审核修改信用证

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练习单元1:审证和改证业务操作

第1题

1、合同

销售合同

SALES CONTRACT

卖方

SELLER: DESUN TRADING CO.,LTD.

29TH FLOOR KINGSTAR MANSION, 623JINLIN RD.,

SHANGHAI CHINA

编号NO.: SHDS03027 日期DATE:

APR.03, 2006 地点SIGNED IN:

SHANGHAI

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.

允许 With

10%

溢短装,由卖方决定

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 APRIL 2006 WITH PARTIAL

SHIPMENT AND ALLOWED AND TRANSHIPMENT ALLOWED. 9. 装运港及目的地 FROM: SHANGHAI

Port of Loading & Destination TO: TORONTO 10. 保险

Insurance

DATED 1/1/1981.

11. 付款方式

Terms of Payment THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE BEFORE APRIL 10, 2006 VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMEDNT.

12. 备注

Remarks

The Buyer The Seller

NEO GENERAL TRADING CO. DESUN TRADING CO.,LTD.

(signature) (signature)

2、信用证

THE ROYAL BANK OF CANADA

BRITISH COLUMBIA INTERNATION CENTRE

1055 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 3P3

CANADA

□CONFIRMATION OF TELEX/CABLE PER-ADVISED

DATE: APR 8, 2006

第2

1、合同

销售合同

SALES CONTRACT

卖方

SELLER:

DESUN TRADING CO., LTD.

HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA

TEL: 0086-25-4715004 FAX: 0086-25-4711363 编号NO.: NEO2006026 日期DATE:

Feb. 28, 2006

地点SIGNED IN:

NANJING, CHINA

买方 BUYER:

NEO GENERAL TRADING CO.

P.O. BOX 99552, RIYADH 22766, KSA

TEL: 00966-1-4659220 FAX: 00966-1-4659213

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.

允许With 溢短装,由卖方决定

More or less of shipment allowed at the sellers’ option

5. 总值

Total Value

USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.

6. 包装

Packing

EXPORTED BROWN CARTON

7. 唛头

Shipping Marks ROSE BRAND 178/2006 RIYADH

8. 装运期及运输方式

Time of Shipment & means of Transportation

Not Later Than Apr.30, 2006 BY VESSEL

9. 装运港及目的地

Port of Loading & Destination From : SHANGHAI PORT, CHINA

To : DAMMAM PORT, SAUDI ARABIA

10. 保险

Insurance

TO BE COVERED BY THE BUYER.

11. 付款方式

Terms of Payment The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.

12. 备注

Remarks

The Buyer The Seller NEO GENERAL TRADING CO. DESUN TRADING CO., LTD.

(signature) (signature)

2、信用证

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