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审证资料<br>JIANGSU YONGTAI TRADE CORPORATION<br>40 QINHUAI ROAD NANJING CHINA<br>Post Code：210009 S／C No．：JEO7080109<br>Fax：86—25—83305418 DATE：Sep.01,2007<br>TEL：86—25—83305419<br>SALES CONFIRMATION<br>To：<br>ITALY ABC TRADE GROUP<br>97 WEST 37TH STREET，BRINDISI ITALY．<br>Dear Sirs，<br>We hereby confirm having sold to you the following goods on terms and conditions as specified belows：<br>(1)LOADING PORT&DESTINATION：FROM NANJING TO BRINDISI<br>(2)TIME OF SHIPMENT：NOT LATER THAN Dec．01，2007<br>(3)PARTIAL SHIPMENT：NOT ALLOWED<br>(4)TRANSSHIPMENT：ALLOWED<br>(5)INSURANCE：FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS．<br>(6)TERMS OF PAYMENT：50％BY L／C AT SIGHT，50％BY D／P AT SIGHT<br>(7)CERTIFICATE OF ORIGIN GSP CHINA FORM. A，ISSUED BY THE ENTER—EXIT INSPECTION AN D QUARANTINE OF THE PEOPLE’S REPUBLIC OF CHINA．<br>(8)QUALITY／QUANTITY DISCREPANCY：In case of quality discrepancy，claim should be filed by the Buyer within [60 ]days after the arrival of the goods at port of destination：while for quantity discrepancy，claim should be filed by the Buyer within 40 days after the arrival of the goods at port of destination．It is understood that the seller shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company，Shipped Company，other transpor tation organization／or Post Office are liable．<br>(9)The Seller shall not be held liable for failure of delay in delivery of the entire lot or a portion of the goods under this Sales Confirmation in consequence of any Force Majeure incidents．<br>(10)The Buver is requested always to quote THE NUMBER OF THIS SALES CONFIRMATION in the letter of Credit to be opened in favour of the Seller．<br>(11)The Buyer is requested to sign and return one copy of the Sales Confirmation immediately after the receipt of same．Objection，if any，should be raised by the Buyer within five days after the receiPt 0f this Sales Confirmation．in the absence of which it is understood that the Buyer has accepted the terms and condition of the Sales Confirmation．<br>2．信用证资料<br>DOCUMENTARY CREDIT<br>SEQUENCE OF TOTALL 27： l／l<br>FORM. OF DOC．CREDIT 40A：UNCLEAN<br>DOC．CREDIT NUMBER 20： UC0734579<br>DATE OF ISSUE 31C：0709l8<br>DATE AND PLACE OF EXPIRY 3l D：DATE 071230 PLACE IN THE ITALY<br>APPLICANT *50：ITALY ABC TRADING GROUP 97 WEST 37th STREET．BRINDISI ITALY．<br>ISSUING BANK 52A： BANK OF ITALY 33 THE WALL STREET．BRINDISI ITALY<br>&nb

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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<br>Packing: 1PC/POLYBAG, 500PCS/CTN Shipping Mark: L. P.<br>Time of Shipment: DURING JAN. 2009 BY SEA BARCELONA<br>NOS. 1-26<br>Loading Port and Destination: FROM QINGDAO TO BARCELONA<br>Partial Shipment and Transshipment: ALLOWED<br>Insurance: TO BE EFFECTED BY THE BUYER<br>Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT<br>ISSUE OF DOCUMENTARY CREDIT<br>27 :SEQUENCE OF TOTAL: 1/1<br>40A: FORM. OF DOC. CREDIT : IRREVOCABLE<br>20: DOC. CREDIT NUMBER: 103CD137273<br>31C: DATE OF ISSUE: 081215<br>40E: APPLICABLE RULES :UCP LATEST VERSION<br>31D: DATE AND PLACE OF EXPIRY: DATE 090202 PLACE IN SPAIN<br>51D: APPLICANT BANK: BANCO SANTANDER, S. A. 28660 BOADILLA DEL BARCELONA, SPAIN<br>50: APPLICANT:LINSA PUBLICIDAD, S. A. VALENCIA, 195 BAJOS. 08011. BARCELONA, SPAIN<br>59: BENEFICIARY: SHANDONG YIHAN IMP. &EXP. CO. , LTD. No. 51 JINSHUI ROAD, QINGDAO, CHINA<br>32B: AMOUNT:CURRENCY EUR AMOUNT 19250.00<br>41A: AVAILABLE WITH...BY ANY BANK IN CHINA BY NEGOTIATION<br>42C: DRAFTS AT... 30 DAYS AFTER SIGHT<br>42A: DRAWEE: LINSA PUBLICIDAD, S. A.<br>43P: PARTIAL SHIPMTS: NOT ALLOWED<br>43T: TRANSSHIPMENT: NOT ALLOWED<br>44E: PORT OF LOADING: ANY CHINESE PORT<br>44F: PORT OF DISCHARGE: VALENCIA, SPAIN<br>44C: LATEST DATE OF SHIPMENT: 090115<br>45A: DESCRIPTION OF GOODS<br>GOODS AS PER S/C No. YH08036 DATED ON DEC. 1, 2008<br>CARDHOLDER DYED COW LEATHER<br>BLACK COLOUR/8000PCS AT USD1.45/PC FOB QINGDAO<br>BROWN COLOUR/5000PCS AT USD1.50/PC FOB QINGDAO<br>PACKING: 200PCS/CTN<br>46A: DOCUMENTS REQUIRED<br>1. SIGNED COMMERCIAL INVOICE IN 3 COPIES<br>2. CERTIFICATE OF ORIGIN GSP FORM. A ISSUED BY OFFICIAL AUTHORITIES<br>3. PACKING LIST IN 3 COPIES<br>4.FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT<br>5.INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CIC<br>47A: ADDITIONAL CONDITIONS<br>BILL OF LADING ONLY ACCEPTABLE IF ISSUED BY ONE OF THE FOLLOWING SHIPPING COMPANIES: KUEHNE-NAGEL (BLUE ANCHOR LINE) VILTRANS (CHINA) INT'L FORWARDING LTD. OR VILTRANS SHIPPING (HK) CO., LTD.<br>71B: CHARGES: ALL CHARGES ARE TO BE BORN BY BENEFICIARY<br>48: PERIOD FOR PRESENTATION: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT<br>49: CONFIRMATION INSTRUCTION: WITHOUT<br>经审核该信用证需要修改的内容如下：

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根据以下提供的资料，审核并修改已填制的错误保险单，在已填制的18个栏目中(标号1-18)找出若干处填制错误，并说明错误原因。<br>资料一：(商业发票、装箱单)<br>(1)出口商名称： ABC COMPANY，SHANGHAI<br>(2)进口商名称： XYZ COMPANY，INDONESIA<br>(3)发票号码： JS66/2006<br>(4)信用证号： GDF205506<br>(5)装船口岸： SHANGHAI<br>(6)目的港： JAKARTA，INDONESIA<br>(7)唛头： PJF<br>(8)运输方式： BY SEA<br>(9)货物名称： ALLYL HEXANOATE<br>(10)货物总净重： 1700公斤<br>(11)货物总毛重： 1800公斤<br>(12)价格条件： CIF JAKARTA<br>(13)单价： USD3.7/KG<br>(14)总价： USD6290.00<br>(15)包装件数： 10 DRUMS<br>资料二：(信用证、提单)<br>(1)CONDITIONS： INSURANCE POLICY COVERING MARINE TRANSPORTATION ALL<br>RISKS AS PER ICC(A)，INCLUDING WAREHOUSE TO WAREHOUSE<br>CLAUSE．<br>(2)船名、航次： YM NAGOYA V.11S<br>(3)提单号： EURFL04N05345JAK<br>(4)启运港： SHANGHAI<br>(5)中转港： HONG KONG<br>(6)卸货港： JAKARTA，INDONESIA<br>(7)件数及包装： 10 DRUMS，TEN(10) DRUMS ONLY<br>(8)毛重： 1800 KGS<br>(9)货物描述： ALLYL HEXANOATE<br>(10)开船日： NOV.20，2006<br>资料三：(合同、其他)<br>(1)保险费费率： 2.5%<br>(2)赔偿偿付地点： JAKARTA，INDONESIA<br>(3)保险经纪人：中国人民财产保险股份有限公司，王华<br>(二)已填制的错误保险单

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(一)信用证资料<br>Form. of Doc．Credit 40A ：IRREVOCABLE<br>DDe．Cedit Number 20 ：LC-320-025477l<br>Date of Issue 31C ：060922<br>Expiry 3l D ：Date 061222 Place CHINA<br>Applicant 50 ：MARCONO CORPORATION<br>RMl001，STAR BLDG．TOKYO，JAPAN<br>Beneficiary 59 ：QINGDAO(SHANDONG)HUARUI CO． NO．35 WUYIROAD QINGDAO．CHINA<br>Amount 32B ：Currency USD Amount 70 000．00<br>Pos．／Neg．Tol．(％) 39A ：5／5<br>Avariable with／by *41 D ：ANY BANK BY NEGOTIATION<br>Draft at…… 42C ：DRAFTS AT SIGHT FOR FULL INVOICE VALUE<br>Drawee 42A ：ROYAL BANK LTD.TOKYO<br>Partial Shipments 43 P ：ALLOWED<br>Transshipment 43T ：NOT ALLOWED<br>Loading in Charge 44A ：SHIPMENT FROM CHINESE MAIN PORT<br>F0r Transport to 44B ：OSAKA．JAPAN<br>Latest Date of Ship． 44C ：061210<br>Descript.of Goods 45A ：<br>HALF DRIED PRUNE 2005 CROP<br>GRADE SPEC QNTY UNIT PRICE<br>(CASE) (USD／CASE)<br>A L：500CASE M：500CASE 1．000 22．0 CFR OSAKA<br>B L：1200CASE M：1200CASE 2．400 20．0 CFR OSAKA<br>PACKING： IN WOODEN CASE．12KGS PER CASE<br>TRADE TERMS：CFR OSAKA<br>Documents required 46A ：<br>FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BIANK ENDORSED AND MARKED“FREIGHT PREPAID” AND “NOTIFY MARCONO CORPORATION． RMl001． s11AR BLDG．TOKYO．JAPAN”<br>+MANUALLY SIGNED COMMERCLAL INVOICE IN TRIPLICATE(3)INDICATING APPLICANT's REF．NO．SCLI-98-0474．+PACKING LIST IN TRIRIPUCATE(3)．<br>Details of Charges 7 1 B ：ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY<br>Presentation Period 48 ：DOCUMENTS TO BE PRESENTED WITHIN 1 5 DAYS AFTER THE DATE OF SHIPMENT．BUT WITHIN THE VALIDITY OF THE CREDIT．<br>(二)补充资料：<br>发票号码：76IN—C001，发票日期：2006年9月8日<br>提单号码：NSD220055，提单13期：2006年12月5日<br>船名：FENGLEI V．66026H 装运港：青岛港<br>集装箱：2×20’FCL CY／CY 出口1：3岸：青岛海关<br>TRIU 1764332 SEAL05003 合同号：HAl 101<br>KHLU I 766888 SEAL 05004 SHIPPING MARKS(唛头)<br>出口商：青岛华瑞贸易公司

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SHANGHAI TEXTILES IMP．&EXP．CORP．<br>27 ZHONGSHAN ROAD.SHANGHAI.CHINA<br>TEL：86—21—63218467 FAX：86—21—63291267<br>SALES CONFIRMATION<br>No：sT0603ll<br>Date：Aug．15，2006<br>TO：SUPERB AIM(HONGKONG)LTD．<br>RM．504 FUNGLEE COMM BLDG KOWIOON．HONGKONG<br>We hereby confirm having sold to you the following goods on terms and conditions as stated below．<br>NAME OF COMMODITY：textile<br>SPECIFICATION： Twill 2／1 108x54／20×20 59”<br>PACKING： Packed in cartons of ten meters<br>QUANTITIY： Total 10 000 meters<br>UNIT PRICE： USD 54．00 per meter CIFC2 H．K．<br>TOTAL AMOUNT： USD 540 000．00<br>(SAY US DOUARS FIVE HUNDRED AND FORTY THOUSAND ONLY．)<br>SHIPMENT：During Oct／Nov．2006 from Shanghai to H，K．with partial shipments permitted．<br>INSURANCE：To be covered by the seller for 1 10％of total invoice value against all risks and war risks as per the relevant ocean marine cargo clauses of the PICC dated 198I／01／01．<br>PAYMENT：The buyer should open through a bank acceptable to the seller an irrevocable L／C payable at 30 days after B／L date to reach the seller 30 days before the month of shipment、ralid for negotiation in China until the 15th day after the date of shipment REMARKS：Please sign and retum one copy for our file．<br>The Buyer： The Seller：<br>Alice SHANGHAI TEXTILES IMP．＆EXP．CORP．<br>HONGKONG&SHANGHAI BANKING CORPORATION<br>QUEENS ROAD CHNTERAL，P．O．BOX 64，H．K．<br>TEL：822-1111 FAX：810-1112<br>Advised through：Bank of China， NO．CN3099／714<br>Shanghai Branch， DATE：Oct．2th，2006 H．K．<br>To：SHANGHAI TEXTILES IMP&EXP CORPORATION<br>27 ZHONGSHAN ROAD，SHANGHAI，CHINA<br>Applicant：SUPERB AIM (HONGKONG)LTD．<br>RM．450 FUNGLEE COMM BLDG KOWLOON，HONGKONG<br>Dear Sirs，<br>We hereby open our irrevocable L／C No．CN3099／714 in your favour for a sum not exceeding about HKD540 000．00(SAY HK DOLLARS FIVE HUNDRED FORTY THOUSAND ONLY)available by your drafts on HSBC at 30 days after sight accompanied by the following documents：<br>1．Signed commercial invoice in 6 copies．<br>2．Packing List in quadruplicate．<br>3．2／3 clean Oil board B／L made out to order notify the above mentioned applicant and marked“Freight Collect”dated not later than October 3 1 th，2006．From Shanghai to Hongkong，partial shipment are not permitted．<br>4．Insurance policy in 2 copies covering All Risks and War Risks for 150％invoice value as per the relevant ocean marine cargo clauses of the PICC dated 198I／01／01．<br>5．Certificate of Origin issued by China Council for Promotion of International Trade．<br>6．A certificate issued by the beneficiary and countersigned by

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（2）保险单（12分）

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2006年1月31日前从上海港运至香港，不允许分批和转运。

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审证资料<br>SALES CONTRACT<br>Contract No．：RURO070615<br>Date：June 15,2007<br>Signed at：BEIJING<br>Sellers：BEUING CLOTHING IMPORT&EXPORT CO．,LTD． Tel：010-62385859<br>Address：105.CHANGPING ROAD BEIJING,CHINA Fax：010-62385858<br>Buyers：ALON DEPARTMENT STORE Tel：147-4536-2435<br>Address：66.PARF ROAD.STAVANGER,NORWAY Fax：147-4536-2434<br>This contract is made IJv and between the Sellers and Buyers，whereby the sellers agree to sell and the buyers agree to buy the under—mentioned goods according to the conditions stipulated below：<br>(5)Packing：Size 7(180cm)Sport Suit：Packed in 1 carton of 10 sets each：<br>Size 9(190cm)Spoa Suit：Packed in 1 carton of 10 sets each：<br>Packed in one 40’container<br>(6)Delivery From TIANJIN，CHINA to STAVANGER．NORWAY<br>(7)Shipping marks ALON<br>STAVANGER<br>C／NO．1-UP<br>(8)Time of Shipment：Latest Date of Shipment Sep．15．2007<br>(9)Partial Shipment：Not Allowed<br>(10)Transshipment：Allowed<br>(11)Terms of Payment：By Irrevocable Letter of Credit to be available at 30 days after sight draft to be opened by the sellers．<br>(12)Arbitration：<br>Any dispute arising from the execution of or in connection with this contract shall be settled amicably through negotiation．In case no settlement can be reached through negotiation，the csse shall then be submitted to China International Economic&Trade Arbitration Comini8sion in Bei． jing(or in Shanghai)for arbitration in accordance with its arbitration rules．The arbitration award is final and binding upon both parties．The fee for arbitration shall be borne by the losing party．<br>2．信用证资料<br>DOCUMENTARY CREDIT<br>SEQUENCE OF TOTAL 27： 1／1<br>FORM. OF DOC．CREDIT 40A：REVOCABLE<br>DOC．CREDIT NUMBER 20： NW078 109<br>DATE OF ISSUE 3lC：070703<br>DATE AND PLACE OF EXPIRY 31D：DATE 070915 PLACE NORWAY<br>APPUCANT 50： ALON DEPARTEMENT STORE<br>66．PARF ROAD.<br>STAVANGER．NORWAY<br>ISSUING BANK 52A： DENNORSKE BANK，<br>79．SPERD ROAD STAVANGER，NORWAY<br>BENEFICIARY 59

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合同履行阶段单据的名称出单机构海运货物委托书 1．办理运输海运出口托运书

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把CIF称作“到岸价”，理所当然卖方承担货物到达目的港之前的风险与责任。()

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