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信用证审核练习1 ：根据合同内容审核买方通过开证行BANCO SANTANDER, S.A.开立的信用证，指出不符之处并提出修改意见。 开证行地址：28660 BOADILLA DEL BARCELONA, FRANCESALES CONTRACTTHE SELLER:CONTRACT NO. HIC1105HONGDOU INTRENATIONAL CO.,LTD.DATE: NOV.5, 2011NO. 35 JIANGNING ROAD, SHANGHAI, CHINASIGNED AT: SHANGHAI,CHINATHE BUYER:DESEN PUBLICIDAD, S.A.VALENCIA, 195 BAJOS. 08011. BARCELONA, FRANCEThis Sales Contract is made by and between the Sellers and the Buyers, whereby the sellersagree to sell and the buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Packing: 1PC/POLYBAG, 50PCS/CTNTime of Shipment: DURING JAN. 2012 BY SEAShipping mark: HONGDOUHIC1105BARCELONAC/NO. 1-300Loading Port and Destination: FROM SHANGHAI,CHINA TO BARCELONA，FRANCEPartial Shipment and Transshipment: ALLOWEDInsurance: TO BE EFFECTED BY THE BUYER.Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TOTHE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TOREACH 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.ISSUE OF DOCUMENTARY CREDIT27: SEQUENCE OF TOTAL：1/140A: FORM OF DOC.CREDIT ：IRREVOCABLE20: DOC.CREDIT NUMBER ：103CD13727331C: DATE OF ISSUE ：11112540E: APPLICABLE RULES ：UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY ：DATE 120131 PLACE IN FRANCE50: APPLICANT ：DESEN PUBLICIDAD, S.A.VALENCIA, 195 BAJOS. 08011. BARCELONA, FRANCE59: BENEFICIARY ：HOUDOU INTERNATIONAL CO., LTD.NO. 35 JIANNING ROAD, SHANGHAI, CHINA32B: CURRENCY CODE, AMOUNT ：CURRENCY USD AMOUNT 13250.0041A:AVAILABLE WITH…BY ANY BANK IN CHINA BY NEGOTIATION42C:DRAFTS AT… 30 DAYS AFTER SIGHT42A:DRAWEE ：DESEN PUBLICIDAD, S.A.43P:PARTIAL SHIPMTS：NOT ALLOWED43T:TRANSSHIPMENT：NOT ALLOWED44E:PORT OF LOADING：ANY CHINESE PORT44F:PORT OF DISCHARGE ：VALENCIA, FRANCE44C:LATEST DATE OF SHIPMENT：11010145A:DESCRIPTION OF GOODS:HONGDOU BRAND WOMEN’S HOMEWEAR FOB SHANGHAIMHS 8201 BROWN 5000PCS EUR 8.45/PCMHS 8201 PURPLE 500PCS EUR 8.45/PCMHS 8212 BLUE 500PCS ERU 9.45/PCPACKING: 50PCS/CTN46A:DOCUMENTS REQUIRED:1. SIGNED COMMERCIAL INVOICE IN 3 COPIES2. CERTIFICATE OF ORIGIN GSP FORM A ISSUED BY OFFICIAL AUTHORITIES3. PACKING LIST IN 3 COPIES4. FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT5. INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CIC.47A: ADDITIONAL CONDITIONS:BILL OF LADING ONLY ACCEPTABLE IF ISSUED BY ONE OF THEFOLLOWING SHIPPING COMPANIES: KUEHNE-NAGEL (BLUE ANCHOR LINE) VILTRANS (CHINA) INT’L FORWARDING LTD. OR VILTRANS SHIPPING (HK) CO., LTD.71B: CHARGES：ALL CHARGES ARE TO BE BORN BY BENEFICIARY48: PERIOD FOR PRESENTATION：WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT49: CONFIRMATION INSTRUCTION：WITHOUT
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信用证审核练习2：根据合同内容审核信用证，指出不符之处并提出修改意见。SALES CONTRACTTHE SELLER: CONTRACT NO. SG0708 SHANGHAI GOLDENSTAR IMPORT AND EXPORT CO., LTD DATE: JULY 08, 2018NO.38 CHUNJIANG ROAD, SHANGHAI, CHINATHE BUYER:SUNNYCOM LUMINATION LTD.PUISH MAKASIMEBEN YEHUDA 40500ISRAELThis Sales Contract is made by and between the Sellers and the Buyers, whereby the sellersagree to sell and the buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Packing: 1PC/POLYBAG, 50PCS/CTNTime of Shipment: BEFORE OCT 19, 2018 BY SEAShipping mark: AT SELLER’S OPTIONLoading Port and Destination: FROM SHANGHAI,CHINA TO ASHDOD, ISRAELPartial Shipment: NOT ALLOWEDTransshipment: ALLOWEDInsurance: TO BE EFFECTED BY THE BUYER.Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TOTHE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TOREACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE TWENLFTH DAY AFTER THE FORESAID TIME OF SHIPMENT.MT700- Issuance of DOC. CREDIT700 02 CURR+AMT:USD19500,00SENDER: BANK LEUMI LE ISRAEL BM INTERNATIONAL TRADE CTR.TEL AVIV 6688405RECEIVER: BANKF OF CHINA 1 FUXINGMEN NEI AVE. BEEIJING 100818 CHINA BKCHCNBJXXX27: SEQUENCE OF TOTAL：1/140A: FORM OF DOC.CREDIT ：IRREVOCABLE20: DOC.CREDIT NUMBER ：303-02-1086727 XB31C: DATE OF ISSUE ：18090440E: APPLICABLE RULES ：UCP LATEST VERSION31D: DATE AND PLACE OF EXPIRY ：DATE 181019 PLACE ISRAEL50: APPLICANT ：SUNNYCOM LUMINATION LTD.PUISH MAKASIMEBEN YEHUDA 40500ISRAEL59: BENEFICIARY ：SHANGHAI GOLDSTAR IMPORT AND EXPORT CO., LTDNO.38 CHUNJIANG ROAD, SHANGHAI, CHINA32B: CURRENCY CODE, AMOUNT ： ERU 19250.0039A:PERCENTAGE TOLERANCE:05/0541A:AVAILABLE WITH…BY: LUMIILITTLVBANK LEUMI LE ISRAEL BMTEL AVIV 6688405BY PAYMENT43P:PARTIAL SHIPMTS：PROHIBITED43T:TRANSSHIPMENT：ALLOWED44E:PORT OF LOADING/AIRPORT：SHENZHEN PORT44F:PORT OF DISCHARGE/AIRPORT：ASHDOD PORT44C:LATEST DATE OF SHIPMENT：18101945A:DESCRIPTION OF GOODS: ‘FOCUS’ WALKIE-TALKIEINCOTREMS 2010 CFR SHANGHAIGOODS OF CHINA ORIGIN46A:DOCUMENTS REQUIRED1. SIGNED COMMERCIAL INVOICES IN 4 ORGINAL AND 4 COPIES, STATING THAT “GOODS ARE IN ACCORDANCE WITH ORDER NO. ST180630”2. MARINE BILL OF LADING FULL SET PLUS 3 NON-NEGOTIABLE COPIES CLEAN ON BOARD MADE OUT TO ORDER OF BANK LEUMI LE ISRAEL BM PRINCIPAL BR. TEL-AVIV NOTIFY APPLICANT MARKED FREGHT PAYABLE AT DESTINATION SPECIFYING THAT IN VIEW OF THE DANGER OF CONFISCATION WARRANTED VESSEL NOT TO CALL AT PORTS AND NOT ENTER THE TERRITORIAL WATERS OF ANY ARAB COUNTRIES BELLINGERENT TO THE STATE OF ISREAL AND/OR ACTIVELY SUPPORTING THE ARAB BOYCOTT, PIROR TO UNLOADING AT PORT OF DESTINATION UNLESS IN DISTRESS OR SUBJECT TO FORCE MAJEURE.3. PACKING LIST IN QUADRUPLICATE.4. INSURANCE POLICY/CERTIFICATE ISSUED IN DUPLICATE IN NEGOTIABLEFORM, COVERING ALL RISKS, FROM WAREHOUSE TO WAREHOUSE FOR120 PCT OF INVOICE VALUE. INSURANCE POLICY/CERTIFICATE MUSTCLEARLY STATE IN THE BODY CLAIMS, IF ANY, ARE PAYABLE IN BELGIUMIRRESPECTIVE OF PERCENTAGE.5. SHIPPING ADVICE SENT TO THE APPLICANT IMMEDIATELY AFTER THE SHIPMENT, ADVISING B/LNO. AND VESSEL NAME.47A: ADDITIONAL CONDITIONS1. ALL DOCUMENTS PRESENTED UNDER THIS LC MUST BE ISSUED IN ENGLISH.2. BILL OF LADING SIGNED BY ANY AGENT ON BEHALF OF RELEVANT CARRIER WILL BE ACCEPTABLE ONLY IF ISSUED ON THE OFFICIAL FORM OF THE NAMED CARRIER.3. ALL DOCUMENTS MUST MENTION OUR L/C NUMBER.4. ADDITIOINS, CORRECTIONS, ERASURES, AMENDMENTS MUST BE DULY STAMPED AND IINITIALLED BY THE PARTY/AUTHORITY ISSUING THE DOCUMENT IN QUESTION.5. A CHARGE OF USD 125(OR ITS COUNTERVALUE) PLUS RELATED SWIFT COSTS WILL BE DEDUCTED FROM PAYMENT OF DISCREPANT DOCUMENTS. NOTWITHSTANDING ANY OTHER INSTRUCTIONS, THIS CHARGE WILL BE OFR THE ACCOUNT OF THE BENEFICIARY REGARDLESS OF WHETHER AADVICE OF REFUSAL HAD BEEN SENT.6. TRANSPORT DOCUMENT AND INVOICE TO SHOW APPLICANT’S ID NUMBER 622470925, BENEFICIARY’S ID NO. AND H.S. CLASSSIFICATION CODE OF THE GOODS(AT LEAST 4 DIGITS).7. PLEASE PRESENT AN EXTRA PHOTOCOPY OF EACH DOCUMENT REQUIRED OUNDER THIS L/C. NON-PRESENTATION WILL CAUSE REDUCTION OF USD.15.00 HANDLING CHARGES(OR ITS COUNTERVALUE).71B: CHARGES：ALL BANK CHARGES AND COMMISIONS OUTSIDE ISRAEL ARE FOR BENEFICIARY’S ACCOUNT48: PERIOD FOR PRESENTATION：WITHIN 12 DAYS FROM THE DATE OF TRANSPORT DOCUMENT(S)BUT WITHIN THE VALIDITY OF THIS CREDIT49: CONFIRMATION INSTRUCTION：WITHOUT78:INSTR.TO THE PAY. BANK: AFTER RECEIPT OF DOCUMENTS BY US STRICTLY CONFORMING WITH CREDIT TERMS WE SHALL PAY AS INSTRUCTED. PLS ADVISE US BY SWIFT INVOICE AMOUNT AND DATE, NAME OF VESEL, DATE AND NO. OF B/L. ALTERNATIVELY, ADVISE CANCELLATION IF CREDIT UNUTILIZED. FORWARD US DOCS BY SPECIAL COURIER TO OUR ADDRESS-19 HERZL STR. TEL AVIV 6688405 ISRAEL FOR THE ATTENTION OF INTERNATIOAL TRADE CTR.72:SENDER TO RECEIVER INFO: PLS. ACKNOWLEDGE RECEIPT+--------------------------------------------------------------------------------------------------------------+ENTERED BY UDI STEREN ON: 04/09/18-11:24
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