审证 ; 根据下列合同条款,审查国外来证,写出审查结果并提出修改意见。 要求:做在科作业纸上。按照信用证条款出现的先后顺序来写审证结果,做完拍照上传。 附:审证结果格式示例如下: 1 、受益人公司名称: XXX 应改为 XXX 2 、 应删除: XXX 条款。 (如:保险单据条款) 3 、应增加: XXX 条款。(如:条款) 合同条款如下: AAA 外贸有限公司 AAA FOREIGN TRADE CO., LTD. No. 941 Jiaozhou Road Shanghai China 销售确认书 SALES CONTRACT TO: BBB TRADING CO. Contact no.: SJ2012-JB02 304-310 FINCH STREET TORONTO CANADA Date: 20 MAR. 2012 Dear Sir or Madam, We hereby confirm having sold to you the following goods on terms and conditions as specified below: DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT VALVE SEAT INSERT TR5234 3000PCS CIF TORONTO USD5.00/PC USD15000.00 TOTAL AMOUNT: Say U. S. Dollars fifteen thousand only. LOADING PORT AND DESTINATION: from SHANGHAI to TORONTO PACKING: 50 pcs per wooden case total 60 wooden cases. SHIPMENT: on or before 15 JUN,2012 TRANSSHIPMENT : allowed PARTIAL SHIPMENTS : allowed PAYMENT: By irrevocable sight L/C which reach the Sellers before 30 APR,2012 remaining valid for negotiation in China until the 15th days after the shipment. INSURANCE: To be effected by the sellers at 110 percent of the invoice value covering all risks as per CIC dated 01/01/2009 THE BUYER THE SELLER: BBB TRADING CO. AAA FOREIGN TRADE CO., LTD. amyli 鸿 卖方收到国外开来的信用证如下: L/C 条款如下: FROM:THE ROYAL BANK OF CANADA TORONTO TO:BANK OF CHINA, Shanghai BRANCH 27: SEQUENCE OF TOTAL 1/1 40A: FORM OF DOCUMENTARY CREDIT : IRREVOCABLE 20: DOCUMENTARY CREDIT NUMBER : RBC-T-12420 31C: DATE OF ISSUE : 120429 31D: DATE AND PLACE OF EXPIRY : 120630 IN CANADA 50: APPLICANT : BBB TRADING CO. 304-310 FINCH STREET TORONTO, CANADA 59: BENEFICIARY : AAA FOREIGN TRADE CO., LTD. NO. 641 JIAOZHOU ROAD SHANGHAI, CHINA 32B: AMOUNT : USD15000,00 41C: AVAILABLE WITH... BY:ANY BANK IN CHINA BY NEGOTIATION 42C: DRAFT AT ... : AT 15 DAYS AFTER SIGHT FOR FULL INVOICE VALUE 42D: DRAWEE: THE ROYAL BANK OF CANADA TORONTO 43P: PARTIAL SHIPMENTS : ALLOWED 43T: TRANSSHIPMENT :NOT ALLOWED 44E: PORT OF LOADING : SHANGHAI, CHINA 44F: PORT OF DISCHARGE : VANCOUVER, CANADA 44C: LATEST DATE OF SHIPMENT : 120609 45A: DESCRIPTION OF GOODS : 3000PCS OF VALVE SEAT INSENT TR5324 CIF TORONTO, AS PER CONTRACT NO SJ2012-KB02 。 46A: DOCUMENTS REQUIRED: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE INDICATING LC NO AND CONTRACT NO. +PACKING LIST IN TRIPLICATE +FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND ENDORSED IN BLANK, MARKED “FREIGHT COLLECT” AND NOTIFY APPLICANT. +INSURANCE POLICY OR CERTIFICATE IN TWO COPIES FOR 130 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AS PER CIC DATED 1/1/2009. 48: PRESENTATION PERIOD : 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. 写出审证结果: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.