12根据销售合同审核信用证
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编号：SC1001260
No
日期：DEC.,1,2010 Date ______________
根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。 (1 )销售合同
上海东展有限公司
SHANGHAI DONGZHAN CO., LTD.
NO.158 DALIAN ROAD, SHANGHAI CHINA
售货确认书
Tel:0086-021 -85083376 SALES CONFIRMATION
Fax:0086-021 -85083378 TO Messrs:
ORTAI CO., LTD.
30 EAST 40TH STREET,NEW YORK, NY 10016,USA
谨启者：兹确认授予你方下列货品，其成交条款如下:
(5) 装运期限： TIME OF SHIPMENT: LATEST DATE OF SHIPMENT MAR. ，1,2011
(6) 装运港： PORT OF LOADING: SHANGHAI CHINA
(7) 目的港：
PORT OF DESTINATION : NEW YORK U.S.A. (8) 分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED (9) 转船：
TRANSSHIPMENT: NOT ALLOWED (10) 付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO
THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID
FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11) 保险：
THE BUYER
SEQUENCE OF TOTAL *27 :1/1
FORM OF DOCUMENTARY CREDIT *40A :IRREVOCABLE DOCUMENTARY CREDIT NUMBER *20 :LC-78900860
DATE OF ISSUE *31C :110109
APPLICABLE RULES
*40E
:UCP LATEST VERSION DATE AND PLACE OF EXPIRY
*31D
:110325 AT THE NEGOTIATION
APPLICANT
*50
:SHANGHAI DONGZHAN CO.LTD.
BENEFICIARY
*59
:ORTAI CO., LTD. CURRENCY CODE, AMOUNT
*32B
:CNY80000,00
PERCENTAGE CREDIT AMOUNT TOLERANCE
*39A
:05/05
AVAILABLE WITH/BY
*41D :BANK OF CHINA SHANGHAI BRANCH
DRAFTS AT (42)
: AT SIGHT DRAWEE
*42A : SMBCUS33
PARTIAL SHIPMENTS
*43P
: NOT ALLOWED TRANSSHIPMENT *43T : NOT ALLOWED
INSURANCE: TO BE EFFECTED BY BUYER. (12) REMARKS:
BENEFICIARY'S ORIGINAL SIGNED COMMERCIAL INVOICES IN QUINTUPLICATE Confirmed by ： 买 方
John ?Smith 卖 方 童一新
THE SELLER
2）信用证
BANK
NO.158 DALIAN ROAD, SHANGHAI CHINA
30 EAST 40TH STREET,NEW YORK, NY 10016,USA
BY NEGOTIATION PORT OF LOADING/AIRPORT OF DEPARTURE *44E:
SHANGHAI PORT CHINA PORT OF DISCHARGE/AIRPORT OF
DESTINATION *44F:
LONG BEACH PORT U.S.A. LATEST DATE OF SHIP .*44C
:110305
DESCRIPT. OF GOODS *45A :
CFR LONG BEACH PORT
NEW FASTPACK 350 CAMERA BAGS AND BACKPACKS
DATE OF SHIPMENT
CONFIRMATION INSTRUCTIONS
*49
:WITHOUT
BANK OF CHINA SHANGHAI
500PCS
TOTAL CNY80000,00
DOCUMENTS REQUIRED *46A
COMMERCIAL INVOICE IN THREE ORIGINAL
FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED “ FREIGHT COLLECT " MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT PACKING LIST IN THREE ORIGINAL
GSP CERTIFICATE OF ORIGIN FORM A IN ONE ORIGINAL ONE COPY.
ADDITIONAL CONDITIONS
*47
T.T. REIMBURSEMENT: UNACCEPTABLE x) INSURANCE IS TO BE EFFECTED BY SELLER
CHARGES *71B
:ALL BANKING CHARGES AND COMMISSIONS INCLUDING REIMBURSEMENT COMMISSIONS OUTSIDE U.S.A. ARE FOR ACCOUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION *48
:DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE
BUT WITHIN THE VALIDITY OF THE
CREDIT.
ADVISE THROUGH ' BANK *57D
BRANCH(38 JUHUA YUAN EAST
AVE., SHANGHAI 200001, CHINA)