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1、1.根据提供的外销合同对信用证进行审核并提出修改信用证的意见。SALES CONFIRMATIONSellers：Con tract No：HK012TANGSHAN FOREIGN TRADE IMP.AND EXP. CORPORATIONDate：FFB.12.2014188 JIANSHE ROAD TANGSHAN .CHINASigned at：TANGSHANBuyers :HONGYANG TRADING CO. LTD., HONGKONG311 SOUTH BRIDGE STREET.HONGKONGThe undersigned sellers and buy accor
2、d ing to the terms and con diticers have agreed to close the following transactions )ns stipulated below：Art NoDescriptionQuantityUnit PriceAMOUNTART NO. P97811ART NO.P97801AIRCONDITIONER(HUALING BRAND)KW-23GWKW-25GW10000PCS10000PCSHKD50.00HKD50.00CFR DUBAIHKD 500000.00HKD 500000.0020000PCSHKD 10000
3、00 00With 10% more or less both in amount an quantity allowed at the sellers option.Total Value: HKD 1000000.00Packing： 2 PC PER CARTONTime of Shipment： APR 30 2014Loadi ng port & Desti natio n: FROM TIANJIN TO DUBAI VIA HONGKONGInsurance： To he effected hv sellers for 110% of full invoice value cov
4、eringup toonlyTerms of payment：By Irrevocable Letter of Credit to he available by sight draft to reach the sellers before MAR.10,2014 and to remain valid for negotiation in China until the 15 thday after the foresaid Time of Shipment. The L/C must specify that transshipment and partial shipments are
5、 allowed.Shipment Marks:A.B.C./DUBAI/NOSI-20000/MADE IN CHINATO: BANK OF CHINA TANGSHAN BRANCH,CHINAIRREVOCABLE DOCUMENTARY CREDIT NO.13-385FOR THE ACCOUNT OF HONGYAN TRADING CO, LTD., HONGKONG. 311 SOUTH BRIDGE STREET, HONGKONG.DEAR SIRS:WE OPEN AN IRREVOCABLE DOCUMENTARY CREDIT IN FAVOUR OF TANGSH
6、AN FOREIGN TRADE IMP.AND EXP. CO. 188 WEIGUO ROAD TANGSHAN, CHINA.FOR A SUM OF USD1000000.00 AVAILABLE BY THE BENEFICIARYS DRAFT(S) AT SIGHT DRAWN ON APPLICANT BEARING THE CLAUSE:“DRAWN UNDER NANYANG COMMERCIAL BANK LTD., HONGKONG. DOCUMENTARY CREDIT NO.13-385 DTAED IST MARCH,2013.”ACCOMPANIED BY TH
7、E FOLLOWING DOCUMETNS:(1) 3/3 ORIGNAL + 3NN COPIES CLEAN ON BOARD BILL OF LADINGMADE OUT TO ORDER OF APPLICANT AND MARKEDFREIGHT PREPAID .(2) INSURANCE POLICY/ CERTIFICATE IN DUPLICATE IN FAVOUR OF NANYANG COMMERCIAL BANK LTD., HONGKONG FOR 100% OF THE INVOICE VALUE BLANK ENDORSED.COVERING P.I.C.C O
8、CEAN MARINE CARGO CLAUSES(W.A) AND WAR RISKS DATED 1st JANUARY,1981.INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATON AT DUBA(3) CERTIFICATE FO ORIGIN ISSUED BY TANGSHAN IMPORT AND EXPORT COMMODITY INSPECTION BUREAU OF THE PEOPLES REPUBLIC OF CHINA IN TRIPLICATE. EVIDENCING SHIPMENT OF
9、THE FOLLOWING MERCHANDISE:AIR CONDITIONER(HUALING BRAND),10000PCS KW-23GW AND 10000 PCS KW-25GW, PACKING:IN CARTON BOX,50 KILOS NET EACH CARTON,3PC/CARTON,HKD50.00,CIF DUBAI VIA HONGKONG,PARTIAL SHIPMENT AND TRANSSHIPMENT PROHIBITED. LATEST DATE FOR SHIPMENT: 30TH APRIL,2014. EXPIRY DATE:15TH MAY,20
10、14.IN PLACE OF OPENER FOR NEGOTIATION. WITH 5 % MORE OR LESS BOTH IN AMOUNT AN QUANTILY ALLOWED AT THE SELLERS OPTION.OTHER TERMS AND CONDITIONS:SHIPPER MUST SEND ONE COPIES OF SHIPPING DOCUMENTS DIRECT TO BUYER AND CERTIFICATE TO THIS EFFECT IS REQUIRED.审核结果：(1) HONGYAN 错误，应为 HONGYANG。(2) WEIGUO RO
11、AD 改为 JIANSHE ROAD。(3) 总金额币别错误，应为HKD而不是USD。(4) 议付地在国外不妥，应改为国内。(5) 转运规定与合同不符，应为ALLOWED，而不是NOT ALLOWED。(6) CIFDUBAI 改为 CFRDUBAI。(7) 3PC/CARTON 应改为 2PC PER CARTON。(8) 溢短装幅度5%错误，应为10%。(9) DRAWN ON APPLICANT 不对，应改为 DRAWN ON US( 10) ) 3天的交单时间太短，建议改为15天(11)CFR术语中应由买方办理保险，因此应删除要求卖方提供保险单的要求2. 根据提供的外销合同对信用证进行
12、审核并提出修改信用证的意见。Signed at: Shanghai, ChinaThe undersigned Seller and Buyer have agreed to close the following transactions according to the terms and conditions stipulated bellow:Commodity & SpecificationQuantityPrice TermsUnit PriceAmountSTEEL TAPE RULESJH-392W 3MX16MMJH-380W 3MX16MM2000 DOZPAIR500 D
13、OZ PAIRCFR ChittagongUSD3.60/DOZ PAIRUSD4.20/DOZPAIRUSD7,200.00USD2,100.00USD9,300.00total amount：u.s.dollars nine thousand three hundred onlyPacking: In CartonsShipping Mark:A.E.CHITTAGONGTime of During May, 2008shipment:Partial Shipment and Transshipment are allowed.Insurance: To be effected by th
14、e buyerTerms of he Buyer shall open through a bank acceptable to the Seller an Irrevocable Sight Letter of Payment:Credit to reach the Sellers 30 days before the month of shipment .Valid for negotiation inChina until the 15thday after the month of shipment.The Seller:SHANGHAI SHENG DA CO., LTDThe Bu
15、yer:ALFAGA ENTERPRISELETTER OF CREDITSEQUENCE OF TOTAL27:1 / 1FORM OF DOC. CREDIT40 A:IRREVOCABLEDOC. CREDIT NUMBER20:06660801DATE OF ISSUE31 C:FEBRUARY 24,2008APPLICABLE RULES40 E:UCP LATEST VERSIONDATE AND PLACE OF EXP.31 D:MAY 23,2008 IN BANGLADESH26,IMAMGONJDHAKA,BANGLADESHISSUING BANK52 A:AB BANK LIMITED IMAMGANJ BRANCH,40 IMAMGANJ,DHAKA-1211,BANGLADESHBENEFICIARY59:SHANGHAI DA SENG CO.,LTD.UNIT C 5/F JINGMAO TOWERSHANGHAI,CHINAAMOUNT32 B:CURRENCY HKD AMOUNT 9800.00AVAILABLE WITH/.BY 41 D:
