+ DETAILED PACKING LIST IN TRIPLICATE 47A: ADDITIONAL CONDITIONS:
THE NUMBER AND THE DATE OF THIS CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS REQUIRED
AN ADDITIONAL FEE OF USD 80.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS PAID UNDER ANY DRAWING WHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICT CONFORMITY WITH THE TERMS OF THIS CREDIT
71B: DETAILS OF CHARGES:
ALL BANKING CHARGES OUTSIDE CANADA ARE FOR THE BENEFICIARY’S ACCOUNT AND MUST BE CLAIMED AT THE TIME OF ADVISING 48: PRESENTATION PERIOD:
WITHIN 5 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT 49: CONFIRMATION: WITHOUT 78: INSTRUCTIONS:
UPON OUR RECEIPT OF DOCUMENTS IN ORDER WE WILL REMIT IN ACCORD -ANCE WITH NEGOTIATING BANK’S INSTRUCTIONS AT MATURITY MAC/OBTDE84E DLM SAM
=03261058 NNNN
2．经审核，信用证中的错误有十处：
(1) 31C信用证开证日期错，实际开证日期应该晚于合同的订立日期；
(2) 31D信用证到期日期与到期地点错，根据合同，应该是20110515 CHINA； (3) 59受益人名称错，应该是ABC TEXTILES IMP AND EXP CORPORATION； (4) 32B信用证的金额错，根据合同应该是36,576.00； (5) 42C汇票期限错，应该是AT SIGHT； (6) 44C最迟装运期限错，应该是20110430；
(7) 45A货物描述中的合同号码错，应该是：28CA1006；
(8) 46A保险单中的保险险别错，根据合同应该是ICC(A)条款；
(9) 47A根据合同，数量应该有10%之内的增加，而特别条款中没有显示； (10)48交单期错，根据合同，应该是15天。
第 21 页 共 49 页
(三)根据合同审核信用证 买卖双方签署的合同
上海神华外贸有限公司
SHANGHAI SHENHUA FOREIGN TRADE CO., LTD.
No. 941 Jiaozhou Road Shanghai China
销售确认书
SALES CONFIRMATION
To:
JAMES BROWN INC 304-310 FINCH STREET TORONTO CANADA
The undersigned Sellers and Buyers have agreed to close the following transaction according to the terms and conditions stipulated below: Art. No. TR5234 Name of commodity and specifications VALVE SEAT INSERT 3000PCS Quantity USD5.00/PC Unit Price Amount No.:
SJ2008-JB02
Date: 20 MAR. 2008
CIF TORONTO USD15000.00 TOTAL AMOUNT: U. S. DOLLARS FIFTEEN THOUSAND ONLY. Time of shipment: On or before 15 JUN 2008
Shipping Marks: JAMES / SJ2005-JB02 / TORONTO / NO. 1-60 Loading port and destination: From SHANGHAI to TORONTO Packing: 50 PCS PER WOODEN CASE TOTAL 60 WOODEN CASES.
Insurance: To be effected by the Sellers at 110 percent of the invoice value covering all risks as per
ICC dated 1/1/82.
Terms of payment: By 100 percent value irrevocable letter of credit available by sight draft with trans- shipment and partial shipments allowed, to reach the Sellers before 30 APR., 2008 mentioning relative S/C number remaining valid for negotiation in China until the 15th days after the shipment validity. The terms and conditions in the L/C should be strictly in accordance with those in this S/C.
Remarks: The General Terms & Conditions and Remarks on the back page of this S/C constitute an
inseparable part to this S/C and shall be equally binding upon both parties.
The Buyer:
The Seller:
JAMES BROWN INC. Shanghai Shenhua Foreign Trade Co., Ltd.
James Brown
Signature
王鸿
签署
Please return one copy for our file
第 22 页 共 49 页
国外开来的有错误的信用证：
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-05420 31C: Date of Issue 080429
31D: Date and Place of Expiry 080630 IN CANADA 50: Applicant JAMES BROWN INC
304-310 FINCH STREET TORONTO, CANADA
59: Beneficiary SHANGHAI SHENHUA FOREIGN TRADE CORP.
NO. 941 JIAOZHOU ROAD SHANGHAI, CHINA
32B: Currency Code, Amount CAD15000,00
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 ALLOWED
44E: Port of loading SHANGHAI, CHINA 44F: Port of discharge VANCOUVER, CANADA 44C: Latest Date of Shipment 080609
45A: Description of Goods VALVE SEAT INSENT 46A: Documents Required
+2/3 SET ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF ROYAL BANK OF CANADA AND MARKED FREIGHT PREPAID NOTIFY APPLICANT.
+ORIGINAL SIGNED CERTIFIED INVOICE IN TRIPLICATE AND SHOULD BEAR THE FOLLOWING CLAUSES: WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT
+INSURANCE POLICY OR CERTIFICATE IN TWO FOLD ENDORSED IN BLANK TO BE EFFECTED BY THE SELLERS AT 130 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AS PER ICC DATED 1/1/1982 +PACKING LIST IN TRIPLICATE
+CERTIFICATE OF ORIGIN 3 COPIES
71: Charges ALL BANKING COMMISSION AND CHARGES OUTSIDE
CANADA ARE FOR THE ACCOUNT OF BENEFICIARY
48: Presentation Period 12 DAYS AFTER THE ISSUANCE OF B/L DATE BUT
WITHIN THE VALIDITY O THE CREDIT
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49: Confirmation WITHOUT
78: Instructions to Paying/ Accepting/ Negotiation Bank
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCU- MENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF DRAFTS AND DOCUMENTS ORDER WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK
3．经审核，信用证上的错误有：
1．到期地点错（31D）
按照合同信用证应该是装运后15天在中国到期，应改为：080630 IN CHINA。 2．受益人名称错（50）
按照合同，受益人名称应该是：SHANGHAI SHENHUA FOREIGN TRADE CO., LTD.。 3．信用证币制错（32B）
按照合同，应该是美元USD，应改为：USD15000,00。 4．汇票期限错（42C）
按照合同，应该是即期议付信用证，应改为：DRAFT AT SIGHT。
5．目的港错（44F）
按照合同，目的港是多伦多，不是温哥华，应改为：TORONTO, CANADA。 6．装运日期错（44C）
按照合同，最迟装运日是2008年6月15日，应改为：080615。 7．货物描述错（45A）
品名是：VALVE SEAT INSENT，贸易术语不能省略，也不可以省略诸如合同号码等合同上规定要显示的内容。应改为：VALVE SEAT INSENT, CIF TORONTO, AS PER CONTRACT NO SJ2008-JB02。 8．提单份数错（46A第1条）
一般情况下提单应该是“整套”，也就是FULL SET或3/3 SET，应改成：FULL SET
ORIGINAL ?? 或3/3 SET ORIGINAL ??。 9．保单加成错（46A第3条）
按照合同，保险金额是发票金额的110%，应改成AT 110 PERCENT OF THE INVOICE VALUE。
10．交单期错（48）
合同规定交单期是15天，应改为：15 DAYS ?? 。
第 24 页 共 49 页
