2、【
简答题】
合同：
SALES CONFIMATION
Contract No.
YM0806009
Date:
June 05, 2011
The Seller: Tianjin Yimei International Corp.
Address: 58 Dongli Road Tianjin, China
The Buyer: VALUE TRADING ENTERPRISE, LLC
Address: Rm1008 Green Building Kuwait
This Sales Contract is made by and between Seller and Buyer, whereby the Seller agree to sell and the Buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:
| Specification of Goods |
Quantity |
Unit price |
Amount |
Man’s Wind Breaker
Style No. YM082
Colour: Black
Khaki |
2500PCS
2500PCS |
CIFC5 KUWAIT
USD15.10/PC
USD15.10/PC |
USD37750.00
USD37750.00 |
| TOTAL |
5000PCS |
|
USD75500.00 |
| TOTAL AMOUNT: Say U. S. Dollars Seventy Five Thousand Five Hundred Only. |
Packing: 20pcs are packed in one export standard carton.
Shipping Marks: VALUE
ORDER NO. A01
KUWAIT
C/No. 1-UP
Time of Shipment: Before AUGG. 10, 2011
Loading Port and Destination: From Tianjin, China to Kuwait
Partial shipment: Not allowed
Transshipment: Allowed
Insurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk
as per CIC of PICC dated 01/01/1981
Terms of Payment: By L/C at 60 days after sight, reaching the seller before June 15, 2011, and
remaining valid for negotiation in China for further 15 days after the effected
shipment. L/C must mention this contract number. L/C advised by BANK OF
CHINA. All banking charges outside China (the mainland of China) are for
account of the Drawee.
Documents:
+ Signed commercial invoice in triplicate.
+ Full set (3/3) of clean on board ocean Bill of Lading marked Freight Prepaid made out to order
blank endorsed notifying the applicant.
+ Insurance Policy in duplicate endorsed in blank.
+ Packing List in triplicate.
+ Certificate of Origin issued by China Chamber of Commerce.
Signed by:
THE SELLER: THE BUYER:
Tianjin Yimei International Corp. VALUE TRADING ENTERPRISE, LLC
Jack Julia
信用证：
27: SEQUENCE OF TOTAL: 1/1
40A: FORM OF DOC. CREDIT: IRREVOCABLE
20: DOC. CREDIT NUMBER: KR369/03
31C: DATE OF ISSUE: 110619
40E: APPLICABLE RULES: UCP LATEST VERSION
31D: DATE AND PLCA OF EXPIRY: 110825 KUWAIT
51D: APPLICANT BANK: VALUE TRADING ENTERPRISE CORP.
RM1008 GREEN BUILDING KUWAIT
50: APPLICANT: AORE SPECIALTIES MATERIAL CORP.
YARIMCA, KOCAELI 41740, IZMIT, TURKEY
59: BENEFICIARY: TIANJIN YMEI INTERNATIONAL CORP.
58 DONGLI ROAD TIANJIN, CHINA
32B: CURRENCY CODE, AMOUNT: USD71500.00
41A: AVAILABLE WITH … BY: BANK OF CHINA
BY NEGOTIATION
42C: DRAFTS AT …: 90 DAYS AFTER SIGHT
42A: DRAWEE: VALUE TRADING ENTERPRISE, LLC
43P: PARTIAL SHIPMENTS: NOT ALLOWED
43T: TRANSSHIPMENT: NOT ALLOWED
44E: PORT OF LOADING/AIRPORT OF DEPARTURE: ANY CHINESE PORT
44F: PORT OF DISCHARGE/ AIRPORT OF DESTINATION: KUWAIT BY SEA FREIGHT
44C: LATEST DATE OF SHIPMENT: 110710
45A: DESCRIPTION OF GOODS AND / OR SERVICES: 5000PCS WIND BREAKER
STYLE NO. YM085
AS PER ORDER NO. A01 AND S/C NO. YM009
AT USD15.10/PC CIF KUWAIT
PACKED IN CARTON OF 20PCS EACH
46A: DOCUMENTS REQUIRED
+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE INDICATING LC NO. AND
CONTRACT NO.
+ FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO
APPLICANT AND BLANK ENDOSED MARKED “FREIGHT TO COLLECT”
NOTIFY THE APPLICANT
+ SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS:
TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S), GROSS
WEIGHT, NET WEIGHT AND MEASUREMENT.
+ CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A
LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY.
+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 120%
INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC(1/1/1981)
71B: CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF
BENEFICIARY INCLUDING REIMBURSING CHARGES
经审核，信用证存在问题如下：
[36分]
解析：
1．31D信用证到期时间错，应该是110815；
2．31D信用证到期地点错，应该是CHINA；
3．50申请人名称错，应该是VALUE TRADING ENTERPRISE, LLC.；
4．59受益人名称错，应该是TIANJIN YIMEI INTERNATIONAL CORP.；
5．32B金额错，应该是USD75500.00；
6．42C汇票期限错，应该是60 DAYS AFTER SIGHT；
7．42A汇票付款人错，应该是开证银行；
8．43T转运要求错，应该是ALLOWED；
9．44E装运港错，应该是TIANJIN, CHINA；
10．44F卸货港错，应该是KUWAIT；
11．44C最晚装运日错，应该是110731；
12．45A货物名称错，应该是MEN’S WIND BREAKER；
13．45A合同号码错，应该是YM0806009；
14．45A贸易术语错，应该是CIFC5KUWAIT；
15．46A第2条提单抬头错，应该是MADE OUT TO ORDER；
16．46A第2条提单运费显示错，应该是FREIGHT PREPAID；
17．46A第5条保单加成错，应该是FOR 110% INVOICE VALUE；
18．71B银行费用错，应该是FOR ACCOUNT OF THE DRAWEE。
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