外贸单证实务操作

.Jan.1, 1981.
11.付款方式 Terms Payment of
The buyer shall open through a bank acceptable to the seller before April 10, 2013 valid for negotiation in China until the 15th day after
the date of shipment.
The Buyer NEO GENERAL TRADING The Seller DESUN TRADING CO.,LTD.
CO.
(signature) (signature)
5百度文库
2.信用证
THE ROYAL BANK OF CANADA BRITISH COLUMBIA INTERNATION CENTRE 1055 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 3P3 CANADA
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+Signed commercial invoice and 3 copies. +Packing list and 3 copies, showing the individual weight and measurement of each item. +Original certificate of origin and 3 copies issued by the Chamber of Commerce. +Full set clean on board ocean bills of lading showing freight prepaid consigned to order of the Royal Bank of Canada indicating the actual date of the goods on board and notify the applicant with full address and phone No. 77009910. +Insurance policy or certificate for 130 percent of invoice value covering : Insurance Cargo Clauses (A) as per I.C.C dated 1/1/1982. +Beneficiary’s certificate certifying that each copy of shipping documents has been faxed to the applicant within 48 hours after shipment.
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1. Commodity & Specification
2. Quantity 3. Unit CIFC5 TORONTO 4. Amount
USD23.50 USD20.40 USD23.20 USD30.10 12737.00 16320.00 10277.60 7645.40
Chinese Ceramic Dinnerware DS1511 30-Piece Dinnerware and Tea Set 542SETS DS2201 20-Piece Dinnerware Set 800SETS DS4504 45-Piece Dinnerware Set 443SETS DS5120 95-Piece Dinnerware Set 254SETS
Gentleman: We hereby open our irrevocable letter of credit in your favor which is available by your drafts at sight for full invoice value on us accompanied by the following documents.
练习单元1：审证和改证业务操作
信用证审核
题目 名称 基本 要求 相 关 说 明 信用证审核
根据提供的外销合同对信用证进行审核 并提出改证要求 世格公司与加拿大 NEO 公司达成交易 后，，世格公司收到NEO公司通过加拿 大皇家银行开来的编号为 01/0501-FCT 的信开本信用证。试根据SHDS03027出 口合同对信用证进行审核，指出信用证 存在的问题并提出具体的改证要求。
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销售合同 Sales Contract
卖方SELLER: 编号NO.: SHDS03027 DESUN TRADING CO.,LTD. 日期 Date: APR.03, 2013 29TH FLOOR KINGSTAR MANSION, 623JINLIN RD.,地点Signed in:Shanghai, China SHANGHAI CHINA 买方 BUYER: NEO GENERAL TRADING CO. #362 JALAN STREET, TORONTO, CANADA 买卖双方同意以下条款达成交易： This contract Is made by and agreed between the Buyer and Seller , in accordance with the terms and conditions stipulated below.
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9. 装运港及目的地 Port of Loading & Destination
10.保险 Insurance
From : ShanghaiTo: Toronto
1. The seller shall cover insurance against WPA and Clash & Breakage and War Risks for 110% of the total invoice value as per the relevant ocean marine cargo insurance of P.I.C.C. dated
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Drafts must be marked as being drawn under this credit and bear its number; The amounts are to be endorsed on the reverse here of by negotiating bank. We hereby agree with the drawers, endorsers and holders that all drafts drawn under and in compliance with terms of this credit shall be duly honored upon presentation.This credit is subject to the Uniforms and Practice for Documentary Credit by the International Chamber of Commerce publication No.600.
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Covering shipment PF: 4 items terms of Chinese cerramic dinnerware including: DS1511 30-piece dinnerware and tea set, 544Sets, DS2201 20-piece dinnerware set, 800Sets, DS4504 45-piece dinnerware set , 443Sets DS5120 95-piece dinnerware set, 245Sets Details in accordance with sales contract HSDS03027 Dated April. 3, 2013 Shipment from Shanghai to Vancouver Latest April 30, 2013 Partial shipments Prohibited Transshipment Prohibited Drafts to be presented for negotiation within 15 days after shipment, But within the validity of credit. All documents to be forwarded in one cover, by airmail, unless otherwise stated under special instruction. Special instruction: All banking charges outside Chanada are for account of beneficiary. +All goods must be shipped in one 20’ CY to CY container and B/L showing the same. +The value of freight prep aid has been shown on bills of lading. +Documents which fail to comply with the terms and conditions in the letter of credit subject to a special discrepancy handling fee of USD35.00 to be deducted from any proceeds.
Total: 2039SETS 46980.00 允许溢短装，由卖方决定 With10% More or less of shipment allowed at the sellers’ option 5. 总值 Total Value SAY US Dollars Forty Six Thousand Nine Hundred and Eighty only. 6. 包装 Packing DS2201 In cartons of 2 sets each and DS1151, DS4505 and DS5120 to be packed in cartons of 1 set each only. Total: 1639 Cartons. 7. 唛头 Shipping Marks At buyer’s option. 8. 装运期及运输方式 Time of Shipment & means of Transportation To be effected before the end of the April 2013 With partial shipment allowed and transshipment allowed
Advising Bank: Applicant: Shsanghai A J Finance Corporation NEO General Trading Co. 59 Hongkong Road #362 Jalan Sreet, Toroto, Canada Shanghai 200602, China Beneficiary: Amounjt: Desun Trading Co.,Ltd. USD46,980.00 29TH Floor Kingstar Mansion, (US Dollars forty Six Thousand Nine Hundred and Eighty only) 623Jinlin Road, Shanghai China Expiry Date: May 15, 2013 For negotiation in applicant country
□CONFIRMATION OF TELEX/CABLE PER-ADVISED TELEX NO. 4720688 CA DATE: APR 8, 2013 PLACE:VANCOUVER
IRREVOCABLE DOCUMENTARY CREDIT CREDIT NUMBER: 01/0501-FCT ADVISING BANK'S REF. NO.