信用证修改练习题 本文关键词：信用证，练习题，修改
信用证修改练习题 本文简介：信用证修改练习实例01合同条款如下：卖方：北京中国纺织品进出口公司(ChinaNationalTextilesImportBANKOFCHINANINGBO,CHINAFROM:THEROYALBANKOFCANADAWEOPENIRREVOCABLEDOCUMENTARYCREDITNO.0510
信用证修改练习题 本文内容：
信用证修改练习
实例01
合同条款如下：
卖方：北京中国纺织品进出口公司(China
National
Textiles
Import
BANK
OF
CHINA
NINGBO,CHINA
FROM:THE
ROYAL
BANK
OF
CANADA
WE
OPEN
IRREVOCABLE
DOCUMENTARY
CREDIT
NO.
051086
BENEFICIARY:
NINGBO
HUADU
TEXTILE
IMP.
AND
EXP.
Co.
LTD.
Jiefang
south
road
111,Ningbo,China
APPLICANT:sunny
men
corporation
P.O.BOX
NO.6789
Toronto,Canada
AMOUNT:US
$18000.00(Say
U.S.
Dollars
eighteen
thousand
Only.)
This
credit
is
available
by
beneficiarys
draft
at
30days
after
sight
for
100%
of
invoice
value
drawn
on
the
royal
bank
of
canada.Accompained
by
the
following
doccuments::
1.Signed
commercial
invoice
in
3copied.
2.Full
set
of
clean
on
board
bill
of
lading
made
out
to
order
and
blank
endored
marked
freight
prepaid
and
notify
appliant
3.Insurance
policy
duplicate
copied
for
110%
of
invoice
value.
Covering
all
risks
and
war
risk
subject
to
CIC
dated
JAN.1ST,1981.
4.Certificate
of
origin
in
duplicate
issed
bu
china
internation
chamber
of
commerce
or
other
government
authorities.
5.Inspection
certificate
of
quality
issued
by
applicant
covering:
Polo
brand
full
cotton
men’s
shirt
15,000pcs
at
US$1.20
per
piece
CFRC3%
Toronto
as
per
S/C
NO.
0003916
dated
SEP.30,2005.
LATEST
SHIPMENT:NOV.30,2005
from
ningbo
to
toronto.
PARCIAL
SHIPMENTS:
Allowed
TRANSHIPMENT:
Prohibited
The
goods
shall
be
containerized,the
documents
must
be
presented
within
8days
after
the
date
of
the
B/L,but
within
the
vaildity
of
the
credit.
THE
ROYAL
BANK
OF
CANADA
请问:加拿大皇家银行开来的信用证存在哪些问题？
实例08
SALES
CONFIRMATION
S/C
NO：BDY666
Date：AUG.20,2005
The
Seller：DAYA
FOREIGN
TRADE
CORP
The
Buyer：PITY
IMP
AND
EXP
CO
Address：88
XINFENG
ROAD,NINGBO,CHINA
Address：NO.555,A.C
STREET,LONDON,BRITISH
The
Sellers
Agree
to
Sell
And
The
Buyers
Agree
to
Buy
The
Undermentl0ned
Goods
According
to
The
Terms
And
Conditions
as
Stipulated
Below：
Name
of
Commodity，Specification，
Packing
Quantity
Unit
Price
Total
Amount
100%FULL
WOOLEN
SWEATER
STYLE
768
STYLE
769
PACKING:ONE
PIECE
TO
A
POLY
BAG
AND
20PCS
TO
ONE
CARTON.
1000PCS
800PCS
USD12.00/PC
USD10.00/PC
USD12000.00
USD8000.00
Total
Contract
Value(In
Words)：SAY
U.S.DOLLARS
TWENTY
THOUSAND
ONLY.
Shipment：Within
45days
of
receipt
of
letter
of
credit
and
not
later
than
the
month
of
October
2005.
With
partial
shipments
and
transshipment
allowed,from
any
Chinese
port
to
London,British.
Insurance：to
be
effected
by
seller
for
110%of
CIF
invoice
value
covering
all
risks
only
as
per
China
Insurance
Clause.
Payment：By
100%
confirmed
Irrevocable
Letter
of
Credit
of
45
days
after
B/L
opened
by
the
Buyer.
Confirmed
by
:
The
Seller:
DAYA
FOREIGN
TRADE
CORP
The
Buyer:
PITY
IMP
AND
EXP
CO
李环清
Steven
Jam
General
Manager
Dept.
Manager
DOCUMENTARY
LETTER
OF
CREDIT
FROM：BRITISH
LOYAL
BANK，LONDON
.
SEQUENCE
OF
TOTAL
27:
1/1
FORM
OF
DOCUMENTARY
CREDIT:
40A:IRREVOCABLE
L/C
NO.
20:
BB555
DATE
OF
ISSUE:
31C:SEP.10,2003
EXPIRY
DATE
AND
PLACE
31D:OCT.31,2005,LONDON
APPLICANT
50:PITY
IMP
AND
EXP
CO.
NO.555,A.C
STREET,LONDON,BRITISH.
BENEFICIARY
59:
DAYA
FOREIGN
TRADE
CORP.
588
XINFENG
ROAD,NINGBO,CHINA
CURRENCY
CODE,AMOUNT
32B:USD20,000.00
AVAIABLE
WITH-/BY
41D:WITH
ANY
BANK
BY
NEGOTIATION
IN
CHINA
DRAFT
AT
42C:AT
45
DAYS
AFTER
SIGHT
DRAWEE（PAYING
BANK）
42D:OURSELVES
PARTIAL
SHIPMENT
43P:NOT
ALLOWED
TRANSHIPMENT
43T:
ALLOWED
LOADING
AT/FROM
44A:ANY
CHINESE
PORT
FOR
TRANSPORTATION
TO
44B:LONDON,BRITISH
THE
LATEST
DATE
OF
SHIPMENT
44C:OCT.23,2005
DESCRIPTION
OF
GOODS
45A:
100%FULL
WOOLEN
SWEATER
AS
PER
S/C
NO.BD666
DD.AUG.20,2005
STYLE
768
1000
PCS
USD12.00/PC
STYLE
769
800
PCS
USD10.00/PC
TERMS
OF
DELIVERY:
CIF
LONDON
DOCUMENTS
REQUIRED
46A
:
1．SIGNED
COMMERCIAL
INVOICE
IN
4
COPIES
SHOWING
THAT
THE
QUALITY
OF
SHIPMENT
IS
IN
ACCORDANCE
WITH
THE
STIPULATION
OF
S/C.
2．PACKING
LIST
IN
3
COPIES
3．2/3
OF
CLEAN
ON
BOARD
MARINE
BILLS
OF
LADING
MADE
OUT
OT
ORDER
AND
ENDORED
IN
BLANK
SHOWING
FREIGHT
PREPAID
AND
NOTIFYING
APPLICANT.
4．BENEFICIARY’S
CERTIFICATE
CERTIFYING
THAT
1/3
ORIGINAL
B/L
AND
ONE
SET
OF
NON-NEGOTIABLE
DOCUMENTS
HAVE
BEEN
SENT
TO
APPLICANT
AFTER
SHIPMENT
IMMEDIATELY.
5．INSURANCE
POLICY
IN
DUPLICATE
FOR
120%
OF
INVOICE
VALUE
COVERING
ALL
RISKS
AND
WAR
RISK
SUBJECT
TO
CIC
DATED
JAN.1ST,1981.
ADDITIONAL
CONDITIONS
47A:
PLS
NOTE
IF
DOCS
PRESENTED
CONTAIN
DISCREPANCY,A
FEE
OF
USD30
WILL
BE
DEDUCETED.
PERIOD
FOR
PRESENTATION:
48:
DOCUMENTS
MUST
BE
PRESENTED
WITHIN
15
DAYS
AFTER
SHIPMENT
DATE
BUT
WITHIN
L/C
VALIDITY-------END-----------------------------------------------
CONFIRMATION
49:WITHOUT
CHARGES
71B:
ALL
BANKING
COMMERCIAL
CHARGES
OUTSIDE
OF
NEW
YORK
ARE
FOR
THE
BENEFICIARY’S
ACCOUNT.
CONFIRMATION
INSTRUCTIONS
49:WITHOUT
信用证存在哪些问题？
实例09
Sales
Contract
No.:ss03
Date:May
20.2006
Seller:
Shanghai
stationery
and
sporting
goods
Imp.
and
Exp.
Corp.
Address
:
5-15
mansion
1230-1240
Zhongshan
road,shanghai
Buyer:
Smith
Co.
Ltd.,Address
:The
Jane
street,Kong
zone,London,England
This
contract
is
made
by
and
between
the
buyers
and
the
sellers,whereby
the
buyers
agree
to
buy
and
the
sellers
agree
to
sell
the
undermentioned
commodity
according
to
the
terms
and
conditions
stipulated
below:
Name
of
commodity:
men’s
gloves
Specification:
Model
No.
5
Quantity:
2000dozens
Unit
Price
:
CFR
Amsterdam
USD
45.00
Per
dozen
Amount
:
USD90
000.00(
Say
U.S.
Dollars
Ninety
Thousand
Only)
Shipment
:
From
Shanghai,China
To
Amsterdam,Holland
Not
Later
Than
July
30,2006
with
transshipment
and
partial
shipment
not
allowed
Packing:
By
Seaworthy
cartons(CTNS)
Insurance:
To
be
covered
by
buyers
Terms
of
Payment:
By
irrevocable
letter
of
Credit
at
Sight
Shipping
Marks:
At
sellers’
option
Letter
of
Credit
CREDIT
NUMBER:
A2B9600463
DATE
OF
ISSUE:
060618
ADVISING
BANK
：
BANK
OF
CHINA
ZHONGSHAN
DONG
YI
LU
23
SHANGHAI
CHINA
FORM
OF
DOCUMENTARY
CREDIT:
IRREVOCABLE
DATE
AND
PLACE
EXPIRY:
060830/ON
ISSUING
BANK’S
COUNTERS
APPLICANT:
SMITH
CO.
LTD.,THE
JANE
STREET,KONG
ZONE,LONDON,ENGLAND
BENEFICIARY:
SHANGHAI
STATIONERY
AND
SPORTING
GOODS
IMP.AND
EXP.CORP.
5-15
MANSION
1230-1240
ZHONGSHAN
ROAD,SHANGHAI
CURRENCY
CODE,AMOUNT
:USD
90
000.00
AVAILABLE
WITH.BY.
:ANY
BANK
IN
ADVISING
BANK
S
COUNTRY
BY
NEGOTIATION
AT
30
DAYS
SIGHT
DRAFT(S)
DRAWN
ON：
ABN
AMRO
BANK
NV,LONDON
PARTIAL
SHIPMENTS
:PERMITTED
TRANSSHIPMENT
:PROHIBITED
LOADING
ON
BOARD
/DISPATCH/TAKING
IN
CHARGE
AT/FROM
:SHANGHAI
PORT
FOR
TRANSPORTATION
TO
:AMSTERDAM
PORT
SHIPMENT
PERIOD
:
NOT
LATER
THAN
060630
DESCRIPTION
OF
GOODS:
2000
DOZENS
MEN
S
GLOVES
CFR
AMSTERDAM
AT
USD
45.00
EACH
…………………….
信用证存在哪些问题？
实例10
中国国际纺织品进出口公司江苏分公司
CHINA
INTERNATIONAL
TEXTILES
I/E
CORP.
JIANGSU
BRANCH
20
RANJIANG
ROAD
，NANJING，JIANGSU，CHINA
销售确认书
编号NO.：CNT0219
SALES
CONFIRMATION
日期
DATE：MAY
10，2004
OUR
REFERENCE：IT123JS
买方BUYERS：
TAI
HING
LOONG
SDN,BHD,KUALA
LUMPUR.
地址ADDRESS：
7/F,SAILING
BUILDING,NO.50
AIDY
STREET,KUALA
LUMPUR,MALAYSIA
电话
TEL：060-3-74236211
传真FAX：060-3-74236212
兹经买卖双方同意成交下列商品，订立条款如下：
The
undersigned
sellers
and
buyers
have
agreed
to
close
the
following
transaction
according
to
the
terms
and
conditions
stipulated
below：
Description
of
goods
Quantity
Unit
price
AMOUNT
CIF
SINGAPORE
100%
COTON
GREE
LAWN
300,000
YARDS
@HKD3.00PER
YARD
HKD900,000.00
装运SHIPMENT：
during
june/july，
2004
in
transit
to
malaysia
付款条件PAYMENT：
irrevocable
sight
l/c
保险INSURANCE：
T
o
be
effected
by
sellers
covering
wpa
and
war
risks
for
10%
over
the
invoice
value
买方(签章)THE
BUYER
卖方(签章)THE
SELLER
TAI
HING
LOONG
SDN,BHD,KUALA
L