1、1 / 5一、根据下述合同内容审核信用证，并指出不符之处.（36 分）1、受益人名称与合同卖方不符（合同是 SHANGHAI SHENG DA CO.，LTD.，信用证 SHANGHAI DA SENG CO.，LTD.）2、开证申请人的地址不符（合同是 28, IMAMGONJ，信用证是 26,IMAMGONJ）3、商品名称不符（合同是 STEEL TAPE RULES，信用证是 TAPE RULES）4、商品规格不符（合同是 JH-392W和 JH-380W，信用证是 JH-395W和 JH-386W）5、单价不符（合同是 USD3.60/DOZ PAIR CFR CHITTAGONG和
2、USD4.20/DOZ PAIRCFR CHITTAGON，信用证是 HKD3.60 PER DOZEN CIF CHITTAGONG和 HKD4.20 PER DOZEN CIF CHITTAGONG）6、总金额不符（合同是 USD9,300.00，信用证是 CURRENCY HKD AMOUNT 9800.00）7、包装不符（合同是 In Cartons，信用证是 PACKING: EXPORT STANDARD SEAWORTHY PACKING）8、装运期不符（合同是 During May, 2008，信用证是 LATEST DATE OF SHIPMET : MAY 2, 2008）
3、9、装运港不符（合同是 Shanghai，信用证是 ANY CHINESE PORTS）10、分批和转运要求不符（合同是 Partial Shipment and Transshipment are allowed.，信用证是 PARTIAL SHIPMENT: NOT ALLOWED和 TRANSSHIPMENT: NOT ALLOWED）11、合同用的是 CFR 术语，信用证要求受益人提交保险单不符12、CFR 术语，提单上要求注明 “FREIGHT COLLECT”不符13、付款期限不符（合同是 Sight Letter of Credit，信用证 DRAFTS AT 60 DAYS S
4、IGHT）二、根据买方订单及相关资料缮制形式发票（24 分）Issuer: (1)SHANGHAI LUCKY SAFETY SCREENS CO., LTDUNIT C 2/F JINGMAO TOWER SHANGHAI ,CHINA.PROFORMA INVOICETo: (2)RAM PLASTICS201, HAUZ RANI, MALVIYA NAGAR,NEW DELHI 110017.INDIANo.(3)LU80518Date: (4)May 18, 2008S/C No.(6) LU0805Transport details: (5)From Shanghai China
5、to Nhava Sheva India by sea Terms of payment: (7) Advanced T/TMarks Description of goods and QuantityUnit Price AmountABCOSAKANOS.1-603000PCS OF CARDBOARD BOXYL-256 1550PCSYL-286 1450PCSCIF OSAKAUSD4.50/PCUSD3.90/PCUSD 6975.00USD 5655.00-_USD 12,630.00SHANGHAI YILONG CO.，LTD.X X X.Shipper Insert Nam
6、e, Address and PhoneSHANGHAI YILONG CO.，LTD. NO.91 NANING ROAD SHANGHAI ,CHINA.B/L No. TH14HK07596.Consignee Insert Name, Address and PhoneTO ORDER中 远 集 装 箱 运 输 有 限 公 司COSCO CONTAINER LINESNotify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attach to the Carrier or
7、his agents for failure to notify) ABC COMPANY1-3 MACHI KU STREET OSAKA，JAPAN Combined Transport *Pre-carriage by Combined Transport *Place of ReceiptPort-to-Port or Combined TransportBILL OF LADINGRECEIVED In external apparent good order and condition except as other-wise noted. The total number of
8、packages or units stuffed in the container,the description of the goods and the weights shown in this Bill of Loading arefurnished by the Merchants, and which the carrier has no reasonable meansof checking and is not a part of this Bill of Loading contract. The carrier hasissued the number of Bills
9、of Lading stated below, all of this tenor and date,one of the original Bills of Lading must be surrendered and endorsed or sig-ned against the delivery of the shipment and whereupon any other originalBills of Lading shall be void. The Merchants agree to be bound by the termsAnd conditions of this Bi
10、ll of Lading as if each had personally signed this Bill4 / 5Ocean Vessel Voy. No.KAOHSIUNG V.0707S.Port of LoadingSHANGHAI PORT.Port of DischargeOSAKACombined Transport *Place of Deliveryof Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the backhereof, please read careful
11、ly)*Applicable Only When Document Used as a Combined Transport Bill of Lading.ParticularsFurnishedby MerchantsDescription of Goods (If Dangerous Goods, See Clause 20)CARDBOARD BOXCFS-CFSGross Weight Kgs2160.00KGSMeasurement33.000CBMMarks Description of goods60 CARTONS (SIXTY CARTONS ONLY) CARDBOARD
12、BOX*8.OriginCriterion(see NotesOverleaf)“P”9.GrossWeightOr otherQuantityG.W:2160.00KGS10.NumberAnd date of invoicesINV No.: YL71001DATED:NOV 10,200711.CertificationIt is hereby certified that the declaration by the exporter is correct.CIQSHANGHAI,NOV 25,2007 XXX Place and date, signature and stamp o
13、f Certifying authority 12.Declaration by the exporterThe undersigned hereby declares that the aboveDetails and statements are correct, that all the Goods were produced in CHINA and that they Comply with the origin requirementsspecified for those goods in the Generalized System of preferences for goods exported to(importing country)JAPAN Place and date, Signature and stamp of Authorized signatorySHANGHAI,NOV 25,2007 XXX
