电大《国际结算》期末复习题(5)

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4.3.1根据合同审核信用证(200511全国国际商务单证员培训认证考试试题)

SALES CONTRACT

BUYER: JAE & SONS PAPERS COMPANY              NO. ST05-016

203 LODIA HOTEL OFFICE 1546, DONG-GU    DATE: AUGUST 08, 2005

BUSAN, KOREA                            SIGNED AT: NANJING, CHINA

SELLER: WONDER INTERNATIONAL COMPANY LIMITED

        NO. 529, QIJIANG ROAD HE DONG DISTRICT,

        NANJING, CHINA

This Contract is made by and agreed between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:

1.  COMMODITY: UNBLEACHED KRAFT LINEBOARD

2.  UNIT PRICE: USD390.00 PER METRIC TON CFR BUSAN KOREA

3.  TOTAL QUANTITY: 100 METRIC TONS, +10% ARE ALLOWED

4.  PAYMENT TERM(付款条件;付款方式;付款期限): BY IRREVOCABLE(不可撤销) L/C 90 DAYS AFTER B/L(提货单) DATE

5.  TOTAL VALUE: USD39000.00 (SAY U.S. DOLLARS THIRTY NINE THOUSAND ONLY. 10% MORE OR LESS ALLOWED)

6.  PACKING: TO BE PACKED IN STRONG WOODEN CASES, SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION

7SHIPPING MARKS: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wordingKEEP AWAY FROM MOISTURE,HANDLE WITH CARE, etc. and the shipping mark: ST05-016/BUSAN KOREA

8TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005

9PORT OF SHIPMENT: MAIN PORTS OF CHINA

10PORT OF DESTINATION: BUSAN, KOREA

11INSURANCE: To be covered by the Buyer after shipment

12DOCUMENT:                    

+ Signed invoice indicating L/C No. and Contract No.

+ Full set (3/3) of clean on board ocean Bill of Lading marked Freight to Collect/Freight Prepaidmade out to order blank endorsed notifying the applicant

+ Packing List/Weight List indicating quantity / gross and net weight

+ Certificate of Origin

+ No solid wood packing certificate issued by manufacturer

13OTHER CONDITIONS REQUIRED IN L/C:

+ All banking charges outside the opening bank are for beneficiary’s account

+ Do not mention any shipping marks in your L/C

+ Partial and transshipment allowed(允许分批装运)

14REMARKS: The last date of L/C opening: 20 August, 2005

BANK OF KOREA LIMITED, BUSAN

SEQUENCE OF TOTAL                *27: 1/1

FORM OF DOC. CREDIT               *40A: IRREVOCABLE

DOC. CREDIT NUMBER               *20: S100-108085

DATE OF ISSUE                      31C: 20050825

DATE AND PLACE OF EXPIRY(有效期及到期地点)  *31D: DATE 20051001 PLACE APPLICANT’S COUNTRY考试中:信用证的到期地点在卖方(出口商)所在地。案例中,议付行在纽约,卖方是中国,以中国为到期地点。)

APPLICANT                    *50: JAE & SONS PAPERS COMPANY           

203 LODIA HOTEL OFFICE 1564, DONG-GU

BUSAN, KOREA                

BENEFICIARY                  *59: WONDER INTERNATIONAL COMPANY LIMITED

                                   NO. 529, QIJIANG ROAD HE DONG DISTRICT,

NANNING, CHINA

AMOUNT                      *32B: CURRENCY HKD AMOUNT 39000.00

AVAILABLE WITH/BY           *41A: ANY BANK IN CHINA BY NEGOTIATION

DRAFTS AT…(汇票付款期限)                   42C: 90 DAYS AT SIGHT90天即期,做题的时候要看是at sight 还是after sight FOR FULL INVOICE COST

DRAWEE                       42A: BANK OF KOREA LIMITED, BUSAN

PARTIAL SHIPMENTS:(分批装运)           43P: NOT ALLOWED(不允许)

TRANSHIPMENT                43T: NOT ALLOWED

LOADING IN CHARGE           44A: MAIN PORTS OF CHINA

FOR TRANSPORTATION TO       44B: MAIN PORTS OF KOREA

LATEST DATE OF SHIPMENT     44C: 20051031

DESCRIPT OF GOODS            45A:

COMMODITY          : UNBLEACHED KRAFT LINEBOARD

UNIT PRICE            : HKD390.00/MT

TOTAL                 : 100MT+10% ARE ALLOWED

PRICE TERM            : CIF BUSAN KOREA

COUNTRY OF ORIGIN   : P. R. CHINA

PACKING               : STANDARD EXPORT PACKING

SHIPPING MARK        : ST05-016 BUSAN KOREA

DOCUMENTS REQUIRED 46A:

1. COMMERCIAL INVOICE IN 3 COPIES INDICATING L/C NO.&CONTRACT NO. ST05-018

2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER

AND BLANK ENDORSED MARKED FREIGHT TO COLLECT AND NOTIFYING APPLICANT

3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET

WEIGHTS

4. CERTIFICATE OF ORIGIN IN 3 COPIES

ADDITIONAL COND.   47B: ALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY

COURIER/SPEED POST

DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING BANK ARE FOR

ACCOUNT OF BENEFICIARY

PERIOD OF PRESENTATION 48:  DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS AFTER

THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE

CREDIT

CONFIRMATION   * 49:  WITHOUT

INSTRUCTIONS  78:

WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID AT MATURITY

SENT TO REC. INFO. 72: SUBJECT TO U.C.P. 1993 ICC PUBLICATION 500

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