首页
试卷库
试题库
当前位置：
X题卡
>
所有题目
>
题目详情
查看本题答案
包含此试题的试卷
单证员缮制与操作《填空》真题及答案
点击查看
你可能感兴趣的试题
热门试题
更多
Drawee是指汇票的出票人在信用证方式下一般情况是开证行或偿付行
2006年10月31日上海市纺织品公司收到创鸿香港有限公司通过香港南洋银行开来的编号为L8959344的信用证请根据双方签订的合同CONTRACTNO:GL0082对信用证进行审核指出信用证存在的问题并作出修改THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTSANDALLDOCUMENTSBYREGISTEREDAIRMAILDIRECTTOUSNANYANGCOMMERCIALBANKLTD.WESTERNDISTRICTBILLSCENTER128BONHAMSTRANDE.HONGKONGINONELOTSUPONRECEIPTOFTHEDRAFTSANDDOCUMENTSINORDERWEWILLREMITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIATINGBANK.TRAILER:ORDERIS＜MAC:＞＜PAC:＞＜ENG:＞＜CHK:＞＜PDE:＞MAC:3CDFF763CHK:8A1AA1203070此信用证有如下错误
一审证资料1.合同资料SALESCONTRACTBUYER:JAE&SONSPAPERSCOMPANYNO.ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST082009BUSANKOREASIGNEDAT:NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANJNGCHINAThisContractismadebytheSeller;wherebytheBuyersagreetobuyandtheSelleragreestoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow:1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE:USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S.DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREORLESSALLOWED.3PACKING:Tobepackedinstrongwoodencasessuitableforlongdistanceoceantransportation.4SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthepackagenumbergrossweightmeasurementandthewording:KEEPAWAYFROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09-016BUSANKOREA5TIMEOFSHIPMENT:BEFOREOCTOBER0220096PORTOFSHIPMENT:MAINPORTSOFCHINA7PORTOFDESTINATION:BUSANKOREA8INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms9DOCUMENT:+SignedinvoiceindicatingL/CNo.andContractNo.+Fullset3/3ofcleanonboardoceanBillofLadingmarkedFreighttoCollect/FreightPrepaidmadeouttoorderblankendorsednotifyingtheapplicant.+PackingList/WeightListindicatingquantity/grossandnetweight.+CertificateofOrigin.+Nosolidwoodpackingcertificateissuedbymanufacturer.10OTHERCONDITIONSREQDINL/C:+Allbankingchargesoutsidetheopeningbankareforbeneficiary’sa/c.+DonotmentionanyshippingmarksinyourL/C.+Partialandtransshipmentallowed.11REMARKS:ThelastdateofL/Copening:20August2009.2.信用证资料BANKOFKOREALIMITEDBUSANSEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:S100-108085DATEOFISSUE*31C:20090825EXPIRY*31D:DATE20091001PLACEAPPLICANT’SCOUNTRYAPPLICANT*50:JAE&SONSPAPERSCOMPANY203LODIAHOTELOFFICE1564DONG-GUBUSANKOREABENEFICIARY*59:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANNINGCHINAAMOUNT*32B:CURRENCYHKDAMOUNT39000.00AVAILABLEWTTH/BY*41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT.42C:DRAFTAT90DAYSATSIGHTFORFULLINVOICECOSTDRAWEE42A:BANKOFKOREALIMITEDBUSANPARTIALSHIPMENTS43P:NOTALLOWEDTRANSSHIPMENT43T:NOTALLOWEDLOADINGINCHARGE44A:MAINPORTSOFCHINAFORTRANSPORTTO44B:MAINPORTSOFKOREALATESTDATEOFSHIP.44C:20091031SHIPMENTPERIOD44:DESCRIPT.OFGOODS45A:+COMMODITY:UNBLEACHEDKRAETLINEBOARD.U/P:HKD390.00/MTTOTAL:100MT±10%AREALLOWED.PRICETERM:CIFBUSANKOREACOUNTRYOFORIGIN:P.R.CHINAPACKING:STANDARDEXPORTPACKINGSHIPPINGMARK:ST09-016BUSANKOREADOCUMENTSREQUIRED46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.&CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILLOFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECTNOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATEOFORIGININ3COPIESADDITIONALCOND.47B:ALLDOCUMENTSARETOBEPRESENTEDTOUSINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES71B:ALLBANKINGCHARGESOUTSIDEOFOPENINGBANKAREFORBENEFICIARY’SACCOUNT.PRESENTATIONPERIOD48:DOCUMENTSTOBEPRESENTEDWITHIN21DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDITCONFIRMATION*49:WITHOUTINSTRUCTIONS78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWNUNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDITWILLBEPAIDMATURITY.SEND.TOREC.INFO.72:/SUBJECTU.C.P.2007ICCPUBLICATION600二审证要求1._________________________________________2._________________________________________3._________________________________________4._________________________________________5._________________________________________6._________________________________________7._________________________________________8._________________________________________9._________________________________________10._________________________________________11._________________________________________12._________________________________________13._________________________________________14._________________________________________15._________________________________________16._________________________________________17._________________________________________18._________________________________________
一审证资料1.合同资料SALESCONTRACTBUYER:JAE&SONSPAPERSCOMPANYNO.ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST082009BUSANKOREASIGNEDAT:NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANJNGCHINAThisContractismadebytheSeller;wherebytheBuyersagreetobuyandtheSelleragreestoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow:1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE:USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S.DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREORLESSALLOWED.3PACKING:Tobepackedinstrongwoodencasessuitableforlongdistanceoceantransportation.4SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthepackagenumbergrossweightmeasurementandthewording:KEEPAWAYFROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09-016BUSANKOREA5TIMEOFSHIPMENT:BEFOREOCTOBER0220096PORTOFSHIPMENT:MAINPORTSOFCHINA7PORTOFDESTINATION:BUSANKOREA8INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms9DOCUMENT:+SignedinvoiceindicatingL/CNo.andContractNo.+Fullset3/3ofcleanonboardoceanBillofLadingmarkedFreighttoCollect/FreightPrepaidmadeouttoorderblankendorsednotifyingtheapplicant.+PackingList/WeightListindicatingquantity/grossandnetweight.+CertificateofOrigin.+Nosolidwoodpackingcertificateissuedbymanufacturer.10OTHERCONDITIONSREQDINL/C:+Allbankingchargesoutsidetheopeningbankareforbeneficiary’sa/c.+DonotmentionanyshippingmarksinyourL/C.+Partialandtransshipmentallowed.11REMARKS:ThelastdateofL/Copening:20August2009.2.信用证资料BANKOFKOREALIMITEDBUSANSEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:S100-108085DATEOFISSUE*31C:20090825EXPIRY*31D:DATE20091001PLACEAPPLICANT’SCOUNTRYAPPLICANT*50:JAE&SONSPAPERSCOMPANY203LODIAHOTELOFFICE1564DONG-GUBUSANKOREABENEFICIARY*59:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANNINGCHINAAMOUNT*32B:CURRENCYHKDAMOUNT39000.00AVAILABLEWTTH/BY*41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT.42C:DRAFTAT90DAYSATSIGHTFORFULLINVOICECOSTDRAWEE42A:BANKOFKOREALIMITEDBUSANPARTIALSHIPMENTS43P:NOTALLOWEDTRANSSHIPMENT43T:NOTALLOWEDLOADINGINCHARGE44A:MAINPORTSOFCHINAFORTRANSPORTTO44B:MAINPORTSOFKOREALATESTDATEOFSHIP.44C:20091031SHIPMENTPERIOD44:DESCRIPT.OFGOODS45A:+COMMODITY:UNBLEACHEDKRAETLINEBOARD.U/P:HKD390.00/MTTOTAL:100MT±10%AREALLOWED.PRICETERM:CIFBUSANKOREACOUNTRYOFORIGIN:P.R.CHINAPACKING:STANDARDEXPORTPACKINGSHIPPINGMARK:ST09-016BUSANKOREADOCUMENTSREQUIRED46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.&CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILLOFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECTNOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATEOFORIGININ3COPIESADDITIONALCOND.47B:ALLDOCUMENTSARETOBEPRESENTEDTOUSINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES71B:ALLBANKINGCHARGESOUTSIDEOFOPENINGBANKAREFORBENEFICIARY’SACCOUNT.PRESENTATIONPERIOD48:DOCUMENTSTOBEPRESENTEDWITHIN21DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDITCONFIRMATION*49:WITHOUTINSTRUCTIONS78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWNUNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDITWILLBEPAIDMATURITY.SEND.TOREC.INFO.72:/SUBJECTU.C.P.2007ICCPUBLICATION600二审证要求1._________________________________________2._________________________________________3._________________________________________4._________________________________________5._________________________________________6._________________________________________7._________________________________________8._________________________________________9._________________________________________10._________________________________________11._________________________________________12._________________________________________13._________________________________________14._________________________________________15._________________________________________16._________________________________________17._________________________________________18._________________________________________
一审证资料1.合同资料SALESCONTRACTBUYER:JAE&SONSPAPERSCOMPANYNO.ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST082009BUSANKOREASIGNEDAT:NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANJNGCHINAThisContractismadebytheSeller;wherebytheBuyersagreetobuyandtheSelleragreestoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow:1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE:USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S.DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREORLESSALLOWED.3PACKING:Tobepackedinstrongwoodencasessuitableforlongdistanceoceantransportation.4SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthepackagenumbergrossweightmeasurementandthewording:KEEPAWAYFROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09-016BUSANKOREA5TIMEOFSHIPMENT:BEFOREOCTOBER0220096PORTOFSHIPMENT:MAINPORTSOFCHINA7PORTOFDESTINATION:BUSANKOREA8INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms9DOCUMENT:+SignedinvoiceindicatingL/CNo.andContractNo.+Fullset3/3ofcleanonboardoceanBillofLadingmarkedFreighttoCollect/FreightPrepaidmadeouttoorderblankendorsednotifyingtheapplicant.+PackingList/WeightListindicatingquantity/grossandnetweight.+CertificateofOrigin.+Nosolidwoodpackingcertificateissuedbymanufacturer.10OTHERCONDITIONSREQDINL/C:+Allbankingchargesoutsidetheopeningbankareforbeneficiary’sa/c.+DonotmentionanyshippingmarksinyourL/C.+Partialandtransshipmentallowed.11REMARKS:ThelastdateofL/Copening:20August2009.2.信用证资料BANKOFKOREALIMITEDBUSANSEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:S100-108085DATEOFISSUE*31C:20090825EXPIRY*31D:DATE20091001PLACEAPPLICANT’SCOUNTRYAPPLICANT*50:JAE&SONSPAPERSCOMPANY203LODIAHOTELOFFICE1564DONG-GUBUSANKOREABENEFICIARY*59:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANNINGCHINAAMOUNT*32B:CURRENCYHKDAMOUNT39000.00AVAILABLEWTTH/BY*41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT.42C:DRAFTAT90DAYSATSIGHTFORFULLINVOICECOSTDRAWEE42A:BANKOFKOREALIMITEDBUSANPARTIALSHIPMENTS43P:NOTALLOWEDTRANSSHIPMENT43T:NOTALLOWEDLOADINGINCHARGE44A:MAINPORTSOFCHINAFORTRANSPORTTO44B:MAINPORTSOFKOREALATESTDATEOFSHIP.44C:20091031SHIPMENTPERIOD44:DESCRIPT.OFGOODS45A:+COMMODITY:UNBLEACHEDKRAETLINEBOARD.U/P:HKD390.00/MTTOTAL:100MT±10%AREALLOWED.PRICETERM:CIFBUSANKOREACOUNTRYOFORIGIN:P.R.CHINAPACKING:STANDARDEXPORTPACKINGSHIPPINGMARK:ST09-016BUSANKOREADOCUMENTSREQUIRED46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.&CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILLOFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECTNOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATEOFORIGININ3COPIESADDITIONALCOND.47B:ALLDOCUMENTSARETOBEPRESENTEDTOUSINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES71B:ALLBANKINGCHARGESOUTSIDEOFOPENINGBANKAREFORBENEFICIARY’SACCOUNT.PRESENTATIONPERIOD48:DOCUMENTSTOBEPRESENTEDWITHIN21DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDITCONFIRMATION*49:WITHOUTINSTRUCTIONS78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWNUNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDITWILLBEPAIDMATURITY.SEND.TOREC.INFO.72:/SUBJECTU.C.P.2007ICCPUBLICATION600二审证要求1._________________________________________2._________________________________________3._________________________________________4._________________________________________5._________________________________________6._________________________________________7._________________________________________8._________________________________________9._________________________________________10._________________________________________11._________________________________________12._________________________________________13._________________________________________14._________________________________________15._________________________________________16._________________________________________17._________________________________________18._________________________________________
请简述检验证书的作用
一审证资料1.合同资料SALESCONTRACTBUYER:JAE&SONSPAPERSCOMPANYNO.ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST082009BUSANKOREASIGNEDAT:NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANJNGCHINAThisContractismadebytheSeller;wherebytheBuyersagreetobuyandtheSelleragreestoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow:1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE:USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S.DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREORLESSALLOWED.3PACKING:Tobepackedinstrongwoodencasessuitableforlongdistanceoceantransportation.4SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthepackagenumbergrossweightmeasurementandthewording:KEEPAWAYFROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09-016BUSANKOREA5TIMEOFSHIPMENT:BEFOREOCTOBER0220096PORTOFSHIPMENT:MAINPORTSOFCHINA7PORTOFDESTINATION:BUSANKOREA8INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms9DOCUMENT:+SignedinvoiceindicatingL/CNo.andContractNo.+Fullset3/3ofcleanonboardoceanBillofLadingmarkedFreighttoCollect/FreightPrepaidmadeouttoorderblankendorsednotifyingtheapplicant.+PackingList/WeightListindicatingquantity/grossandnetweight.+CertificateofOrigin.+Nosolidwoodpackingcertificateissuedbymanufacturer.10OTHERCONDITIONSREQDINL/C:+Allbankingchargesoutsidetheopeningbankareforbeneficiary’sa/c.+DonotmentionanyshippingmarksinyourL/C.+Partialandtransshipmentallowed.11REMARKS:ThelastdateofL/Copening:20August2009.2.信用证资料BANKOFKOREALIMITEDBUSANSEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:S100-108085DATEOFISSUE*31C:20090825EXPIRY*31D:DATE20091001PLACEAPPLICANT’SCOUNTRYAPPLICANT*50:JAE&SONSPAPERSCOMPANY203LODIAHOTELOFFICE1564DONG-GUBUSANKOREABENEFICIARY*59:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANNINGCHINAAMOUNT*32B:CURRENCYHKDAMOUNT39000.00AVAILABLEWTTH/BY*41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT.42C:DRAFTAT90DAYSATSIGHTFORFULLINVOICECOSTDRAWEE42A:BANKOFKOREALIMITEDBUSANPARTIALSHIPMENTS43P:NOTALLOWEDTRANSSHIPMENT43T:NOTALLOWEDLOADINGINCHARGE44A:MAINPORTSOFCHINAFORTRANSPORTTO44B:MAINPORTSOFKOREALATESTDATEOFSHIP.44C:20091031SHIPMENTPERIOD44:DESCRIPT.OFGOODS45A:+COMMODITY:UNBLEACHEDKRAETLINEBOARD.U/P:HKD390.00/MTTOTAL:100MT±10%AREALLOWED.PRICETERM:CIFBUSANKOREACOUNTRYOFORIGIN:P.R.CHINAPACKING:STANDARDEXPORTPACKINGSHIPPINGMARK:ST09-016BUSANKOREADOCUMENTSREQUIRED46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.&CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILLOFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECTNOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATEOFORIGININ3COPIESADDITIONALCOND.47B:ALLDOCUMENTSARETOBEPRESENTEDTOUSINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES71B:ALLBANKINGCHARGESOUTSIDEOFOPENINGBANKAREFORBENEFICIARY’SACCOUNT.PRESENTATIONPERIOD48:DOCUMENTSTOBEPRESENTEDWITHIN21DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDITCONFIRMATION*49:WITHOUTINSTRUCTIONS78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWNUNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDITWILLBEPAIDMATURITY.SEND.TOREC.INFO.72:/SUBJECTU.C.P.2007ICCPUBLICATION600二审证要求1._________________________________________2._________________________________________3._________________________________________4._________________________________________5._________________________________________6._________________________________________7._________________________________________8._________________________________________9._________________________________________10._________________________________________11._________________________________________12._________________________________________13._________________________________________14._________________________________________15._________________________________________16._________________________________________17._________________________________________18._________________________________________
请简述信用证与买卖合同的关系
被列入法检目录的商品经出境地检验检疫机构实施检验检疫合格后检验检疫机构给予签发出境货物通关单在此情况下海关可免于查验直接放行
一审证资料1.合同资料SALESCONTRACTBUYER:JAE&SONSPAPERSCOMPANYNO.ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST082009BUSANKOREASIGNEDAT:NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANJNGCHINAThisContractismadebytheSeller;wherebytheBuyersagreetobuyandtheSelleragreestoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow:1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE:USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S.DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREORLESSALLOWED.3PACKING:Tobepackedinstrongwoodencasessuitableforlongdistanceoceantransportation.4SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthepackagenumbergrossweightmeasurementandthewording:KEEPAWAYFROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09-016BUSANKOREA5TIMEOFSHIPMENT:BEFOREOCTOBER0220096PORTOFSHIPMENT:MAINPORTSOFCHINA7PORTOFDESTINATION:BUSANKOREA8INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms9DOCUMENT:+SignedinvoiceindicatingL/CNo.andContractNo.+Fullset3/3ofcleanonboardoceanBillofLadingmarkedFreighttoCollect/FreightPrepaidmadeouttoorderblankendorsednotifyingtheapplicant.+PackingList/WeightListindicatingquantity/grossandnetweight.+CertificateofOrigin.+Nosolidwoodpackingcertificateissuedbymanufacturer.10OTHERCONDITIONSREQDINL/C:+Allbankingchargesoutsidetheopeningbankareforbeneficiary’sa/c.+DonotmentionanyshippingmarksinyourL/C.+Partialandtransshipmentallowed.11REMARKS:ThelastdateofL/Copening:20August2009.2.信用证资料BANKOFKOREALIMITEDBUSANSEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:S100-108085DATEOFISSUE*31C:20090825EXPIRY*31D:DATE20091001PLACEAPPLICANT’SCOUNTRYAPPLICANT*50:JAE&SONSPAPERSCOMPANY203LODIAHOTELOFFICE1564DONG-GUBUSANKOREABENEFICIARY*59:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANNINGCHINAAMOUNT*32B:CURRENCYHKDAMOUNT39000.00AVAILABLEWTTH/BY*41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT.42C:DRAFTAT90DAYSATSIGHTFORFULLINVOICECOSTDRAWEE42A:BANKOFKOREALIMITEDBUSANPARTIALSHIPMENTS43P:NOTALLOWEDTRANSSHIPMENT43T:NOTALLOWEDLOADINGINCHARGE44A:MAINPORTSOFCHINAFORTRANSPORTTO44B:MAINPORTSOFKOREALATESTDATEOFSHIP.44C:20091031SHIPMENTPERIOD44:DESCRIPT.OFGOODS45A:+COMMODITY:UNBLEACHEDKRAETLINEBOARD.U/P:HKD390.00/MTTOTAL:100MT±10%AREALLOWED.PRICETERM:CIFBUSANKOREACOUNTRYOFORIGIN:P.R.CHINAPACKING:STANDARDEXPORTPACKINGSHIPPINGMARK:ST09-016BUSANKOREADOCUMENTSREQUIRED46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.&CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILLOFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECTNOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATEOFORIGININ3COPIESADDITIONALCOND.47B:ALLDOCUMENTSARETOBEPRESENTEDTOUSINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES71B:ALLBANKINGCHARGESOUTSIDEOFOPENINGBANKAREFORBENEFICIARY’SACCOUNT.PRESENTATIONPERIOD48:DOCUMENTSTOBEPRESENTEDWITHIN21DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDITCONFIRMATION*49:WITHOUTINSTRUCTIONS78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWNUNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDITWILLBEPAIDMATURITY.SEND.TOREC.INFO.72:/SUBJECTU.C.P.2007ICCPUBLICATION600二审证要求1._________________________________________2._________________________________________3._________________________________________4._________________________________________5._________________________________________6._________________________________________7._________________________________________8._________________________________________9._________________________________________10._________________________________________11._________________________________________12._________________________________________13._________________________________________14._________________________________________15._________________________________________16._________________________________________17._________________________________________18._________________________________________
一审证资料1.合同资料SALESCONTRACTBUYER:JAE&SONSPAPERSCOMPANYNO.ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST082009BUSANKOREASIGNEDAT:NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANJNGCHINAThisContractismadebytheSeller;wherebytheBuyersagreetobuyandtheSelleragreestoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow:1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE:USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S.DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREORLESSALLOWED.3PACKING:Tobepackedinstrongwoodencasessuitableforlongdistanceoceantransportation.4SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthepackagenumbergrossweightmeasurementandthewording:KEEPAWAYFROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09-016BUSANKOREA5TIMEOFSHIPMENT:BEFOREOCTOBER0220096PORTOFSHIPMENT:MAINPORTSOFCHINA7PORTOFDESTINATION:BUSANKOREA8INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms9DOCUMENT:+SignedinvoiceindicatingL/CNo.andContractNo.+Fullset3/3ofcleanonboardoceanBillofLadingmarkedFreighttoCollect/FreightPrepaidmadeouttoorderblankendorsednotifyingtheapplicant.+PackingList/WeightListindicatingquantity/grossandnetweight.+CertificateofOrigin.+Nosolidwoodpackingcertificateissuedbymanufacturer.10OTHERCONDITIONSREQDINL/C:+Allbankingchargesoutsidetheopeningbankareforbeneficiary’sa/c.+DonotmentionanyshippingmarksinyourL/C.+Partialandtransshipmentallowed.11REMARKS:ThelastdateofL/Copening:20August2009.2.信用证资料BANKOFKOREALIMITEDBUSANSEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:S100-108085DATEOFISSUE*31C:20090825EXPIRY*31D:DATE20091001PLACEAPPLICANT’SCOUNTRYAPPLICANT*50:JAE&SONSPAPERSCOMPANY203LODIAHOTELOFFICE1564DONG-GUBUSANKOREABENEFICIARY*59:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANNINGCHINAAMOUNT*32B:CURRENCYHKDAMOUNT39000.00AVAILABLEWTTH/BY*41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT.42C:DRAFTAT90DAYSATSIGHTFORFULLINVOICECOSTDRAWEE42A:BANKOFKOREALIMITEDBUSANPARTIALSHIPMENTS43P:NOTALLOWEDTRANSSHIPMENT43T:NOTALLOWEDLOADINGINCHARGE44A:MAINPORTSOFCHINAFORTRANSPORTTO44B:MAINPORTSOFKOREALATESTDATEOFSHIP.44C:20091031SHIPMENTPERIOD44:DESCRIPT.OFGOODS45A:+COMMODITY:UNBLEACHEDKRAETLINEBOARD.U/P:HKD390.00/MTTOTAL:100MT±10%AREALLOWED.PRICETERM:CIFBUSANKOREACOUNTRYOFORIGIN:P.R.CHINAPACKING:STANDARDEXPORTPACKINGSHIPPINGMARK:ST09-016BUSANKOREADOCUMENTSREQUIRED46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.&CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILLOFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECTNOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATEOFORIGININ3COPIESADDITIONALCOND.47B:ALLDOCUMENTSARETOBEPRESENTEDTOUSINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES71B:ALLBANKINGCHARGESOUTSIDEOFOPENINGBANKAREFORBENEFICIARY’SACCOUNT.PRESENTATIONPERIOD48:DOCUMENTSTOBEPRESENTEDWITHIN21DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDITCONFIRMATION*49:WITHOUTINSTRUCTIONS78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWNUNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDITWILLBEPAIDMATURITY.SEND.TOREC.INFO.72:/SUBJECTU.C.P.2007ICCPUBLICATION600二审证要求1._________________________________________2._________________________________________3._________________________________________4._________________________________________5._________________________________________6._________________________________________7._________________________________________8._________________________________________9._________________________________________10._________________________________________11._________________________________________12._________________________________________13._________________________________________14._________________________________________15._________________________________________16._________________________________________17._________________________________________18._________________________________________
一根据相关资料审核出口收汇核销单指出出口收汇核销单中的错误之处 1．信用证资料 FormofDOC.Credit*40A:IRREVOCABLE DOC.CreditNumber*20:LC-320-0254771 Dateoflssue*31C:090922 Expiry*31D:DATE091222PLACECHINA Applieant*50:MARCONOCORPORATION RM1001STARBLDG.TOKYOJAPAN Beneficiary*59:QINGDAOSHANDONGHUARUICO. NO.35WUYIROADQINGDAO. CHINA Amount*32:CURRENCYUSDAMOUNT70000.00 Pos./Neg.Tol.%39A:5/5 Availablewith/by*41D:ANYBANK BYNECOTIATION Draftat……42C:DRAFTSATSIGHTFORFULLINVOICEVALUE Drawee42A:ROYALBANKLTDTOKYO PartialShipments43P:ALLOWED Transshipment43T:NOTALLOWED LoadinginCharge44A:SHIPMENTFROMCHINESEMAINPORT ForTransportto44B:OSAKAJAPAN LatestDateofShip44C:091210 Deseript.ofGoods45A: HALFDRIEDPRUNE2008CROP CRADESPECQNTYUNITPRICE CASEUSD/CASE AL:500CASEM:500CASE100022.0CFROSAKA BL:1200CASEM:500CASE240020.0CFROSAKA PACKINC:INWOODENCASE.12KGSPERCASE TRADETERMS:CFROSAKA Doeumentsrequired46A: FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUT TOORDEROFSHIPPERANDBLANKENDORSEDANDMARKED "FREIGHTPREPAID"AND"NOTIFYMARCONOCORPORATION.RM1001 STARBLDG.TOKYOJAPAN" +MANUALLYSIGNEDCOMMERCIALINVOICEINTRIPLICATE3INDI- CATINGAPPLICANT’SREF.NO.SCLI-98-0474. +PACKINGLISTINTRIPLICATE3. DetailsofCharges71B:ALLBANKINGCHARGESOUTSIDEJAPANARE FORACCOUNTOFBENEFICIARY PresentationPeriod48:DOCUMENTSTOBEPRESENTEDWITHIN15 DAYSAFTERTHEDATEOFSHIPMENTBUT WITHINTHEVALIDITYOFTHECREDIT. 2．补充资料 发票号码76IN-C001发票日期2009年9月8日 提单号码NSD220055提单日期2009年12月5日 船名FENGLEIV.66026H装运港青岛港 集装箱2×20’FCLCY/CY出口口岸青岛海关 TRIU1764332SEAL08003合同号HA1101 KHLU1766888SEAL08004SHIPPINGMARKS唛头 出口商青岛华瑞贸易公司MQ 净重12.00KGS/CASEHA1101 毛重14.00KGS/CASEOSAKA 尺码20×10×10CM/CASENOS1-3400 3．已填制的出口收汇核销单 二审核要求 根据所给的相关资料审核上述出口收汇核销单找出出口收汇核销单中的错误之处并在下面详细列出 1．____________________________________ 2．____________________________________ 3．____________________________________ 4．____________________________________ 5．____________________________________ 6．____________________________________ 7．____________________________________
一审证资料1.合同资料SALESCONTRACTBUYER:JAE&SONSPAPERSCOMPANYNO.ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST082009BUSANKOREASIGNEDAT:NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANJNGCHINAThisContractismadebytheSeller;wherebytheBuyersagreetobuyandtheSelleragreestoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow:1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE:USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S.DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREORLESSALLOWED.3PACKING:Tobepackedinstrongwoodencasessuitableforlongdistanceoceantransportation.4SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthepackagenumbergrossweightmeasurementandthewording:KEEPAWAYFROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09-016BUSANKOREA5TIMEOFSHIPMENT:BEFOREOCTOBER0220096PORTOFSHIPMENT:MAINPORTSOFCHINA7PORTOFDESTINATION:BUSANKOREA8INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms9DOCUMENT:+SignedinvoiceindicatingL/CNo.andContractNo.+Fullset3/3ofcleanonboardoceanBillofLadingmarkedFreighttoCollect/FreightPrepaidmadeouttoorderblankendorsednotifyingtheapplicant.+PackingList/WeightListindicatingquantity/grossandnetweight.+CertificateofOrigin.+Nosolidwoodpackingcertificateissuedbymanufacturer.10OTHERCONDITIONSREQDINL/C:+Allbankingchargesoutsidetheopeningbankareforbeneficiary’sa/c.+DonotmentionanyshippingmarksinyourL/C.+Partialandtransshipmentallowed.11REMARKS:ThelastdateofL/Copening:20August2009.2.信用证资料BANKOFKOREALIMITEDBUSANSEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:S100-108085DATEOFISSUE*31C:20090825EXPIRY*31D:DATE20091001PLACEAPPLICANT’SCOUNTRYAPPLICANT*50:JAE&SONSPAPERSCOMPANY203LODIAHOTELOFFICE1564DONG-GUBUSANKOREABENEFICIARY*59:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANNINGCHINAAMOUNT*32B:CURRENCYHKDAMOUNT39000.00AVAILABLEWTTH/BY*41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT.42C:DRAFTAT90DAYSATSIGHTFORFULLINVOICECOSTDRAWEE42A:BANKOFKOREALIMITEDBUSANPARTIALSHIPMENTS43P:NOTALLOWEDTRANSSHIPMENT43T:NOTALLOWEDLOADINGINCHARGE44A:MAINPORTSOFCHINAFORTRANSPORTTO44B:MAINPORTSOFKOREALATESTDATEOFSHIP.44C:20091031SHIPMENTPERIOD44:DESCRIPT.OFGOODS45A:+COMMODITY:UNBLEACHEDKRAETLINEBOARD.U/P:HKD390.00/MTTOTAL:100MT±10%AREALLOWED.PRICETERM:CIFBUSANKOREACOUNTRYOFORIGIN:P.R.CHINAPACKING:STANDARDEXPORTPACKINGSHIPPINGMARK:ST09-016BUSANKOREADOCUMENTSREQUIRED46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.&CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILLOFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECTNOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATEOFORIGININ3COPIESADDITIONALCOND.47B:ALLDOCUMENTSARETOBEPRESENTEDTOUSINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES71B:ALLBANKINGCHARGESOUTSIDEOFOPENINGBANKAREFORBENEFICIARY’SACCOUNT.PRESENTATIONPERIOD48:DOCUMENTSTOBEPRESENTEDWITHIN21DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDITCONFIRMATION*49:WITHOUTINSTRUCTIONS78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWNUNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDITWILLBEPAIDMATURITY.SEND.TOREC.INFO.72:/SUBJECTU.C.P.2007ICCPUBLICATION600二审证要求1._________________________________________2._________________________________________3._________________________________________4._________________________________________5._________________________________________6._________________________________________7._________________________________________8._________________________________________9._________________________________________10._________________________________________11._________________________________________12._________________________________________13._________________________________________14._________________________________________15._________________________________________16._________________________________________17._________________________________________18._________________________________________
一根据相关资料审核出口收汇核销单指出出口收汇核销单中的错误之处 1．信用证资料 FormofDOC.Credit*40A:IRREVOCABLE DOC.CreditNumber*20:LC-320-0254771 Dateoflssue*31C:090922 Expiry*31D:DATE091222PLACECHINA Applieant*50:MARCONOCORPORATION RM1001STARBLDG.TOKYOJAPAN Beneficiary*59:QINGDAOSHANDONGHUARUICO. NO.35WUYIROADQINGDAO. CHINA Amount*32:CURRENCYUSDAMOUNT70000.00 Pos./Neg.Tol.%39A:5/5 Availablewith/by*41D:ANYBANK BYNECOTIATION Draftat……42C:DRAFTSATSIGHTFORFULLINVOICEVALUE Drawee42A:ROYALBANKLTDTOKYO PartialShipments43P:ALLOWED Transshipment43T:NOTALLOWED LoadinginCharge44A:SHIPMENTFROMCHINESEMAINPORT ForTransportto44B:OSAKAJAPAN LatestDateofShip44C:091210 Deseript.ofGoods45A: HALFDRIEDPRUNE2008CROP CRADESPECQNTYUNITPRICE CASEUSD/CASE AL:500CASEM:500CASE100022.0CFROSAKA BL:1200CASEM:500CASE240020.0CFROSAKA PACKINC:INWOODENCASE.12KGSPERCASE TRADETERMS:CFROSAKA Doeumentsrequired46A: FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUT TOORDEROFSHIPPERANDBLANKENDORSEDANDMARKED "FREIGHTPREPAID"AND"NOTIFYMARCONOCORPORATION.RM1001 STARBLDG.TOKYOJAPAN" +MANUALLYSIGNEDCOMMERCIALINVOICEINTRIPLICATE3INDI- CATINGAPPLICANT’SREF.NO.SCLI-98-0474. +PACKINGLISTINTRIPLICATE3. DetailsofCharges71B:ALLBANKINGCHARGESOUTSIDEJAPANARE FORACCOUNTOFBENEFICIARY PresentationPeriod48:DOCUMENTSTOBEPRESENTEDWITHIN15 DAYSAFTERTHEDATEOFSHIPMENTBUT WITHINTHEVALIDITYOFTHECREDIT. 2．补充资料 发票号码76IN-C001发票日期2009年9月8日 提单号码NSD220055提单日期2009年12月5日 船名FENGLEIV.66026H装运港青岛港 集装箱2×20’FCLCY/CY出口口岸青岛海关 TRIU1764332SEAL08003合同号HA1101 KHLU1766888SEAL08004SHIPPINGMARKS唛头 出口商青岛华瑞贸易公司MQ 净重12.00KGS/CASEHA1101 毛重14.00KGS/CASEOSAKA 尺码20×10×10CM/CASENOS1-3400 3．已填制的出口收汇核销单 二审核要求 根据所给的相关资料审核上述出口收汇核销单找出出口收汇核销单中的错误之处并在下面详细列出 1．____________________________________ 2．____________________________________ 3．____________________________________ 4．____________________________________ 5．____________________________________ 6．____________________________________ 7．____________________________________
资料1．客户名称地址ALBALOUSHITRADINGESTJEDDAH．2．付款方式20%T/TBEFORESHIPMENTAND80%D/PATSIGHT3．装运信息指定APL承运装运期2005．04．29起运港NINGBO目的港JEDDAH4．价格条款CFRJEDDAH5．唛头ROYAL05AR225031JEDDAHC/N1-4606．货物描述P.PINJECTIONCASES14/22/27/31230SET@USD42．00/SETUSD9660．00P.PINJECTIONCASES14/19/27/31230SET@USD41．00/SETUSD9430．00中文品名注塑箱四件套7．装箱资料箱号货号包装件数毛重KGS净重KGS体积1-230ZL0322+BC05CTNS23018.5/425516.5/379534M3231-460ZL0319+BC01CTNS23018.5/425516.5/379534M38．合同号05AR225031签订日期2005年3月30日9．商业发票号AC05AR031要求根据以上资料制作汇票商业发票装箱单缮制商业发票[*][*]
一根据相关资料审核保险单指出保险单中的错误之处1．商业发票装箱单1出口商名称天津正虹有限公司TIANJINZHENGHONGCO.LTD.NO.120ZHICHUNROADCHAOYANGDISTRICTTIANJINCHINA2进口商名称PT.MANEINDONESIA3发票号码09-0000074信用证号GDF2055065装船口岸TIANJIN6目的港JAKARTAINDONESIA7唛头BAOLINGPTJAKARTA8运输方式BYSEA9货物名称CHINESEBAOLINGWINE10货物总净重1700公斤11货物总毛重1800公斤12价格条件CIFJAKARTA13单价USD3.7/KGS14总价USD6290.0015包装装件数10DRUMS2．信用证提单1CONDITIONSINSURANCEPOLICYCOVERINGMARINETRANSPORTATIONALLRISKSASPERICCAINCLUDINGWAREHOUSETOWAREHOUSERISKS.2船名航次YMNAGOYAV.11S3提单号EURFL04N05345JAK4起运港TIANJIN5中转港HONGKONG6卸货港JAKARTAINDONESIA7件数及包装10DRUMSTEN10DRUMSONLY8毛重1800KGS9货物描述CHINESEBAOLINGWINE10开船日10APR.20093．合同其他1保险费费率2.5%2赔款偿付地点JAKARTAINDONESIA3保险经纪人中国人民财产保险股份有限公司王涛4．已填制的错误保险单PICC中国人民财产保险股份有限公司PICCPropertyandCasualtyCompanyLtd_________________________________________________________货物运输保险单CARGOTRANSPORTATIONINSURANCEPOLICY发票号码1保险单号次INVOICENO.09-000007POLLCYNO.PYIE20093201930000142被保险人天津正虹有限公司TIANJINZHENGHONGCO.LTD.2中国人民财产保险股份有限公司以下简称本公司要求以被保险人向本公司缴付约定的保费为对价按照本保险单列明条款承保下述货物运输保险特订立本保险单THISPOLICYOFINSURANCEWITNESSESTHATPICCPROPERTYANDCASUAIJTYCOMPANYLIMITEDHEREINAFTERCALLEDTHECOMPANYATTHEREQUESTOFTHEINSUREDINCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANYBYTHEINSUREDUNDERTAKESTOINSURETHEUNDERMENTIONEDGOODSINTRANSPORATIONSUBJECTTOTHECONDITIONSOFTHISPOLICYASPERTHECLAUSESPRTNTEDBELOW.标记3MARKS&NO.S包装及数戤4QUANTITY保险货物项目5DESCRIPTIONOFGOODS保险金额6AMOUNTINSUREDBAOLINGPTJAKARTA10DRUMCHINESEBAOLINGWINEUSD6290.00总保险金额7TOTALAMOUNTINSURED://USDOLLARSSIXTHOUSANDTWOHUNDREDANDNINTYONLY.费率8保险费9装载运输工具10RATE://2.5%PREMIUMUSD157.25PERCONVEYANCES.S.:YMNAGOYAV.11S自11至12提运单号13FROMTIANJINTOJIAKARTAB/LNO.:EURFL04N0.535JAK保险险别14CONDITIONS:ALLRISKS开航日期15SIGNONORABT:10APR.2009备注REMARKS所保货物如发生保险单项下可能引起索赔的损失应立即通知本公司或下属代理人查勘如有索赔应向本公司提交正本保险单本保险单共有2份正本及有关证件如一份正本已用于索赔其余正本自动失效INTHEEVENT0FLOSSORDAMANCEWHICHMAYRESULTINACLAIMUNDERTHISPOLICYIMMEDIATENOTICEMUSTBEGIVENTOTHECOMPANYORAGENTASMENTIONED.CLAIMSIFANYONEOFTHEORIGINALPOLICYWHICHHASBEENISSUEDINTWOORCINALSTOCETHERWITHTHERELEVANTDOCUMENTSSHALLBESURRENDEREDTOTHECOMPANY.IFONEOFTHEORICINALPOLICYHASBEENACCOMPLISHEDTHEOTHERSTOBEVOID．中国人民财产保险股份有限公司天津市分公司PICCPropertyandCasualtyCompanyLimitedTianjinBranch赔款偿付地点16CLAIMPAYABLEATHONGKONG日期地点17DATE://APRIL112009TIANJIN王涛AuthorizedSignature18地址核保人3201931023制单人3201931012经办人3201931003二审核要求根据所给的相关资料审核上述保险单找出保险单中的错误之处并在下面详细列出1.__________________________________2.__________________________________3.__________________________________4.__________________________________5.__________________________________6.__________________________________
ISSUINGBANK:BANKOFFUKUOKALTD.THETOKYOADVISINGBANK:BANKOFCHINANINGBOSEQUENCEOFTOTAL:131FORMOFDOC.CREDIT:IRREVOCABLEDOC.CREDITNUMBER:H612-100672DATEOFISSUE:050422EXPIRYEATE:050521PLACE:BENE’SCOUNTRYAPPLICANT:SAKOYICO.LTD.2-7-11DAIRITONOUEMOJI-KUKITAKYUSYU-CITYJAPANBENEFICIARY:ZHEJIANGWANDAOFOOKIMPORTANDEXPORTGROUPNO.112JIANZHONGROAD.NINGBOCHINAAMOUNT:CURRENCYJPYAMOUNT1275000.00NEGOTIATIONAVAILABLEWITH/BY:ANYBANKDRAFTSAT:DRAFTATSIGHTFORFULLINVOICECOSTDRAWEE:BANKOFFUKUOKALTD.THETOKYOPARTIALSHIPMENTS:PERMITTEDLOADINGINCHARGE:NINGBOFORTRANSPORTTO:MOJIJAPANLATESTDATEOFSHIP.:050507DESCRIPT.OFGOODS:TRADETERMCIFMOJIJAPANCANNEDBOILEDBAMBOOSHOOTSDOCUMENTSREQUIRED:+SIGNEDCOMMERCIALINVOICEIN3COPIESINDICATINGCREDITNO.+SEAWAYBILLINTHREECOPIES+PCKINGLISTINFIVECOPIES+INSURANCEPOLICYIN2COPIESBLANKENDORSEDCOVERINGALLRISKSANDWARRISKFOR110%INVOICEVALUECLAIMIFANYPAYABLEATDESTINATIONINTHECURRENCYOFTHEDRAFT.+BENEIFICIARYCERTIFICATECERTIFYINGTHATTHREESETSCOPIESOFNON-NEGOTIABLECHIPPINGDOCUMENTSHAVEBEENAIRMAILEDDIRECTLY.ADDITIONALCOND.:REIMBURSEMENTBYTELECOMMUNICATIONISPROHIBITEDDETAILSOFCHARGES:ALLBANKINGCHARGESOUTSIDEJAPANAREFORACCOUNTOFTHEBENEFICIARY.PRESENTATIONPERIOD:DOCUMENTSTOBEPRESENTEDWITHIN15DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDIT.CONFIRMATION:WITHOUTINSTRUCTIONS:DRAFTANDDOCTSTOBESENTBYAIR-COURIERTOOURHEADOFFICEFUKUOKAADDRESS:13-1TENJIN2-CHOMECHUO-KUFUKUOKAJAPANCONTRACTNO.:B9A15A3025UNITPRICE:CIFMOJIJPY850.00PERCANTOTAL:JPY1275000.00PACKING:INCANSOF20KGSEACHG.W.:22KGSEACHMEASUREMENT0.018MsEACHTOTAL:27.00M3SHIPPEDPERM/V:CHANGHEV.45SWB/LNO.:89INVOICENO.:BP2011446SHIPPINGMARKS:W/DMOJL/NO.1-UP[*]
信用证资料APPLICANT:XYZCOMPANY6-2OHTEMACHI1-CHOMECHIYADA-KUTOKYOJAPANBENEFICIARY:ABCCOMPANYNO.128ZHONGSHANXILUNANJINGCHINAMERCHANDISE:100PCTCOTFONMEN’SSLACKS100CARTONSCOUNTRYOFORIGIN:P.R.CHINACIFVALUE:USD10000.00PACKEDINSEAWORTHYCARTONS.DOCUMENTSREQUIRED:+NEUTRALPACKINGLISTINDICATINGQUANTITYN.W.ANDG.W.OFEACHPACKAGETFLQUANTITYN.W.ANDG.W.ANDPACKINGCONDITIONSASREQUIREDBYL/C.+GSPFORMA+INSPECTIONCERTIFICATEOFQUALITYISSUEDBYGENERALADMINISTRATIONOFQUALITYSUPERVISIONINSPECTIONANDQUARANTINEOFTHEPEOPLE’SREPUBLICOFCHINAEVIDENCINGTHATTHEGOODSHAVEBEENINSPECTEDANDFOUNDTOBEINCOMPLIANCEWITHTHECONTRACT.+BENEFICIARY’SCERTIFICATECERTIFYINGTHATTHEYHAVESENTONEFULLSETOFNON-NEGOTIABLEDOCUMENTSREQUIREDBYL/CTOTHEAPPLICANTVIADHLWITHIN2DAYSAFIERSHIPMENT.+BENEFICIARY’SCERTIFIEDCOPYOFFAXTOTHEAPPLICANTFAXNO.0081-3-56786970ADVISINGMERCHANDISESHIPMENTDATEGROSSINVOICEVALUENAMEANDVOYAGEOFVFSSELCARRIER’SNAMEPORTOFLOADINGANDPORTOFDISCHARGEIMMEDIATELYONTHEDATEOFSHIPMENT.ADDITIONALCONDITIONS:ALLDOCUMENTSMUSTBEMADEOUTINTHENAMEOFTHEAPPLICANTUNLESSOTHERWISESTIPULATEDBYTHEL/C.2．附加信息工厂出仓单显示合同号SC666100PCTCOTYONMEN’SSLACKS10PCSEACHCARTONTIL100CARTONSN.W.:1KGS/CARTONC.W.:1.8KGS/CARTONMEAS:8M3货物检验日期2007年1月10日装船日期2007年1月12日承运人SINOTRANSPORTATIONJIANGSUCOMPANY启运港南京卸货港东京运输船名及航次ALLSAFEV.76689发票号码ABC8866发票日期2007年1月3日唛头XYZSLACKSTOKYO1-100普惠制产地证上出口商的签发日期2007年1月3日受益人证明的日期2007年1月12日受益人单据的签发人为张涛
合同资料二补充资料发票号ET335制作发票和装箱单的日期05.04.10报检单位联系人张敏电话67678333船名SPRINGV.011开船日05.04.15集装箱数量和编号3*40’APLU123450112345021234503商品编码8204.1100包装情况Style101810套装一纸箱每箱毛重12公斤净重10公斤体积0.2m3/箱10198套装一纸箱每箱毛重10公斤净重8公斤体积0.1m3/箱假定此货物属法定检验范围报检随附单据为合同发票装箱单托收银行中国银行江苏分行船唛GREEN05SUG0012OSLOCTN.1/1125
信用证资料 FROM:NATIONALCOMMERCIALBANKJEDDAH TO:BANKOFCHINAJIANGSUBR. DATE:JAN.032007 L/CNO.:6688 L/CAMOUNT:USD28820.00 APPLICANT:XYZCOMPANYJEDDAH BENEFICIARY:ABCCOMPANYSHANGHAI DRAFTSTOBEDRAWNONUSATSIGHTFOR90PCTOFINVOICEVALUE PARTIALSHIPMENTS:NOTALLOWED MERCHANDISE:ABT48000CANSOFMEILINGBRANDCANNEDORANGEJAM250 GRAM/CAN12CANSINACARTON. UNITPRICE:USD6.55/CTNCIFJEDDAH COUNTRYOFORIGIN:P.R.CHINA DOCUMENTSREQUIRED:COMMERCIALINVOICEIN3COPIESDATEDTHESAME DATEASTHATOFL/CISSUANCEDATEINDICATINGCOUNTRYOFORIGINOFTHE GOODSANDCERTIFIEDTOBETRUEANDCORRECTINDICATINGCONTRACTNO. SUM356/05ANDL/CNO. ... ADDITIONALCONDITIONS:ALLDOCUMENTSMUSTINDICATESHIPPINGMARKSAS JAMINDIAMONDJEDDAH. 2．附加信息 发票号码ABC123/2007 受益人的有权签字为李平 出仓单显示货物 52800CANSOFMEILINGBRANDCANNEDORANGEJAM 提单显示货物从上海运往吉达 船名IINDAV.123
根据国际航协规定体积重量是以0.008立方米作为1千克来计算的
一审证资料1.合同资料SALESCONTRACTBUYER:JAE&SONSPAPERSCOMPANYNO.ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST082009BUSANKOREASIGNEDAT:NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANJNGCHINAThisContractismadebytheSeller;wherebytheBuyersagreetobuyandtheSelleragreestoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow:1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE:USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S.DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREORLESSALLOWED.3PACKING:Tobepackedinstrongwoodencasessuitableforlongdistanceoceantransportation.4SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthepackagenumbergrossweightmeasurementandthewording:KEEPAWAYFROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09-016BUSANKOREA5TIMEOFSHIPMENT:BEFOREOCTOBER0220096PORTOFSHIPMENT:MAINPORTSOFCHINA7PORTOFDESTINATION:BUSANKOREA8INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms9DOCUMENT:+SignedinvoiceindicatingL/CNo.andContractNo.+Fullset3/3ofcleanonboardoceanBillofLadingmarkedFreighttoCollect/FreightPrepaidmadeouttoorderblankendorsednotifyingtheapplicant.+PackingList/WeightListindicatingquantity/grossandnetweight.+CertificateofOrigin.+Nosolidwoodpackingcertificateissuedbymanufacturer.10OTHERCONDITIONSREQDINL/C:+Allbankingchargesoutsidetheopeningbankareforbeneficiary’sa/c.+DonotmentionanyshippingmarksinyourL/C.+Partialandtransshipmentallowed.11REMARKS:ThelastdateofL/Copening:20August2009.2.信用证资料BANKOFKOREALIMITEDBUSANSEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:S100-108085DATEOFISSUE*31C:20090825EXPIRY*31D:DATE20091001PLACEAPPLICANT’SCOUNTRYAPPLICANT*50:JAE&SONSPAPERSCOMPANY203LODIAHOTELOFFICE1564DONG-GUBUSANKOREABENEFICIARY*59:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANNINGCHINAAMOUNT*32B:CURRENCYHKDAMOUNT39000.00AVAILABLEWTTH/BY*41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT.42C:DRAFTAT90DAYSATSIGHTFORFULLINVOICECOSTDRAWEE42A:BANKOFKOREALIMITEDBUSANPARTIALSHIPMENTS43P:NOTALLOWEDTRANSSHIPMENT43T:NOTALLOWEDLOADINGINCHARGE44A:MAINPORTSOFCHINAFORTRANSPORTTO44B:MAINPORTSOFKOREALATESTDATEOFSHIP.44C:20091031SHIPMENTPERIOD44:DESCRIPT.OFGOODS45A:+COMMODITY:UNBLEACHEDKRAETLINEBOARD.U/P:HKD390.00/MTTOTAL:100MT±10%AREALLOWED.PRICETERM:CIFBUSANKOREACOUNTRYOFORIGIN:P.R.CHINAPACKING:STANDARDEXPORTPACKINGSHIPPINGMARK:ST09-016BUSANKOREADOCUMENTSREQUIRED46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.&CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILLOFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECTNOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATEOFORIGININ3COPIESADDITIONALCOND.47B:ALLDOCUMENTSARETOBEPRESENTEDTOUSINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES71B:ALLBANKINGCHARGESOUTSIDEOFOPENINGBANKAREFORBENEFICIARY’SACCOUNT.PRESENTATIONPERIOD48:DOCUMENTSTOBEPRESENTEDWITHIN21DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDITCONFIRMATION*49:WITHOUTINSTRUCTIONS78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWNUNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDITWILLBEPAIDMATURITY.SEND.TOREC.INFO.72:/SUBJECTU.C.P.2007ICCPUBLICATION600二审证要求1._________________________________________2._________________________________________3._________________________________________4._________________________________________5._________________________________________6._________________________________________7._________________________________________8._________________________________________9._________________________________________10._________________________________________11._________________________________________12._________________________________________13._________________________________________14._________________________________________15._________________________________________16._________________________________________17._________________________________________18._________________________________________
一根据相关资料审核出口收汇核销单指出出口收汇核销单中的错误之处 1．信用证资料 FormofDOC.Credit*40A:IRREVOCABLE DOC.CreditNumber*20:LC-320-0254771 Dateoflssue*31C:090922 Expiry*31D:DATE091222PLACECHINA Applieant*50:MARCONOCORPORATION RM1001STARBLDG.TOKYOJAPAN Beneficiary*59:QINGDAOSHANDONGHUARUICO. NO.35WUYIROADQINGDAO. CHINA Amount*32:CURRENCYUSDAMOUNT70000.00 Pos./Neg.Tol.%39A:5/5 Availablewith/by*41D:ANYBANK BYNECOTIATION Draftat……42C:DRAFTSATSIGHTFORFULLINVOICEVALUE Drawee42A:ROYALBANKLTDTOKYO PartialShipments43P:ALLOWED Transshipment43T:NOTALLOWED LoadinginCharge44A:SHIPMENTFROMCHINESEMAINPORT ForTransportto44B:OSAKAJAPAN LatestDateofShip44C:091210 Deseript.ofGoods45A: HALFDRIEDPRUNE2008CROP CRADESPECQNTYUNITPRICE CASEUSD/CASE AL:500CASEM:500CASE100022.0CFROSAKA BL:1200CASEM:500CASE240020.0CFROSAKA PACKINC:INWOODENCASE.12KGSPERCASE TRADETERMS:CFROSAKA Doeumentsrequired46A: FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUT TOORDEROFSHIPPERANDBLANKENDORSEDANDMARKED "FREIGHTPREPAID"AND"NOTIFYMARCONOCORPORATION.RM1001 STARBLDG.TOKYOJAPAN" +MANUALLYSIGNEDCOMMERCIALINVOICEINTRIPLICATE3INDI- CATINGAPPLICANT’SREF.NO.SCLI-98-0474. +PACKINGLISTINTRIPLICATE3. DetailsofCharges71B:ALLBANKINGCHARGESOUTSIDEJAPANARE FORACCOUNTOFBENEFICIARY PresentationPeriod48:DOCUMENTSTOBEPRESENTEDWITHIN15 DAYSAFTERTHEDATEOFSHIPMENTBUT WITHINTHEVALIDITYOFTHECREDIT. 2．补充资料 发票号码76IN-C001发票日期2009年9月8日 提单号码NSD220055提单日期2009年12月5日 船名FENGLEIV.66026H装运港青岛港 集装箱2×20’FCLCY/CY出口口岸青岛海关 TRIU1764332SEAL08003合同号HA1101 KHLU1766888SEAL08004SHIPPINGMARKS唛头 出口商青岛华瑞贸易公司MQ 净重12.00KGS/CASEHA1101 毛重14.00KGS/CASEOSAKA 尺码20×10×10CM/CASENOS1-3400 3．已填制的出口收汇核销单 二审核要求 根据所给的相关资料审核上述出口收汇核销单找出出口收汇核销单中的错误之处并在下面详细列出 1．____________________________________ 2．____________________________________ 3．____________________________________ 4．____________________________________ 5．____________________________________ 6．____________________________________ 7．____________________________________
一已知资料1．商业发票2．其他资料商品编码8528.5678CONTAINERNO.:1*40’COSU829234-2发货日期AUG.102009货物存放地点天津新港用途其他产地北京市报检人李明报检日期2009年7月27日报检时提交的随附单据合同信用证发票装箱单需要的证单品质证书1正2副出境货物换证凭单1正1副二根据已知资料用英文缮制出境货物报检单中华人民共和国出入境检验检疫出境货物报检单报检单位加盖公章*编号______报检单位登记号联系人电话报检日期年月日注有*号栏由出入境检验检疫机关填写
一根据相关资料审核保险单指出保险单中的错误之处1．商业发票装箱单1出口商名称天津正虹有限公司TIANJINZHENGHONGCO.LTD.NO.120ZHICHUNROADCHAOYANGDISTRICTTIANJINCHINA2进口商名称PT.MANEINDONESIA3发票号码09-0000074信用证号GDF2055065装船口岸TIANJIN6目的港JAKARTAINDONESIA7唛头BAOLINGPTJAKARTA8运输方式BYSEA9货物名称CHINESEBAOLINGWINE10货物总净重1700公斤11货物总毛重1800公斤12价格条件CIFJAKARTA13单价USD3.7/KGS14总价USD6290.0015包装装件数10DRUMS2．信用证提单1CONDITIONSINSURANCEPOLICYCOVERINGMARINETRANSPORTATIONALLRISKSASPERICCAINCLUDINGWAREHOUSETOWAREHOUSERISKS.2船名航次YMNAGOYAV.11S3提单号EURFL04N05345JAK4起运港TIANJIN5中转港HONGKONG6卸货港JAKARTAINDONESIA7件数及包装10DRUMSTEN10DRUMSONLY8毛重1800KGS9货物描述CHINESEBAOLINGWINE10开船日10APR.20093．合同其他1保险费费率2.5%2赔款偿付地点JAKARTAINDONESIA3保险经纪人中国人民财产保险股份有限公司王涛4．已填制的错误保险单PICC中国人民财产保险股份有限公司PICCPropertyandCasualtyCompanyLtd_________________________________________________________货物运输保险单CARGOTRANSPORTATIONINSURANCEPOLICY发票号码1保险单号次INVOICENO.09-000007POLLCYNO.PYIE20093201930000142被保险人天津正虹有限公司TIANJINZHENGHONGCO.LTD.2中国人民财产保险股份有限公司以下简称本公司要求以被保险人向本公司缴付约定的保费为对价按照本保险单列明条款承保下述货物运输保险特订立本保险单THISPOLICYOFINSURANCEWITNESSESTHATPICCPROPERTYANDCASUAIJTYCOMPANYLIMITEDHEREINAFTERCALLEDTHECOMPANYATTHEREQUESTOFTHEINSUREDINCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANYBYTHEINSUREDUNDERTAKESTOINSURETHEUNDERMENTIONEDGOODSINTRANSPORATIONSUBJECTTOTHECONDITIONSOFTHISPOLICYASPERTHECLAUSESPRTNTEDBELOW.标记3MARKS&NO.S包装及数戤4QUANTITY保险货物项目5DESCRIPTIONOFGOODS保险金额6AMOUNTINSUREDBAOLINGPTJAKARTA10DRUMCHINESEBAOLINGWINEUSD6290.00总保险金额7TOTALAMOUNTINSURED://USDOLLARSSIXTHOUSANDTWOHUNDREDANDNINTYONLY.费率8保险费9装载运输工具10RATE://2.5%PREMIUMUSD157.25PERCONVEYANCES.S.:YMNAGOYAV.11S自11至12提运单号13FROMTIANJINTOJIAKARTAB/LNO.:EURFL04N0.535JAK保险险别14CONDITIONS:ALLRISKS开航日期15SIGNONORABT:10APR.2009备注REMARKS所保货物如发生保险单项下可能引起索赔的损失应立即通知本公司或下属代理人查勘如有索赔应向本公司提交正本保险单本保险单共有2份正本及有关证件如一份正本已用于索赔其余正本自动失效INTHEEVENT0FLOSSORDAMANCEWHICHMAYRESULTINACLAIMUNDERTHISPOLICYIMMEDIATENOTICEMUSTBEGIVENTOTHECOMPANYORAGENTASMENTIONED.CLAIMSIFANYONEOFTHEORIGINALPOLICYWHICHHASBEENISSUEDINTWOORCINALSTOCETHERWITHTHERELEVANTDOCUMENTSSHALLBESURRENDEREDTOTHECOMPANY.IFONEOFTHEORICINALPOLICYHASBEENACCOMPLISHEDTHEOTHERSTOBEVOID．中国人民财产保险股份有限公司天津市分公司PICCPropertyandCasualtyCompanyLimitedTianjinBranch赔款偿付地点16CLAIMPAYABLEATHONGKONG日期地点17DATE://APRIL112009TIANJIN王涛AuthorizedSignature18地址核保人3201931023制单人3201931012经办人3201931003二审核要求根据所给的相关资料审核上述保险单找出保险单中的错误之处并在下面详细列出1.__________________________________2.__________________________________3.__________________________________4.__________________________________5.__________________________________6.__________________________________
一己知资料 1．商业发票 2．其他资料 1申报日期2009年3月18日 2预计出口装运日期2009年3月22日 3申报员田力 4产品完全自产不含任何进口成分 二根据已知资料用英文缮制普惠制产地证书
ISSUINGBANK:BANKOFFUKUOKALTD.THETOKYO ADVISINGBANK:BANKOFCHINANINGBO SEQUENCEOFTOTAL:131 FORMOFDOC.CREDIT:IRREVOCABLE DOC.CREDITNUMBER:H612-100672 DATEOFISSUE:050422 EXPIRYEATE:050521PLACE:BENE’SCOUNTRY APPLICANT:SAKOYICO.LTD. 2-7-11DAIRITONOUEMOJI-KU KITAKYUSYU-CITYJAPAN BENEFICIARY:ZHEJIANGWANDAOFOOKIMPORTANDEXPORTGROUP NO.112JIANZHONGROAD.NINGBOCHINA AMOUNT:CURRENCYJPYAMOUNT1275000.00 NEGOTIATIONAVAILABLEWITH/BY:ANYBANK DRAFTSAT:DRAFTATSIGHTFORFULLINVOICECOST DRAWEE:BANKOFFUKUOKALTD.THETOKYO PARTIALSHIPMENTS:PERMITTED LOADINGINCHARGE:NINGBO FORTRANSPORTTO:MOJIJAPAN LATESTDATEOFSHIP.:050507 DESCRIPT.OFGOODS:TRADETERMCIFMOJIJAPAN CANNEDBOILEDBAMBOOSHOOTS DOCUMENTSREQUIRED: +SIGNEDCOMMERCIALINVOICEIN3COPIESINDICATINGCREDITNO. +SEAWAYBILLINTHREECOPIES +PCKINGLISTINFIVECOPIES +INSURANCEPOLICYIN2COPIESBLANKENDORSEDCOVERINGALLRISKSANDWARRISKFOR110%INVOICEVALUECLAIMIFANYPAYABLEATDESTINATIONINTHECURRENCYOFTHEDRAFT. +BENEIFICIARYCERTIFICATECERTIFYINGTHATTHREESETSCOPIESOFNON-NEGOTIABLECHIPPINGDOCUMENTSHAVEBEENAIRMAILEDDIRECTLY. ADDITIONALCOND.:REIMBURSEMENTBYTELECOMMUNICATIONISPROHIBITED DETAILSOFCHARGES:ALLBANKINGCHARGESOUTSIDEJAPANAREFORACCOUNTOFTHEBENEFICIARY. PRESENTATIONPERIOD:DOCUMENTSTOBEPRESENTEDWITHIN15DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDIT. CONFIRMATION:WITHOUT INSTRUCTIONS:DRAFTANDDOCTSTOBESENTBYAIR-COURIERTOOURHEADOFFICEFUKUOKAADDRESS:13-1TENJIN2-CHOMECHUO-KUFUKUOKAJAPAN CONTRACTNO.:B9A15A3025UNITPRICE:CIFMOJIJPY850.00PERCAN TOTAL:JPY1275000.00PACKING:INCANSOF20KGSEACH G.W.:22KGSEACHMEASUREMENT0.018MsEACHTOTAL:27.00M3 SHIPPEDPERM/V:CHANGHEV.45SWB/LNO.:89 INVOICENO.:BP2011446SHIPPINGMARKS:W/DMOJL/NO.1-UP 受益人证明
一审证资料1.合同资料SALESCONTRACTBUYER:JAE&SONSPAPERSCOMPANYNO.ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST082009BUSANKOREASIGNEDAT:NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANJNGCHINAThisContractismadebytheSeller;wherebytheBuyersagreetobuyandtheSelleragreestoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow:1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE:USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S.DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREORLESSALLOWED.3PACKING:Tobepackedinstrongwoodencasessuitableforlongdistanceoceantransportation.4SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthepackagenumbergrossweightmeasurementandthewording:KEEPAWAYFROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09-016BUSANKOREA5TIMEOFSHIPMENT:BEFOREOCTOBER0220096PORTOFSHIPMENT:MAINPORTSOFCHINA7PORTOFDESTINATION:BUSANKOREA8INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms9DOCUMENT:+SignedinvoiceindicatingL/CNo.andContractNo.+Fullset3/3ofcleanonboardoceanBillofLadingmarkedFreighttoCollect/FreightPrepaidmadeouttoorderblankendorsednotifyingtheapplicant.+PackingList/WeightListindicatingquantity/grossandnetweight.+CertificateofOrigin.+Nosolidwoodpackingcertificateissuedbymanufacturer.10OTHERCONDITIONSREQDINL/C:+Allbankingchargesoutsidetheopeningbankareforbeneficiary’sa/c.+DonotmentionanyshippingmarksinyourL/C.+Partialandtransshipmentallowed.11REMARKS:ThelastdateofL/Copening:20August2009.2.信用证资料BANKOFKOREALIMITEDBUSANSEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:S100-108085DATEOFISSUE*31C:20090825EXPIRY*31D:DATE20091001PLACEAPPLICANT’SCOUNTRYAPPLICANT*50:JAE&SONSPAPERSCOMPANY203LODIAHOTELOFFICE1564DONG-GUBUSANKOREABENEFICIARY*59:WONDERINTERNATIONALCOMPANYLIMITEDNO.529QIJIANGROADHEDONGDISTRICTNANNINGCHINAAMOUNT*32B:CURRENCYHKDAMOUNT39000.00AVAILABLEWTTH/BY*41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT.42C:DRAFTAT90DAYSATSIGHTFORFULLINVOICECOSTDRAWEE42A:BANKOFKOREALIMITEDBUSANPARTIALSHIPMENTS43P:NOTALLOWEDTRANSSHIPMENT43T:NOTALLOWEDLOADINGINCHARGE44A:MAINPORTSOFCHINAFORTRANSPORTTO44B:MAINPORTSOFKOREALATESTDATEOFSHIP.44C:20091031SHIPMENTPERIOD44:DESCRIPT.OFGOODS45A:+COMMODITY:UNBLEACHEDKRAETLINEBOARD.U/P:HKD390.00/MTTOTAL:100MT±10%AREALLOWED.PRICETERM:CIFBUSANKOREACOUNTRYOFORIGIN:P.R.CHINAPACKING:STANDARDEXPORTPACKINGSHIPPINGMARK:ST09-016BUSANKOREADOCUMENTSREQUIRED46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.&CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILLOFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECTNOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATEOFORIGININ3COPIESADDITIONALCOND.47B:ALLDOCUMENTSARETOBEPRESENTEDTOUSINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES71B:ALLBANKINGCHARGESOUTSIDEOFOPENINGBANKAREFORBENEFICIARY’SACCOUNT.PRESENTATIONPERIOD48:DOCUMENTSTOBEPRESENTEDWITHIN21DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDITCONFIRMATION*49:WITHOUTINSTRUCTIONS78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWNUNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDITWILLBEPAIDMATURITY.SEND.TOREC.INFO.72:/SUBJECTU.C.P.2007ICCPUBLICATION600二审证要求1._________________________________________2._________________________________________3._________________________________________4._________________________________________5._________________________________________6._________________________________________7._________________________________________8._________________________________________9._________________________________________10._________________________________________11._________________________________________12._________________________________________13._________________________________________14._________________________________________15._________________________________________16._________________________________________17._________________________________________18._________________________________________
合同资料买方长城贸易公司天津市生力路123号TEL022—87654321卖方TAKAMRAIMP．＆EXP．CORP．324OTOLIMACHTOKYOJAPANTEL028—54872458品名48英寸彩色电视机单价每台1000美元CIF天津数量100台包装每台装一纸箱总值100000美元装运时间2005年8月31日前不准分批装运和转运装运港大阪目的港天津开证方式电开支付不可撤销即期跟单信用证最迟开证日期2005年7月20日保险按发票金额加一成投保一切险和战争险单据条款商业发票一式五份注明信用证号和合同号装箱单一式四份全套清洁已装船正本提单做成空白抬头空白背书注明运费预付检验检疫机构出具的品质检验证书一份保险单正本一份作空白背书合同号CWM050831开户行及账号中国银行1357924680买方法人代表李红
热门题库
更多
单证员基础理论与知识
单证员缮制与操作
国际货运代理理论与实务
外贸综合业务
外贸外语
跟单员基础理论
跟单员操作实务
国际商务理论与实务
国际商务专业知识
外贸业务员
网络设备调试员
职称计算机考试
高级信息系统项目管理师
中级系统集成项目管理工程师
中级网络工程师
中级信息系统管理工程师
湘公网安备 43130202000226号