 64.00 CIF Kuwait
Partial shipments are allowed. Transshipment is not permitted.
Drafts drawn under this credit must be marked “drawn under Habib Bank, Ltd., Kuwait bearing the number and date of this credit. .
We undertake to honour all the drafts drawn in compliance with the terms of this Credit if such drafts to be presented at our counter on or before Oct. 31 1999.
For and on behalf of
THE HABIB BANK LTD. KUWAIT
实例07
Sales Confirmation No：0003916
Date：Sep.30,2005 Seller：Ningbo Huadu Textile International Trade Corp.
Buyer：Sunny Men Corporation，P.O.Box No.6789 Toronto,Canada.
Commodity and Specifications：
Polo brand full cotton men’s shirt 15,000pcs ，5％more or less at seller's option
Packing：In cartons of 20pcs each，containerized
Unit Price：US$1.20 Per Piece CFR Toronto
Total value:US$18,000.00（U.S.Dollars Eighteen Thousand only）
Time of shipment：
During Nov./Dec.2005 In two equal monthly lots，from China to Toronto，allowing transshipment。

Insurance：To be covered by the Buyer
Terms of Payment：
By Irrevocable Sight Letter of Credit to reach the Seller 15 days before the month of shipment and remained valid for negotiation in China until the 15th days after date of shipment。

IRREVOCABLE DOCUMENTARY CREDIT
NO. 051086
Oct.12，2005 TO;BANK OF CHINA
NINGBO,CHINA
FROM:THE ROYAL BANK OF CANADA
WE OPEN IRREVOCABLE DOCUMENTARY CREDIT NO. 051086
BENEFICIARY: NINGBO HUADU TEXTILE IMP. AND EXP. Co. LTD.
Jiefang south road 111,Ningbo,China
APPLICANT:sunny men corporation P.O.BOX NO.6789 Toronto, Canada
AMOUNT:US $18000.00(Say U.S. Dollars eighteen thousand Only.)
This credit is available by beneficiarys draft at 30days after sight for 100% of invoice value drawn on the royal bank of canada.Accompained by the following doccuments::
1.Signed commercial invoice in 3copied.
2.Full set of clean on board bill of lading made out to order and blank endored marked freight prepaid and notify appliant..
3.Insurance policy duplicate copied for 110% of invoice value. Covering all risks and war risk subject to CIC dated JAN.1ST,1981.
4.Certificate of origin in duplicate issed bu china internation chamber of commerce or other government authorities.
5.Inspection certificate of quality issued by applicant covering:
Polo brand full cotton men’s shirt 15,000pcs at US$1.20 per piece CFRC3% Toronto as per S/C NO. 0003916 dated SEP.30,2005.
LATEST SHIPMENT:NOV.30,2005 from ningbo to toronto.
PARCIAL SHIPMENTS: Allowed
TRANSHIPMENT: Prohibited
The goods shall be containerized, the documents must be presented within 8days after the date of the B/L,but within the vaildity of the credit.
THE ROYAL BANK OF CANADA
实例08
SALES CONFIRMATION
S/C NO：BDY666
Date：AUG.20,2005
The Seller：DAYA FOREIGN TRADE CORP The Buyer：PITY IMP AND EXP CO Address：88 XINFENG ROAD,NINGBO,CHINA Address：NO.555,A.C STREET,LONDON,BRITISH
The Sellers Agree to Sell And The Buyers Agree to Buy The Undermentl0ned Goods
According to The Terms And Conditions as Stipulated Below：
Shipment：Within 45days of receipt of letter of credit and not later than the month of October 2005. With partial shipments and transshipment allowed, from any Chinese port to London ,British.
Insurance：to be effected by seller for 110%of CIF invoice value covering all risks only as per China Insurance Clause.
Payment：By 100% confirmed Irrevocable Letter of Credit of 45 days after B/L opened by the Buyer.
Confirmed by :
The Seller: DAYA FOREIGN TRADE CORP The Buyer: PITY IMP AND EXP CO 李环清Steven Jam
General Manager Dept. Manager
DOCUMENTARY LETTER OF CREDIT
FROM：BRITISH LOYAL BANK，LONDON .
SEQUENCE OF TOTAL 27: 1/1
FORM OF DOCUMENTARY CREDIT: 40A:IRREVOCABLE
L/C NO. 20: BB555
DA TE OF ISSUE: 31C:SEP.10,2003
EXPIRY DATE AND PLACE 31D:OCT.31,2005, LONDON
APPLICANT 50:PITY IMP AND EXP CO.
NO.555,A.C STREET,LONDON,BRITISH. BENEFICIARY 59:DAYA FOREIGN TRADE CORP.
588 XINFENG ROAD,NINGBO,CHINA CURRENCY CODE,AMOUNT 32B:USD20,000.00
A V AIABLE WITH-/BY 41D:WITH ANY BANK BY NEGOTIATION IN CHINA
DRAFT AT 42C:AT 45 DAYS AFTER SIGHT
DRAWEE（PAYING BANK）42D:OURSELVES
PARTIAL SHIPMENT 43P:NOT ALLOWED
TRANSHIPMENT 43T: ALLOWED
LOADING AT/FROM 44A:ANY CHINESE PORT
FOR TRANSPORTATION TO 44B:LONDON,BRITISH
THE LATEST DATE OF SHIPMENT 44C:OCT.23,2005
DESCRIPTION OF GOODS 45A:
100%FULL WOOLEN SWEATER AS PER S/C NO.BD666 DD.AUG.20,2005
STYLE 7681000 PCS USD12.00/PC
STYLE 769800 PCS USD10.00/PC
TERMS OF DELIVERY: CIF LONDON
DOCUMENTS REQUIRED 46A :
1．SIGNED COMMERCIAL INVOICE IN 4 COPIES SHOWING THAT THE QUALITY OF SHIPMENT IS IN ACCORDANCE WITH THE STIPULATION OF S/C.
2．PACKING LIST IN 3 COPIES
3．2/3 OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT OT ORDER AND ENDORED IN BLANK SHOWING FREIGHT PREPAID AND NOTIFYING APPLICANT.
4．BENEFICIARY’S CERTIFICATE CERTIFYING THAT 1/3 O RIGINAL B/L AND ONE SET OF NON-NEGOTIABLE DOCUMENTS HA VE BEEN SENT TO APPLICANT AFTER SHIPMENT IMMEDIATELY.
5．INSURANCE POLICY I N DUPLICATE FOR 120% OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK SUBJECT TO CIC DATED JAN.1ST,1981.
ADDITIONAL CONDITIONS 47A:
PLS NOTE IF DOCS PRESENTED CONTAIN DISCREPANCY, A FEE OF USD30 WILL BE DEDUCETED.
PERIOD FOR PRESENTA TION: 48:
DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT DATE BUT WITHIN L/C V ALIDITY-------END----------------------------------------------- CONFIRMATION 49:WITHOUT
CHARGES 71B: ALL BANKING COMMERCIAL CHARGES OUTSIDE OF NEW YORK ARE FOR THE BENEFICIARY’S ACCOUNT.
CONFIRMATION INSTRUCTIONS 49:WITHOUT
实例09
Sales Contract
No.:ss03
Date:May 20.2006 Seller: Shanghai stationery and sporting goods Imp. and Exp. Corp.
Address : 5-15 mansion 1230-1240 Zhongshan road, shanghai
Buyer: Smith Co. Ltd. ,
Address :The Jane street ,Kong zone , London , England
This contract is made by and between the buyers and the sellers, whereby the buyers agree to buy and the sellers agree to sell the undermentioned commodity according to the terms and conditions stipulated below:
Name of commodity: men’s gloves
Specification: Model No. 5
Quantity: 2000dozens
Unit Price : CFR Amsterdam USD 45.00 Per dozen
Amount : USD90 000.00( Say U.S. Dollars Ninety Thousand Only)
Shipment : From Shanghai , China To Amsterdam, Holland Not Later Than July 30, 2006 with transshipment and partial shipment not allowed
Packing: By Seaworthy cartons(CTNS)
Insurance: To be covered by buyers
Terms of Payment: By irrevocable letter of Credit at Sight
Shipping Marks: At sellers’ option
Letter of Credit
CREDIT NUMBER: A2B9600463
DATE OF ISSUE: 060618
ADVISING BANK：BANK OF CHINA ZHONGSHAN DONG YI LU 23
SHANGHAI CHINA
FORM OF DOCUMENTARY CREDIT: IRREVOCABLE
DATE AND PLACE EXPIRY: 060830/ON ISSUING BANK’S COUNTERS APPLICANT:SMITH CO. LTD. ,
THE JANE STREET, KONG ZONE, LONDON , ENGLAND
BENEFICIARY:SHANGHAI STATIONERY AND SPORTING GOODS
IMP.AND EXP.CORP.
5-15 MANSION 1230-1240 ZHONGSHAN ROAD,SHANGHAI
CURRENCY CODE, AMOUNT:USD 90 000.00
AVAILABLE WITH...BY...:ANY BANK IN ADVISING BANK'S
COUNTRY BY NEGOTIATION AT 30 DAYS SIGHT DRAFT(S)
DRAWN ON：ABN AMRO BANK NV, LONDON
PARTIAL SHIPMENTS:PERMITTED
TRANSSHIPMENT :PROHIBITED
LOADING ON BOARD /DISPATCH/TAKING IN CHARGE AT/FROM:SHANGHAI PORT
FOR TRANSPORTATION TO :AMSTERDAM PORT
SHIPMENT PERIOD: NOT LATER THAN 060630
DESCRIPTION OF GOODS: 2000 DOZENS MEN'S GLOVES CFR AMSTERDAM AT USD 45.00 EACH
…………………….
信用证存在哪些问题？
实例10
中国国际纺织品进出口公司江苏分公司
CHINA INTERNATIONAL TEXTILES I/E CORP. JIANGSU BRANCH
20 RANJIANG ROAD ，NANJING，JIANGSU，CHINA
销售确认书编号NO.：CNT0219
SALES CONFIRMATION 日期DATE：MAY 10，2004 OUR REFERENCE：IT123JS
买方BUYERS：TAI HING LOONG SDN, BHD, KUALA LUMPUR.
地址ADDRESS：7/F, SAILING BUILDING, NO.50 AIDY STREET, KUALA LUMPUR,MALAYSIA
电话TEL：060-3-74236211 传真FAX：060-3-74236212 兹经买卖双方同意成交下列商品，订立条款如下：
The undersigned sellers and buyers have agreed to close the following transaction according to the terms and conditions stipulated below：
Description of goods Quantity Unit price AMOUNT
CIF SINGAPORE
100% COTON GREE LAWN 300,000 YARDS @HKD3.00PER YARD HKD900,000.00
装运SHIPMENT：during june/july，2004 in transit to malaysia
付款条件PAYMENT：irrevocable sight l/c
保险INSURANCE：T o be effected by sellers covering wpa and war risks for 10%
over the invoice value
买方(签章)THE BUYER 卖方(签章)THE SELLER TAI HING LOONG SDN, BHD, KUALA LUMPUR.中国国际纺织品进出口公司江苏分公司
CHINA INTERNATIONAL TEXTILES I/E CORP.
JIANGSU BRANCH
买方开来的信用证如下所示：
From bangkok bank LTD., Kualalumper
Documentary credit NO.：01/12345，Date：JUNE 12,2004
Advising bank: Bank of china , Jiangsu Branch
APPLICANT: TAI HING LOONG SDN, BHD., P.O.B.666 KUALA LUMPUR Beneficiary:CHINA INT’L TEXTILES I/E CORP., BEIJING BRANCH
Amount: HKD 900,000.00 (HONGKONG DOLLARS TWO HUNDRED THREE THOUSAND ONLY)
Expiry date: JUN 15, 2004 IN CHINA FOR NEGOTIATION
DEAR SIRS:
We hereby issu this documentary credit in your favor ,which is available by negotiation of your drafts in duplicate at sight drawn on beneficiary bearing the clause:”Drawn uner L/C NO. 98/12345 OF Bangkok bank LTD., kualalumpur dated june 12,2004”accopained by the following documents:
- signed invoice in quadruplicate counter,signed by applicant.
- full set of clean on board ocean bills of lading made out to order, endorsed in blank, marked ‘freight collect’ and notify beneficiary.
- marine insurance policy or certificate for full invoice value plus 50% with claims payable in nanjing in the same currency as the draft covering all risks and war risks from warehouse to warehouse up to kualalumpur including srcc clause as per picc 1/1/1981.
- packing list in quadruplicate.
- certificate of origin issued by bank of china, nanjing.
- ship’s classification issued by lioyds’ in london.
共享知识分享快乐
covering:
about 300,000 yards of 65% polyester, 35% cotton grey la wn. as per buyer’s order no. th-108 dated may 4, 2004 to be delivered on two equal shipments during may/ june.
all banking charges outside malaysia are for the account of beneficiary. shipment from china to port kelang latest july 31, 2004. partial shipments are allowed. transshipment prohibited.
we hereby engage with drawers, endorsers and bona fide holders that drafts drawn and negotiated in conformity with the terms of this credit will be duly honored on presentation. subject to《ucp 500》
bangkok bank ltd., kualalumpur (signed) 信用证存在哪些问题？
盛年不重来，一日难再晨。

及时宜自勉，岁月不待人。

盛年不重来，一日难再晨。

及时宜自勉，岁月不待人。