1、题目要求和说明题目名称 单据审核基本要求 根据提供的信用证内容审核全套单据，指出单据中的不符点并改正。下载模板 单据审核结果相关说明 请根据信用证对上海对外贸易公司进口男式羽绒夹克的相关单据进行审核。LETTER OF CREDITRCVD * FIN/Session/OSN : F09 4304 29526RCVD * Own Address : COMMCNSELXXXX BANK OF COMMUNICATIONSRCVD * SHANGHAIRCVD * (HEAD OFFICE)RCVD * Output Message Type : 700 ISSUE OF A DOCUMENTA
2、RY CREDITRCVD * Input Time : 1322RCVD * MIR : 091115BKKBTHBKBXXX51958227342RCVD * Send by : BKKBTHBKBXXX BANGKOK BANK PUBLIC COMPANY LIMITEDRCVD * BANGKOKRCVD * Output Date/Time : 091115/1422RCVD * Priority : NormalRCVD *RCVD *RCVD * 27A /SEQUENCE OF TOTALRCVD * 1/1RCVD * 40A /FORM OF DOCUMENTARY CR
3、EDITRCVD * NON-TRANSFERABLERCVD 40E /APPLICABLE RULESUCP LATEST VERSIONRCVD * 20 /DOCUMENTARY CREDIT NUMBERRCVD * 329898871232RCVD * 31C /DATE OF ISSUERCVD * 091115RCVD * NOV-15-2009RCVD * 31D /DATE AND PLACE OF EXPIRYRCVD * 091230 BENEFICIARIES COUNTRYRCVD * DEC-30-2009RCVD * 50 /APPLICANTRCVD * MO
4、UN NO., LTD.RCVD * NO.443, 249, ROAD,RCVD * BANGKOKRCVD * THAILANDRCVD * 59 /BENEFICIARYRCVD * SHANGHAI FOREIGN TRADE CORP.RCVD * 1288 ZHONG SHAN ROAD, SHANGHAI, CHINARCVD * TEL: 86-21-66835158RCVD * 32 /CURRENCY CODE AMOUNTRCVD * USD37800.00,RCVD * US DOLLAR 37800.00RCVD * 41D /AVAILABLE WITHBY-NAM
5、E/ADDRRCVD * ANY BANK INRCVD * CHINARCVD * BY NEGOTIATIONRCVD * 42C /DRAFTS ATRCVD * SIGHTRCVD * 42D /DRAWEE-NAME AND ADDRESSRCVD * ISSUING BANKRCVD * 43P /PARITIAL SHIPMENTSRCVD * NOT ALLOWEDRCVD * 43T /TRANSSHIPMENTRCVD * ALLOWEDRCVD * 44E /PORT OF LOADINGRCVD * SHANGHAI, CHINARCVD * 44F /PORT OF
6、DISCHARGERCVD * BANGKOK, THAILANDRCVD * 44C /LATEST DATE OF SHIPMENTRCVD * 091210RCVD * DEC-10-2009RCVD * 45A /DESC OF GOODS AND/OR SERVICESRCVD * 1800 PCS OF MENS NYLON DOWN JACKETSRCVD * HS NO. 6201931000RCVD * AT USD21.00 PER PC.CFR BANGKOK, THAILANDRCVD * PACKING IN 150 CARTONSRCVD * G.W.: 16200
7、KGS, N.W.: 14400KGS, MEASUREMENT: 25MRCVD * SHIPPING MARK: MOUN / BANGKOK/C/NO.1-150/MADE IN CHINARCVD * (DETAILS AS PER SALES CONFIRMATION NO.33745)RCVD * 46A /DOCUMENTS REQUIREDRCVD * +ORIGINAL SIGNED COMMERCIAL INVOICE IN DUPLICATERCVD * +ORIGINAL PAKCING LIST IN DUPLICATERCVD * +FULL SET CLEAN O
8、N BOARD MARINE BILL OF LADING CONSIGNED TORCVD * THE ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKRCVD * BANGKOK MARKED PREPAID AND NOTIFY APPLICANTRCVD * NAME OF SHIPPING AGENT IN BANGKOK WITH FULL ADDRESS AND RCVD * TELEPHONE NUMBER, INDICATING THIS L/C NUMBER.RCVD * 47A /ADDITIONAL CONDIT
9、IONSRCVD * /DRAFTS IN DUPLICATE AT 120 DAYS AFTER SHIPMENT DATE, INTEREST/RCVD * DISCOUNT AND INDICATING THIS L/C NUMBERRCVD * A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF RCVD * DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHRCVD * DISCREPANCY. THE FEE WILL BE DEDUCTED FROM
10、THE BILL AMOUNT.RCVD * 47B /CHARGESRCVD * ALL BANK CHARGES OUTSIDERCVD * THAILAND INCLUDING REIMBURSINGRCVD * BANK COMMISSION AND DISCREPANCYRCVD * FEE(IF ANY) ARE FORRCVD * BENEFICIARIES ACCOUNT.RCVD * 49 /CONFIREMATION INSTRUCTIONSRCVD * WITHOUTRCVD * 53D /REIMBURSING BANK-NAME/ADDRESSRCVD * BANGK
11、OK BANK PUBLIC COMPANYRCVD * LIMITED, NEW YORK BRANCHRCVD * AT MATURITYRCVD * 78 /INSTRUCS TO PAY/ACCPT/NEGOT BANKRCVD * DOCUMENTS TO BE DISPATCHED IN ONE SET BY COURIERRCVD * ALL CORRESPONDENCE TO BE SENT TO BANGOKOK BANK PUBLIC COMPANYRCVD * LIMITED HEAD OFFICE, 333 SILOM ROAD, BANGKOK 10500, AHAI
12、LAND.RCVD * ATTN: L/C MP/1011027792163 IMPORT L/C SECTION 6.RCVD *SHANGHAI FOREIGN TRADE CORP.1288 ZHONG SHAN ROAD, SHANGHAI, CHINACOMMERCIAL INVOICEInvoice No.: 2009FT011 Date: DEC. 3, 2009SHANGHAI FOREIGN TRADE CORP.1288 ZHONG SHAN ROAD, SHANGHAI, CHINASeller:MOUN NO., LTD.NO.443, 249, ROAD, BANGK
13、OK, THAILANDBuyer:L/C No.: 329898871 Contract No.: 33745From SHANGHAI, CHINA to BANGKOK, THAILANDMarks and No. Description of goods Quantity Unit Price AmountFOB SHANGHAIMOUNBANGKOKC/NO.1-150MADE IN CHINAMENS NYLON DOWN JACKETS 1800PCS USD 21.00 USD 37800.00TOTAL: 1800PCS USD 37800.00SAY TOTAL: U.S.
14、DOLLARS THIRTY SEVEN THOUSAND EIGHT HUNDRED ONLYSHANGHAI FOREIGN TRADE CORP.1288 ZHONG SHAN ROAD, SHANGHAI, CHINAPANCKING LISTInvoice No.: 2009FT011 Date: DEC. 3, 2009SHANGHAI FOREIGN TRADE CORP.1288 ZHONG SHAN ROAD, SHANGHAI, CHINASeller:MOUN NO., LTD.Buyer:NO.443, 249, ROAD, BANGKOK, THAILANDFrom
15、SHANGHAI, CHINA to BANGKOK, THAILANDMarks and No.Description of goods Quantity Package G.W N.W Meas.MOUNBANGKOKC/NO.1-150MADE IN CHINAMENS NYLON DOWNJACKETS 1800PCS 150CARTONS 16100KGS 14400KGS 25MTOTAL: 1800PCS 150CARTONS 16200KGS 14400KGS 25MSAY TOTAL: U.S.DOLLARS THIRTY SEVEN THOUSAND EIGHT HUNDR
16、ED ONLYBILL OF EXCHANGE凭Drawn UnderBANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK不可撤销信用证Irrevocable L/C No.329898871232日期Date NOV. 15. 2009支 取 Payable With interest % 按 息 付款号码No. 9005汇票金额Exchange for US$37810.00上海Shanghai DEC.15, 2009见票at-日 后 (本 汇 票 之 副 本 未 付) 付 交sight of this FIRST of Exchange (Secon
17、d of ExchangeBeing unpaid) Pay to the order of BANK OF COMMUNICATIONS, SHANGHAI金额the sum of U.S.DOLLARS THIRTY SEVEN THOUSAND EIGHT HUNDRED ONLY.MOUN NO., LTD.此致ToNO.443, 249, ROAD, BANGKOK, THAILAND SHANGHAI FOREIGN TRADE CORP.单据审核结果根据信用证的要求，单据存在如下不符点：1、 商业发票（1）信用证号码填错，应为“329898871232” ；（2）价格术语填写有误，应为“CFR BANGKOK, THAILAND”。2、 装箱单（1）毛重填写有误，应为“16200KGS”；（2）SAY TOTAL 项填写有误，应为 “ONE HUNDRED AND FIFTY CARTONS ONLY”。3、 汇票（1）汇票小写金额与信用证不符，应为“US$37800.00”
