全套单据制作(含答案)
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根据合同内容审核信用证，指出不符之处，并提出修改意见。
第一题：
1.买卖双方签署的合同
浙江永康剑鼓手工具进出口有限公司
ZHEJIANG YK GG HAND TOOL I/E CO.,
LTD.
296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA
销售确认书
SALES CONFIRMATION
To:
SAYID TOOL ENTERPRISES S/C No.: YKGG080609
753 TARRAGONA ROAD Date: 09 JUNE 2008
DURBAN SOUTH AFRICA Place: YONGKANG, CHINA
Dear Sirs:
Total Amount in words: SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED AND
FIFTEEN ONLY.
Port of loading: NINGBO / SHANGHA I
Port of discharge: DURBAN, SOUTH AFRICA
Time of Shipment: ON OR BEFORE 16 JULY 2008
Partial: NOT ALLOWED
Transshipment: ALLOWED
Insurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUE
COVERING ALL RISKS AND WAR RISK AS PER ICC（A）DATED 01/01/1982 Terms of Payment: BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF THE
SELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED AND
REACH CHINA ON OR BEFORE 13 JUN. 2008REMAINING VALID FOR
NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OF
SHIPMENT
Inspection: INSPECTED BY CIQ
Shipping Marks: AS PER SELLER’S OPTION
Documents required: MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE
FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND
BLANK ENDOURSED NOTIFY THE BUYER
INSURANCE POLICY IN DUPLICATE
INSPECTION CERTIFICATE ISSUED BY CIQ
PACKING LIST IN TRIPLICATE
CERTIFICATE OF ORIGIN
The Seller: The Buyer:
Zhejiang YK GG Hand Tool I/E Co., Ltd.Sayid Tool Enterprises
李四Mohamed Sayid
2.进口国开来的有错误的信用证
ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA, DURBAN ADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCH
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: NBB08-06-287
DATE OF ISSUE 31C: 080612
EXPIRY *31D: DATE 080716 PLACE AT DURBAN APPLICANT *50: SAYID TOOL ENTERPRISES
753 TARRAGONA ROAD
DURBAN SOUTH AFRICA
BENEFICIARY *59: ZHENJIANG YK GG HAND TOOL I/E CO., LTD. 269 HUAYANG ROAD
ZHEJIANG CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 25700.00 AVAILABLE WITH/BY *41D: ANY BANK
BY NEGOTIATION
DRAFT AT … 42C: AT SIGHT
FOR FULL INVOICE VALUE
DRAWEE 42D: NATIONAL BANK OF SOUTH AFRICA DURBAN
PARTIAL SHIPMENT 43P: NOT ALLOWED
TRANSSHIPMENT 43T: ALLOWED
PORT OF LOADING 44E: NINGBO / SHANGHAI
PORT OF DISCHARGE 44F: DURBAN SOUTH AFRICA
LATEST DATE OF SHIP. 44C: 080716
DESCRIPTION OF GOODS 45A:
HAND TOOLS AS PER S/C NO. YKGG080906
CIFC5 DURBAN
10PCS COMBINATION SPANNER
1200SETS, USD11.00PER SET
12PCS DOUBLE OFFSET RING SPANNER
1000SETS, USD12.50 PER SET
PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN
ONE 20 FEET FULL CONTAINER LOAD.
DOCUMENTS REQUIRED 46A:
+SIGNED COMMERCIAL INVOICE IN THREE COPIES
+FULL SET CLEAN ON BOARD OCEAN BILL OF LADING
MADE OUT TO ORDER MARKED FREIGHT COLLECT
NOTIFY APPLICANT
+PACKING LIST IN THREE COPIES
+CERTIFICATE OF ORIGIN GSP FORM A IN ONE COPIES
+ INSPECTION CERTIFICATE FOR QUALITY ISSUED BY
ENTRY-EXIT INSPECTION AND QUARANTINE OF THE
PEOPLE’S REPUBLIC OF CHINA
+BENEFICIARY’S CERTIFICATE STATING THAT EACH
COPY OF INVOICE, BILL OF LADING AND PACKING