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1、(四)审证题9.买卖双方签订的合同如下：托普纺织品进出口公司TOPTEXTI1.ESIMPANDEXPCORPORATION127ZhongshanRoadEastOne,ShanghaiP.R.ofChinaNo.28C1006Date:销售确认书SA1.ESCONFIRMATIONMessrs:THOMSONTEXTI1.ESINC.3384VINCENTST.DOWNSVIEW,ONTARIOM3J,2J4,CANADAArtic1.eNo.CommodityandSpecificationQuantityUnitPriceAmount77111DYEDJEANFABRIC,COTTON
2、70%PO1.YESTER30%112114CMWIDTH,40MCUT1.ENGTHCIFTORONTOCo1.ourQuantity(M)USD/MUSDRED4,0001.566,240.00SI1.VER4,0001.325,280.00DKNVY4,2001.626,804.OOWINE2,8001.624,536.OODKB1.UE4,8001.446,912,00B1.AGK-MOOk-26,804.00TOTA1.24,OOOMUSD36,576.OO10%MOREOR1.ESSBOTHINAMOUNTANDQUANTITYA1.1.OWEDPACKING:FU1.1.WIDT
3、HRO1.1.ERONTUBESOF1.5INCHESINDIAMETERINCARTONSSHIPMENT:ONORBEFOREAPR.302019DE1.IVERY:FROMSHANGHAITOTORONTOPARTIA1.SHIPMENTANDTRANSSHIPMENTA1.1.OWED.INSURANCE:TOBEEFFECTEDBYTHESE1.1.ERCOVERINGICC（八）DATED01/01/1982FOR110%OFTHEINVOICEVA1.UEW/WC1.AUSEINC1.UDEDPAYMENT:BY100PCTIRREVOCAB1.E1./CAVAI1.AB1.EB
4、YDRAFTATSIGHTTOBEOPENEDINSE1.1.ERSFAVOUR30DAYSBEFORETHEDATEOFTHESHIPMENTANDTOREMAINVA1.IDINCHINAFORNEGOTIATIONUNTI1.THE15DAYSAFTERTHEDATEOFSHIPMENTBuyerSignatureSe1.1.erSignatureChar1.esBrown李明进口国开来的信用证如下：ZCZCHS302CP1.520S92RN025414394P3ShsocicraTO1030626BKCHeNBjASHIO2514FM1500525CIBCCATTFXXX05905Ci
5、bbccattfxxx*CNDINIMPERIA1.BANKOFCOMMERCE*TORONTOMT701()227SEQUENCEOFTOTA1.:1/140FORMOFDOC.CREDIT:IRREVOCAB1.E20DOC.CREDITNUMBER:T-01764131CDATEOFISSUE:20190305311)DATEPI.ACEOFEXPIRY:20190505CANADA50APP1.ICANT:THOMSONTEXTI1.ESINC.3384VINCENTSTDOWNSVIEW,ONTARIOM3J.2J4CANADA59BENEFICIARY:TOPTEXTI1.ESIM
6、PANDEXPCOMPANY127ZhongshanroadeastoneSHANGHAIP.R.OFCHINA32BAMOUNTCURRENCY:US1.M3,89，2039POS/NEGTO1.(%):10/1041DAVAI1.AB1.EWITH/BY:AVAI1.AB1.EWITHANYBANKINCHINABYNEGOTIATION42CDRAFTSAT:30DAYSAFTERSIGHT42DDRAWEE:CIBE,TORONTOTRADEFINANCECENTRETORONTO43PPARTIA1.SHIPMENTS:A1.1.OWED43TTRANSSHIPMENT:A1.1.O
7、WED44EPORTOF1.OADING:SHANGHAI44FPORTOFDISCHARGE:TORONTO44CI.ATESTDATEOESHIP:2019051045SHIPMENTOFGOODS:DYEDJEANFABRIC,SPERSCNO.82CA1006CIFTORONTO46DOCUMENTSREQUIRED:+COMMHRC1AI.INVOICEINQUADRUP1.ICATE+CERTIFICATEOFORIGINFORTEXTI1.ES+FU1.1.SETC1.EANONBOARDBI1.1.SOF1.ADINGMADEOUTTOSHIPPERSORDERB1.ANKEN
8、DORSEDMARKEDFREIGHTPREPAIDNOTIFYAPP1.ICANT+INSURANCEPO1.ICYORCERTIFICATEISSUEDBYPEOP1.ESINSURANCECOMPANYOFCHINAINCORPORATINGTHEIROCEANMARINECARGOC1.AUSESA1.1.RISKSANDWARRISKSFORHOPERCENTOFCIFINVOICEVA1.UEWITHC1.AIMSPAYAB1.EINCANADA+DETAI1.EDPACKING1.ISTINTRIP1.ICATE47:ADDITIONA1.CONDITIONS:THENUMBER
9、ANDTHEDATEOFTHISCREDITANDTHENAMEOFOURBANKMUSTBEQUOTEDONA1.1.DRAFTSREQUIREDANADDITIONA1.FEEOFUSD80.OOOREQUIVA1.ENTWI1.1.BEDEDUCTEDFROMTHEPROCEEDSPAIDUNDERANYDRAWINGWHEREDOCUMENTSPRESENTEDAREFOUNDNOTTOBEINSTRICTCONFORMITYWITHTHETERMSOFTHISCREDIT71B:DETAI1.SOFCHARGES:A1.1.BANKINGCHARGESOUTSIDECANADAARE
10、FORTHEBENEEIC1RY,SACCOUNTANDMUSTBEC1.AIMEDATTHETIMEOFADVISING48: PRESENTATIONPERIOD:WITHIN5DAYSAFTERTHEDATEOFISSUANCEOFTHESHIPPINGDOCUMENTSBUTWITHINTHEVA1.IDITYOFTHECREDIT49: CONFIRMATION:WITHOUT78:INSTRUCTIONS:UPONOURRECEIPTOFDOCUMhNTSINORDERWEWI1.1.REMITINACCORD-ANCEWITHNEGOTIATINGBANK,SINSTRUCTIO
11、NSATMATURITYM.AC/0BTDE84ED1.MSAM经审核，信用证中的错误有十处：(1) 3IC信用证开证R期错，病开证R期应当晚于合同的订立白朗：(2) 3ID信用证到期日期及到期地点错，依据合同，应当是20190515CHINA：59受益天不称错，应当是TOPTEXTI1.ESIMPAMEXPCORPORATION；应当是ATS1.丽32B信用证的金额错,依据合同应当是36,576.00；42C花冢期瓜褶:应当是肝SId打：(6)44C版啰装库即肥的座互星；眼皿图I豳幽喷依据介同应当是ICC（八）条款:(8)46A45A虎物痛速市将苕同耳福错；应当是：28CA1.oO6：(P)
12、I7A依据合同，数量成当仃101.之内的增加，血特殊条款中(10)48交单期错，依据合同，应当是15天。10.买卖双方签署的合同浙江永康剑鼓手工具进出口有限公司ZHEJIANGYKGGHANDTOO1.I/ECO.,1.TD.296HUAYANGROAD,YONGKANGCI11ZHEJIANG,CHINA销售确认书SA1.ESCONFIRMATIONTo:S,YIDTOO1.ENTERPRISESS/CNo.:YKGG080609753TRRGONRODDate：-O9-JUNE_2OWY(NGKANG,DURBANSOUTHAFRICAP1.ace:CH1.NAontermsandcond
13、itionsasspecifiedbe1.ow:DescriptionofGoodsandPackingQuantityUnitPriceTota1.AmountHANDT(X)1.SIOPCSCOMBINATIONSPANNER1200SETSUSD1.1.00CIFC5DURBANUSD13200.00DearSirs:Weherebyconfirmhayingso1.dtoyouthefo1.1.owinggoods12PCSDOUB1.EOFFSETRINGSPANNERPACKING:INONECARTONEACH,TOTA1.IN1*20FC1.1OOOSETSUSD12.50US
14、D12500.OO2200SETS1.ESf5%C0MM.USD25700.OOUSD1285.0O)F2()SETSCIFISI)Z4413.OOTota1.JSAYU.5.DU1.1.AKbIWENIYHUUK111XSANDFoURAmountinHUNDREDNDwords:FIFTEENON1.Y.Portof1.oading:NINGBO/SHANGHAIPortofAiCCharoa：DURBAN,SOUTHAFRICATimeofShipment:ONORBEFORE16JU1.Y2019Partia1.:NOTA1.1.OWEDTransshipment:A1.1.OWEDI
15、nsurancTOBEEFFECTEDBYTHESE1.1.ERFORHOPCTOFTHEeINVOICEVA1.UECOVERINGA1.1.RISKSANDWARRISKASPERICC（八）DATED01/01/1982TermsofBYCONFIRMEDANDIRREVOCAB1.E1.ETTEROFCREDITPayment:INFAVOUROFTHESE1.1.ERTOBEAVAI1.AB1.EBYSIGHTDRAFTSANDTOBEOPENEDANDREACHCHINAONORBEFORE13JUN.2019REMAININGVA1.IDFORNEGOTIATIONINCHINA
16、UNTI1.THE15THDAYSAFTERTHETIMEOFSHIPMENTInspection:.INSPECTEDBYCIQMsn8ASPERSE1.1.ER,SOPTIONDocumentsMANUA1.1.YSIGNEDCOMMERCIA1.INVOICEINrequired:TRIP1.ICATEFU1.1.SETC1.EANONBOARDBI1.1.OF1.ADINGMADEOUTTOORDERNDB1.ANKENDOURSEDNOTIFYTHEBUYERINSURANCEPO1.ICYINDUP1.ICATEPACKING1.ISTINTRIP1.ICATEINSPECTION
17、CERTIFICATEISSUEDBYCIQCERTIFICATEOFORIGINTheBuyer:TheSe1.1.er:ZhejiangYKGGHandToo1.I/ECo.,1.td.SayidToo1.Enterprises李四MOhan1.edSayid进口国开来的有错谡的信用证ISSUINGBANK:NATIONA1.BANKOFSOUTHAFRICA,DURBANADVISINGBANK:BANKOFCHINA,ZHEJIANGBRANCHSEQUENCEOFTOTA1.*27:1/1FORMOFDOC.CREDIT*40:IRREVOCAB1.EDOC.CREDITNUMBER
18、*20:NBB08-06-287DATEOFISSUE31C:080612EXPIRY*31D:DATE080716P1.ACEATDURBANAPP1.ICANT*50:SAYIDTOO1.ENTERPRISES753TARRAGONAROADDURBANSOUTHAFRICABENEFICIARY*59:ZHENJIANGYKGGHANDTOO1.I/ECO.,1.TD.269HUAYANGRODZHEJIANGCHINAAMOUNT*32B:CURRENCYUSDAMOUNT25700.OOAVAI1.AB1.EWITH/BY*4ID:NYBANKBYNEGOTIATIONDRAFTAT
19、42C:ATSIGHTFORFU1.1.INVOICEVA1.UEDRAWEE42D:NATIONA1.BANKOFSOUTHAFRICADURBANPARTIA1.SHIPMENT43P:NOTA1.1.OWEDTRANSSHIPMENT43T:A1.1.OWEDPORTOF1.OADING44E:NINGBO/SHANGHAIPORTOFDISCHARGE44F:DURBANSOUTHAFRICA1.ATESTDATEOFSHIP.44C:080716DESCRIPTIONOFGOODS45A:HANDTOO1.SSPERS/CNO.YKGG080906CIEC5DURBANIOPCSCO
20、MBINATIONSPANNER1200SETS,USD1.1.OOPERSET12PCSDOUB1.EOFFSETRINGSPANNER1OOOSETS,USD12.50PERSETPACKING:INONECARTONOF20SETSEACH,TOTA1.INONE20FEETFU1.1.CONTAINER1.OAD.DOCUMENTSREQUIRED46A:+SIGNEDCOMMERCIA1.INVOICEINTHREECOPIES+FU1.1.SETC1.EANONBOARDOCEANBI1.1.OF1.ADINGMADEOUTTOORDERMARKEDFREIGHTPREPAIDNO
21、TIFYAPP1.ICANT+PACKING1.ISTINTHREECOPIES+CERTIFICATEOFORIGINGSPFORMAINONECOPIES+INSPECTIONCERTIFICATEFORQUA1.ITYISSUEDBYENTRY-EXITINSPECTIONANDquarntinkoethePEOP1.E,SREPUB1.ICOFCHINA+BENEFICIARYSCERTIFICATESTATINGTHATEACHCOPYOEINVOICE,BI1.1.OF1.ADINGANDPACKING1.ISTHAVEBEENSENTTOAPP1.ICANTIMMEDIATE1.
22、YAFTERSHIPMENTADDITIONA1.COND.47A:+DOCUMENTSPRESENTEDWITHDISCREPANCYSUBJECTTOAISPAYAB1.EBYDEDUCTEDFROMU.C.P.FORREVISION)ICCDETAI1.SOFCHARGES71B:AFRICAAREPRESENTATIONPERIOD48:SHIPMENTBUTWHETHERINDICATEDORFOUNDISHAND1.INGFEEOFUSI)5().OOWHICHTHEBENEFICIARYANDWI1.1.BEPROCEEDSUPONNEGOTIATION+THISCREDITIS
23、SUBJECTTOTHEDOCUMENTARYCREDITS(2019PUB1.ICATIONNO600A1.1.BANKCHARGESOUTSIDESOUTHFORACCOUNTOFTHhBENEFICIARYWITHIN5DAYSAFTERTHEDATEOFWITHINTHEVA1.IDITYOFTHECREDITCONFIRMATION*49:WITHOUTINSTRUCTIONATOURACCORDANCEWITHINSTRUCTIONINTHESEND.TOREC.INFO.COURIERSERVICESOUTHAFRICA,STREhTDURBAN,78:ONRECEIPTOFDO
24、CUMENTSINORDERCOUNTER,WESHI.I.RhMITINTHENEGOTIATINGBANKSSAMECURRENCYOFTHECREDIT72:DOCUMENTSTOBEDISPATCHEDBYINONE1.OTTONATIONA1.BANKOFTRADESERVICES,109ORANGESOUTHAFRICA经审核，信用证中的错谩有如下十处：(1)4OA,信用证种类错，应当是：CoNFIRMEDAM)IRREVOCAB1.E。(2)31D,信用证到期时间到期地点错，应当是：DATEO80731P1.ACEINCHINA。(3)59,受益人名称地址错，ZHENJING应W
25、I是ZHEJ1.ANG,269应当是296。(4)32B,信用证金额错，应当是：USD24415.00。(5)45A中的合同号错，应当是：YKGGO80609(6)46A中的发票应当是：MANUA1.1.YS1.GNEDCOMMERC1.A1.INO1.CE。(7)46A中的普惠制产地证GSPFoRMA无法供应，因为南非不是给惠国，应当改成C/0。(8)46A缺少保险单，C1.F术语应由卖方供应保险单。(9)48,交单期错，依据合同应当是15天而不是5天。(10)49,保兑要求错，不应当是“WITHOUT”，而应当显示保兑行的名称及保兑行明确的保兑条款或声明。(五)填空题11.资料：信用证规定
26、交货期：不晚于2019年10月30日；信用证有效期：2019年11月15Fh实际装船期为：2019年10月25日；要求：依据已知资料和惯例，改正你认为错误的单据签发日期。单据名称签发H期正确的签发日期出口许可证2019年0月28E2019年10月20日商业发票2019年10月29日2019年10月12装箱单2019年10月12日汇票2019年10月16日2019年10月29日原产地证明书2019年10月26日2019年10月20日出口商检证书2019年10月27日2019年10月23日保险单2019年10月27日2019年IO月23日海运提单2019年10月28日2019年10月25FI12.
27、出口货物报关单2019年10月26日2019年10月24日装船通知2019年日0月302019年10月251.1.请写出在CIF合同履行中，出口商涉及的部分单据的出单机构：合同履行阶段单据的名称出单机构1.办理运输货运订舱托付书出口商集装箱海运出口托运单货运代理海运提单承运人2.办理保险投保单出口商保险单保险公司3.办理商检出境货物报检单出口商商检证书/通关单出入境检验检疫局4.办理报关出口报关单出口商、报关行或货他商业发票出口商装箱单出口商（六）填写开证申请书13.依据下列资料填写开证中请书进口商：杭州常秀化妆品贸易公司HANGZHOUEVER-BEUTYCOSMETICSTRADECOMP
28、ANY168HUSHUROAD,HANGZHOUCHINA法人代表：陈秋电话：账号：31-45-89120912出口商：日本岩谷株式会社IwataniCorperation1-3-6HOMMCHI,OSAKAJAPAN进口产品：贝齿凉爽薄荷漱口水P1.AXFreshmintmouthwash规格:250m1./Bottie,净重300克(G)/Bott1.e贸易术语:CIFSHANGHAI每瓶1.88美元总数量：40320瓶(BottIeS)总金额：75801.60美元装运港：大阪(OSAKA)卸货港:上海(SHANGHAI)运输要求：不允许分批，不允许转运，个二十尺集装箱装运最迟装运日：20
29、19年3月15日支付方式：即期议付信用证，汇票金额为发票金额的百分之百开证日期：2019年2月5日开证银行：中国银行杭州分行开证方式：SWIH信用证有效期：2019年3月3()日到期地点：日本大阪单证要求：发票一式三份显示合同号码和信用证号码装箱单一式三份清洁已装船提单套，做成“凭指示”，空口背书,通知开证申请人保险单式两份，空白背书，承保中国人民保险公司的一切险,加一成，赔付地点为中国，赔付币制及汇票币制一样有关当局签署的产地证一份官方机构签署的质量检验证一份其他要求:交单期是提单F1.期后15天内但又必需在信用证有效期内第三方单证不接受，简式I提单不接受中国以外的银行费用由受益人担当合同号
30、码:TT090120IRREVOCAB1.EDOCUMENTARYCREDITAPP1.ICATIONT?BANKOFCH1.NA,HANGZHoUBRANCHDat05FEB.,e:2019k)ISSUebyairmai1.()Withbriefadvicebyte1.e-transmission(X)IssuebySWIETCreditNo.需t晶酬啸患躁7ApRApp1.icantjjjEV期二BEAUIY1.ObMhIICSIKA1.J匕COMPANYIM1.儿SH1.1.ROAD,HANGZHOu1.H1.NAbeneicaryW!附丁小iCqRperatio1.31bH()MMAC
31、H,OSAKAJAPANAmount(ktjureandwords；5)AdvisingbankUibo.6uiAU.S.DO1.1.ARSSEVENTYE1.VEIHUISANDEIGH1.H1.DKh1.JAMJuNEADPOINISIXTYU.X1.,Partia1.,、Transshipmeshipment(5)nt()(Ja1.1.owed()a1.1.owed(X)not()nota1.1.oweda1.1.owedPortof1.oading:(7)OSAKAnot1.aterthan15MARCH2019Portofdischarge:SH.,NGHICreditavai1.a
32、b1.ewithH)ANYBANKby()sightpayment(Jacceptance()negotiation()deferredpaymentatdaysafteragainst.thedocumentsdetai1.edhereinand()beneficiary,sdraftsfor100%ofinvoiceva1.ue&)邰K()0thertermsatSIGHTdrawnBA如OECH1.M,HANGZHOUonBRANCHDocumentsrequired：UnarKedWItnXJ1. (X)Signedco三ercia1.invoicein3copiesindicatin
33、g1./CNo.andCOntraCtNo.TT090120-2. (X)Eu1.1setofc1.eanonboardBi11,of1.adingmadeouttoorderandb1.ankendorsedmarkedfreight()prepaid/.()co1.IectnotifyAPPCIeAy1.()irWaybi11/cargoreceipt/copyof1.rai1waybi1.1.issuedbyshowigfreightprepaid()/()co1.1.ectindicatingfreightamountandconsignedto.3. ()IhsurancePo1.i
34、cy/CertificateinQUP1.ICATEforI1.O%,ofinvoiceva1.ueshowingc1.aimspayaBTeinCHINAinthecurrencyofthedrafts,b1.ankendorsed,coveringA1.1risks.4. (X)Packing1.istin3copies.5. ()CertificateofQuantity/weightincopiesissuedby.6. (X)CertTfTcate-OfQua1.ityin.J_copiesissuedby()manufacturer/()pub1.icrecognizedsurve
35、yor/()7. (X)CertificateofOriginin1copiesissuedbyCOMPETENTAUTHORITIES.一87()Beneficiaryscertifiedcopyoffax/te1.exdispatchedtotheapp1.icantwithinhoursaftertheshipmentadvising1./CNo.,nameofvesse1.,dateofshipment,name,quantity,weightandva1.ueofgoods.Otherdocuments,ifanyDescriptionofgoods:(9)250MI.(N.W.:3
36、0()G)PERBOTT1.ECIFSHANGHAIUSD1.88PERBOTT1.ESHIPMENTBYONE20EEETCONTAINER1.OAD40320BOT1.ESOFE1.AXEKESHM1NTMObTHWASHAdditiona1.instructions:1. ()AJIbankingchargesoutsideChinaarefortheaccountofbeneficiary2. (X)Documentsmustbepresentedwithin15daysafterthedateofissuanceofthetransportdocumentsbutwithinthev
37、a1.idityofthiscredit.3. (.)Thirdpartydocumentsisnotacceptab1.e,shortform/b1.ankbackB/1.isnotacceptab1.e.4. ()Bothquantityandamount%moreor1.essarea1.1.owed.5. ()1.1documentsmustbeforwardedin.Otherterms,ifanySTAMPOFAPP1.ICANT杭州常秀化妆品贸易公司陈秋(章)(10)电诂:账号：31-45-89120912(七)制单题14.依据信用证及相关资料制单ISSUINGBANK:CYPR
38、USPOPU1.ARBANK1.TD,1.RNAKADVISINGBANK:BANKSEQUENCEOFTOTA1.FORMOFDOC.CREDITI)OC.CREDITNUMBERDATEOFISSUEEXPIRYDATE20190229P1.ACEAPP1.ICANTPERGORORPHANIDESOHCHINA,SHANGHAIBRANCH.*27:1/1*40A:IRREVOCAB1.E*20:186/10/1001431C:20190105*31D:CHINA*50:1.AIKI1.TD.,020STRTIGOUTIMGIVE.f6046,1.ARNAKA,CYPRUSBENEFIC
39、IARYGARDENPRODUCTSIMP.*59:SHANGHAIANDEXP.C0.,1.TD.27Zhongshandongyiroad,SHANGHAI,CHINAAMOUNT*32B:CURRENCYUSDAMOUNT6115.00POS./NEG.TO1.(%)39:05/05AVAI1.AB1.EWITII/BY*41D:ANYBANKBYNEGOTIATIONDRAFTAT42C:ATSIGHT*42D:DRAWEE1.IKICY2NXXXPARTIA1.SHIPMENTTRANSSHIPMENT1.OADINGINCHARGEFORTRANSPORTTO-.1.ATESTDA
40、TEOFSHIP.DESCRIPT.OFGOODS45A:CYPRUSPOPU1.ARBANK1.TD1.ARNAKA43P:A1.1.OWED43T:A1.1.OWED44:SHANGHAIPORT44B:1.IMASSO1.PORT44C:100214WOODENF1.OWERSTANDSANDWOODENF1.OWERPOTSASPERS/CNO.E03ED121.CIF1.IMASSO1.PORT,INCOTERMS2000DOCUMENTSREQUIRED46A:+COMMERCIA1.INVOICEINQUADRUP1.ICATE1.1.STAMPEDANDSIGNEDBYBENE
41、FICIARYCERTIFYINGTHATTHEGOODSAREOFCHINESEORIGIN.+FU1.1.SETOFC1.EANONBOARDBI1.1.OEI.I)INGMADEOUTTOORDEROFSHIPPERANDB1.ANKENDORSED,MARKEDFREIGHTPREPAIDANDNOTIFYAPP1.ICANT.+PACKINGIJSTINTRIP1.ICATESHOWINGPACKINGDETAI1.SSUCHASCARTONNOANDCONTENTSOFEACHCARTON.+INSURANCEPO1.ICYOFRCERTIFICATEIN2COPIESENDORS
42、EDINB1.ANKFOR120PERCENTOFTHEINVOICEVA1.UEINC1.UDINGOCEANMARINECARGOC1.AUSEA1.1.RISKSANDWARRISKASPERPICCWITHC1.AIMSPAYAB1.EINCYPRUSINTHECURRENCYOFTHEDRAFTSADDITIONA1.COND.47A:+EACHPACKINGUNITBEARSANINDE1.IB1.EMARKINDICATINGTHECOUNTRYOFORIGINOFTHEGOODS.PACKING1.ISTTOCERTIFYTHIS.+INSURANCEISBEINGARRANG
43、EDBYTHEBUYER.+AUS1)5O.OODISCREPANCYFEE,FORBENEFICIARY*SACCOUNT,WI1.1.BEDEDUCTEDFROMTHEREIMBURSEMENTCI.AIMFOREACHPRESENTATIONOFDISCREPANTDOCUMENTSUNDERTHISCREDIT.+THISCREDITISSUBJECTTOTHEU.C.P.FORDOCUMENTARYCREDITS(2019REVISION)1.C.C.,PUB1.ICATIONNO.600.DETAI1.SOFCHARGES71B:A1.1.BANKCHARGESOUTSIDECYP
44、RUSAREFORTHEACCOUNTOFTHEBENEFICIARY.PRESENTATIONPERIOD48:WITHIN15DAYSAFTERTHKDATEOESHIPMENTBUTWITHINTHEVA1.IDITYOFTHECREDIT.CONFIRMATION*49:WITHOUTINSTRUCTION78:ONRECEIPTOFDOCUMENTSCONFIRMINGTOTHETERMSOFTHISDOCUMENTARYCREDIT,WEUNDERTAKETOREIMBURSEYOUINTHECURRENCYOFTHECREDITINACCORDANCEWITHYOURNUMBERAND相关资料:发票号码:F1.提单号码:0THEABCODEOFTHERECEIVINGBANK.10SHGD3029SHYZ102234集装箱号码：FSCU32149991.x20,FC1.,CY/CY船名：1.TUsodimare发票日期：2019年2月9提单日期：2019年2月12集装箱封号：1295312航次：V.木花架，WOODENF1.OWERSTANDS,4421909090QUANTITY：350PCS,USD8.90PC,尺码:66x22x48Cms,毛重：1IKGS/箱，净重：9KGS/箱。木花桶，WOODENF1.OWERPOTS,44219
