全套单据制作(含答案).docVIP

根据合同内容审核信用证，指出不符之处，并提出修改意见。 第一题： 1.买卖双方签署的合同 浙江永康剑鼓手工具进出口有限公司 ZHEJIANG YK GG HAND TOOL I/E CO., LTD. 296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA 销售确认书 SALES CONFIRMATION To: SAYID TOOL ENTERPRISES S/C No.: YKGG080609 753 TARRAGONA ROAD Date: 09 JUNE 2008 DURBAN SOUTH AFRICA Place: YONGKANG, CHINA Dear Sirs: We hereby confirm having sold to you the following goods on terms and conditions as specified below: Description of Goods and Packing Quantity Unit Price Total Amount HAND TOOLS CIFC5 DURBAN 10PCS COMBINATION SPANNER 1200SETS USD11.00 USD13200.00 12PCS DOUBLE OFFSET RING SPANNER 1000SETS USD12.50 USD12500.00 2200SETS LESS 5% USD25700.00 COMM. USD1285.00 PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN 1*20 FCL. CIF USD24415.00 Total Amount in words: SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED AND FIFTEEN ONLY. Port of loading: NINGBO / SHANGHAI Port of discharge: DURBAN, SOUTH AFRICA Time of Shipment: ON OR BEFORE 16 JULY 2008 Partial: NOT ALLOWED Transshipment: ALLOWED Insurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER ICC（A） DATED 01/01/1982 Terms of Payment: BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF THE SELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED AND REACH CHINA ON OR BEFORE 13 JUN. 2008 REMAINING VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OF SHIPMENT Inspection: INSPECTED BY CIQ Shipping Marks: AS PER SELLER’S OPTION Documents required: MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND BLANK ENDOURSED NOTIFY THE BUYER INSURANCE POLICY IN DUPLICATE INSPECTION CERTIFICATE ISSUED BY CIQ PACKING LIST IN TRIPLICATE CERTIFICATE OF ORIGIN The Seller: The Buyer: Zhejiang YK GG Hand Tool I/E Co., Ltd. Sayid Tool Enterprises 李四 Mohamed Sayid 2.进口国开来的有错误的信用证 ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA, DURBAN ADVISING B