全套单据制作(含答案)

根据合同内容审核信用证，指出不符之处，并提出修改意见。

第一题：

1.买卖双方签署的合同

浙江永康剑鼓手工具进出口有限公司

ZHEJIANG YK GG HAND TOOL I/E CO.,

LTD.

296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA

销售确认书

SALES CONFIRMATION

To:

SAYID TOOL ENTERPRISES S/C No.: YKGG080609

753 TARRAGONA ROAD Date: 09 JUNE 2008

DURBAN SOUTH AFRICA Place: YONGKANG, CHINA

Dear Sirs:

Total Amount in words: SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED AND

FIFTEEN ONLY.

Port of loading: NINGBO / SHANGHA I

Port of discharge: DURBAN, SOUTH AFRICA

Time of Shipment: ON OR BEFORE 16 JULY 2008

Partial: NOT ALLOWED

Transshipment: ALLOWED

Insurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUE

COVERING ALL RISKS AND WAR RISK AS PER ICC（A）DATED 01/01/1982 Terms of Payment: BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF THE

SELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED AND

REACH CHINA ON OR BEFORE 13 JUN. 2008REMAINING VALID FOR

NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OF

SHIPMENT

Inspection: INSPECTED BY CIQ

Shipping Marks: AS PER SELLER’S OPTION

Documents required: MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE

FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND

BLANK ENDOURSED NOTIFY THE BUYER

INSURANCE POLICY IN DUPLICATE

INSPECTION CERTIFICATE ISSUED BY CIQ

PACKING LIST IN TRIPLICATE

CERTIFICATE OF ORIGIN

The Seller: The Buyer:

Zhejiang YK GG Hand Tool I/E Co., Ltd.Sayid Tool Enterprises

李四Mohamed Sayid

2.进口国开来的有错误的信用证

ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA, DURBAN ADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCH

SEQUENCE OF TOTAL *27: 1/1

FORM OF DOC. CREDIT *40A: IRREVOCABLE

DOC. CREDIT NUMBER *20: NBB08-06-287

DATE OF ISSUE 31C: 080612

EXPIRY *31D: DATE 080716 PLACE AT DURBAN APPLICANT *50: SAYID TOOL ENTERPRISES

753 TARRAGONA ROAD

DURBAN SOUTH AFRICA

BENEFICIARY *59: ZHENJIANG YK GG HAND TOOL I/E CO., LTD. 269 HUAYANG ROAD

ZHEJIANG CHINA

AMOUNT *32B: CURRENCY USD AMOUNT 25700.00 AVAILABLE WITH/BY *41D: ANY BANK

BY NEGOTIATION

DRAFT AT … 42C: AT SIGHT

FOR FULL INVOICE VALUE

DRAWEE 42D: NATIONAL BANK OF SOUTH AFRICA DURBAN

PARTIAL SHIPMENT 43P: NOT ALLOWED

TRANSSHIPMENT 43T: ALLOWED

PORT OF LOADING 44E: NINGBO / SHANGHAI

PORT OF DISCHARGE 44F: DURBAN SOUTH AFRICA

LATEST DATE OF SHIP. 44C: 080716

DESCRIPTION OF GOODS 45A:

HAND TOOLS AS PER S/C NO. YKGG080906

CIFC5 DURBAN

10PCS COMBINATION SPANNER

1200SETS, USD11.00PER SET

12PCS DOUBLE OFFSET RING SPANNER

1000SETS, USD12.50 PER SET

PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN

ONE 20 FEET FULL CONTAINER LOAD.

DOCUMENTS REQUIRED 46A:

+SIGNED COMMERCIAL INVOICE IN THREE COPIES

+FULL SET CLEAN ON BOARD OCEAN BILL OF LADING

MADE OUT TO ORDER MARKED FREIGHT COLLECT

NOTIFY APPLICANT

+PACKING LIST IN THREE COPIES

+CERTIFICATE OF ORIGIN GSP FORM A IN ONE COPIES

+ INSPECTION CERTIFICATE FOR QUALITY ISSUED BY

ENTRY-EXIT INSPECTION AND QUARANTINE OF THE

PEOPLE’S REPUBLIC OF CHINA

+BENEFICIARY’S CERTIFICATE STATING THAT EACH

COPY OF INVOICE, BILL OF LADING AND PACKING

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