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1、国际贸易单证学习(33)————————————————————————————————作者：————————————————————————————————日期：题目要求和说明题目名称信用证审核基本要求根据提供的售货确认书对信用证进行审核并提出改证要求下载模板E04_信用证审核结果.doc相关说明2003年5月9日大连工艺品进出口公司同奥地利BELLAFLORA签订售货确认书，向奥出口手工业品“圣诞礼物”，买方及时开来信用证，由通知行—中国银行大连分行发来了信用证通知书和信用证。请对该信用证进行审核并提出修改建议。】售货确认书SALESCONFIRMA
2、TION编号：No.205001买方：电传/传真：日期：BUYERS：BELLAFLORTELEX/FAX：0732-306-075DATE：2003-05-09地址：买方订单号：ADDRESS：BUYERSORDER：卖方：大连工艺品进出口公司电传/传真：SELLERS：DALIANARTS&CRAFTSIMPORT&EXPORTCORPTELEX/FAX：地址：ADDRESS：NO.23FUGUISTR.DALIAN,CHINA兹经买卖双方同意，成交下列商品，订立条款如下：Theundersignedbuyersandsellershaveagree
3、dtoclosethefollowingtransactionsaccordingtothetermsandconditionsstipulatedbelow:品名及规格NAMEOFCOMMODITY&SPECIFICATION单价UNITPRICE数量QUAN金额及术语AMOUNT&PRICETERMSCHRISTMASGIFTSAG-1355AG-1409AAG-1409BAG-1429AG-1434AG-1451AG-1455AG-1473AG-1476AG-1410AG-1501AG-1502AG-1503AG-1505DL-(EACH400DO
4、Z)1556B,1568B,1571B,1603B,1637B,1679B,1691B,1768B,1770B,1771BDL-1734BCIFVIENNAUSD0.660.461.010.780.500.500.520.760.900.950.520.680.580.522.154.10(SETS)76816006007681600600672420382240900648840960(DOZ)4000400CIFVIENNAUSD506.88736.00606.00599.04800.00300.00349.44319.20343.80228.004
5、68.00440.64487.20499.208600.001640.00(EACH400DOZ)DL-1846B,DL-1889BAM-648AM-3C-323.960.541.541.43800750PCS750PCS600PCS3168.00405.001155.00858.00TOTALUSD22509.40数量及总值均允许增减%。With10percentmoreorlessbothintheamountandquantityoftheS/Callowed.总金额：TotalValue：U.S.DOLLARTWENTYTWOTHOUSANDFI
6、VEHUNDREDNINEANDCENTSFORTY.包装：PACKING：INCARTON3保险：INSURANCE：BYSELLER,FORTHEINVOICEVALUEPLUS10PCT,AGAINSTALLRISKSANDWAR&S.R.C.C.RISKS.装运时间：TIMEOFSHIPMENT:JUNE.1,2003装运港和目的港：PORTOFLOADING&DESTINATION:ANYPORTOFCHINATOVIENNA付款：PAYMENT:L/CATSIGHT,ARRIVEDTHESELLERBEFOREMAY15TH,2003.一般条
7、款：请参看本合同背面唛头：GENERALTERMSANDCONDITIONS:(Pleaseseeoverleaf)SHIPPINGMARKS买方签字：卖方签字：THESIGNATUREOFBUYERSTHESIGNATUREOFSELLERS信用证ISSUEOFADOCUMENTARYCREDITSEQUENCEOFTOTAL*271/1FORMOFDOC.CREDIT*40AIRREVOCABLEDOC.CREDITNUMBER*20372623DATEOFISSUE31C030514EXPIRY*31DDATE030705PLACELINZAPPL
8、ICANT*50BELLAFLORAGARTENCENTERGESELLSCHA
