外贸制单习题册(3)

COMMECIAL BANK OF VANCOUVER

TO: China National Cereals, DATE: Oct.5, 2011

Oils & Foodstrffs Corporation Beijing, China

Advised Through Bank of China, Beijing

NO.BOC 11/10/05

IRREVOCABLE DOCUMENTARY LETTER OF CREDIT

Dear Sirs:

We open this by order of Hong Kong Food Company, Vancounver for a sum not exceeding CAN$120,000(SAY CANADIAN DOLLARS ONE HUNDRED AND TWENTY THOUSAND ONLY) available by drafts drawn on us at sight accompanied by the following documents:

—Full set of clean on board bill of lading made out to order and blank endorsed, marked “Freight Collect” dated not later than November 30, 2011 and notify applicant.

—Signed commercial invoice in quintuplicate. —Canadian customs invoice in quintuplicate. —Insurance policies (or certificates) in duplicate covering marine All Risks and war risks

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subject to P.I.C.C.date Jan.1,1981.

Evidencing shipment from China port to Montreal, Canada of the following goods: 50 000 tins of 430 grams of Great Wall Strawberrry Jam, at CAN$2.50 per tin CFR3% Vancouver, details as per your S/C No.94/8712

Partial shipment are allowed. Transhipment is allowed.

This Credit expires on Novermber 30, 2011 for negotiation in China.

It is subject to the Uniform Customs and Practice for Documentary Credit(2007 Revision),International Chamber of Commerce Publication No.600.

4．请根据下列合同条款及审证要求审核国外来证，指出信用证中存在的问题，并说明如何修改。

SALES CONFIRMATION

S/C NO：954361

DATE：June 15, 2011

THE BUYER: The Eastern Trading Company, Osaka, Japan

THE SELLER: Shanghai Donghai Garments Imp. & Exp. Corp., Shanghai, China NAME OF COMMODITY AND SPECIFICTION： Pure Cotton Men's Shirts Art. No. 9-71323

Size Assortment S/3 M/6 and L/3 per dozens QUANTITY：5000 dozens 3% more or less at seller's option

PACKING：Each piece In a polybag, half a dozen to a paper box ,10 dozens to a carton UNITE PRICE: US$120.00 per doz. CIFC 5% Kobe/Osaka

SHIPMENT：During Aug./Sept 2011 In two equal shipments

INSURANCE：To be covered by the seller for 110% of Invoice value against all Risks as per China Insurance Clause dated Jan. 1st, 1981.

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YAYMENT：By Irrevocable letter of credit payable at sight, to reach the seller not later than July 20, 2011 and remain valid for negotiation In China until the 15th days after the date of Shipment.

IRREVOCABLE DOCUMENTARY LETTER OF CREDIT

FUJI BANK,LTD. 1-CHOME,CHIYODA-KU C.P.O.BOX 148 ,TOKYO,JAPAN

L/C No.219307

July 15th, 2011 Advising Bank:

Bank of China, Shanghai

Beneficiary: Amount: not exceeding Shanghai Donghai Carments Imp. & Exp. Corp. US$600,000.00 Shanghai China Dear Sir:

At the request of THE EASTERN TRADING COMPANY , Osaka, Japan. We here Issue In your favour this Irrevocable documentary Credit No.219307 which Is available by acceptance of your draft at 30 days after sight for full Invoice value drawn on FuJi Bank Ltd. New York Branch, New York , N.Y.U.S.A. bearing this clause:“Drawn under documentary Credit No 219307 of FuJi Bank Ltd.” accompanied by the following documents: （1）Signed Commercial Invoice In four copies.

（2）Full set clean on board Bills of Lading made out to order and blank endorsed marked “freight collect” and notify applicant.

（3）Insurance Policy for full Invoice value of 150% covering all Risks as per ICC dated Jan.1st,1981.

（4）Certificate of Origin Issued by the China Exit and Entry Inspection and Quarantine Bureau.

（5）Inspection Certificate Issued by applicant. Covering: 5000 dozens Pure Cotton Men's Shirts Art. No. 9-71323

Size Assortment: S/3、M/6、L/3 per dozen

At US＆120 CIFC5% Kobe/Osaka, packed In cartons of 10 dozens each. Shipment from Chinese Port to Yokohama at buyer's option not later than Sept. 30, 2011. Transshipment Is prohibited, partial Shipments are allowed. The credit Is valid In Shanghai,China.

Special conditions: Documents must be presented within 15 days after date of Issuance of the Bills of Lading, but In any event within this credit validity.

We hereby undertake to honor all drafts drawn In accordance with the terms of this credit. It is subject to the Uniform Customs and Practice for Documentary Credit(2007 Revision),International Chamber of Commerce Publication No.600. For FuJi Bank Ltd. -signed-

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5.根据合同审核信用证。

SALES CONTRACT

BUYER: JAE & SONS PAPERS COMPANY NO. ST05-016

203 LODIA HOTEL OFFICE 1546, DONG-GU DATE: AUGUST 08, 2005 BUSAN, KOREA SIGNED AT: NANJING, CHINA SELLER: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANJING, CHINA

This Contract is made by and agreed between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below: 1. COMMODITY: UNBLEACHED KRAFT LINEBOARD

2. UNIT PRICE: USD390.00 PER METRIC TON CFR BUSAN KOREA 3. TOTAL QUANTITY: 100 METRIC TONS, +10% ARE ALLOWED

4. PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE

5. TOTAL VALUE: USD39000.00 (SAY U.S. DOLLARS THIRTY NINE THOUSAND ONLY. 10% MORE OR LESS ALLOWED)

6. PACKING: TO BE PACKED IN STRONG WOODEN CASES, SUITABLE FOR LONG …… 此处隐藏：1920字，全部文档内容请下载后查看。喜欢就下载吧 ……