付款方式PAYMENT
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付款方式PAYMENT:BY TRANSFERABLE L/C PAYABLE 60DAYS AFTER B/L DATE,
REACHING THE SELLERS 45DAYS BEFORE THE SHIPMENT
一般条款
GENERAL TERMS:
1. 合理差异：质量、重量、尺寸、花型和颜色均允许合理差异，对合理范围内差异提出的索赔概不受理。
REASONABLE TOLERANCE IN QUALITY,WEIGHT,MEASUREMENTS,DESIGNS AND
COLORS IS ALLOWED,FOR WHICH NO CLAIM WILL BE ENTERTAINED
2.卖方负责：卖方对下列各点所造成的后果承担全部责任;
(甲)使用买方指定包装、花型图案等；
（乙）不及时提供生产所需的商品规格或其他细则；
（丙）不按时开信用证；
（丁）信用证条款与销售确认书不符合而不及时修改。
THE BUYERS ARE TO ASSUME FULL RESPONSIBILITIES FOR ANY CONSEQUENCES
ARISING FROM:
(A) THE USE OF PACKING,DESIGNS OR PATTERN MADE OF ORDER;
(B) LATE SUBMISSION OF SPECIFICATIONS OR ANY OTHER DETAILS NECESSARY
FOR THE EXECUTION OF THIS SALES CONFIRMATION;
(C) LATE ESTABLISHMENT OF L/C;
(D) LATE AMENDMENT TO L/C INCONSISTENT WITH THE PREVISIONS OF THIS
SALES CONFIRMATION.
DAVID KING 苏进
买方（THE BUYERS） 卖方（THE SELLERS）
请在本合同签字后寄回一份
PLEASE SIHN , AND RETURN ONE COPY
LETTER OF CREDIT
FORM OF DOC.CREDIT *40A :IRREVOCABLE
DOC.CREDIT NUMBER *20 :70/1/5822
DATE OF ISSUE 31 :051007
EXPIRY *31D :DATE 060115PLACE POLAND
ISSUING BANK 51D :SUN BANK
P.O. BOX 201 GDANSK,POLAND
APPLICANT *50 :BBB TRADING CO.
P.O. BOX 203 GDANSK,POLAND
BENEFICIARY *59 :AAA IMPORT AND EXPORT CO.
222 JIANGUO ROAD , DALIAN,CHINA
AMOUNT *32B CURRENCY USD AMOUNT 45 600.00
AVAILABLE WITH/BY *41D :BANK OF CHINA DALIAN BRANCH
BY DEF PAYMENT
DEFERRED PAYM.DET *42P :60DAYS AFTER B/L DATE
PARTIAL SHIPMENTS 43P :NOT ALLOWED
TRANSSHIPMENT 43T :ALLOWED
LOADING IN CHARGE 44A :SHANGHAI
FOR TRANSPORT TO……. 44B :GDANSK
LATEST DATE OF SHIPMENT. 44C :051231
DESCRIPT.OF GOODS 45A :65% POLYESTER 35% COTTON LADIES
SHIRTS
STYLE NO.101200DOZ @USD60/PCE
SYTLE NO.102 400DOZ @USD84/PCE
ALL OTHER DETAILS OF GOODS ARE
AS PER CONTRACT NO.LT07060 DATED
AUG 10,2005
DELIVERY TERMS:CIF GDANSK
(INCOTERMS 2000)
DUCUMENTS REQUIRED 46A:
1. COMMERCIAL INVOICE MANUALLY SIGNED IN 2 ORIGINALS PLUS 1 COPY
MADE OUT TO DDD TRADING CO.,P.O.BOX 211,GDANSK,POLAND.
2. FULL SET (3/3)OF ORIGINAL CLEAN ON BOARD BILL OF LADING PLUS 3/3 NON
NEGOTIABLE COPIES,MADE OUT TO ORDER OF ISSUING BANK AND BLANK
ENDORSED,NOTIFY THE APPLICANT,MARKED FREIGHT PREPAID,MENTIONALS
PLUS 1 COPY.
3. ASSORTMENT LIST IN 2 ORIGINALS PLUS 1 COPY
4. CERTIFICATE OF ORIGIN IN 1 ORIGIN IN 1ORIGINAL PLUSW 2 COPIES SIGNED BY
CCPIT.
5. MARINE INSURANCE POLICY IN THE CURRENCY OF THE CREDIT ENDORSED IN
BLANK FOR CIF VALUE PLUE 30 PCT MARGIN CUVERING ALL RISKS OF PICC
CLAUSES INDICATING CLAIMS PAYABLE IN POLAND.
ADDITIONAL COND.
+ALL DOCS MUST BE ISSUED IN ENGLISH.
+SHIPMENTS MUSE BE EFFECTED BY FCL.
+B/L MUST SHOWING SHIPPING MARKS:BBB,S/C L LT07060,GDAND,C/NO.
+ALL DOCS MUST NOT SHOW THIS L/C NO.70/1/5822.
+FOR DOCS WHICH DO NOT COMPLY WITH L/C TERMS AND CONDITIONS,WE
SHALLDEDUCT FORM THE PROCEEDS A CHARGE OF EUR 50.00 PAYABLE IN
P105
USD EQUIVALENT PLUS ANY INCCURED SWIFT CHARGES IN CONNECTION WITH.
DETAILS OF CHARGES 71B :ALL BANKING COMM/CHRGS OUTSIDE
POLAND ARE ON BENEFICIARY’S ACCOUNT.
PRESENTATION PERIOD 48 :15DAYS AFTER B/L DATE,BUT WITHIN
L/C VALIDITY.
CONFIRMATION *49 :WITHOUT
INSTRUCTIONS 78 :WE SHALL REIMBURSE AS PER YOUR
INSTRUCTIONS
SENT TO 72 :CREDIT SUBJECT TO ICC PUBL
500//1993 REV.
经审核信用证存在的问题如下：
P106
二、根据第一大题已经全部修改正确的信用证和以下补充资料，审核下列装箱单、提单和保险单，指出这些单据中的错误之处
补充资料：货物数量7200件（600打）装740箱，GROSS WEIGHT:3700KGS ,NET
WEIGHT:2960KGS.MEASUREMENT:22.2CBM.于12月10日备妥，装12月15日 NEW
RIVER 船V.001航次出运，贸易方式为一般贸易，装箱方式为自送，杂费支付方式为预付。出口商托运联系人是章立，12月10日制作发票（号码CBA001
1. 装箱单
AAA IMPORT AND EXOPRT CO.
222JIANGUO ROAD,DALIAN,CHINA
PACKING LIST
INVOICE NO. CBA001
S/C NO. LT07060
DATE DEC.10,2005
L/C NO. 70/1/5822
GOODS DESCRIPTION:LADIES SHIRTS
CARTON
NO CTNS STYLES/
COLOURS SIZE ASSORTMENT PER CARTON PCS/PER
CTN TOTAL
PCS S M L XL XXL XXXL
1~240 200 A101/
WHITE 1 2 2 2 2 1 10 2400
241~640 400 A102/
NAVY 2 2 2 2 2 10 4000
641~740 100 A102/
BLACK 2 2 2 2 8 800
TOTAL QUANTITY:7200PCS./600DOZ. SHIPPING MARKS:
PACKED IN 740CARTONS ONLY. BBB
GROSS WEIGHT:3700KGS@5KGS/CTN S/C LT07060
NET WEIGHT:2960KGS@4KGS/CTN GDAND
MEASUREMENT:22.2CBM@0.5X0.3X0.2CBM/CTN C/NO.1-740
