国际贸易实务配套习题--第八章 合同的履行 作业

第8章合同的履行作业

一、简单题

1.出口合同履行的程序有哪些？

2.进口合同履行的程序有哪些？

3.出口商对于信用证主要审核哪些内容？

二、案例分析题

1.我国A公司向巴基斯坦B公司以CIF条件出口货物一批，国外来证中单据规定：“商业发票一式两份，全套（full set）清洁已装船提单注明‘运费预付’，做成指示抬头空白背书，保险单一式两份，根据中国人民保险公司2001年1月1日海洋运输货物保险条款投保一切险和战争险。”信用证内并注明“按《UCP500》办理”。A公司在信用证规定的装运期限内将货物装上船，并于到期日前向议付行交单议付，议付行随即向开证行寄单索偿。开证行收到单据后来电表示拒绝付款，其理由是单证有下列不符：（1）商业发票上没有受益人的签字；（2）正本提单是一份组成，不符合全套要求；（3）保险单上的保险金额与发票金额相等，因此投保金额不足。试分析开证行单证不符的理由是否成立，并说明理由。

2.教材P330第一道案例分析题。

三、操作题-根据合同审核信用证

SALES CONTRACT

NO:ST05-016

BUYER:JAE & SONS PAPERS COMPANY DATE:AUGUST 08,2005 203 LODIA HOTEL SIGNED AT:NANJING,CHINA OFFICE 1546 DONG-GU,

BUSAN,KOREA

SELLER: WONDER INTERNATIONAL COMPANY LIMITED

NO.629,QIJIANG ROAD HEDONG DISTRICT,

NANJING,CHINA

This Contract is made by the Seller: whereby the Buyers agree to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:

MODITY:UNBLEACHED KRAET LINEBOARD

UNIT PRICE:USD 390.00/PER METRIC TON,CFR C 3 % BUSAN KOREA

TOTAL QUANTITY:100 METRIC TONS,±10% ARE ALLOWED.

PAYMENT TERM: BY CONFIRMED AND TRANSFERABLE L/C 90 DAYS AFTER B/L DATE AND REMAIN V ALID UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT BUT WITHIN THE L/C’S EXPIRY DATE.

2.TOTAL V ALUE:USD 39,000.00( SAY U.S. DOLLARS THIRTY NINE THOUSAND

ONLY. ***10% MORE OR LESS ALLOWED)

3.PACKING: To be packed in strong wooden cases, suitable for long distance ocean

transportation.

4.SHIPPING MARK: The Seller shall mark each package with fadeless paint the package

number, gross weight, measurement and the wording:“KEEP AW AY FROM MOUSTURE”，“HANDLE WITH CARE”,etc. and the shipping mark :ST05-016

BUSAN KOREA 5.TIME OF SHIPMENT: 50 M/T DURING SEPTEMBER,2005; 50 M/T DURING

OCTOBER, 2005

6.PORT OF SHIPMENT:MAIN PORTS OF CHINA

7.PORT OF DESTINATION:BUSAN,KOREA

8.INSURANCE: To be covered by the Buyers after shipment

9.DOCUMENTS:

+Signed invoice indicating L/C No and Contract No.

+Full set(3/3) of clean on board ocean Bill of Lading marked “Freight to Collect”/”Freight Prepaid” made out to order blank endorsed notifying the applicant.

+Packing List/Weight List indicating quantity/gross and net weight.

+Certificate of Origin.

+No solid wood packing certificate issued by manufacture.

+ Certificate of inspection issued by the authorized party.

OTHER CONDITIONS REQD INLC:

+All banking charges outside the opening bank are for beneficiary’s a/c.

+Do not mention any shipping marks in your L/C

10.REMARKS: The latest date of L/C opening: 20 August, 2005

BANK OF KOREA LIMITED, BUSAN

SEQUENCE OF TOTAL *27 ： 1 / 1

FORM OF DOC. CREDIT *40 A ：IRREVOCABLE

DOC. CREDIT NUMBER *20 ：S100-108085

DATE OF ISSUE 31 C ：050815

DATE AND PLACE OF EXPIRY *31 D ：DATE 051001 PLACE APPLICANT’S

COUNTRY

APPLICANT *50 ：JAE & SONS PAPERS COMPANY

203 LODIA HOTEL OFFICE 1546 DONG-GU,

BUSAN,KOREA

BENEFICIARY *59 ：WONDER INTERNATIONAL COMPANY

LIMITED

NO.629,QIJIANG ROAD HEDONG DISTRICT,

NANJING,CHINA

AMOUNT *32 B ：CURRENCY HKD AMOUNT39.000,00

A V AILABLE WITH / BY *41 D ：ANY BANK IN CHINA

BY NEGOTIATION

DRAFTS AT … 42 C ：DRAFTS AT 90 DAYS AFTER SIGHT

FOR FULL INVOICE COST

DRAWEE 42 A ：JAE & SONS PAPERS COMPANY PARTIAL SHIPMENTS 43 P ：NOT ALLOWED

TRANSSHIPMENT 43 T ：NOT ALLOWED

LOADING ON BOARD 44 A ：MAIN PORTS OF CHINA