全套单据制作(含答案)

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ZHEJIANGYKGGHANDTOOLI/ECO.,LTD.296HUAYANGROAD,YONGKANGCITYZHEJIANG,CHINA销售确认书SALESCONFIRMATIONTo:SAYIDTOOLENTERPRISESS/CNo.:YKGG080609753TARRAGONAROADDate:09JUNE2008DURBANSOUTHAFRICAPlace:YONGKANG,CHINADearSirs:Weherebyconfirmhavingsoldtoyouthefollowinggoodsontermsandconditionsasspecifiedbelow:DescriptionofGoodsandPackingQuantityUnitPriceTotalAmountHANDTOOLSCIFC5DURBAN10PCSCOMBINATIONSPANNER1200SETSUSD11.00USD13200.0012PCSDOUBLEOFFSETRINGSPANNER1000SETSUSD12.50USD12500.002200SETSLESS5%USD25700.00COMM.USD1285.00PACKING:INONECARTONOF20SETSEACH,TOTALIN1*20FCL.CIFUSD24415.00TotalAmountinwords:SAYU.S.DOLLARSTWENTYFOURTHOUSANDFOURHUNDREDANDFIFTEENONLY.Portofloading:NINGBO/SHANGHAIPortofdischarge:DURBAN,SOUTHAFRICATimeofShipment:ONORBEFORE16JULY2008Partial:NOTALLOWEDTransshipment:ALLOWEDInsurance:TOBEEFFECTEDBYTHESELLERFOR110PCTOFTHEINVOICEVALUECOVERINGALLRISKSANDWARRISKASPERICC（A）DATED01/01/1982TermsofPayment:BYCONFIRMEDANDIRREVOCABLELETTEROFCREDITINFAVOUROFTHESELLERTOBEAVAILABLEBYSIGHTDRAFTSANDTOBEOPENEDANDREACHCHINAONORBEFORE13JUN.2008REMAININGVALIDFORNEGOTIATIONINCHINAUNTILTHE15THDAYSAFTERTHETIMEOFSHIPMENTInspection:INSPECTEDBYCIQShippingMarks:ASPERSELLER’SOPTIONDocumentsrequired:MANUALLYSIGNEDCOMMERCIALINVOICEINTRIPLICATEFULLSETCLEANONBOARDBILLOFLADINGMADEOUTTOORDERANDBLANKENDOURSEDNOTIFYTHEBUYERINSURANCEPOLICYINDUPLICATEINSPECTIONCERTIFICATEISSUEDBYCIQPACKINGLISTINTRIPLICATECERTIFICATEOFORIGINTheSeller:TheBuyer:ZhejiangYKGGHandToolI/ECo.,Ltd.SayidToolEnterprises李四MohamedSayid2.进口国开来的有错误的信用证ISSUINGBANK:NATIONALBANKOFSOUTHAFRICA,DURBANADVISINGBANK:BANKOFCHINA,ZHEJIANGBRANCHSEQUENCEOFTOTAL*27:1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:NBB08-06-287DATEOFISSUE31C:080612EXPIRY*31D:DATE080716PLACEATDURBANAPPLICANT*50:SAYIDTOOLENTERPRISES753TARRAGONAROADDURBANSOUTHAFRICABENEFICIARY*59:ZHENJIANGYKGGHANDTOOLI/ECO.,LTD.269HUAYANGROADZHEJIANGCHINAAMOUNT*32B:CURRENCYUSDAMOUNT25700.00AVAILABLEWITH/BY*41D:ANYBANKBYNEGOTIATIONDRAFTAT…42C:ATSIGHTFORFULLINVOICEVALUEDRAWEE42D:NATIONALBANKOFSOUTHAFRICADURBANPARTIALSHIPMENT43P:NOTALLOWEDTRANSSHIPMENT43T:ALLOWEDPORTOFLOADING44E:NINGBO/SHANGHAIPORTOFDISCHARGE44F:DURBANSOUTHAFRICALATESTDATEOFSHIP.44C:080716DESCRIPTIONOFGOODS45A:HANDTOOLSASPERS/CNO.YKGG080906CIFC5DURBAN10PCSCOMBINATIONSPANNER1200SETS,USD11.00PERSET12PCSDOUBLEOFFSETRINGSPANNER1000SETS,USD12.50PERSETPACKING:INONECARTONOF20SETSEACH,TOTALINONE20FEETFULLCONTAINERLOAD.DOCUMENTSREQUIRED46A:+SIGNEDCOMMERCIALINVOICEINTHREECOPIES+FULLSETCLEANONBOARDOCEANBILLOFLADINGMADEOUTTOORDERMARKEDFREIGHTCOLLECTNOTIFYAPPLICANT+PACKINGLISTINTHREECOPIES+CERTIFICATEOFORIGINGSPFORMAINONECOPIES+INSPECTIONCERTIFICATEFORQUALITYISSUEDBYENTRY-EXITINSPECTIONANDQUARANTINEOFTHEPEOPLE’SREPUBLICOFCHINA+BENEFICIARY’SCERTIFICATESTATINGTHATEACHCOPYOFINVOICE,BILLOFLADINGANDPACKINGLISTHAVEBEENSENTTOAPPLICANTIMMEDIATELYAFTERSHIPMENTADDITIONALCOND.47A:+DOCUMENTSPRESENTEDWITHDISCREPANCYWHETHERINDICATEDORFOUNDISSUBJECTTOAHANDLINGFEEOFUSD50.00WHICHISPAYABLEBYTHEBENEFICIARYANDWILLBEDEDUCTEDFROMPROCEEDSUPONNEGOTIATION+THISCREDITISSUBJECTTOTHEU.C.P.FORDOCUMENTARYCREDITS（2007REVISION）ICCPUBLICATIONNO600DETAILSOFCHARGES71B:ALLBANKCHARGESOUTSIDESOUTHAFRICAAREFORACCOUNTOFTHEBENEFICIARYPRESENTATIONPERIOD48:WITHIN5DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDITCONFIRMATION*49:WITHOUTINSTRUCTION78:ONRECEIPTOFDOCUMENTSINORDERATOURCOUNTER,WESHALLREMITINACCORDANCEWITHTHENEGOTIATINGBANK’SINSTRUCTIONINTHESAMECURRENCYOFTHECREDITSEND.TOREC.INFO.72:DOCUMENTSTOBEDISPATCHEDBYCOURIERSERVICEINONELOTTONATIONALBANKOFSOUTHAFRICA,TRADESERVICES,109ORANGESTREETDURBAN,SOUTHAFRICA答：发现信用证存在如下问题：（1）40A，信用证种类错，应该是：CONFIRMEDANDIRREVOCABLE。（2）31D，信用证到期时间到期地点错，应该是：DATE080731PLACEINCHINA。（3）59，受益人名称地址错，ZHENJING应该是ZHEJIANG，269应该是296。（4）32B，信用证金额错，应该是：USD24415.00。（5）45A，中的合同号错，应该是：YKGG080609（6）46A，中的提单中显示的“FREIGHTCOLLECT”错，应该是：FREIGHTPREPAID。（7）46A，中的普惠制产地证GSPFORMA无法提供，因为南非不是给惠国，应该改成C/O。（8）46A，缺少保险单，CIF术语应由卖方提供保险单。（9）48，交单期错，根据合同应该是15天而不是5天。（10）49，保兑要求错，不应该是“WITHOUT”，而应该显示保兑行的名称及保兑行明确的保兑条款或声明。第二题：合同：SALESCONTRACTTheSeller:TianjinYimeiInternationalCorp.ContractNo.YM0806009Address:58DongliRoadTianjin，ChinaDate:June5，2011TheBuyer:VALUETRADINGENTERPRISE，LLCAddress:Rm1008GreenBuildingKuwaitThisSalesContractismadebyandbetweentheSellerandtheBuyer,wherebytheSelleragreetosellandtheBuyeragreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:DescriptionofGoodsQuantityUnitPriceAmountMan´sWindBreakerStyleNo.YM082CIFC5KuwaitColour:Black2500PCSUSD15.10/PCUSD75500.00Khaki2500PCSTOTAL5000PCSUSD75500.00TotalAmount:SayU.S.DollarsSeventyFiveThousandFiveHundredOnlyPacking:20pcsarepackedinoneexportstandardcartonShippingMark:VALUEORDERNO.A01KUWAITC/No.1-UPTimeofShipment:BeforeAUG.10,2011LoadingPortandDestination:FromTianjin,ChinatoKuwaitPartialShipment:NotAllowedTransshipment:AllowedInsurance:Tobeeffectedbythesellerfor110%invoicevaluecoveringAllRisksandWarRiskasperCICofPICCdated01/01/1981TermsofPayment:ByL/Cat60daysaft