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信用证修改练习题

信用证修改练习题 本文关键词:信用证,练习题,修改

信用证修改练习题 本文简介:信用证修改练习实例01合同条款如下:卖方:北京中国纺织品进出口公司(ChinaNationalTextilesImportBANKOFCHINANINGBO,CHINAFROM:THEROYALBANKOFCANADAWEOPENIRREVOCABLEDOCUMENTARYCREDITNO.0510

信用证修改练习题 本文内容:

信用证修改练习

实例01

合同条款如下:

卖方:北京中国纺织品进出口公司(China

National

Textiles

Import

BANK

OF

CHINA

NINGBO,CHINA

FROM:THE

ROYAL

BANK

OF

CANADA

WE

OPEN

IRREVOCABLE

DOCUMENTARY

CREDIT

NO.

051086

BENEFICIARY:

NINGBO

HUADU

TEXTILE

IMP.

AND

EXP.

Co.

LTD.

Jiefang

south

road

111,Ningbo,China

APPLICANT:sunny

men

corporation

P.O.BOX

NO.6789

Toronto,Canada

AMOUNT:US

$18000.00(Say

U.S.

Dollars

eighteen

thousand

Only.)

This

credit

is

available

by

beneficiarys

draft

at

30days

after

sight

for

100%

of

invoice

value

drawn

on

the

royal

bank

of

canada.Accompained

by

the

following

doccuments::

1.Signed

commercial

invoice

in

3copied.

2.Full

set

of

clean

on

board

bill

of

lading

made

out

to

order

and

blank

endored

marked

freight

prepaid

and

notify

appliant

3.Insurance

policy

duplicate

copied

for

110%

of

invoice

value.

Covering

all

risks

and

war

risk

subject

to

CIC

dated

JAN.1ST,1981.

4.Certificate

of

origin

in

duplicate

issed

bu

china

internation

chamber

of

commerce

or

other

government

authorities.

5.Inspection

certificate

of

quality

issued

by

applicant

covering:

Polo

brand

full

cotton

men’s

shirt

15,000pcs

at

US$1.20

per

piece

CFRC3%

Toronto

as

per

S/C

NO.

0003916

dated

SEP.30,2005.

LATEST

SHIPMENT:NOV.30,2005

from

ningbo

to

toronto.

PARCIAL

SHIPMENTS:

Allowed

TRANSHIPMENT:

Prohibited

The

goods

shall

be

containerized,the

documents

must

be

presented

within

8days

after

the

date

of

the

B/L,but

within

the

vaildity

of

the

credit.

THE

ROYAL

BANK

OF

CANADA

请问:加拿大皇家银行开来的信用证存在哪些问题?

实例08

SALES

CONFIRMATION

S/C

NO:BDY666

Date:AUG.20,2005

The

Seller:DAYA

FOREIGN

TRADE

CORP

The

Buyer:PITY

IMP

AND

EXP

CO

Address:88

XINFENG

ROAD,NINGBO,CHINA

Address:NO.555,A.C

STREET,LONDON,BRITISH

The

Sellers

Agree

to

Sell

And

The

Buyers

Agree

to

Buy

The

Undermentl0ned

Goods

According

to

The

Terms

And

Conditions

as

Stipulated

Below:

Name

of

Commodity,Specification,

Packing

Quantity

Unit

Price

Total

Amount

100%FULL

WOOLEN

SWEATER

STYLE

768

STYLE

769

PACKING:ONE

PIECE

TO

A

POLY

BAG

AND

20PCS

TO

ONE

CARTON.

1000PCS

800PCS

USD12.00/PC

USD10.00/PC

USD12000.00

USD8000.00

Total

Contract

Value(In

Words):SAY

U.S.DOLLARS

TWENTY

THOUSAND

ONLY.

Shipment:Within

45days

of

receipt

of

letter

of

credit

and

not

later

than

the

month

of

October

2005.

With

partial

shipments

and

transshipment

allowed,from

any

Chinese

port

to

London,British.

Insurance:to

be

effected

by

seller

for

110%of

CIF

invoice

value

covering

all

risks

only

as

per

China

Insurance

Clause.

Payment:By

100%

confirmed

Irrevocable

Letter

of

Credit

of

45

days

after

B/L

opened

by

the

Buyer.

Confirmed

by

:

The

Seller:

DAYA

FOREIGN

TRADE

CORP

The

Buyer:

PITY

IMP

AND

EXP

CO

李环清

Steven

Jam

General

Manager

Dept.

Manager

DOCUMENTARY

LETTER

OF

CREDIT

FROM:BRITISH

LOYAL

BANK,LONDON

.

SEQUENCE

OF

TOTAL

27:

1/1

FORM

OF

DOCUMENTARY

CREDIT:

40A:IRREVOCABLE

L/C

NO.

20:

BB555

DATE

OF

ISSUE:

31C:SEP.10,2003

EXPIRY

DATE

AND

PLACE

31D:OCT.31,2005,LONDON

APPLICANT

50:PITY

IMP

AND

EXP

CO.

NO.555,A.C

STREET,LONDON,BRITISH.

BENEFICIARY

59:

DAYA

FOREIGN

TRADE

CORP.

588

XINFENG

ROAD,NINGBO,CHINA

CURRENCY

CODE,AMOUNT

32B:USD20,000.00

AVAIABLE

WITH-/BY

41D:WITH

ANY

BANK

BY

NEGOTIATION

IN

CHINA

DRAFT

AT

42C:AT

45

DAYS

AFTER

SIGHT

DRAWEE(PAYING

BANK)

42D:OURSELVES

PARTIAL

SHIPMENT

43P:NOT

ALLOWED

TRANSHIPMENT

43T:

ALLOWED

LOADING

AT/FROM

44A:ANY

CHINESE

PORT

FOR

TRANSPORTATION

TO

44B:LONDON,BRITISH

THE

LATEST

DATE

OF

SHIPMENT

44C:OCT.23,2005

DESCRIPTION

OF

GOODS

45A:

100%FULL

WOOLEN

SWEATER

AS

PER

S/C

NO.BD666

DD.AUG.20,2005

STYLE

768

1000

PCS

USD12.00/PC

STYLE

769

800

PCS

USD10.00/PC

TERMS

OF

DELIVERY:

CIF

LONDON

DOCUMENTS

REQUIRED

46A

:

1.SIGNED

COMMERCIAL

INVOICE

IN

4

COPIES

SHOWING

THAT

THE

QUALITY

OF

SHIPMENT

IS

IN

ACCORDANCE

WITH

THE

STIPULATION

OF

S/C.

2.PACKING

LIST

IN

3

COPIES

3.2/3

OF

CLEAN

ON

BOARD

MARINE

BILLS

OF

LADING

MADE

OUT

OT

ORDER

AND

ENDORED

IN

BLANK

SHOWING

FREIGHT

PREPAID

AND

NOTIFYING

APPLICANT.

4.BENEFICIARY’S

CERTIFICATE

CERTIFYING

THAT

1/3

ORIGINAL

B/L

AND

ONE

SET

OF

NON-NEGOTIABLE

DOCUMENTS

HAVE

BEEN

SENT

TO

APPLICANT

AFTER

SHIPMENT

IMMEDIATELY.

5.INSURANCE

POLICY

IN

DUPLICATE

FOR

120%

OF

INVOICE

VALUE

COVERING

ALL

RISKS

AND

WAR

RISK

SUBJECT

TO

CIC

DATED

JAN.1ST,1981.

ADDITIONAL

CONDITIONS

47A:

PLS

NOTE

IF

DOCS

PRESENTED

CONTAIN

DISCREPANCY,A

FEE

OF

USD30

WILL

BE

DEDUCETED.

PERIOD

FOR

PRESENTATION:

48:

DOCUMENTS

MUST

BE

PRESENTED

WITHIN

15

DAYS

AFTER

SHIPMENT

DATE

BUT

WITHIN

L/C

VALIDITY-------END-----------------------------------------------

CONFIRMATION

49:WITHOUT

CHARGES

71B:

ALL

BANKING

COMMERCIAL

CHARGES

OUTSIDE

OF

NEW

YORK

ARE

FOR

THE

BENEFICIARY’S

ACCOUNT.

CONFIRMATION

INSTRUCTIONS

49:WITHOUT

信用证存在哪些问题?

实例09

Sales

Contract

No.:ss03

Date:May

20.2006

Seller:

Shanghai

stationery

and

sporting

goods

Imp.

and

Exp.

Corp.

Address

:

5-15

mansion

1230-1240

Zhongshan

road,shanghai

Buyer:

Smith

Co.

Ltd.,Address

:The

Jane

street,Kong

zone,London,England

This

contract

is

made

by

and

between

the

buyers

and

the

sellers,whereby

the

buyers

agree

to

buy

and

the

sellers

agree

to

sell

the

undermentioned

commodity

according

to

the

terms

and

conditions

stipulated

below:

Name

of

commodity:

men’s

gloves

Specification:

Model

No.

5

Quantity:

2000dozens

Unit

Price

:

CFR

Amsterdam

USD

45.00

Per

dozen

Amount

:

USD90

000.00(

Say

U.S.

Dollars

Ninety

Thousand

Only)

Shipment

:

From

Shanghai,China

To

Amsterdam,Holland

Not

Later

Than

July

30,2006

with

transshipment

and

partial

shipment

not

allowed

Packing:

By

Seaworthy

cartons(CTNS)

Insurance:

To

be

covered

by

buyers

Terms

of

Payment:

By

irrevocable

letter

of

Credit

at

Sight

Shipping

Marks:

At

sellers’

option

Letter

of

Credit

CREDIT

NUMBER:

A2B9600463

DATE

OF

ISSUE:

060618

ADVISING

BANK

BANK

OF

CHINA

ZHONGSHAN

DONG

YI

LU

23

SHANGHAI

CHINA

FORM

OF

DOCUMENTARY

CREDIT:

IRREVOCABLE

DATE

AND

PLACE

EXPIRY:

060830/ON

ISSUING

BANK’S

COUNTERS

APPLICANT:

SMITH

CO.

LTD.,THE

JANE

STREET,KONG

ZONE,LONDON,ENGLAND

BENEFICIARY:

SHANGHAI

STATIONERY

AND

SPORTING

GOODS

IMP.AND

EXP.CORP.

5-15

MANSION

1230-1240

ZHONGSHAN

ROAD,SHANGHAI

CURRENCY

CODE,AMOUNT

:USD

90

000.00

AVAILABLE

WITH.BY.

:ANY

BANK

IN

ADVISING

BANK

S

COUNTRY

BY

NEGOTIATION

AT

30

DAYS

SIGHT

DRAFT(S)

DRAWN

ON:

ABN

AMRO

BANK

NV,LONDON

PARTIAL

SHIPMENTS

:PERMITTED

TRANSSHIPMENT

:PROHIBITED

LOADING

ON

BOARD

/DISPATCH/TAKING

IN

CHARGE

AT/FROM

:SHANGHAI

PORT

FOR

TRANSPORTATION

TO

:AMSTERDAM

PORT

SHIPMENT

PERIOD

:

NOT

LATER

THAN

060630

DESCRIPTION

OF

GOODS:

2000

DOZENS

MEN

S

GLOVES

CFR

AMSTERDAM

AT

USD

45.00

EACH

…………………….

信用证存在哪些问题?

实例10

中国国际纺织品进出口公司江苏分公司

CHINA

INTERNATIONAL

TEXTILES

I/E

CORP.

JIANGSU

BRANCH

20

RANJIANG

ROAD

,NANJING,JIANGSU,CHINA

销售确认书

编号NO.:CNT0219

SALES

CONFIRMATION

日期

DATE:MAY

10,2004

OUR

REFERENCE:IT123JS

买方BUYERS:

TAI

HING

LOONG

SDN,BHD,KUALA

LUMPUR.

地址ADDRESS:

7/F,SAILING

BUILDING,NO.50

AIDY

STREET,KUALA

LUMPUR,MALAYSIA

电话

TEL:060-3-74236211

传真FAX:060-3-74236212

兹经买卖双方同意成交下列商品,订立条款如下:

The

undersigned

sellers

and

buyers

have

agreed

to

close

the

following

transaction

according

to

the

terms

and

conditions

stipulated

below:

Description

of

goods

Quantity

Unit

price

AMOUNT

CIF

SINGAPORE

100%

COTON

GREE

LAWN

300,000

YARDS

@HKD3.00PER

YARD

HKD900,000.00

装运SHIPMENT:

during

june/july,

2004

in

transit

to

malaysia

付款条件PAYMENT:

irrevocable

sight

l/c

保险INSURANCE:

T

o

be

effected

by

sellers

covering

wpa

and

war

risks

for

10%

over

the

invoice

value

买方(签章)THE

BUYER

卖方(签章)THE

SELLER

TAI

HING

LOONG

SDN,BHD,KUALA

L

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