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简答题

1、受益人名称与合同卖方不符（合同是SHANGHAI SHENG DA CO.，LTD.，
信用证SHANGHAI DA SENG CO.，LTD.）
2、开证申请人的地址不符（合同是28, IMAMGONJ，信用证是26,IMAMGONJ）
3、商品名称不符（合同是STEEL TAPE RULES，信用证是TAPE RULES）
4、商品规格不符（合同是JH-392W和JH-380W，信用证是JH-395W和JH-386W）
5、单价不符（合同是USD3.60/DOZ PAIR CFR CHITTAGONG和USD4.20/DOZ PAIRCFR CHITTAGON，信用证是HKD3.60 PER DOZEN CIF CHITTAGONG和HKD4.20 PER DOZEN CIF CHITTAGONG）
6、总金额不符（合同是USD9,300.00，信用证是CURRENCY HKD AMOUNT 9800.00）
7、包装不符（合同是In Cartons，信用证是PACKING: EXPORT STANDARD SEAWORTHY PACKING）
8、装运期不符（合同是During May, 2008，信用证是LATEST DATE OF SHIPMET : MAY 2, 2008）
9、装运港不符（合同是Shanghai，信用证是ANY CHINESE PORTS）
10、分批和转运要求不符（合同是Partial Shipment and Transshipment are allowed.，
信用证是PARTIAL SHIPMENT: NOT ALLOWED和TRANSSHIPMENT: NOT ALLOWED）
11、合同用的是CFR术语，信用证要求受益人提交保险单不符
12、CFR术语，提单上要求注明 “FREIGHT COLLECT”不符
13、付款期限不符（合同是Sight Letter of Credit，信用证DRAFTS AT 60 DAYS SIGHT）

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1根据合同审核信用证
销货合同
SALES CONTRACT
Seller: GUANGZHOU LIGHT ELECTRICAL APPLIANCES CO., LTD Contract No. : 06SGQ468001
Date : APR. 22, 2009
Address : Signed at: GUANGZHOU, CHINA. 52, DEZHENG ROAD SOUTH, GUANGZHOU, CHINA. Telex: 0853
Fax: 86 - 20 - 83556688
Buyers: A. B. C. CORP.
Address: AKEDSANTERINK AUTO P. O. BOX. 9, FINLAND
Fax:
This Sales Contract is made by and between the sellers and buyers, whereby the buyers agree to buy and the sellers agree to sell the unndermentioned goods ac-
cording to the terms and conditions stipulated below:
(1) Name of commodity and specifications: HALOGEN FITYING W5009
(2) Quantity : 600PCSPC
(3) Unit: PC
(4) Unit Price : CIF HELSINKIUSD3.80/PC
(5) Amount : USD 36 480. 0010%. more or less both in amount and quantity allowed Total AmountUSD36 480. 00
(6) packing: CARTON
(7) Delivery From Guangzhou to HELSINKI
(8) Shipping Marks : N/M
(9) Time of Shipment: Within 30 days after receipt of L/C. Allowing transshipment and partial shipment.
(10) Terms of Payment: By 100% Confirmed Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach Chi-
na before MAY 1, 2009 and to remain valid for negotiation in China until the 15th days after the foresaid Time of Shipment. L/C must mention this contract
number L/C advised by BANK OF CHINA GUANGZHOU BRANCH. TLX:444U4K GZBC. CN. ALL banking charges outside China ,(the mainland of China) are for account of the Drawee.
(11) Insurance: to be effected by the Sellers for 110% of full invoice value covering F. P. A. up to HELSINKI.
(12) Arbitration: All disputes arising from the execution of, or in connection with this contract shall be settled amicably by negotiation. In case no settlement can be. reached through negotiation, the case shall then be submitted to China International Economic & Trade Arbitration Commission in Shenzhen (or in Beijing) for arbitration in accordance with its rules of procedures. The arbitral award is final and binding upon both parties for setting the Dispute. The fee for arbitration shall be borne by the losing party unless otherwise awarded.
The Seller 李力 The Buyer:

Issue of Documentary Credit
Issuing Bank: METYABANKLTD. , FINLAND
Form of Doc. Credit: REVOCABLE
Credit Number: LRT0602457
Date of Issue : 090428
Expiry : Date 090416 Place Finland
Applicant: A.B.C. CO. AKEDSANTERINK AUTO P.O. BOX 9,,FINLAND
Beneficiary': GUANGZHOU LIGHT ELECTRICAL APPLIANCES CO.,LTD. 52, DEZHENG ROAD SOUTH, GUANGZHOU, CHINA
Amount: USD 3 648.00 (SAY U. S. DOLLAR'5 THIRTY SIX HUNDRED AND EIGHT ONLY)
Available with/by: ANY BANK IN ADVISING COUNTRY BY NEGOTIA-TION
Draft at... : DRAFY AT 20 DAYS SIGHT FOR FULL INVOICE VALUE
Partial Shipments: NOT ALLOWED
Transshipment : ALLOWED
Loading in Charge: GUANGZHOU
For Transport to: HELSINKI
Shipment Period :THE LASTEST MAY 30, 2006
Descrip. of Goods: 960PCS OF HALOGEN FTTTING W500, USD6. 80
PER PC AS PER SALES CONTRACT 06SG468001 DD 22, 4, 06 CIF HESINKI Documents required :
COMMERCIAL INVOICE 1 SIGNED ORIGINAL AND 5 COPIES
PACKING LIST IN 2 COPIES
FULL SET OF CLEAN ON BOARD MAR.INE BILLS OF LADING,MADE OUT TO ORDER, MARKED " FREIGHT PREPAID" AND NOTIFY APPLICANT (AS INDICATE ABOVE)
GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN IN CHINA, ISSUED BY COMPETENT AUTHORITIES
INSURANCE POLICY/CERTIFICATE COVERING ALL RISKS AND WAR RISKS OF PICCINCLUDING WAREHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT HELSINKI, FOR AT LEAST 120 PCT OF CIF VALUE.
SHIPPING ADVICE MUST BE SENT TO APPLICANT WITH 2 DAYS AFTER SHIPMENT ADVISING NUMBER OF PACKAGES, ,GROSS & NET/WEIGHT, VESSEL NAME, BILL OF LADING NO., AND DATE, CON-TRACT NO.., VALUE..
Presentation Period: 6 DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENT
Confirmation: WITHOUT
INSTRUCTIONS: THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND DOC-UMENTS IN, ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK

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2请对照所提供的售货确认书审核国外客商来证，指出哪些地方需要修改，并加以改正。
广州轻工业品进出口公司售货确认书
合同号码：98S－395
日期：Mar.1,1998
买方：ABC公司（地址：4554 KIngsway,Burnaby,B.C. V5H 2B1）

兹确认售于你方下列货物：
品名规格数量单位价总值
CFR VANCOUVER
W32 女鞋 1,000双 USD1.90 USD1,900.00
M33 男鞋 1,000双 USD2.05 USD2,050.00
C34 童鞋 2,000双 USD1.20 USD2,400.00
________________
USD6,350.00
包装：纸箱装，每箱50双
装运：收到信用证后45天装运，允许分批，允许转运。
支付：不可撤销即期信用证。在中国议付有效。

1998年3月底，信用证开到我方。内容如下：
33062 BOCSH E CN
ROYALBANK VCR
OUR LC 0320.11412
MAR.31，1998

TO: BANK OF CHINA,GUANGZHOU,PEOPLE'S REPUBLIC OF CHINA
FROM: THE ROYAL BANK OF CANADA,BRITISH,COLUMBIA
INTERNATIONAL CENTER,1055 WEST GEORGIA STREET,
VANCOUVER,B.C. V6E 3P3.
TEST: 919
MARCH 31,1998 AMOUNT:USD6350.00 ADVISE BENEFICIARY WE ISSUE IRREVOCABLE DOC.CREDIT FAVORING LIGHT PRODUCTS IMP AND EXP CORP., GUANGZHOU,PEOPLE'S REPUBLIC OF CHINA
APPLICANT:ABC COMPANY 4554 KINGSWAY,BURNABY,B.C. V8H 2B1 FOR USD6350.00 UNITED STATES DOLLARS SIX THOUSAND AND NINETY ONLY. TO EXPIRE MAY 15TH 1998 IN COUNTRY OF APPLICANT.AVAILABLE BY YOUR DRAFTS AT 30DAYS SIGHT FOR 100PERCENT OF INVOICE VALUE. DRAWN ON THE ROYAL BANK OF CANADA,BRITISH COLUMBIA INTERNATIONAL CENTER VANCOUVER,B.C. BEARING REFERENCE TO THIS CREDIT TOGETHER WITH THE FOLLOWING DOCUMENTS:
1. COMMERCIAL INVOICE IN QUADRUPLICATE
2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING DRAWN TO THE ORDER OF THE ROYAL BANK OF CANADA MARKED FREIGHT TO COLLECT AND NOTIFY ABC COMPANY, 4554KINGSWAY, BURNABY, B.C. V5H 2B1.
3. INSURANCE POLICY OF CERTIFICATE IN DUPLICATE ENDORSED IN BLANK COVERING OCEAN MARINE CARGO CLAUSE ALL RISKS INCLUDING WAR RISK FOR 110% OF INVOICE VALUE SUBJECT TO C.I.C CLAUSE DATED 1.1.1981
4. CANADA CUSTOMS INVOICE IN DUPLICATE
5. PACKING LISTS IN DUPLICATE

COVERING:2000PCS MEN’S SHOES M33 USD2.05/PC; 1,000PCS WOMEN’S SHOES W32 USB1.90/PC; 2,000PCS C34 CHILDREN’S SHOES USD1.20/PC

TERMS OF SHIPMENT C.F.R VANCOUVER FROM SHANGHAI, PEOPLE'S REPUBLIC OF CHINA TO TORONTO/ MONTRIAL AT BUYER'S OPTION GOODS TO BE PACKED IN WOODEN CASES AND CONTAINER SHIPMENT PREFERRABLE.PARTIAL SHIPMENTS: PROHIBITED AND TRANSHIPMENTS: PERMITTED.

SPECIAL CONDITIONS:
SHIPPING LATEST:APRIL 30,1998
THIS CREDIT IS AVAILABLE BY NEGOTIATION.
DOCUMENTS MUST BE PRESENTED NOT LATER THAN 8 DAYS AFTER DATE OF SHIPPING DOCUMENTS FOR NEGOTIATION. THE NEGOTIATING BANK WILL AIRMAIL ALL DOCUMENTS TO US IN TWO CONSECUTIVE LOTS.

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3请根据审证的一般原则和方法对收到的信用证进行认真细致的审核，列明信用证存在的问题并陈述要求改证的理由。
　　上海轻工业品进出口公司售货确认书
　　合同号码：97S－375
　　日期：Mar.1,1997
　　买方：ABC公司（地址：4554 KIngsway,Burnaby,B.C. V5H 2B1）
　　
　　兹确认售于你方下列货物：
　　品名规格数量单位价总值
　　 CFR VANCOUVER
　　 GBW32 篮球 1,000只 USD1.75 USD1,750.00
　　 BGW322 足球 1,000只 USD2.14 USD2,140.00
　　 RV5 排球 2,000只 USD1.10 USD2,200.00
　　 ________________
　　 USD6,090.00
　　包装：纸箱装，每箱50只
　　装运：收到信用证后45天装运，允许分批，允许转运。
　　支付：不可撤销即期信用证。在中国议付有效。
　　
　　
　　 1997年3月底，信用证开到我方。内容如下：
　　 33062 BOCSH E CN
　　 ROYALBANK VCR
　　 OUR LC 0320.11412
　　 MAR.31，1997
　　
　　 TO: BANK OF CHINA,SHANGHAI,PEOPLE'S REPUBLIC OF CHINA
　　 FROM: THE ROYAL BANK OF CANADA,BRITISH,COLUMBIA
　　 INTERNATIONAL CENTER,1055 WEST GEORGIA STREET,
　　 VANCOUVER,B.C. V6E 3P3.
　　 TEST: 919
　　 MARCH 31,1997 AMOUNT:USD6090.00 ADVISE BENEFICIARY WE ISSUE IRREVOCABLE DOC.CREDIT FAVORING LIGHT PRODUCTS IMP AND EXP CORP.,SHANGHAI,PEOPLE'S REPUBLIC OF CHINA
　　 APPLICANT:ABC COMPANY 4554 KINGSWAY,BURNABY,B.C. V8H 2B1 FOR USD6090.00 UNITED STATES DOLLARS SIX THOUSAND AND NINETY ONLY. TO EXPIRE MAY 15TH 1997 IN COUNTRY OF APPLICANT.AVAILABLE BY YOUR DRAFTS AT 30DAYS SIGHT FOR 100PERCENT OF INVOICE VALUE. DRAWN ON THE ROYAL BANK OF CANADA,BRITISH COLUMBIA INTERNATIONAL CENTER VANCOUVER,B.C. BEARING REFERENCE TO THIS CREDIT TOGETHER WITH THE FOLLOWING DOCUMENTS:
　　 1. COMMERCIAL INVOICE IN QUADRUPLICATE
　　 2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING DRAWN TO THE ORDER OF THE ROYAL BANK OF CANADA MARKED FREIGHT TO COLLECT AND NOTIFY ABC COMPANY, 4554KINGSWAY, BURNABY, B.C. V5H 2B1.
　　 3. INSURANCE POLICY OF CERTIFICATE IN DUPLICATE ENDORSED IN BLANK COVERING OCEAN MARINE CARGO CLAUSE ALL RISKS INCLUDING WAR RISK FOR 110% OF INVOICE VALUE SUBJECT TO C.I.C CLAUSE DATED 1.1.1981
　　 4. CANADA CUSTOMS INVOICE IN DUPLICATE
　　 5. PACKING LISTS IN DUPLICATE
　　　　
　　 COVERING:3000PCS FOOTBALLS GBW322 USD2.14/PC; 1,000PCS BASKETBALLS GBW32 USB1.75/PC; 2,000PCS ERV5 VOLLEYBALLS USD1.10/PC
　　
　　 TERMS OF SHIPMENT C.F.R VANCOUVER FROM SHANGHAI, PEOPLE'S REPUBLICA OF CHINA TO TORONTO/ MONTRIAL AT BUYER'S OPTION GOODS TO BE PACKED IN WOODEN CASES AND CONTAINER SHIPMENT PREFERRABLE.PARTIAL SHIPMENTS: PROHIBITED AND TRANSHIPMENTS: PERMITTED.
　　
　　 SPECIAL CONDITIONS:
　　 SHIPPING LATEST:APRIL 30,1997
　　 THIS CREDIT IS AVAILABLE BY NEGOTIATION.
　　 DOCUMENTS MUST BE PRESENTED NOT LATER THAN 5 DAYS AFTER DATE OF SHIPPING DOCUMENTS FOR NEGOTIATION. THE NEGOTIATING BANK WILL AIRMAIL ALL DOCUMENTS TO US IN TWO CONSECUTIVE LOTS.

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