议付单据审核.docx

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题目要求和说明

题目名称议付单据审核

基本要求根据提供的信用证内容审核全套结汇单据,指出单据中的不符点并改正。

下载模板2101_ 单据审核结果.doc

相关说明

请根据信用证对世格贸易有限公司向银行提交议付的相关单据进行审核。

Shipper B/L No. DESUN TRADING CO., LTD.

ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD,中国外运江苏公司NANJING

Consignee or order

TO ORDER OF THE ROYAL BANK OF CANADA

Notify address

NEO GENERAL TRADING CO.

#362 JALAN STREET, VANCOUVER, CANADA

Pre-carriage by Port of loading

SINOTRANS JIANGSU

CO.

OCEAN BILL OF LADING SHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat.

The weight, measure, marks and numbers, quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading.

The Shipper, Consignee and the Holder of this Bill of Lading hereby expressly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Lading, including those on the back hereof.

IN WITNESS whereof the number of original Bills

of Lading stated below have been signed, one of which being accomplished the other(s) to be void.

Vessel

JIN YOU

Port of discharge

VANCOUVER Container.seal No. or marks and Nos.

N/M

1260KGS19M3 1590KGS27.8M3 950KGS17.8M3 920KGS17.3M3

Freight and charges

FREIGHT PREPAID

NANJING

Port of transshipment

HONGKONG

Final destination

Number and kind of Gross Measure

Description of goods weight

package ment (m 3 )

(kgs.)

544 CARTONS30-PIECE DINNERWARE AND TEA SET

800 CARTONS20-PIECE DINNERWARE SET

443 CARTONS45-PIECE DINNERWARE SET

245 CARTONS95-PIECE DINNERWARE SET

REGARDING TRANSHIPMENT

INFORMATION PLEASE

CONTACT

Ex. rate Prepaid at Freight payable at Place and date of issue

Total prepaid Number of original Bs/L Signed for or on behalf of the Master

THREE

As Agent

BILL OF EXCHANGE

No.52589D41

For USD35229.002003-05-05, NANJING, CHINA (amount in figure)(place and date of issue)

At************************sight of this FIRST Bill of exchange

(SECOND being unpaid)

pay to NANJING FINANCE CORPORATION or order

the sum of U.S. DOLLARS THIRTY FIVE THOUSAND TWO HUNDRED AND TWENTY ONLY

(amount in words)

Drawn under THE ROYAL BANK OF CANADA

L/C No.01/0501-FTC dated APR 8, 2003

To:THE ROYAL BANK OF CANADA

BRITISH COLUMBIA INTERNATION CENTRE

1055 WEST GEORGIA STREET, VANCOUVER,

B.C. V6E 3P3

CANADA For and on behalf of DESUN TRADING CO., LTD.

(Signature)

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