外贸单证实务试卷(八).doc

外贸单证实务试卷（八）

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六

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一、 根据合同，审核信用证。（指出你认为信用证与合同不符的地方，并给出修改意见）（50分）
1 合同资料
SALES CONFIRMATION
TO MESSRS: NOM TRADING CO.,LTD. S/C NO.: 9811
TEL.: [phone] DATE: SEPT. 15TH, 1998
WE HEREBY CONFIRM HAVING SOLD TO YOU THE FOLLOWING GOODS ON TERMS AND CONDITIONS AS STATED BELOW:
1. NAME OF COMMODITY AND SPECIFICATIONS
2.QUANTITY
3. UNIT PRICE
4.TOTAL AMOUNT
“FORTUNE” BRAND ALUMINUM GARDEN FURNITURE
ART NO. DS-1-A
ART NO. DS-2
ART NO. DS-3
ART NO. AS-1

727SETS
374SETS
177SETS
2220SETS
CFRC5 ANTWERP

USD 59.60
USD 106.50
USD 30.70
USD 3.90

USD 43329.20
USD 39831.00
USD 5433.90
USD 8658.00
USD 97252.10
5. TOTAL AMOUNT: SAY US DOLLARS NINETY SEVEN THOUSAND TWO HUNDRED AND FIFTY TWO AND 10/100 ONLY.
6. PACKING:
DS-1-A, DS-2 EACH PC. IS PACKED IN A POLYBAG, AND ONE SET TO A CARTON;
DS-3 EACH PC. IS PACKED IN A POLYBAG, AND EVERY SET. IS IN A CARTON;
AS-1 EVERY FOUR SETS. ARE PACKED A CARTON;
EACH SET HAS BEEN LABELED IN ENGLISH, FRENCH AND GERMAN.
7. SHIPPING MARK: NOM-TC9811/ROTTERDAM/C/NO.1-UP
8. PORT OF LOADING: SHANGHAI, CHINA
9. PORT OF DESTINATION: ANTWERP, BELGIUM
10. SHIPPING PERIOD: NOT LATTER THAN NOV.30TH 1998, PARTIAL SHIPMENTS PROHIBITED AND TRANSSHIPMENT ALLOWED.
11. TERMS OF PAYMENT: THE BUYER SHALL ARRANGE FOR OPENING AN IN IRREVOCABLE, TRANSFERABLE, AND DIVISIBLE LETTER OF CREDIT AT SIGHT WITHOUT RECOURSE IN FAVOR OF THE ORGANIZATION APPOINTED BY THE SELLER BEFORE OCT. 1ST, 1998, AND THE SAID L/C SHALL BE AVAILABLE BY DRAFT(S) AT 45 DAYS SIGHT FOR FULL INVOICE VALUE AND REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE FORESAID TIME OF SHIPMENT.
12. GENERAL TERMS AND CONDITIONS:
(1) THE BUYER SHALL HAVE THE COVERING LETTER OF CREDIT REACH THE SELLER BEFORE THE DATE STIPULATED IN CLAUSE OF THIS S/C, FAILING WHICH THE SELLER RESERVES THE RIGHT TO RESCIND WITHOUT NOTICE, OR TO ACCEPT WHOLE OR ANY PART OF THIS S/C NOT FULFILLED BY THE BUYER, OR TO LODGE A CLAIM FOR LOSSES THUS SUSTAINED.
(2) THE SELLER SHALL NOT BE HELD LIABLE FOR FAILURE OR DELAY IN DELIVERY OF THE ENTIRE LOT OR A PORTION OF THE GOODS UNDER THIS S/C IN CONSEQUENCE OF ANY FORCE MAJEURE INCIDENTS.
(3) PLEASE INDICATE THE NUMBER OF THIS S/C IN THE L/C THE BUYER OPENS TO THE SELLER.
(4) PLEASE INDICATE L/C NUMBER ON ALL THE DOCUMENTS.
13. REMARKS: CONFIRMED AND ACCEPTED BY TWO PARTIES.
BUYER: SELLER:
NOM TRADING CO., LTD. TWINS CITY GROUP INT’L TRADE CORP.
TONY 李林

2 信用证资料
363010 BOCSU CM
14027A LASD NL
100492 16.35
MSG: 001
TO: BANK OF CHINA BEIJING , CHINA.
FM.: F. VAN LANSCHOT BANKIERS N. V., ANTWERP

SEQUENCE OF TOTAL 27 : 1/2
FORM OF DOC. CREDIT 40 : IRREVOCABLE
DOC. CREDIT NUMBER 20 : ABN-BT105
EXPIRY 31D : DATE 981215 AT NEGOTIATION
BANK’S COUNTRY
APPLICANT 50 : NOM TRADING CO.,LTD.
ATBB26, ANTWERP BELGIUM
BENEFICIARY 59 : TWINS CITY GROUP INT’T CORP.
DONGDAN ROAD E, 1162.
BEIJING, CHINA
AMOUNT 32B : CURRENCY USD
AMOUNT USD 97252.10
AVAILABLE WITH/BY 41D : F. VAN LANSCHOT BANKIERS N. V.
BY NEGOTIATION
DRAFTS AT 42C : DRAFTS AT 45 DAY’S SIGHT FOR
FULL INVOICE VALUE
PARTIAL SHIPMENTS 43P : PROHIBITED
TRANSSHIPMENT 43T : ALLOWED
LOADING IN CHARGE 44A : SHIPMENT FROM CHINESE PORT（S）
FOR TRANSPORT TO… 44B : ANTWERP, BELGIUM
DESCRIPT. OF GOODS 45A : ALUMINUM GARDEN FURNITURE
ART NO. DS-1-A 727SETS USD 59.60
ART NO. DS-2 374SETS USD 106.50
ART NO. DS-3 177SETS USD 30.70
ART NO. AS-1 2220SETS USD 3.90
PRICE TERM : CFRC5 ANTWERP

DOCUMENTS REQUIRED 46A :
+ 2/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “ FREIGHT PREPAID ” NOTIFY APPLICANT （WITH FULL NAME AND ADDRESS）
+ ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING S/C NO.
+ INSURANCE POLICY OR CERTIFICATE IN TWO FOLD ENDORSED IN BLANK, FOR 110PCT OF INVOICE VALUE INCLUDING: THE INSTITUTE CARGO CLAUSE （A）, THE INSTITUTE WAR CLAUSES, INSURANCE CLAIM TO BE PAYABLE IN BELGIUM IN THE CURRENCY OF THE DRAFTS
+ 3 FOLDS OF CERTIFICATE OF QUALITY SUBJECT TO A SUBSEQUENT INSPECTION IN ANTWERP，IF THE INSPECTION OF GOODS IS NOT CONFORMITY WITH OUR STANDARD ,PAYMENT SHOULD BE REFUSED.
+ CERTIFICATE OF ORIGIN GSP FORM A IN 1 ORIGINAL AND 1 COPY
+ SIGNED PACKING LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1. T/T REIMBURSEMENT IS PROHIBITED
2.ONE FULL SET OF ORIGINAL BILLS OF LADING TO BE FORWARDING TO THE CONSIGNEE VIA SERVICE SUCH AS EMS OR DHL.
3. THE GOODS TO BE PACKED IN EXPORT STRONG COLORED CARTONS
DRAFTS OF CHARGES 71B :
ALL BANKING CHARGES OUTSIDE BELGIUM INCLUDING REIMBURSEMENT COMMISSIONS, ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 :
DOCUMENTS TO BE PRESENTED WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE AREDIT
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78 :
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US （INT’L OPERATIONS CENTER MAIL）
二、制单题（50分）
请根据上述合同和改证后信用证以及补充资料缮制 装箱单 和GSP 原产地证 Form A ：
补充资料：
1、 Invoice No.：HUSI562231 2、Invoice Date : Sept. 24,1998
3、Vessel No.: CAROL Voy. 78E 4、H.S. Code: 1896.2503
5、出口商品含有进口成份，但是符合原产地标准。
6、G.W. 20KGS/CTN N.W. 18KGS/CTN MEAS.:1.25CBM/CTN
7、Reference No：TD19986639
8、原产地证书申报，装箱单填制由 张小叶 在 北京 完成

1. Goods consigned from (Exporter’s business name,
address, country )

Reference No.:
GENERALIZEDSYSTEMOFPREFERENCES
CERTIFICATE OF ORIGIN
(COMBINED DECLARATION AND CERTIFICATE)
FORM A
ISSUED IN THE PEOPLE’S REPUBLIC OF CHINA
(COUNTRY)
SEE NOTES OVERLEAF

4. For official use
2. Goods consigned to ( Consignee’s name, address, country)

3. Means of transport and route ( as far as known )

5.Item number

6.Marks and numbers of
packages

7.Number and kind of packages; description of goods

8.Origin criterion
(see notes overleaf)

9.Gross weight
or other quantity

10.Number and date of invoices

11.Certification
It is hereby certified , on the basis of control carried out ,that the declaration by the exporter is correct

Place and date, signature and stamp of certifying authority
12.Declaration by the exporter
The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in
CHINA
( country )
and that they comply with the origin requirements specified for those goods in the Generalized System of Preference for goods exported to

( importing country )

Place and date , signature of authorized signatory

TWINS CITY GROUP INT’L TRADE CORP.
Dongdan Road E, 1162.Beijing, China
PACKING LIST
TEL：[phone] INVOICE NO：
FAX：[phone] DATE:
S/C NO：

TO: MARKS & NO

FROM TO
MARKS&C/NOS
GOODS DESCRIPTION & PACKING
QUANTITY
G.W
（KGS）
N.W
（KGS）
MEAS

TOTAL

TOTAL CARTONS：