审证练习1答案

SALES CONTRACT

SELLER: GUANGDONG LIGHT ELECTRICAL APPLIANCE CO., LTD

52 DEZHENG ROAD SOUTH, GUANGZHOU, CHINA

BUYER: ABC CORP.

AKEDSANTERINK AUTO P.O. BOX 9, FINLAND

ART. NO.

NAME OF COMMODITY &

SPECIFICATIONS

QUANTITY

NO. 09SGQ468001 DATE: APR 22, 2009

UNIT PRICE

AMOUNT

CIF HELSINKI

HALOGEN FITTING W500 9600PCS USD3.80/PC USD380.00

TOTAL AMOUNT IN WORDS: PACKING: SHIPMENT: INSURANCE: PAYMENT:

SAY US DOLLARS THIRTY SIX THOUSAND FOUR HUNDRED AND EIGHTY ONLY 12 PCS IN A CARTON

DELIVERY FROM GUANGZHOU TO HELSINKI WITHIN 30 DAYS AFTER RECEIPT OF L/C ALLOWING TRANSSHIPMENT AND PARTIAL SHIPMENT.

TO BE EFFECTED BY SELLERS FOR 110% OF FULL INVOICE VALUE COVERING FPA UP TO HELSINKI

BY 100% OF CONFIRMED IRREVOCABLE L/C IN FAVOR OF THE SELLERS TO BE AVAILABLE BY SIGHT DRAFT TO BE OPENED AND TO REACH CHINA BEFORE MAY 1, 2009 AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE FORESAID TIME OF SHIPMENT. L/C MUST MENTION THIS CONTRACT NUMBER. L/C ADVISED BY BANK OF CHINA, GUANGZHOU BRANCH TEL:444U4K GZBCCN. ALL BANKING CHARGES OUTSIDE THE MAINLAND OF CHINA ARE FOR ACCOUNT OF THE DRAWEE.

审证练习1——信用证

ISSUE OF DOCUMENTARY CREDIT ISSUING BANK METITA BANK LTD., FINLAND FORM OF DOC. CREDIT REVOCABLE （IRREVOCABLE） DOC. CREDIT NO. LRT0902457 DATE OF ISSUE 090428

EXPIRY DATE 090416（090615）PLACE FINLAND（CHINA） APPLICANT ABC CO.

AKEK（D）SANTERINK AUTO P. O. BOX 9, FINLAND BENEFICIARY GUANGDONG LIGHT ELECTRICAL（APPLIANCE）CO., LTD. 52 DEZHENG ROAD SOUTH, GUANGZHOU, CHINA AMOUNT USD 3,8.00（USD 380.00） ( SAY US DOLLARS THIRTY SIX

THOUSAND FOUR HUNDRED AND EIGHT （EIGHTY）ONLY)

POS./NEG. TOL. (%) 5/5 AVAILABLE WITH/BY ANY BANK IN ADVISING COUNTRY BY NEGOTIATION

DRAFT AT DRAFTS AT 20 DAYS' SIGHT（AT SIGHT） FOR FULL INVOICE

VALUE

PARTIAL SHIPMENTS NOT ALLOWED (ALLOWED) TRANSSHIPMENT ALLOWED LOADING IN CHARGE GUANGZHOU FOR TRANSPORT TO HELSINKI SHIPMENT PERIOD AT THE LATEST MAY 30（MAY 31）, 2009 DESCRIPT. OF GOODS 960PCS （96000PCS）OF HALOGEN FITTING W500, USD6.80 （USD3.80）

PER PC AS PER SALES CONTRACT 09SG468001 （09SGQ468001）DD 22, 04, 09 CIF HESINKI （HELSINKI）

DOCUMENTS REQUIRED

* COMMERCIAL INVOICE 1 SIGNED ORIGINAL AND 5 COPIES * PACKING LIST 1 SIGNED ORIGINAL AND 5 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 CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN IN CHINA, ISSUED BY COMPETENT AUTHORITIES

* INSURANCE POLICY/CERTIFICATE COVERING ALL RISKS AND WAR RISKS (FPA) OF PICC.

INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT HELSINKI, FOR AT LEAST 120 PCT（110 PCT） OF CIF-VALUE.

* SHIPPING ADVICES MUST BE SENT TO APPLICANT WITHIN 2 DAYS AFTER SHIPMENT, ADVISING

NUMBER OF PACKAGES, GROSS & NET WEIGHT, VESSEL NAME, B/L NO. AND DATE, CONTRACT NO., VALUE.

PRESENTATION PERIOD 3 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 DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK