2014单证缮制(答案).docVIP

一、根据下述合同内容审核信用证，并指出不符之处。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） 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 SIGHT） 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., LTD UNIT C 2/F JINGMAO TOWER SHANGHAI ,CHINA. PROFORMA INVOICE To: (2) RAM?PLASTICS 201, HAUZ RANI, MALVIYA NAGAR, NEW DELHI 110017.INDIA No.(3) LU80518 Date: (4) May 18, 2008 Transport details: (5) From Shanghai China to Nhava Sheva India by sea S/C No.(6) LU0805 Terms of payment: (7) Advanced T/T Marks Nos. Description of goods and Quantity Unit Price Amount (8) R.P. LU80518 Nhava Sheva Nos 1- up (9) 200mm x 2mm x 50m transparent normal 120 rolls 200mm x 2mm x 50m transparent normal ribbed 10 rolls 200mm x 3mm x 50m transparent normal 20 rolls 300mm x 3mm x50m transparent normal 30 rolls 300mm x 3mm x50m transparent normal ribbed 20 rolls 200 rolls (10)CIF Nhava Sheva USD86.00/roll USD98.00/roll USD92.00/roll USD108.00/roll USD116.00/roll (11) USD10320.00 USD 980.00 USD 1840.00 USD 3240.00 USD 2320.00 USD18700.00 (12) DETAILS OF OUR BANK: BANK OF CHINA, SHANGHAI BRANCH, NO.4 Zhongshan road, Shanghai ,P.R.CHINA SWIFT CODE: BKCHCNBJ530 BENEFICIARY: SHANGHAI LUCKY SAFETY SCREENS CO