根据合同审核信用证(1) - 图文

宁波舒普机电科技公司

NINGBO SUPPER ELECTRONIC MACHINERY CO. LTD

528,JINYUAN,ROAD,INVESTMENT AND ENTERPRISE CENTRAL ZONE,YINZHOU DISTRICT,

NINGBO P.R.CHINA

销售确认书

SALES CONFIRMATION

DATE: 25TH,NOVEMBER 2008

S/C NO.:SP8021

BUYERS： SOUTH EAST EXIM LTD

476/C.D.I. ROAD MALIBAGH DHAKA-1219, BANGLADESH

THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTION ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW： ITEM NO. 01 DESCRIPTION OF GOODS QUANTITY UNIT PRICE (USD) CIF CHITTAGONG 8850 AMOUNT (USD) 88,500.00 Supreme Brand Sewing Machine Model CSM -430D Direct drive High Speed Electronic lock Bartack 10 SETS machine progam pannel 89 programmed designs X & Y bartaks complete head table Z Stand Servo motor with caster wheels and standard accessories. 15 SETS Supreme Brand Sewing Machine Model CSM -438D Direct drive High Speed Electronic lock Button stitch machine progam pannel 49 programmed designs complete head table Z Stand Servo motor with caster wheels and stand and standard accessories 25 SETS 02 2200 33,000.00 TOTAL 121,500.00 TOTAL VALUE: SAY US DOLLARS ONE HUNDRED AND TWENTY-ONE THOUSAND FIVE HUNDRED ONLY TERMS & CONDITIONS:

Payment terms: BY IRREVOCABLE AND CONFIRMED L/C AT SIGHT Port of Shipment: ANY PORT IN CHINA

Port of destination: CHITTAGONG Partial shipment: ALLOWED

Packing: ONE SET TO A SEA WORTHY CARTON, TOTAL 35 CARTONS Delivery: 45 DAY FROM RECEIPT OF L/C

Certificate of Origin: LOCAL CHAMBER OF COMMERCE

Insurance: TO BE EFFECTED BY SELLERS COVERING W.P.A. AND WAR RISKS FOR 10% OVER THE INVOICE VALUE

THE SELLER: THE BUYER :

NINGBO SUPPER ELECTRONIC SOUTH EAST EXIM LTD MACHINERY CO. LTD XXX XXX

根据外销合同审核信用证

任务导入：孟加拉进出口银行（EXPORT IMPORT BANK OF BANGLADESH LT，SHARIF MANSION， 56-57MOTUHEEL COMMERCAIL AREA，1000DHAKA）受理SOUTH EAST EXIM LTD公司开证申请后，立即开立了以宁波舒普机电科技公司为受益人的信用证。宁波舒普机电科技公司收到中国银行宁波分行作为通知行转交的信用证之后，单证员马林随即对照相关外销合同审核下列信用证，填写信用证审核结果单。 MT701 格式信用证

Our Reference:00333-11-1725025-1 ISS 000 Sender exbkbddh001 EXPORT IMPORT BANK OF BANGLADESH LT SHARIF MANSION 56-57MOTUHEE COMMERCIAL AREA 1000DHAKA Message Type: MT 700 27 : SEQUENCE OF TOTAL 1/1 40 A ：FORM OF DOC，CREDIT IRREVOCABLE 20: DOC. CREDIT NUMBER 194508011405MALL 31 C ：DATE OF ISSUE 081203 40E ：APPLICABLE RULES UCP LATEST VERSION 31 D：DATE AND PLACE OF EXPIRY 090130 AT NEGOT BANK’S COUNTER 50 ：APPLICANT SOUTH EAST EXIM LTD 476/C.D.I. ROAD MALIBAGH DHAKA-1219, BANGLADESH 59 ：BENEFICIARY NINGBO SUPPER ELECTRONIC MACHINERY CO. LTD 528,JINYUAN,ROAD INVESTMENT AND ENTERPRISE CENTRAL ZONE YINZHOU DISTRICT, NINGBO P.R.CHINA 32 B ：CURRENCY CODE,AMOUNT HKD121,500.00 41 D ：AVAILABLE WITH / BY ANY BANK IN BENEFICIARY COUNTRY BY NEGOTIATION 42 C ：DRAFTS AT AT 90 DAYS FROM B/L DATE DRAWN ON US 52 A ：DRAWEE EXBKBDDH001 43 P ：PARTIAL SHIPMENTS PROHIBITED 43 T ：TRANSSHIPMENT ALLOWED 44 E：LOADING ON BOARD ANY PORT IN CHINA 44F：FOR TRANSPORTATION TO CASABLANKA 44 C ：LATEST DATE OF SHIPMENT 090115 45 A ：DESCRIPT OF GOODS SUPREME BRAND SEWING MACHINE, OTHER DETAILS AS PER S/C NO:8021 DTD25-NOV-2008 INCOTREMS：CIF CASABLANKA 46 A ：DOCUMENTS REQUIRED A) SIGNED COMMERCIAL INVOICE IN EIGHT FOLD IN ENGLISH CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN QUOTING LC NO. 194508011405MALL, ALL DULY SIGNED AND COUNTER-SIGNED BY L/C APPLICANT WHOSE SIGNATURES MUST BE IN CONFORMITY WITH THE SPECIMEN SIGNATURES HELD IN EXBKBDDH001 BANK. B) SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, ISSUED TO ORDER OF LC ISSUING BANK SHOULD BE MARKED “ FREIGHT PREPAID ”AND NOTIFY APPLICANT. C) PACKING SHOULD BE EXPORT STANDARD SEA WORTHY AND FIVE COPIES OF PACKING LIST MUST ACCOMPANY THE ORIGINAL DOCUMENTS D) FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 130 PERCENT OF THE INVOICE VALUE COVERING WPA E) NO SOLID WOOD PACKING CERTIFICATE ISSUED BY MANUFACTURER F) CERTIFICATE OF QUALITY ISSUED BY APPLICANT G) CERTIFICATE OF ORIGIN ISSUED BY THE BENEFICARY. H) BENEFICIARY’S CERTIFIED COPY OF FAX DISPATCHED TO THEAPPLICANT WITHIN 2 WORKING DAYS AFTER SHIPMENT ADVISING PARTICULUAR OF SHIPMENT. 47A：ADDITIONAL CONDITIONS A) TELEGRAPHIC TRANSFER REIMBURSEMENT CLAIMS ARE SPECIFICALLY PROHIBITED UNDER THIS CREDIT. B) ONE SET OF NEGOTIABLE SHIPPING DOCUMENTS TO BE SENT TO THE APPLICANT THROUTH COURIER SERVICE WITHIN 2 DAYS AFTER SHIPMENT AND A COURIER RECEIOT OF WHICH MUST ACCOMPANY THE ORIGINAL DOCUMENTS. C) EACH DRAFT ACCOMPANYING DOCUMENTS MUST STATE “DRAWN UNDER CREDIT NUMBER 194508011405MALL OF EXBKBDDH001, EXPORT IMPORT BANK 0F BANGLADESH LT SHARIF MANSION, 56-57MOTUHEE, COMMERCAIL AREA, 1000DHAKA”. D)SHIPMENT/TRANSHIPMENT BY ISRAEL ARE STICTLY PRIHIBITED AND A CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY EACH SET OF DOCUMENTS 71B：CHARGES All BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY'S ACCOUNT. 48: PERIOD FOR PRESENTATION 15 DAYS FROM THE DATE OF SHIPMENT, BUT NOT LATER THAN THE CREDIT VALIDITY. 49: CONFIRMATION INSTRUCTION WITHOUT 78: INSTR TO THE PAY/ACCE/NEG BANK A) DISCREPPANT DOCUMENTS MUST NOT BE NEGOTIATED WITHOUT OUR PRIOR APPOVAL B) DOCUMENTSHOULD BE MAILED BY COURIER IN ONE LOTS TO EXBKBDDH001, SHARIF MANSION,56-57MOTUHEE,COMMERCAIL AREA,1000 DHAKA”. C)WE SHALL ARRANGE REIMBURSEMENT /PAYMENT OF THE BILL AS PER AS PER THE INSTRUCTION OF THE NEGOTIATING BANK WILL UPON RECEIPT OFCREDIT CONFORM DOCUMENTS AT OUR COUNTER. 57A：ADVISE THROUGH BANK BKNBCN2NXXX BANK OF NINGBO NINGBO CN 72: SENDER TO RECEIVER INFORMATION THIS CREDIT IS SUBJECT TO UCP DC (2007 RIVISION) ICC PULICATION NO.600 ……………………………… END OF MESSAGE……………………………………………………

信用证审核结果 信用证号 合 同 号 审证结果 .

填写规范例子：

信用证审核结果单 信用证号 合 同 号 审证结果 006CIM000489SBRT E034579 1.到期地点不能接受,应改为IN CHINA，否则易造成交逾期。 2.开证申请人名称和地址错误,名称应改为FUHUA 贸易公司,地址应该是QUEENS ROAD 101号，因为与合同不符。 3.受益人的名称和地址栏电话号码错误,应改为0574-88896000，因为与合同不符。 4.信用证金额错误, 应为USD33 680.00，因为与合同不符。 5.运输条款错误，分批应该是允许“ALLOWED”，转运应该是禁止“PROHIBITED” ，因为与合同不符。 6．保险条款错误，金额应为发票金额的110%，险别应为ALL RISKS AND WAR RISKS AS PER CCIC. 1981.1.1，因为与合同不符。 7．费用条款不能接受，应该将INSIDE改为OUTSIDE.. 包括开证行在内的所有银行费用由受益人承担不符合惯例，不能接受。

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