议付单据审核.doc

1. Shipper Insert Name, Address and Phone

B/L No.

NANJING DECHUANGWEIYE IMPORT & EXPORT CO.,LTD
HONGWU ROAD 16#,NANJING 210004 P.R.CHINA
GSG05-723858

中远集装箱运输有限公司
COSCO CONTAINER LINES

TLX: 33057 COSCO CN
FAX: [phone]

ORIGINAL

2. Consignee Insert Name, Address and Phone

TO ORDER

Port-to-Port or Combined Transport
BILL OF LADING
RECEIVED in external apparent good order and condition except as other-
Wise noted. The total number of packages or unites stuffed in the container,
The description of the goods and the weights shown in this Bill of Lading are
Furnished by the Merchants, and which the carrier has no reasonable means
Of checking and is not a part of this Bill of Lading contract. The carrier has
Issued the number of Bills of Lading stated below, all of this tenor and date,
One of the original Bills of Lading must be surrendered and endorsed or sig-
Ned against the delivery of the shipment and whereupon any other original
Bills of Lading shall be void. The Merchants agree to be bound by the terms
And conditions of this Bill of Lading as if each had personally signed this Bill
of Lading.
SEE clause 4 on the back of this Bill of Lading (Terms continued on the back
Hereof, please read carefully).
*Applicable Only When Document Used as a Combined Transport Bill of Lading.

3. Notify Party Insert Name, Address and Phone
(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)

INTERCOM IMPORT & EXPORT CO.,LTD
123 FRIEDRICH-EBERT STREET,HAMBURG

4. Combined Transport *
5. Combined Transport*

Pre - carriage by

Place of Receipt

6. Ocean Vessel Voy. No.
7. Port of Loading

SUISU/SENTOR V.001
NANJING PORT, CHINA

8. Port of Discharge
9. Combined Transport *

HAMBURG
Place of Delivery

Marks & Nos.
Container / Seal No.
No. of
Containers
or Packages
Description of Goods (If Dangerous Goods, See Clause 20)
Gross Weight Kgs
Measurement

H&L
HAMBUGR
NO.1-200

200 PAPERSACKS

4439 CHINA BLACK TEA FREIGHT PREPAID

TOTOAL TWO HUNDRED PAPERSACKS ONLY

8,140KGS

24CBM

Description of Contents for Shipper’s Use Only (Not part of This B/L Contract)

10. Total Number of containers and/or packages (in words)

Subject to Clause 7 Limitation
SAY: FORTY DRUMS ONLY

11. Freight & Charges
Revenue Tons
Rate
Per
Prepaid
Collect

Declared Value Charge

Ex. Rate:
Prepaid at
Payable at
Place and date of issue

NANJING, CHINA

Total Prepaid
No. of Original B(s)/L
Signed for the Carrier, COSCO CONTAINER LINES

TWO

LADEN ON BOARD THE VESSEL

DATE

BY

ORIGINAL
1.Goods consigned from (Exporter's business name, address, country)
Reference No.
GZ7/80067/0158
NANJING DECHUANGWEIYE IMPORT & EXPORT CO.,LTD
HONGWU ROAD 16#,NANJING 210004 P.R.CHINA
GENERALIZED SYSTEM OF PREFERENCES
CERTIFICATE OF ORIGIN
(Combined declaration and certificate)
2.Goods consigned to (Consignee's name, address, country)
FORM A
INTERCOM IMPORT & EXPORT CO.,LTD
123 FRIEDRICH-EBERT STREET,HAMBURG
Issued in
THE PEOPLE'S REPUBLIC OF CHINA

(country)

See Notes overleaf
3.Means of transport and route (as far as known)
4.For official use
ON/AFTER AUGST 15,2005
FROM NANJING TO HAMBURG
BY VESSEL

5.Item num-
ber
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
1
H&L
HAMBUGR
NO.1-200

(8000)EIGHT THOUSAND KGS OF 4439 CHINA BLACK TEA

*********************************************
“P”

******
TO
8140KGS

*************
TAL: 2550KGS
WHC-05Y2988
AUG 15,2005
11. Certification
It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct.
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 Preferences for goods exported to

GERMANY
-----------------------------------------------------------------------------------------
NANJING, JIANGSU AUG.20, 2005

-----------------------------------------------
Place and date, signature and stamp of certifying authority
----------------------------------------------------------------------------------------------------------
Place and date, signature and stamp of authorized signatory

南京德创伟业进出口有限公司
Nanjing Dechuangweiye Import & Export Co.,ltd
Hongwu Road 16#,Nanjing 210004 P.R.China
COMMERCIAL INVOICE
Date
2005.08.15
Invoice No.
WHC-05Y2988
S/C No.:
BT7095
Messrs:
Intercom Import & Export Co.,ltd
123 FRIEDRICH-EBERT STREET,HAMBURG
Terms of Payment: L/C AT SIGHT
Marks and Numbers
Description & Quantity
Quantity
Unit Price
Amount
H&L
HAMBUGR
NO.1-200

4439 CHINA BLACK TEA
8000KGS
USD 4.05
USD32400.00
TOTAL:
CIF HAMBURG
USD31428.00

TOTAL QUANTITY:8000 KGS PACKING:200 PAPERSACKS
TOTAL WEIGHT:N.W.:8000 KGS GW.:8140 KGS
TOTAL US DOLLARS THIRTY ONE THOUSAND FOUR HUNDRED AND TEWNTY EIGHT ONLY.
PACKING: IN PAPERSACKS, PALLETIZED AND CUNTAINERIZED INTO 1x20’ FCL.

南京德创伟业进出口有限公司
Nanjing Dechuangweiye Import & Export Co.,ltd
Hongwu Road 16#,Nanjing 210004 P.R.China
CERTIFICATE OF WEIGHT
DATE:
2005.08.15
INVOICE NO.:
WHC-05Y2988
LOADING PORT:

S/C No.:
BT7095
L/C NO.:
4006LC129336

Shipping Marks
Descriptions of Goods
Quantity
G.W
N.W
H&L
HAMBUGR
NO.1-200

4439 CHINA BLACK TEA
200 PAPERSACKS
8000KGS
40.7KGS/PAPERSACK

40KGS/PAPERSACK
TOTAL:
8000KGS
8140 KGS
8000 KGS
SAY TOTAL:
EIGHT THOUSAND KGS ONLY.

2003AUG01 LOGICAL TERMINAL E102
MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
FUNC JSRVPR1

USER HEADER

SERVICE CODE 103: (银行盖信用证通知专用章)
BANK. PRIORITY 113:
MSG USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL
* 27
1 / 1
FORM OF DOC. CREDIT
* 40 A
IRREVOCABLE
DOC. CREDIT NUMBER
* 20
4006LC129336
DATE OF ISSUE
31 C
050801
EXPIRY
* 31 D
DATE 051005 PLACE CHINA
APPLICANT
* 50
INTERCOM IMPOTR & EXPORT CO.,LTD
123 FRIEDRICH-EBERT STREET,HAMBURG
BENEFICIARY
* 59
NANJING DECHUANGWEIYE IMPORT & EXPORT CO.,LTD
HONGWU ROAD 16#,NANJING 210004 P.R.CHINA
AMOUNT
* 32 B
CURRENCY USD AMOUNT 31428
POS./NEG.TOL.(%)
39 A
03/03
AVAILABLE WITH/BY
* 41 D
ANY BANK IN CHINA,BY NEGOTIATION AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFT AT 30 DAYS SIGHT DRAWN ON US UNDER L/C NO. 4006LC129336 FOR 100P.C.OF THE INVOICE VALUE.
DRAWEE
42 A
THE CHARTERED BANK AG HAMBURG
PARTIAL SHIPMTS
43 P
NOT ALLOWED
TRANSSHIPMENT
43 T
NOT ALLOWED
LOADING IN CHARGE
44 A
CHINA FORT
FOR TRANSPIRT TO…
44 B
HAMBURG
LATEST SHIPMENT
44 C
AT THE LATEST SEPT.10,2005
GOODS DESCRIPT.
45 A

4439 CHINA BLACK TEA BAT.8000KGS @ USD4.05/KG CIF3% HAMBURG (1x20’FCL/200 PAPERSACKS)
PACKED IN PAPERSACKS. PALLETIZED AND CUNTAINERIZED AS PER THE SALES CONFIRMATION NO.BT7095
THE PRICE IS TO BE UNDERSTOOD PER KILO NET SHIPPED WEIGHT CIF HAMBURG LESS 3 PERCENT COMISSION.
DOCS REQUIRED
46 A

+ SIGNED COMMERCIAL INVOICE IN 4-FOLD.

+ FULL SET OF CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO THE ORDER, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.

+ CERTIFICATE OF WEIGHT IN 4-FOLD.

+ GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN IN CHINA,ISSUED BY COMPETENT AUTHORITIES.

+ INSURANCE POLICY OR CERTIFICATE COVERING ALL RISKS AND WAR RISK,INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE,
ISSUED FOR AT LEAST 110 % OF CIF-VALUE.
ADDITIONAL CONDITION
47 A

IF BILL OF LADING ARE REQUIRED ABOVE, PLEASE FORWARD DOCUMENT IN TWO MAILS, ORIGINALS SEND BY COURIER AND DUPLICATES BY REGISTERED AIRMAIL.
DETAILS OF CHARGES
71 B
BANK CHARGES EXCLUDING ISSUING
BANKS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD
48
 DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS FROM SHIPMENT DATE
CONFIRMATION
* 49
WITHOUT
INSTRUCTIONS
78

DISCREPANT DOCUMENTS,IF ACCEPTABLE,WILL BE SUBJECT TO A DISCREPANCY HANDLING FEE OF USD 50.00 OR EQUIVALENT WHICH WILL BE FOR ACCOUNT OF BENEFICIARY.
SPECIAL NOTE:ISSUING BANK WILL DISCOUNT ACCEPTANCES ON REQUEST, FOR A/C FO BENEFICIARY (UNLESS OTHERWISE STATED)AT APPROPRIATE LIBOR RATE PLUS 1.00PER CENT MARGIN.
SEND. TO REC. INFO.
72
THIS CREDIT IS ISSUED SUBJECT TO 1993 RECISION,I.C.C.PUBLICATIONS NO.500
TRAILER

ORDER IS
MACE55927A4
CHK:7B505952829A

单据审核结果
根据信用证的要求，单据存在如下不符点：
1、 装箱单
（1）装运港未填写，应为“NANJING”。
2、 商业发票
（1）缺含佣金的贸易术语，应在发票上标明“CIF3% HAMBURG”；
（2）缺含佣金的金额，应在发票上标明“LESSC3% USD972.00”。
3、 FORM A
（1）单据第2项缺进口方的国家名，应增加“GERMANY”；
（2）单据第3项填写的日期有误，应该为“SEPT. 10, 2005”
（3）单据第7项填写内容有误，应改为“TWO HUNDRED (200) PACKAGES OF 4439 CHINA BLACK TEA”
4、 海运提单
（1）未填写提单签发日期，应为“SEPT. 1, 2005”