12根据销售合同审核信用证
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根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
（1）销售合同
上海东展有限公司
SHANGHAI DONGZHAN CO.,LTD.
NO.158 DALIAN ROAD, SHANGHAI CHINA
售货确认书编号: SC1001260
Tel:0086-021-********SALES CONFIRMATION No. Fax:0086-021-********日期: DEC.,1,2010
Date
TO Messrs:
ORTAI CO., LTD.
30 EAST 40TH STREET,NEW YORK, NY 10016,USA
谨启者：兹确认授予你方下列货品，其成交条款如下：
TIME OF SHIPMENT: LATEST DATE OF SHIPMENT MAR.，1,2011
(6) 装运港：
PORT OF LOADING: SHANGHAI CHINA
(7) 目的港：
PORT OF DESTINATION：NEW YORK U.S.A.
(8) 分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9) 转船：
TRANSSHIPMENT: NOT ALLOWED
(10) 付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN
IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR
NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF
SHIPMENT.
(11) 保险：
INSURANCE: TO BE EFFECTED BY BUYER.
(12) REMARKS:
BENEFICIARY'S ORIGINAL SIGNED COMMERCIAL INVOICES IN QUINTUPLICATE
Confirmed by：
买方John•Smith卖方童一新
THE BUYER THE SELLER
（2）信用证
SEQUENCE OF TOTAL *27 :1/1
FORM OF DOCUMENTARY CREDIT *40A :IRREVOCABLE
DOCUMENTARY CREDIT NUMBER *20 :LC-78900860
DATE OF ISSUE *31C :110109
APPLICABLE RULES *40E :UCP LATEST VERSION
DATE AND PLACE OF EXPIRY *31D :110325 AT THE NEGOTIATION BANK
APPLICANT *50 :SHANGHAI DONGZHAN CO.LTD.
NO.158 DALIAN ROAD, SHANGHAI CHINA
BENEFICIARY *59 :ORTAI CO., LTD.
30 EAST 40TH STREET,NEW YORK, NY 10016,USA CURRENCY CODE, AMOUNT *32B :CNY80000,00
PERCENTAGE CREDIT AMOUNT TOLERANCE *39A :05/05
AVAILABLE WITH/BY *41D :BANK OF CHINA SHANGHAI BRANCH
BY NEGOTIATION
DRAFTS AT ... *42C : AT SIGHT
DRAWEE *42A : SMBCUS33
PARTIAL SHIPMENTS *43P : NOT ALLOWED
TRANSSHIPMENT *43T : NOT ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE *44E:
SHANGHAI PORT CHINA
PORT OF DISCHARGE/AIRPORT OF DESTINATION *44F:
LONG BEACH PORT U.S.A.
LATEST DATE OF SHIP.*44C :110305
DESCRIPT. OF GOODS *45A :
CFR LONG BEACH PORT
NEW FASTPACK 350 CAMERA BAGS AND BACKPACKS 500PCS
TOTAL CNY80000,00
DOCUMENTS REQUIRED *46A :
COMMERCIAL INVOICE IN THREE ORIGINAL
FULL SET OF CLEAN ON B OARD OCEAN BILLS OF LADING MARKED “FREIGHT
COLLECT”MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT
PACKING LIST IN THREE ORIGINAL
GSP CERTIFICATE OF ORIGIN FORM A IN ONE ORIGINAL ONE COPY.
ADDITIONAL CONDITIONS *47 :
T.T. REIMBURSEMENT: UNACCEPTABLE