信用证审核练.doc

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信用证审核练

1、请根据所给合同审核信用证 SHANGHAI LIGHT INDUSTRIAL PRODUCTS IMPORT ANG EXPORT CORPORATION 128 Huqiu road Shanghai China SALES???? CONFIRMATION Tele:86-21? NO:PLW253 Fax:86-21 DATE:Sept.15,2 TO:CONSOLIDATORS LIMITED????????????????????????????????? RM.13001-13007E,13/F,????????????????????????????????? ASUA TERMINALS CENTER We hereby confirm having sold to you the following goods on terms and conditions as stated below NAME OF COMMODITY: Butterfly Brand Sewing Machine SPECIFICATION:???? JA-115 3 Drawers Folding Cover PACKING:?????????? Packed in wooden cases of one set each. QUANTITY:????????? Total 5500sets UNIT PRICE:??????? US$ 64.00 per set CIFC3% H.K. TOTAL AMOUNT:????? US$ 352000.00 ?????????????(Say U.S. dollars three hundred and fifty two thousand only.) SHIPMENT:???????? During Oct./Nov. 2003 from Shanghai to H.K. with partial Shipments and transshipment permitted. INSURANCE:??????? To be covered by the seller for 110% of total invoice value against?All risks and war risks as per the relevant ocean marine cargo ????????????????? clauses of the People’s Insurance Company of China dated ????????????????? January 1st,1981. PAYMENT:????????? The buyer should open through a bank acceptable to the seller an Irrevocable Letter of Credit at 30 days after sight to reach the Seller 30 days before the month of Shipment valid for negotiation ????????????????? in China until the 15th day after the date of shipment. REMARDS:????????? Please sign and return one copy for our file. The? Buyer:?????????????????????????????? The? Seller: CONSOLIDATORS? LIMITED?CORPORATION??????SHANGHAI LIGHT INDUSTRIAL ???????????????????????????????????????????PRODUCTS IMPORT EXPORT 信用证 HONGKONG SHANGHAI BANKING CORPORATION QUEEN’S ROAD CENTERAL,P.O.BOX 64,H.K. TEL:822-1111? FAX:810-1112 Advised through: Bank of China,????????????????????? NO.?? CN3099/714 ???????????????? Shanghai Branch,??????????????? DAT

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