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2008年国际商务单证员考试教材补充内容公告
作者:尚睿英教育     来源:全国国际商务单证培训认证考试中心    点击数:   更新时间:2008年04月02 【字体: 】 

六、操作题
根据合同审核信用证
销货合同SALES CONTRACT
卖方:GUANGZHOU LIGHT ELECTRICAL
Seller:APPLIANCES CO., LTD                              Contract No.:98SGQ468001
Date:APR.22,1998
地卅:Signed at:GUANGZHOU
Address:52,DEZHENG ROAD SOUTH,GUANGZHOU,CHINA.                     Telex:0853
Fax:83556688
Buyers:A.B.C.CORP.
Address: AKEDSANTERINK AUTO P.O.BOX.9,FINLAND                 Telex:        
    Fax:         
 This Sales Contract is made by and between the sellers and buyers,whereby the buyers agree to buy the
undermentioned goods according to the terms and conditions stipulated below:

(1)货号、品名及规格、
 
Name of commodity and specifi-
cations
 
 
(2)数量Quantity
 
 
 
(3)单位Unit
 
 
 
(4)单价Unit Price
 
 
 
(5)金额Amount
 
 
 HALOGEN FITTING W500
 
 
 9600PCS
 
 
 PC
 
 CIF    HELSINKl-
 
USD3.80/PC
 
 USD 36480.00
 
 10%more or less both in a-
 
mount and quantity allowed
 
 
 Total Amount
 
 
 
USD36480.00
 
 

 
(6)packin9: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 l00%Confirmed Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before MAY 1,l998 and to remain valid for negotiation in China until the l5thdays after the foresaid Time of Shipment.L/C must mention this contract number L/C advised by BANK OFCHINA GUANGZHOU BRANCH.TLX:444U4K GZBC.CN.ALL banking charges outside China(the mainland of China)are 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 to be effect by the Buyers
(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           :METTABANKLTD.,FINLAND
Form of Doc.Credit    :REVOCABLE
Credit Number          :LRT9802457
Date of Issue          :980428
Expiry                 :Date 980416 Place Finland
Applicant              :A.B.C.CO.AKEDSANTERINK AUTO P.O.BOX 9,FINLAND
Beneficiary            :GUANGZHOU LIGHT ELECTRICAL APPLIANCES C0., LTD.52,DEZHENG
ROAD SOUTH, GUANGZHOU, CHINA
Amount                 :USD 3648.00(SAY U.S.DOLLARS THIRTY SIX HUNDRED AND EIGHT
                         ONLY)
Available with/by     :ANY BANK IN ADVISING COUNTRY BY NEGOTIATION
Draft at...            :DRAFT AT 20 DAYS’SIGHT FOR FULL INVOICE VALUE
Partial Shipments      :NOT ALLOWED
Transshipment          :ALLOWED
Loading in Charge      :GUANGZHOU
For Transport to       :HELSINKI
Shipment Period        :AT LEAST THE LASTEST MAY 30, 1998
Descrip. of Goods      :960PCS OF HALOGEN FITTING W500,USD6.80 PER PC AS PER SALES
                         CONTRACT 98SG468001 DD 22,4,98 CIF HESINKI
Documents required     :* COMMERCIAL INVOICE 1 SIGNED ORIGINAL AND 5 COPIES
                       * PACKING UST IN 2 COPIES
                       * FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING, MADE OUT
 TO ORDER, MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT (AS
INDICATE ABOVE)
                       * GSP CERTIFIEATE OF ORIGI FORM A, CERTIFYING GOODS OF ORIGIN
 IN CHINA, ISSUED BY COMPETENT AUTHORITIES
                       * INSURANCE POLICY/CERTIFICATE COVERING ALL RISKS AND WAR RISKS
OF PICC INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE UP TO FINAL
DESTINATI0N AT HELSINKI,FOR AT LEAST 120 PCT OF CIF VALUE.
* SHIPPING ADVICE MUST BE SENT TO APPILICANT WITH 2
DAYS AFTER SHIPMENT ADVISING NUMBER OF PACKAGES,GROSS & NET
WEIGHT,VESSEL NAME,BILL OF LADING N0.,AND DATE,CONTRACT
N0.,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 0F THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL

REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK

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