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(38 JUHUA YUAN EAST AVE., XI’ AN 710001, SHAANXI PROV., CHINA)

序号	SWIFT代码	存在问题	修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码E0填写错误，应将“SHAANXI HOPE TRADE CO., LTD. NO.HF DALIAN R...

APPLICABLE RULES　　　　　　 *40E :UCP LATEST VERSION
DATE AND PIACE OF EXPIRY　　 *31D :090320 AT THE NEGOTIATION BANKAPPLICANT　　　 *50　　: SHAANXI HOPE TRADE CO.，LTD.
　　　　　　　　　　　　　　NO.86 DALIAN ROAD. XIAN SHAANXI PROVINCE CHINA
BENEFICIARY　　 *59　　: SUZUKINO SHAJ CO., LTD.

677-3 HIGASHITAKAGI, TAGAGISE-CHO, SAGA-CITY,

SAGA JAPAN
CURRENCY CODE, AMOUNT
*32B
: EUR22900, 00
PERCENTAGE CREDIT AMOUNT TOLERANCE
*39A
: 05/05AVAILABLE WITH/BY *41D : BANK OF CHINA SHAANXI BRANCH BY NEGOTIATION
DRAFTS AT...
*42C
: AT SIGHT
DRAWEE
*42A
: SMBCUS33
PARTIAL SHIPMENTS
*43P
: NOT ALLOWED
TRANSSHIPMENT
*43T
: NOT ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE
*44E:
SHANGHAI PORT
PORT OF DISCHARGE/AIRPORT OF DESTINATION
*44F:
TOKYO PORT
LATEST DATE OF SHIP.
*44C
: 090305
DESCRIPT. OF GOODS
*45A
:
CFR OSAKA PORT
CARDEN SHOES 7060PRS
TOTAL USD22592, 00
DOCUMENTS REQUIRED
*46A
:
+COMMERCIAL INVOICE IN THREE ORIGINAL
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED "FREIGHT COLLECT" MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT
+PACKING LIST IN THREE ORICINAL
+GSP CERTIFICATE OF ORIGIN FORM A IN ONE ORICINAL ONE COPY.ADDITIONAL CONDITIONS *47
:
T.T.REIMBURSEMENT: UNACCEPTABLE
x)INSURANCE IS TO BE EFFECTED BY SELLER
x)AMOUNT AND QUANTITY OF GOODS-5 PERCENT MORE OR LESS ALLOWED
CHARGES -71B
: ALL BANKING CHARCES AND COMMISSIONS INCLUDING RE-

IMBURSEMENT COMMISSIONS OUTSIDE JAPAN ARE FOR AC.

COUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION *48

: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER

THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY

OF THE CREDIT.
CONFIRMATION INSTRUCTIONS
*49
: WITHOUT
INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
*78:

TO NEGOTIATING BANK:ALL DOCUMENTS MUST BE SEND TO US(4-6-5 KITAHAMA CHUO-KU, OSAKA, JAPAN)BY COURIER OR REGISTERED AIRMAIL IN TWO LOTS. PLEASE CLAIM YOUR REIMBURSEMENT FROM OUR NEW YOUK BRANCH, 227 PARK AVENUE, NEW YORK, NY10172, U.S.A.
WE CHARGE USD50.00 FOR EACH DOCUMENT FOUND NOT IN COMPLIANCE WITH LC TERMS WHETHER OR NOT WE TAKE UP THE SAME AT OUR SOLE DISCRETION.PLEASE DEDUCT THE CHARGE FROM YOUR REIMBURSEMENT CLAIM, DESPILE ANYOTHER TERMS HEREOF TO THE CONTRSRY IF ANY. THE CHARCE NOT THUS DEDUCTEDWILL BE BILLED TO YOU.
REIMBURSEMENT IS SUBJECT TO ICC URR525.
’ADVISE THROUGH’ BANK * 57D
:

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.5, 2009
(6)装运港：
PORT OF LOADING: DALIAN CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: ALLOWED
(9)转船：
TRANSSHIPMENT: ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUCH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE EFFECTED BY BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by:
买方佐藤月升卖方盛子曲
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL　　　　　　27 :1/1
FORM OF DOCUMENTARY CREDIT　 40A :IRREVOCABLE
DOCUMENTARY CREDIT NUMBER　　20 :LC-78900860
DATE OF ISSUE　　　　　　　　30 :090109

(38 JUHUA YUAN EAST AVE., XI’ AN 710001, SHAANXI PROV., CHINA)

序号	SWIFT代码	存在问题	修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码EI填写错误，应将“SUZUKINO SHAJ CO., LTD.FGG-C HIGASHITAKAGI,...

APPLICABLE RULES　　　　　　 *40E :UCP LATEST VERSION
DATE AND PIACE OF EXPIRY　　 *31D :090320 AT THE NEGOTIATION BANKAPPLICANT　　　 *50　　: SHAANXI HOPE TRADE CO.，LTD.
　　　　　　　　　　　　　　NO.86 DALIAN ROAD. XIAN SHAANXI PROVINCE CHINA
BENEFICIARY　　 *59　　: SUZUKINO SHAJ CO., LTD.

677-3 HIGASHITAKAGI, TAGAGISE-CHO, SAGA-CITY,

SAGA JAPAN
CURRENCY CODE, AMOUNT
*32B
: EUR22900, 00
PERCENTAGE CREDIT AMOUNT TOLERANCE
*39A
: 05/05AVAILABLE WITH/BY *41D : BANK OF CHINA SHAANXI BRANCH BY NEGOTIATION
DRAFTS AT...
*42C
: AT SIGHT
DRAWEE
*42A
: SMBCUS33
PARTIAL SHIPMENTS
*43P
: NOT ALLOWED
TRANSSHIPMENT
*43T
: NOT ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE
*44E:
SHANGHAI PORT
PORT OF DISCHARGE/AIRPORT OF DESTINATION
*44F:
TOKYO PORT
LATEST DATE OF SHIP.
*44C
: 090305
DESCRIPT. OF GOODS
*45A
:
CFR OSAKA PORT
CARDEN SHOES 7060PRS
TOTAL USD22592, 00
DOCUMENTS REQUIRED
*46A
:
+COMMERCIAL INVOICE IN THREE ORIGINAL
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED "FREIGHT COLLECT" MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT
+PACKING LIST IN THREE ORICINAL
+GSP CERTIFICATE OF ORIGIN FORM A IN ONE ORICINAL ONE COPY.ADDITIONAL CONDITIONS *47
:
T.T.REIMBURSEMENT: UNACCEPTABLE
x)INSURANCE IS TO BE EFFECTED BY SELLER
x)AMOUNT AND QUANTITY OF GOODS-5 PERCENT MORE OR LESS ALLOWED
CHARGES -71B
: ALL BANKING CHARCES AND COMMISSIONS INCLUDING RE-

IMBURSEMENT COMMISSIONS OUTSIDE JAPAN ARE FOR AC.

COUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION *48

: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER

THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY

OF THE CREDIT.
CONFIRMATION INSTRUCTIONS
*49
: WITHOUT
INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
*78:

TO NEGOTIATING BANK:ALL DOCUMENTS MUST BE SEND TO US(4-6-5 KITAHAMA CHUO-KU, OSAKA, JAPAN)BY COURIER OR REGISTERED AIRMAIL IN TWO LOTS. PLEASE CLAIM YOUR REIMBURSEMENT FROM OUR NEW YOUK BRANCH, 227 PARK AVENUE, NEW YORK, NY10172, U.S.A.
WE CHARGE USD50.00 FOR EACH DOCUMENT FOUND NOT IN COMPLIANCE WITH LC TERMS WHETHER OR NOT WE TAKE UP THE SAME AT OUR SOLE DISCRETION.PLEASE DEDUCT THE CHARGE FROM YOUR REIMBURSEMENT CLAIM, DESPILE ANYOTHER TERMS HEREOF TO THE CONTRSRY IF ANY. THE CHARCE NOT THUS DEDUCTEDWILL BE BILLED TO YOU.
REIMBURSEMENT IS SUBJECT TO ICC URR525.
’ADVISE THROUGH’ BANK * 57D
:

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.5, 2009
(6)装运港：
PORT OF LOADING: DALIAN CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: ALLOWED
(9)转船：
TRANSSHIPMENT: ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUCH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE EFFECTED BY BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by:
买方佐藤月升卖方盛子曲
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL　　　　　　27 :1/1
FORM OF DOCUMENTARY CREDIT　 40A :IRREVOCABLE
DOCUMENTARY CREDIT NUMBER　　20 :LC-78900860
DATE OF ISSUE　　　　　　　　30 :090109

(38 JUHUA YUAN EAST AVE., XI’ AN 710001, SHAANXI PROV., CHINA)

序号	SWIFT代码	存在问题	修改为
1
2
3
4
5
6
7
8
9
10

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.5, 2009
(6)装运港：
PORT OF LOADING: DALIAN CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: ALLOWED
(9)转船：
TRANSSHIPMENT: ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUCH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE EFFECTED BY BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by:
买方佐藤月升卖方盛子曲
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL　　　　　　27 :1/1
FORM OF DOCUMENTARY CREDIT　 40A :IRREVOCABLE
DOCUMENTARY CREDIT NUMBER　　20 :LC-78900860
DATE OF ISSUE　　　　　　　　30 :090109
APPLICABLE RULES　　　　　　 40E :UCP LATEST VERSION
DATE AND PIACE OF EXPIRY　　 31D :090320 AT THE NEGOTIATION BANK
APPLICANT　　　 50　　: SHAANXI HOPE TRADE CO.，LTD.
　　　　　　　　　　　　　　NO.86 DALIAN ROAD. XIAN SHAANXI PROVINCE CHINA
BENEFICIARY　　 59　　: SUZUKINO SHAJ CO., LTD.
677-3 HIGASHITAKAGI, TAGAGISE-CHO, SAGA-CITY,
SAGA JAPAN
CURRENCY CODE, AMOUNT 32B : EUR22900, 00
PERCENTAGE CREDIT AMOUNT TOLERANCE 39A : 05/05
AVAILABLE WITH/BY 41D : BANK OF CHINA SHAANXI BRANCH BY NEGOTIATION
DRAFTS AT... 42C : AT SIGHT
DRAWEE 42A : SMBCUS33
PARTIAL SHIPMENTS 43P : NOT ALLOWED
TRANSSHIPMENT 43T : NOT ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE 44E: SHANGHAI PORT
PORT OF DISCHARGE/AIRPORT OF DESTINATION 44F: TOKYO PORT
LATEST DATE OF SHIP. 44C : 090305
DESCRIPT. OF GOODS 45A :
CFR OSAKA PORT
CARDEN SHOES 7060PRS
TOTAL USD22592, 00
DOCUMENTS REQUIRED 46A :
+COMMERCIAL INVOICE IN THREE ORIGINAL
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED "FREIGHT COLLECT" MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT
+PACKING LIST IN THREE ORICINAL
+GSP CERTIFICATE OF ORIGIN FORM A IN ONE ORICINAL ONE COPY.
ADDITIONAL CONDITIONS 47 :
T.T.REIMBURSEMENT: UNACCEPTABLE
x)INSURANCE IS TO BE EFFECTED BY SELLER
x)AMOUNT AND QUANTITY OF GOODS-5 PERCENT MORE OR LESS ALLOWED
CHARGES -71B : ALL BANKING CHARCES AND COMMISSIONS INCLUDING RE-
IMBURSEMENT COMMISSIONS OUTSIDE JAPAN ARE FOR AC.
COUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48
: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER
THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY
OF THE CREDIT.
CONFIRMATION INSTRUCTIONS 49 : WITHOUT
INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK 78:
TO NEGOTIATING BANK:
ALL DOCUMENTS MUST BE SEND TO US(4-6-5 KITAHAMA CHUO-KU, OSAKA, JAPAN)BY COURIER OR REGISTERED AIRMAIL IN TWO LOTS. PLEASE CLAIM YOUR REIMBURSEMENT FROM OUR NEW YOUK BRANCH, 227 PARK AVENUE, NEW YORK, NY10172, U.S.A.
WE CHARGE USD50.00 FOR EACH DOCUMENT FOUND NOT IN COMPLIANCE WITH LC TERMS WHETHER OR NOT WE TAKE UP THE SAME AT OUR SOLE DISCRETION.PLEASE DEDUCT THE CHARGE FROM YOUR REIMBURSEMENT CLAIM, DESPILE ANYOTHER TERMS HEREOF TO THE CONTRSRY IF ANY. THE CHARCE NOT THUS DEDUCTEDWILL BE BILLED TO YOU.
REIMBURSEMENT IS SUBJECT TO ICC URR525.
’ADVISE THROUGH’ BANK * 57D :
BANK OF CHINA SHAANXI BRANCH
(38 JUHUA YUAN EAST AVE., XI’ AN 710001, SHAANXI PROV., CHINA)
序号 SWIFT代码存在问题修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码43P填写错误，应将“NOT ALLOWED”修改为“ALLOWED”。

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.5, 2009
(6)装运港：
PORT OF LOADING: DALIAN CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: ALLOWED
(9)转船：
TRANSSHIPMENT: ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUCH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE EFFECTED BY BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by:
买方佐藤月升卖方盛子曲
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL　　　　　　27 :1/1
FORM OF DOCUMENTARY CREDIT　 40A :IRREVOCABLE
DOCUMENTARY CREDIT NUMBER　　20 :LC-78900860
DATE OF ISSUE　　　　　　　　30 :090109
APPLICABLE RULES　　　　　　 40E :UCP LATEST VERSION
DATE AND PIACE OF EXPIRY　　 31D :090320 AT THE NEGOTIATION BANK
APPLICANT　　　 50　　: SHAANXI HOPE TRADE CO.，LTD.
　　　　　　　　　　　　　　NO.86 DALIAN ROAD. XIAN SHAANXI PROVINCE CHINA
BENEFICIARY　　 59　　: SUZUKINO SHAJ CO., LTD.
677-3 HIGASHITAKAGI, TAGAGISE-CHO, SAGA-CITY,
SAGA JAPAN
CURRENCY CODE, AMOUNT 32B : EUR22900, 00
PERCENTAGE CREDIT AMOUNT TOLERANCE 39A : 05/05
AVAILABLE WITH/BY 41D : BANK OF CHINA SHAANXI BRANCH BY NEGOTIATION
DRAFTS AT... 42C : AT SIGHT
DRAWEE 42A : SMBCUS33
PARTIAL SHIPMENTS 43P : NOT ALLOWED
TRANSSHIPMENT 43T : NOT ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE 44E: SHANGHAI PORT
PORT OF DISCHARGE/AIRPORT OF DESTINATION 44F: TOKYO PORT
LATEST DATE OF SHIP. 44C : 090305
DESCRIPT. OF GOODS 45A :
CFR OSAKA PORT
CARDEN SHOES 7060PRS
TOTAL USD22592, 00
DOCUMENTS REQUIRED 46A :
+COMMERCIAL INVOICE IN THREE ORIGINAL
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED "FREIGHT COLLECT" MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT
+PACKING LIST IN THREE ORICINAL
+GSP CERTIFICATE OF ORIGIN FORM A IN ONE ORICINAL ONE COPY.
ADDITIONAL CONDITIONS 47 :
T.T.REIMBURSEMENT: UNACCEPTABLE
x)INSURANCE IS TO BE EFFECTED BY SELLER
x)AMOUNT AND QUANTITY OF GOODS-5 PERCENT MORE OR LESS ALLOWED
CHARGES -71B : ALL BANKING CHARCES AND COMMISSIONS INCLUDING RE-
IMBURSEMENT COMMISSIONS OUTSIDE JAPAN ARE FOR AC.
COUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48
: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER
THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY
OF THE CREDIT.
CONFIRMATION INSTRUCTIONS 49 : WITHOUT
INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK 78:
TO NEGOTIATING BANK:
ALL DOCUMENTS MUST BE SEND TO US(4-6-5 KITAHAMA CHUO-KU, OSAKA, JAPAN)BY COURIER OR REGISTERED AIRMAIL IN TWO LOTS. PLEASE CLAIM YOUR REIMBURSEMENT FROM OUR NEW YOUK BRANCH, 227 PARK AVENUE, NEW YORK, NY10172, U.S.A.
WE CHARGE USD50.00 FOR EACH DOCUMENT FOUND NOT IN COMPLIANCE WITH LC TERMS WHETHER OR NOT WE TAKE UP THE SAME AT OUR SOLE DISCRETION.PLEASE DEDUCT THE CHARGE FROM YOUR REIMBURSEMENT CLAIM, DESPILE ANYOTHER TERMS HEREOF TO THE CONTRSRY IF ANY. THE CHARCE NOT THUS DEDUCTEDWILL BE BILLED TO YOU.
REIMBURSEMENT IS SUBJECT TO ICC URR525.
’ADVISE THROUGH’ BANK * 57D :
BANK OF CHINA SHAANXI BRANCH
(38 JUHUA YUAN EAST AVE., XI’ AN 710001, SHAANXI PROV., CHINA)
序号 SWIFT代码存在问题修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码43T填写错误，应将“NOT ALLOWED”修改为“ALLOWED”。

APPLICABLE RULES　　　　　　 *40E :UCP LATEST VERSION
DATE AND PIACE OF EXPIRY　　 *31D :090320 AT THE NEGOTIATION BANKAPPLICANT　　　 *50　　: SHAANXI HOPE TRADE CO.，LTD.
　　　　　　　　　　　　　　NO.86 DALIAN ROAD. XIAN SHAANXI PROVINCE CHINA
BENEFICIARY　　 *59　　: SUZUKINO SHAJ CO., LTD.

677-3 HIGASHITAKAGI, TAGAGISE-CHO, SAGA-CITY,

SAGA JAPAN
CURRENCY CODE, AMOUNT
*32B
: EUR22900, 00
PERCENTAGE CREDIT AMOUNT TOLERANCE
*39A
: 05/05AVAILABLE WITH/BY *41D : BANK OF CHINA SHAANXI BRANCH BY NEGOTIATION
DRAFTS AT...
*42C
: AT SIGHT
DRAWEE
*42A
: SMBCUS33
PARTIAL SHIPMENTS
*43P
: NOT ALLOWED
TRANSSHIPMENT
*43T
: NOT ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE
*44E:
SHANGHAI PORT
PORT OF DISCHARGE/AIRPORT OF DESTINATION
*44F:
TOKYO PORT
LATEST DATE OF SHIP.
*44C
: 090305
DESCRIPT. OF GOODS
*45A
:
CFR OSAKA PORT
CARDEN SHOES 7060PRS
TOTAL USD22592, 00
DOCUMENTS REQUIRED
*46A
:
+COMMERCIAL INVOICE IN THREE ORIGINAL
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED "FREIGHT COLLECT" MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT
+PACKING LIST IN THREE ORICINAL
+GSP CERTIFICATE OF ORIGIN FORM A IN ONE ORICINAL ONE COPY.ADDITIONAL CONDITIONS *47
:
T.T.REIMBURSEMENT: UNACCEPTABLE
x)INSURANCE IS TO BE EFFECTED BY SELLER
x)AMOUNT AND QUANTITY OF GOODS-5 PERCENT MORE OR LESS ALLOWED
CHARGES -71B
: ALL BANKING CHARCES AND COMMISSIONS INCLUDING RE-

IMBURSEMENT COMMISSIONS OUTSIDE JAPAN ARE FOR AC.

COUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION *48

: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER

THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY

OF THE CREDIT.
CONFIRMATION INSTRUCTIONS
*49
: WITHOUT
INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
*78:

TO NEGOTIATING BANK:ALL DOCUMENTS MUST BE SEND TO US(4-6-5 KITAHAMA CHUO-KU, OSAKA, JAPAN)BY COURIER OR REGISTERED AIRMAIL IN TWO LOTS. PLEASE CLAIM YOUR REIMBURSEMENT FROM OUR NEW YOUK BRANCH, 227 PARK AVENUE, NEW YORK, NY10172, U.S.A.
WE CHARGE USD50.00 FOR EACH DOCUMENT FOUND NOT IN COMPLIANCE WITH LC TERMS WHETHER OR NOT WE TAKE UP THE SAME AT OUR SOLE DISCRETION.PLEASE DEDUCT THE CHARGE FROM YOUR REIMBURSEMENT CLAIM, DESPILE ANYOTHER TERMS HEREOF TO THE CONTRSRY IF ANY. THE CHARCE NOT THUS DEDUCTEDWILL BE BILLED TO YOU.
REIMBURSEMENT IS SUBJECT TO ICC URR525.
’ADVISE THROUGH’ BANK * 57D
:

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.5, 2009
(6)装运港：
PORT OF LOADING: DALIAN CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: ALLOWED
(9)转船：
TRANSSHIPMENT: ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUCH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE EFFECTED BY BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by:
买方佐藤月升卖方盛子曲
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL　　　　　　27 :1/1
FORM OF DOCUMENTARY CREDIT　 40A :IRREVOCABLE
DOCUMENTARY CREDIT NUMBER　　20 :LC-78900860
DATE OF ISSUE　　　　　　　　30 :090109

(38 JUHUA YUAN EAST AVE., XI’ AN 710001, SHAANXI PROV., CHINA)

序号	SWIFT代码	存在问题	修改为
1
2
3
4
5
6
7
8
9
10

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.1,2009
(6)装运港：
PORT OF LOADING: SHANGHAI CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEP-FABLE
TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOEED.
Confirmed by：
买方后藤均一卖方何锦
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC. CREDIT NUMBER 20 : LC-429-393536
DATE OF ISSUE 31C : 081225
EXPIRY 31D : DATE 090316
PLACE IN THE COUNTRY OF THE APPLI.
CANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO. 1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO-KU
KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 39600,00
MAX. CREDIT AMOUNT 39 : UP TO USD39600,00
AVAILABLE WITH/BY 41D : ANY BANK BY NEGOTIAION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
* ASAHI BANK LTD. ＜FORMERLY THE
* KYOWA SAIYAMA BANK. LTD.＞
* TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE 44E: DALIAN, CHINA
PORT OF DISCHARGE/AIRPORT OF DESTINATION 44F: KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 090301
DESCRIPT. OF GOODS 45A :
(1)3000PCS OF APRON ART NO. 96837 @USD5,00
(2)4000PCS OF APRON ART NO. 96838 @USD6,00
PRICE TERM：CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED. MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
序号 SWIFT代码存在问题修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码31 D填写错误，应将“PLACE IN THE COUNTRY OF THE APPLICANT”修改为...

APPLICABLE RULES　　　　　　 *40E :UCP LATEST VERSION
DATE AND PIACE OF EXPIRY　　 *31D :090320 AT THE NEGOTIATION BANKAPPLICANT　　　 *50　　: SHAANXI HOPE TRADE CO.，LTD.
　　　　　　　　　　　　　　NO.86 DALIAN ROAD. XIAN SHAANXI PROVINCE CHINA
BENEFICIARY　　 *59　　: SUZUKINO SHAJ CO., LTD.

677-3 HIGASHITAKAGI, TAGAGISE-CHO, SAGA-CITY,

SAGA JAPAN
CURRENCY CODE, AMOUNT
*32B
: EUR22900, 00
PERCENTAGE CREDIT AMOUNT TOLERANCE
*39A
: 05/05AVAILABLE WITH/BY *41D : BANK OF CHINA SHAANXI BRANCH BY NEGOTIATION
DRAFTS AT...
*42C
: AT SIGHT
DRAWEE
*42A
: SMBCUS33
PARTIAL SHIPMENTS
*43P
: NOT ALLOWED
TRANSSHIPMENT
*43T
: NOT ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE
*44E:
SHANGHAI PORT
PORT OF DISCHARGE/AIRPORT OF DESTINATION
*44F:
TOKYO PORT
LATEST DATE OF SHIP.
*44C
: 090305
DESCRIPT. OF GOODS
*45A
:
CFR OSAKA PORT
CARDEN SHOES 7060PRS
TOTAL USD22592, 00
DOCUMENTS REQUIRED
*46A
:
+COMMERCIAL INVOICE IN THREE ORIGINAL
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED "FREIGHT COLLECT" MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT
+PACKING LIST IN THREE ORICINAL
+GSP CERTIFICATE OF ORIGIN FORM A IN ONE ORICINAL ONE COPY.ADDITIONAL CONDITIONS *47
:
T.T.REIMBURSEMENT: UNACCEPTABLE
x)INSURANCE IS TO BE EFFECTED BY SELLER
x)AMOUNT AND QUANTITY OF GOODS-5 PERCENT MORE OR LESS ALLOWED
CHARGES -71B
: ALL BANKING CHARCES AND COMMISSIONS INCLUDING RE-

IMBURSEMENT COMMISSIONS OUTSIDE JAPAN ARE FOR AC.

COUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION *48

: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER

THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY

OF THE CREDIT.
CONFIRMATION INSTRUCTIONS
*49
: WITHOUT
INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
*78:

TO NEGOTIATING BANK:ALL DOCUMENTS MUST BE SEND TO US(4-6-5 KITAHAMA CHUO-KU, OSAKA, JAPAN)BY COURIER OR REGISTERED AIRMAIL IN TWO LOTS. PLEASE CLAIM YOUR REIMBURSEMENT FROM OUR NEW YOUK BRANCH, 227 PARK AVENUE, NEW YORK, NY10172, U.S.A.
WE CHARGE USD50.00 FOR EACH DOCUMENT FOUND NOT IN COMPLIANCE WITH LC TERMS WHETHER OR NOT WE TAKE UP THE SAME AT OUR SOLE DISCRETION.PLEASE DEDUCT THE CHARGE FROM YOUR REIMBURSEMENT CLAIM, DESPILE ANYOTHER TERMS HEREOF TO THE CONTRSRY IF ANY. THE CHARCE NOT THUS DEDUCTEDWILL BE BILLED TO YOU.
REIMBURSEMENT IS SUBJECT TO ICC URR525.
’ADVISE THROUGH’ BANK * 57D
:

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.5, 2009
(6)装运港：
PORT OF LOADING: DALIAN CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: ALLOWED
(9)转船：
TRANSSHIPMENT: ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUCH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE EFFECTED BY BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by:
买方佐藤月升卖方盛子曲
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL　　　　　　27 :1/1
FORM OF DOCUMENTARY CREDIT　 40A :IRREVOCABLE
DOCUMENTARY CREDIT NUMBER　　20 :LC-78900860
DATE OF ISSUE　　　　　　　　30 :090109

(38 JUHUA YUAN EAST AVE., XI’ AN 710001, SHAANXI PROV., CHINA)

序号	SWIFT代码	存在问题	修改为
1
2
3
4
5
6
7
8
9
10

APPLICABLE RULES
*40
: IRREVOCABLE
DOC. CREDIT NUMBER
*20
: LC-429-393536
DATE OF ISSUE
*31C : 081225
EXPIRY
*31D : DATE 090316
PLACE IN THE COUNTRY OF THE APPLI.
CANTAPPLICANT
*50
: NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO. 1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY
*59
: SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO-KU
KOBE JAPANAMOUNT
*32B : CURRENCY HKD AMOUNT 39600,00
MAX. CREDIT AMOUNT
*39
: UP TO USD39600,00AVAILABLE WITH/BY
*41D : ANY BANK BY NEGOTIAION
DRAFTS AT...
*42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE
*42A :
* ASAHI BANK LTD. ＜FORMERLY THE
* KYOWA SAIYAMA BANK. LTD.＞
* TOKYO
PARTIAL SHIPMENTS
*43P : ALLOWED
TRANSSHIPMENT
*43T : ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE
*44E: DALIAN, CHINA
PORT OF DISCHARGE/AIRPORT OF DESTINATION
*44F: KOBE, JAPAN
LATEST DATE OF SHIP.
*44C
: 090301
DESCRIPT. OF GOODS
*45A
:

(1)3000PCS OF APRON ART NO. 96837 @USD5,00

(2)4000PCS OF APRON ART NO. 96838 @USD6,00
PRICE TERM：CIF KOBE
DOCUMENTS REQUIRED
*46A
:
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED. MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLDADDITIONAL COND.
*47
:
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
DETAILS OF CHARGES
*71B
: ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD
*48
: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.
CONFIRMATION
*49
: WITHOUT
INSTRUCTIONS
*78:
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.1,2009
(6)装运港：
PORT OF LOADING: SHANGHAI CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEP-FABLE
TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOEED.
Confirmed by：
买方后藤均一卖方何锦
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL *27 : 1/1

序号	SWIFT代码	存在问题	修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码E0填写错误，应将“NINGBO YIXIN IMP. ＆EXP. CO., LTD. NO.A00E Z...

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.5, 2009
(6)装运港：
PORT OF LOADING: DALIAN CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: ALLOWED
(9)转船：
TRANSSHIPMENT: ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUCH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE EFFECTED BY BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by:
买方佐藤月升卖方盛子曲
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL　　　　　　27 :1/1
FORM OF DOCUMENTARY CREDIT　 40A :IRREVOCABLE
DOCUMENTARY CREDIT NUMBER　　20 :LC-78900860
DATE OF ISSUE　　　　　　　　30 :090109
APPLICABLE RULES　　　　　　 40E :UCP LATEST VERSION
DATE AND PIACE OF EXPIRY　　 31D :090320 AT THE NEGOTIATION BANK
APPLICANT　　　 50　　: SHAANXI HOPE TRADE CO.，LTD.
　　　　　　　　　　　　　　NO.86 DALIAN ROAD. XIAN SHAANXI PROVINCE CHINA
BENEFICIARY　　 59　　: SUZUKINO SHAJ CO., LTD.
677-3 HIGASHITAKAGI, TAGAGISE-CHO, SAGA-CITY,
SAGA JAPAN
CURRENCY CODE, AMOUNT 32B : EUR22900, 00
PERCENTAGE CREDIT AMOUNT TOLERANCE 39A : 05/05
AVAILABLE WITH/BY 41D : BANK OF CHINA SHAANXI BRANCH BY NEGOTIATION
DRAFTS AT... 42C : AT SIGHT
DRAWEE 42A : SMBCUS33
PARTIAL SHIPMENTS 43P : NOT ALLOWED
TRANSSHIPMENT 43T : NOT ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE 44E: SHANGHAI PORT
PORT OF DISCHARGE/AIRPORT OF DESTINATION 44F: TOKYO PORT
LATEST DATE OF SHIP. 44C : 090305
DESCRIPT. OF GOODS 45A :
CFR OSAKA PORT
CARDEN SHOES 7060PRS
TOTAL USD22592, 00
DOCUMENTS REQUIRED 46A :
+COMMERCIAL INVOICE IN THREE ORIGINAL
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED "FREIGHT COLLECT" MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT
+PACKING LIST IN THREE ORICINAL
+GSP CERTIFICATE OF ORIGIN FORM A IN ONE ORICINAL ONE COPY.
ADDITIONAL CONDITIONS 47 :
T.T.REIMBURSEMENT: UNACCEPTABLE
x)INSURANCE IS TO BE EFFECTED BY SELLER
x)AMOUNT AND QUANTITY OF GOODS-5 PERCENT MORE OR LESS ALLOWED
CHARGES -71B : ALL BANKING CHARCES AND COMMISSIONS INCLUDING RE-
IMBURSEMENT COMMISSIONS OUTSIDE JAPAN ARE FOR AC.
COUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48
: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER
THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY
OF THE CREDIT.
CONFIRMATION INSTRUCTIONS 49 : WITHOUT
INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK 78:
TO NEGOTIATING BANK:
ALL DOCUMENTS MUST BE SEND TO US(4-6-5 KITAHAMA CHUO-KU, OSAKA, JAPAN)BY COURIER OR REGISTERED AIRMAIL IN TWO LOTS. PLEASE CLAIM YOUR REIMBURSEMENT FROM OUR NEW YOUK BRANCH, 227 PARK AVENUE, NEW YORK, NY10172, U.S.A.
WE CHARGE USD50.00 FOR EACH DOCUMENT FOUND NOT IN COMPLIANCE WITH LC TERMS WHETHER OR NOT WE TAKE UP THE SAME AT OUR SOLE DISCRETION.PLEASE DEDUCT THE CHARGE FROM YOUR REIMBURSEMENT CLAIM, DESPILE ANYOTHER TERMS HEREOF TO THE CONTRSRY IF ANY. THE CHARCE NOT THUS DEDUCTEDWILL BE BILLED TO YOU.
REIMBURSEMENT IS SUBJECT TO ICC URR525.
’ADVISE THROUGH’ BANK * 57D :
BANK OF CHINA SHAANXI BRANCH
(38 JUHUA YUAN EAST AVE., XI’ AN 710001, SHAANXI PROV., CHINA)
序号 SWIFT代码存在问题修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码45A填写错误，应将“CFR OSAKA”修改为“FOB DALIAN”。

APPLICABLE RULES
*40
: IRREVOCABLE
DOC. CREDIT NUMBER
*20
: LC-429-393536
DATE OF ISSUE
*31C : 081225
EXPIRY
*31D : DATE 090316
PLACE IN THE COUNTRY OF THE APPLI.
CANTAPPLICANT
*50
: NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO. 1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY
*59
: SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO-KU
KOBE JAPANAMOUNT
*32B : CURRENCY HKD AMOUNT 39600,00
MAX. CREDIT AMOUNT
*39
: UP TO USD39600,00AVAILABLE WITH/BY
*41D : ANY BANK BY NEGOTIAION
DRAFTS AT...
*42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE
*42A :
* ASAHI BANK LTD. ＜FORMERLY THE
* KYOWA SAIYAMA BANK. LTD.＞
* TOKYO
PARTIAL SHIPMENTS
*43P : ALLOWED
TRANSSHIPMENT
*43T : ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE
*44E: DALIAN, CHINA
PORT OF DISCHARGE/AIRPORT OF DESTINATION
*44F: KOBE, JAPAN
LATEST DATE OF SHIP.
*44C
: 090301
DESCRIPT. OF GOODS
*45A
:

(1)3000PCS OF APRON ART NO. 96837 @USD5,00

(2)4000PCS OF APRON ART NO. 96838 @USD6,00
PRICE TERM：CIF KOBE
DOCUMENTS REQUIRED
*46A
:
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED. MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLDADDITIONAL COND.
*47
:
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
DETAILS OF CHARGES
*71B
: ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD
*48
: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.
CONFIRMATION
*49
: WITHOUT
INSTRUCTIONS
*78:
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.1,2009
(6)装运港：
PORT OF LOADING: SHANGHAI CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEP-FABLE
TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOEED.
Confirmed by：
买方后藤均一卖方何锦
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL *27 : 1/1

序号	SWIFT代码	存在问题	修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码EI填写错误，应将“SHINORMAN CO., LTD. ITC BUILDING FTH FLOOR ...

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.5, 2009
(6)装运港：
PORT OF LOADING: DALIAN CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: ALLOWED
(9)转船：
TRANSSHIPMENT: ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUCH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE EFFECTED BY BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by:
买方佐藤月升卖方盛子曲
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL　　　　　　27 :1/1
FORM OF DOCUMENTARY CREDIT　 40A :IRREVOCABLE
DOCUMENTARY CREDIT NUMBER　　20 :LC-78900860
DATE OF ISSUE　　　　　　　　30 :090109
APPLICABLE RULES　　　　　　 40E :UCP LATEST VERSION
DATE AND PIACE OF EXPIRY　　 31D :090320 AT THE NEGOTIATION BANK
APPLICANT　　　 50　　: SHAANXI HOPE TRADE CO.，LTD.
　　　　　　　　　　　　　　NO.86 DALIAN ROAD. XIAN SHAANXI PROVINCE CHINA
BENEFICIARY　　 59　　: SUZUKINO SHAJ CO., LTD.
677-3 HIGASHITAKAGI, TAGAGISE-CHO, SAGA-CITY,
SAGA JAPAN
CURRENCY CODE, AMOUNT 32B : EUR22900, 00
PERCENTAGE CREDIT AMOUNT TOLERANCE 39A : 05/05
AVAILABLE WITH/BY 41D : BANK OF CHINA SHAANXI BRANCH BY NEGOTIATION
DRAFTS AT... 42C : AT SIGHT
DRAWEE 42A : SMBCUS33
PARTIAL SHIPMENTS 43P : NOT ALLOWED
TRANSSHIPMENT 43T : NOT ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE 44E: SHANGHAI PORT
PORT OF DISCHARGE/AIRPORT OF DESTINATION 44F: TOKYO PORT
LATEST DATE OF SHIP. 44C : 090305
DESCRIPT. OF GOODS 45A :
CFR OSAKA PORT
CARDEN SHOES 7060PRS
TOTAL USD22592, 00
DOCUMENTS REQUIRED 46A :
+COMMERCIAL INVOICE IN THREE ORIGINAL
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED "FREIGHT COLLECT" MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT
+PACKING LIST IN THREE ORICINAL
+GSP CERTIFICATE OF ORIGIN FORM A IN ONE ORICINAL ONE COPY.
ADDITIONAL CONDITIONS 47 :
T.T.REIMBURSEMENT: UNACCEPTABLE
x)INSURANCE IS TO BE EFFECTED BY SELLER
x)AMOUNT AND QUANTITY OF GOODS-5 PERCENT MORE OR LESS ALLOWED
CHARGES -71B : ALL BANKING CHARCES AND COMMISSIONS INCLUDING RE-
IMBURSEMENT COMMISSIONS OUTSIDE JAPAN ARE FOR AC.
COUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48
: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER
THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY
OF THE CREDIT.
CONFIRMATION INSTRUCTIONS 49 : WITHOUT
INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK 78:
TO NEGOTIATING BANK:
ALL DOCUMENTS MUST BE SEND TO US(4-6-5 KITAHAMA CHUO-KU, OSAKA, JAPAN)BY COURIER OR REGISTERED AIRMAIL IN TWO LOTS. PLEASE CLAIM YOUR REIMBURSEMENT FROM OUR NEW YOUK BRANCH, 227 PARK AVENUE, NEW YORK, NY10172, U.S.A.
WE CHARGE USD50.00 FOR EACH DOCUMENT FOUND NOT IN COMPLIANCE WITH LC TERMS WHETHER OR NOT WE TAKE UP THE SAME AT OUR SOLE DISCRETION.PLEASE DEDUCT THE CHARGE FROM YOUR REIMBURSEMENT CLAIM, DESPILE ANYOTHER TERMS HEREOF TO THE CONTRSRY IF ANY. THE CHARCE NOT THUS DEDUCTEDWILL BE BILLED TO YOU.
REIMBURSEMENT IS SUBJECT TO ICC URR525.
’ADVISE THROUGH’ BANK * 57D :
BANK OF CHINA SHAANXI BRANCH
(38 JUHUA YUAN EAST AVE., XI’ AN 710001, SHAANXI PROV., CHINA)
序号 SWIFT代码存在问题修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码47填写错误，应将“INSURANCE IS TO BE EFFECTED BY SELLER”修改为“I...

APPLICABLE RULES
*40
: IRREVOCABLE
DOC. CREDIT NUMBER
*20
: LC-429-393536
DATE OF ISSUE
*31C : 081225
EXPIRY
*31D : DATE 090316
PLACE IN THE COUNTRY OF THE APPLI.
CANTAPPLICANT
*50
: NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO. 1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY
*59
: SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO-KU
KOBE JAPANAMOUNT
*32B : CURRENCY HKD AMOUNT 39600,00
MAX. CREDIT AMOUNT
*39
: UP TO USD39600,00AVAILABLE WITH/BY
*41D : ANY BANK BY NEGOTIAION
DRAFTS AT...
*42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE
*42A :
* ASAHI BANK LTD. ＜FORMERLY THE
* KYOWA SAIYAMA BANK. LTD.＞
* TOKYO
PARTIAL SHIPMENTS
*43P : ALLOWED
TRANSSHIPMENT
*43T : ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE
*44E: DALIAN, CHINA
PORT OF DISCHARGE/AIRPORT OF DESTINATION
*44F: KOBE, JAPAN
LATEST DATE OF SHIP.
*44C
: 090301
DESCRIPT. OF GOODS
*45A
:

(1)3000PCS OF APRON ART NO. 96837 @USD5,00

(2)4000PCS OF APRON ART NO. 96838 @USD6,00
PRICE TERM：CIF KOBE
DOCUMENTS REQUIRED
*46A
:
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED. MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLDADDITIONAL COND.
*47
:
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
DETAILS OF CHARGES
*71B
: ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD
*48
: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.
CONFIRMATION
*49
: WITHOUT
INSTRUCTIONS
*78:
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.1,2009
(6)装运港：
PORT OF LOADING: SHANGHAI CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEP-FABLE
TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOEED.
Confirmed by：
买方后藤均一卖方何锦
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL *27 : 1/1

序号	SWIFT代码	存在问题	修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码CBB填写错误，应将“CURRENCY HKD AMOUNT CIF00,00”修改为：“CURRENCY...

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.5, 2009
(6)装运港：
PORT OF LOADING: DALIAN CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: ALLOWED
(9)转船：
TRANSSHIPMENT: ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUCH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE EFFECTED BY BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by:
买方佐藤月升卖方盛子曲
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL　　　　　　27 :1/1
FORM OF DOCUMENTARY CREDIT　 40A :IRREVOCABLE
DOCUMENTARY CREDIT NUMBER　　20 :LC-78900860
DATE OF ISSUE　　　　　　　　30 :090109
APPLICABLE RULES　　　　　　 40E :UCP LATEST VERSION
DATE AND PIACE OF EXPIRY　　 31D :090320 AT THE NEGOTIATION BANK
APPLICANT　　　 50　　: SHAANXI HOPE TRADE CO.，LTD.
　　　　　　　　　　　　　　NO.86 DALIAN ROAD. XIAN SHAANXI PROVINCE CHINA
BENEFICIARY　　 59　　: SUZUKINO SHAJ CO., LTD.
677-3 HIGASHITAKAGI, TAGAGISE-CHO, SAGA-CITY,
SAGA JAPAN
CURRENCY CODE, AMOUNT 32B : EUR22900, 00
PERCENTAGE CREDIT AMOUNT TOLERANCE 39A : 05/05
AVAILABLE WITH/BY 41D : BANK OF CHINA SHAANXI BRANCH BY NEGOTIATION
DRAFTS AT... 42C : AT SIGHT
DRAWEE 42A : SMBCUS33
PARTIAL SHIPMENTS 43P : NOT ALLOWED
TRANSSHIPMENT 43T : NOT ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE 44E: SHANGHAI PORT
PORT OF DISCHARGE/AIRPORT OF DESTINATION 44F: TOKYO PORT
LATEST DATE OF SHIP. 44C : 090305
DESCRIPT. OF GOODS 45A :
CFR OSAKA PORT
CARDEN SHOES 7060PRS
TOTAL USD22592, 00
DOCUMENTS REQUIRED 46A :
+COMMERCIAL INVOICE IN THREE ORIGINAL
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED "FREIGHT COLLECT" MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT
+PACKING LIST IN THREE ORICINAL
+GSP CERTIFICATE OF ORIGIN FORM A IN ONE ORICINAL ONE COPY.
ADDITIONAL CONDITIONS 47 :
T.T.REIMBURSEMENT: UNACCEPTABLE
x)INSURANCE IS TO BE EFFECTED BY SELLER
x)AMOUNT AND QUANTITY OF GOODS-5 PERCENT MORE OR LESS ALLOWED
CHARGES -71B : ALL BANKING CHARCES AND COMMISSIONS INCLUDING RE-
IMBURSEMENT COMMISSIONS OUTSIDE JAPAN ARE FOR AC.
COUNT OF BENEFICIARY.
PERIOD FOR PRESENTATION 48
: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER
THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY
OF THE CREDIT.
CONFIRMATION INSTRUCTIONS 49 : WITHOUT
INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK 78:
TO NEGOTIATING BANK:
ALL DOCUMENTS MUST BE SEND TO US(4-6-5 KITAHAMA CHUO-KU, OSAKA, JAPAN)BY COURIER OR REGISTERED AIRMAIL IN TWO LOTS. PLEASE CLAIM YOUR REIMBURSEMENT FROM OUR NEW YOUK BRANCH, 227 PARK AVENUE, NEW YORK, NY10172, U.S.A.
WE CHARGE USD50.00 FOR EACH DOCUMENT FOUND NOT IN COMPLIANCE WITH LC TERMS WHETHER OR NOT WE TAKE UP THE SAME AT OUR SOLE DISCRETION.PLEASE DEDUCT THE CHARGE FROM YOUR REIMBURSEMENT CLAIM, DESPILE ANYOTHER TERMS HEREOF TO THE CONTRSRY IF ANY. THE CHARCE NOT THUS DEDUCTEDWILL BE BILLED TO YOU.
REIMBURSEMENT IS SUBJECT TO ICC URR525.
’ADVISE THROUGH’ BANK * 57D :
BANK OF CHINA SHAANXI BRANCH
(38 JUHUA YUAN EAST AVE., XI’ AN 710001, SHAANXI PROV., CHINA)
序号 SWIFT代码存在问题修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码48填写错误，应将“DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTE...

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.1,2009
(6)装运港：
PORT OF LOADING: SHANGHAI CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEP-FABLE
TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOEED.
Confirmed by：
买方后藤均一卖方何锦
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC. CREDIT NUMBER 20 : LC-429-393536
DATE OF ISSUE 31C : 081225
EXPIRY 31D : DATE 090316
PLACE IN THE COUNTRY OF THE APPLI.
CANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO. 1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO-KU
KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 39600,00
MAX. CREDIT AMOUNT 39 : UP TO USD39600,00
AVAILABLE WITH/BY 41D : ANY BANK BY NEGOTIAION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
* ASAHI BANK LTD. ＜FORMERLY THE
* KYOWA SAIYAMA BANK. LTD.＞
* TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE 44E: DALIAN, CHINA
PORT OF DISCHARGE/AIRPORT OF DESTINATION 44F: KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 090301
DESCRIPT. OF GOODS 45A :
(1)3000PCS OF APRON ART NO. 96837 @USD5,00
(2)4000PCS OF APRON ART NO. 96838 @USD6,00
PRICE TERM：CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED. MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
序号 SWIFT代码存在问题修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码43P填写错误，应将“ALLOWED”修改为：“NOT ALLOWED”。

根据销售合同审核信用证，指出信用证存在的问题并说明应如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: NINGBO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALIDFOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS：
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 00182387
MAGACK DWS7651 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERILY THE
KYOWA SAIYAMA BANK, IJTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSC USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPLICANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO KU KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 26400,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NECOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD. ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING ON BOARD/DISPATCH/
TAKINC IN CHARGE AT/FROM... 44A:
SHANGHAI, CHINA
FOR TRANSPORTATION TO... 44B:
KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1) WIDE MOUTH FLASK 3000PCS @ USD5,00
PACKAGING: NORMAL COLOR BOX
(2) THERMOS 4000PCS @ USD6,00
STAINLESS STEEL CAPACITY: 500ML
PACKING: COLOR BOX/PC, 12PCS/CARTON
PRICE TERM: CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFYAPPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCECLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 2 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O. BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC:＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
修改表格
序号 SWIFT代码存在问题修改

答案： SWIFT代码50、59填写错误，应将信用证开证申请人与受益人互相对调。

APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447

*ASAHI BANK LTD, ＜FORMERLY THE

*KYOWA SAIYAMA BANK. LTD. ＞

*TOKYO
USER HEADER
SERVICE CODE 103:

BANK PRIORITY 113:

MSG USER REF. 108:

INFO. FROM CI 115:
SEQUENCE OF TOTAL
*27
: 1/1
FORM OF DOC, CREDIT
*40
: REVOCABLE
DOC, CREDIT NUMBER
*20
: LC-788-392328
DATE OF ISSUE
*31C
: 061225
EXPIRY
*31D
: DATE 070215
PIACE IN THE COUNTRY OF THE APPUCANTAPPLICANT
*50
SAKULAN CO., LTD.
ITC BUILDINC 6TH FLOOR SUITE 602 1-8-4
CHOME ISOBE-DORI CHUO-KU KOBE JAPAN
BENEFICIARY
*59
QINGDAO HUANXING IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
QINGDAO CHINAAMOUNT
*32B
: CURRENCY USD AMOUNT 123000,00
MAX. CREDIT AMOUNT
*39
: UP TOAVAILABLE WITH/BY
*41D
: ANY BANK
BY NEGOTIATION
DRAFTS AT...
*42C
: DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE
*42A
:
*ASAHI BANK LTD, ＜FORMERLY THE
*KYOWA SAIYAMA BANK, LTD. ＞
*TOKYO
PARTIAL SHIPMENTS
*43P
: NOT ALLOWED
TRANSSHIPMENT
*43T
: ALLOWED
LOADING IN CHARGE
*44A
: SHIPMENT FROM CHINESE PORT(S)
FOR TRANSPORT TO...
*44B
: TO TOKYO, JAPAN
LATEST DATE OF SHIP. *44C
: 070130
DESCRIPT. OF GOODS
*45A
:

(1)MAN’S BELT 3100PCS @ USD12.00

1)MATERIAL: PU

2)SIZE 100×4.8CM

3)OUTER PACKING: 150PCS/CTN

(2)FASHION BELT 4800PCS @ USD15.00

1)SIZE: 105×8CM

2)MATERIAL: PU, NEEDLE BUCKLE

3)OUTER PACKING: 120PCS/CTN

(3)DIAMANTE BELT 550PCS @ USD30.00

1)SIZE: 105×3.8CM

2)MATERIAL: METALLIC PU WITH NEEDLE BUCKLE

3)OUTER PACKING: 100PCS/CTN

PRICE TERM: CIF
DOCUMENTS REQUIRED
*46A
+3/3 SET OF ORIGINAL CIEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCLAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORIGIN IN 1 ORICINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLDADDITIONAL COND.
*47

1．T.T. REIMBURSEMENT IS PROHIBITED.

2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.

3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES
*71B
ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD *48
DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION
*49
: WITHOUT
INSTRUCTIONS
*78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NECOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO. 800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER
: ORDER IS ＜MAC: ＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070

根据销售合同审核信用证，指出信用证存在的问题并说明如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: QINGDAO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运:
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VAUDFOR NECOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 5% MORE OR LESS LN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006 DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 001 82387
MAGACK DWS765 1 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214

序号	存在问题	修改

商业发票

缮制错误的地方有：

答案：信用证号码(I/C NO.)应填写“LC-320-0254771”。

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.1,2009
(6)装运港：
PORT OF LOADING: SHANGHAI CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEP-FABLE
TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOEED.
Confirmed by：
买方后藤均一卖方何锦
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC. CREDIT NUMBER 20 : LC-429-393536
DATE OF ISSUE 31C : 081225
EXPIRY 31D : DATE 090316
PLACE IN THE COUNTRY OF THE APPLI.
CANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO. 1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO-KU
KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 39600,00
MAX. CREDIT AMOUNT 39 : UP TO USD39600,00
AVAILABLE WITH/BY 41D : ANY BANK BY NEGOTIAION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
* ASAHI BANK LTD. ＜FORMERLY THE
* KYOWA SAIYAMA BANK. LTD.＞
* TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE 44E: DALIAN, CHINA
PORT OF DISCHARGE/AIRPORT OF DESTINATION 44F: KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 090301
DESCRIPT. OF GOODS 45A :
(1)3000PCS OF APRON ART NO. 96837 @USD5,00
(2)4000PCS OF APRON ART NO. 96838 @USD6,00
PRICE TERM：CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED. MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
序号 SWIFT代码存在问题修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码43T填写错误，应将“ALLOWED”修改为：“NOT ALLOWED”。

Address: UNIT A 18/F, JINLING TOWER, NO. 118JINLING ROAD, NANJING, CHINA
The Buyer: DEXICA SUPERMART S. A.Address: BOULEVARD PACHECO 44, B-1000 BRUSSELS, BELGIUM
This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and buyers agree to buy the under-mentioned goods according to the terms and conditionsstipulated below:

根据销售合同和已知资料指出一般原产地和保险单中错误的地方。
(1) 销售合同
SALES CONTRACT
Contract No.: NJTO90218
Date: FEB. 18, 2009
Signed at: Nanjing, China
The Seller: NANJING JINLING TEXTILE CO., LTD.

Commodity and specifications	Quantity	Unit Price	Amount
GIRLS GARMENTS	10800PCS	CIF BRUSSELSEURS. 00/PC	EUR54000.00

10% more or less in quantity and amount are acceptable
Packing: IN CARTON
Shipping Mark: N/M
Time of Shipment: Within 30 days after receipt of L/C
From NINGBO PORT CHINA to BRUSSELS, BELGIUM
Transshipment and Partial Shipment: Allowed
Insurance: to be effected by the Seller for 110% of full invoice value covering all risks up to port of destination and war risks included with claim payable at destination.
Terms of Payment: By 100% Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before APRIL 1,2009 and to remain valid for negotiationin China until the 21days after the foresaid Time of Shipment. IJC must mention this contractnumber L/C advised by BANK OF CHINA JIANGSU BRANCH. ALL banking Charges outside Chinaare for account of the Buyer.

The Seller

The Buyer
NANJING JINLING TEXTILE CO., LTD.
DEXICA SUPERMART S.A.

钟山
ALICE
(2)已知资料
装运信息：指定APL承运，装期2009.04.19；船名PRINCESS：航次V.018
装箱资料：合计108箱，装入1×20^#集装箱。
商业发票号：NJTO90218-09，签发日期2009年4月10日。
信用证号：CMKK9180205
(3)一般原产地证

缮制错误的地方有：

答案：出口商(Exporter)栏填写有误，应修改为：“NANJING JINLING TEXTILE CO., LTD. U...

保险单
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
发票号(INVOICE NO.) NJTO90218-09 保单号次PYIE2006080
合同号(CONTRACT NO.) NJTO90218 POLICY NO.
信用证号(L/C NO.) CCPIT 091810528
被保险人：
Insured：NANJING JINLING TEXTILE LTD.
中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSURED AND IN CONSIDERATIONOF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED，UNDERTAKES TO INSURE THEUNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY ASPERTHE CLAAUSFS PRTNTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHFD HEREON.
标记MARKS＆NOS 包装及数量QUANTITY 保险货物项目DESCRIPTION OF GOODS 保险金额AMOUNT INSIJRED
DEXICAS/C NJTO90218 10800DOZEN LADIES GARMENTS USD54C100.00

总保险金额TOTAL AMOUNT INSURED: US DOLLARS FIFTY FOUR THOUSANDS ONLY
保费启运日期装载运输工具
AS ARRANGE DATE OF COMMENCEMENT: APR 09, 2009 PER CONVEYANCE: PRINCESS V.018
自经至
FROM: NANJING PORT CHINA VIA — TO BRUSSELS, BELGIUM
承保险别
CONDITIONS: Covering F.P.A up to PORT OF DESTINATION.
所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保单正本(本保险单共有3份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。
IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER. CIAIMS. IFANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 3 ORIGINAL(S)TOGETHER WITHTHE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINALPOHCY HAS BEEN ACCOMPLISHED, THE OTHERS TO BE VOID.
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
赔款偿付地点
CLAIM PAYABLE AT Nanjing, CHINA 王天华
出单日期 Authorized Signature
ISSUING DATE：APR 20, 2009
缮制错误的地方有：

答案：信用证号栏填写有误，应修改为：“CMKK9180205”。

Applicant
*50:
MARCONO CORPORATION
RM1001, STAR BLDG. TOKYO. JAPAN
Beneficiary
*59:
QINGDAO(SHANDONG)HUARUI CO.
NO. 35 WUYI ROAD QINGDAO,
CHINAAmount
*32B:
Currency USD Amount 70000.00
Pos./Neg. Tol.(%)
*39A:
5/5Available with/by
*41D:
ANY BANK
BY NEGOTIATION
Draft at
42C:
DR AFIS AT SIGHT FOR FULL INVOICEVALUE
Drawee
42A:
ROYAL BANK LTD, TOKYO
Pattial Shipments
43P:
ALLOWED
Transshipment
43T:
NOT ALLOWED
Loading in Charge
44A:
SHIPMENT FROM CHINESE MAIN PORT
For Transport to
44B:
OSAKA, JAPAN
Latest Date of Ship. 44C:
061210
Descript. of Goods
45A:

HALF DRIED PRUNE 2005 CROP
GRADE
SPEC
QNTY
UNIT PRICE
(CASE)
(USD/CASE)A L: 500CASE
M: 500CASE
1,000
22.0 CFR OSAKA
B L: 1200CASE
M: 1200CASE 2,400
22.0 CFR OSAKA
PACKING: IN WOODEN CASE, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
Documents required
46A:

+FULL SET OF CLEAN ON BOARD OCRAN BILLS OF LADING MADE OUT

TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED

"FREIGHT PREPAID" AND "NOTIFY MARCONO CORPORATION. RM1001。

STAR BLDG. TOKYO, JAPAN"

+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDI-

CATING APPLICANT’S REF. NO.SCLI-98-0474．

+PACKING LIST IN TRIPLICATE(3).
Details of Charges
71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period
48: DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIP-
MENT. BUT WITHIN THE VALIDITY OF
THE CREDIT.
(2)补充资料
发票号码：76IN-C001,

发票日期：2009年9月8日
提单号码：NSD220055,

提单日期：2009年12月5日
船名：FENGLEIV. 66026H

装运港：青岛港
集装箱：2×20’ FCL CY/CY

出口口岸：青岛海关
TRIU 1764332 SEAL05003

合同号：HA1101
KHLU1766888 SEAL05004

SHIPPING MARKS(唛头)：
出口商；青岛华瑞贸易公司
MQ
净重：12.00KGS/CASE
HA1101
毛重：14.00KGS/CASE
OSAKA
尺码：(20×10×10)CM/CASE

NO.S1-3400
(3)海运提单

根据信用证和补充资料指出海运提单和商业发票中错误的地方。
(1)信用证
Form of Doc. Credit 40A: IRREVOCABLE
Doc. Credit Number 20: LC-320-0254771
Date of Issue 31C: 090922
Expiry 31D: Date 061222 Place CHINA

答案：托运人(shipper)填写有误，应修改为：QINGDAO(SHAND()NG)HUARUI CO.
...

商业发票

缮制错误的地方有：

答案：标记唛码(MARKS ＆ NUMBERS)填写有误，应修改为：MQ
...

Address: UNIT A 18/F, JINLING TOWER, NO. 118JINLING ROAD, NANJING, CHINA
The Buyer: DEXICA SUPERMART S. A.Address: BOULEVARD PACHECO 44, B-1000 BRUSSELS, BELGIUM
This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and buyers agree to buy the under-mentioned goods according to the terms and conditionsstipulated below:

根据销售合同和已知资料指出一般原产地和保险单中错误的地方。
(1) 销售合同
SALES CONTRACT
Contract No.: NJTO90218
Date: FEB. 18, 2009
Signed at: Nanjing, China
The Seller: NANJING JINLING TEXTILE CO., LTD.

Commodity and specifications	Quantity	Unit Price	Amount
GIRLS GARMENTS	10800PCS	CIF BRUSSELSEURS. 00/PC	EUR54000.00

10% more or less in quantity and amount are acceptable
Packing: IN CARTON
Shipping Mark: N/M
Time of Shipment: Within 30 days after receipt of L/C
From NINGBO PORT CHINA to BRUSSELS, BELGIUM
Transshipment and Partial Shipment: Allowed
Insurance: to be effected by the Seller for 110% of full invoice value covering all risks up to port of destination and war risks included with claim payable at destination.
Terms of Payment: By 100% Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before APRIL 1,2009 and to remain valid for negotiationin China until the 21days after the foresaid Time of Shipment. IJC must mention this contractnumber L/C advised by BANK OF CHINA JIANGSU BRANCH. ALL banking Charges outside Chinaare for account of the Buyer.

The Seller

The Buyer
NANJING JINLING TEXTILE CO., LTD.
DEXICA SUPERMART S.A.

钟山
ALICE
(2)已知资料
装运信息：指定APL承运，装期2009.04.19；船名PRINCESS：航次V.018
装箱资料：合计108箱，装入1×20^#集装箱。
商业发票号：NJTO90218-09，签发日期2009年4月10日。
信用证号：CMKK9180205
(3)一般原产地证

缮制错误的地方有：

答案：收货人(Consignee)栏填写有误，应修改为：“DEXICA SUPERMART S.A. BOULEVARD PA...

根据信用证和补充资料指出海运提单和商业发票中错误的地方。
(1)信用证
Form of Doc. Credit 40A: IRREVOCABLE
Doc. Credit Number 20: LC-320-0254771
Date of Issue 31C: 090922
Expiry 31D: Date 061222 Place CHINA
Applicant 50: MARCONO CORPORATION
RM1001, STAR BLDG. TOKYO. JAPAN
Beneficiary 59: QINGDAO(SHANDONG)HUARUI CO.
NO. 35 WUYI ROAD QINGDAO,
CHINA
Amount 32B: Currency USD Amount 70000.00
Pos./Neg. Tol.(%) 39A: 5/5
Available with/by *41D: ANY BANK
BY NEGOTIATION
Draft at 42C: DR AFIS AT SIGHT FOR FULL INVOICEVALUE
Drawee 42A: ROYAL BANK LTD, TOKYO
Pattial Shipments 43P: ALLOWED
Transshipment 43T: NOT ALLOWED
Loading in Charge 44A: SHIPMENT FROM CHINESE MAIN PORT
For Transport to 44B: OSAKA, JAPAN
Latest Date of Ship. 44C: 061210
Descript. of Goods 45A:
HALF DRIED PRUNE 2005 CROP
GRADE SPEC QNTY UNIT PRICE
(CASE) (USD/CASE)
A L: 500CASE M: 500CASE 1,000 22.0 CFR OSAKA
B L: 1200CASE M: 1200CASE 2,400 22.0 CFR OSAKA
PACKING: IN WOODEN CASE, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
Documents required 46A:
+FULL SET OF CLEAN ON BOARD OCRAN BILLS OF LADING MADE OUT
TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED
"FREIGHT PREPAID" AND "NOTIFY MARCONO CORPORATION. RM1001。
STAR BLDG. TOKYO, JAPAN"
+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDI-
CATING APPLICANT’S REF. NO.SCLI-98-0474．
+PACKING LIST IN TRIPLICATE(3).
Details of Charges 71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIP-
MENT. BUT WITHIN THE VALIDITY OF
THE CREDIT.
(2)补充资料
发票号码：76IN-C001, 发票日期：2009年9月8日
提单号码：NSD220055, 提单日期：2009年12月5日
船名：FENGLEIV. 66026H 装运港：青岛港
集装箱：2×20’ FCL CY/CY 出口口岸：青岛海关
TRIU 1764332 SEAL05003 合同号：HA1101
KHLU1766888 SEAL05004 SHIPPING MARKS(唛头)：
出口商；青岛华瑞贸易公司 MQ
净重：12.00KGS/CASE HA1101
毛重：14.00KGS/CASE OSAKA
尺码：(20×10×10)CM/CASE NO.S1-3400
(3)海运提单

缮制错误的地方有：

答案：收货人(Donsignee)填写有误，应修改为“TO ORDER OF SHIPPER”。

根据销售合同审核信用证，指出信用证存在的问题并说明如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: QINGDAO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运:
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VAUDFOR NECOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 5% MORE OR LESS LN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006 DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 001 82387
MAGACK DWS765 1 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSG USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
FORM OF DOC, CREDIT 40 : REVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPUCANT
APPLICANT 50 SAKULAN CO., LTD.
ITC BUILDINC 6TH FLOOR SUITE 602 1-8-4
CHOME ISOBE-DORI CHUO-KU KOBE JAPAN
BENEFICIARY 59 QINGDAO HUANXING IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
QINGDAO CHINA
AMOUNT 32B : CURRENCY USD AMOUNT 123000,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NEGOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK, LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : NOT ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING IN CHARGE 44A : SHIPMENT FROM CHINESE PORT(S)
FOR TRANSPORT TO... 44B : TO TOKYO, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1)MAN’S BELT 3100PCS @ USD12.00
1)MATERIAL: PU
2)SIZE 100×4.8CM
3)OUTER PACKING: 150PCS/CTN
(2)FASHION BELT 4800PCS @ USD15.00
1)SIZE: 105×8CM
2)MATERIAL: PU, NEEDLE BUCKLE
3)OUTER PACKING: 120PCS/CTN
(3)DIAMANTE BELT 550PCS @ USD30.00
1)SIZE: 105×3.8CM
2)MATERIAL: METALLIC PU WITH NEEDLE BUCKLE
3)OUTER PACKING: 100PCS/CTN
PRICE TERM: CIF
DOCUMENTS REQUIRED 46A
+3/3 SET OF ORIGINAL CIEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCLAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORIGIN IN 1 ORICINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NECOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO. 800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC: ＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
序号存在问题修改

答案：信用证到期地点有误，应将“in the country of applicant”修改为“in the country ...

根据销售合同审核信用证，指出信用证存在的问题并说明应如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: NINGBO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALIDFOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS：
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 00182387
MAGACK DWS7651 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERILY THE
KYOWA SAIYAMA BANK, IJTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSC USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPLICANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO KU KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 26400,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NECOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD. ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING ON BOARD/DISPATCH/
TAKINC IN CHARGE AT/FROM... 44A:
SHANGHAI, CHINA
FOR TRANSPORTATION TO... 44B:
KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1) WIDE MOUTH FLASK 3000PCS @ USD5,00
PACKAGING: NORMAL COLOR BOX
(2) THERMOS 4000PCS @ USD6,00
STAINLESS STEEL CAPACITY: 500ML
PACKING: COLOR BOX/PC, 12PCS/CARTON
PRICE TERM: CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFYAPPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCECLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 2 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O. BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC:＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
修改表格
序号 SWIFT代码存在问题修改

答案： SWIFT代码31D填写错误，应将“PLACE IN THE COUNTRY OF THE APPLICANT”修改为“...

APPLICABLE RULES
*40
: IRREVOCABLE
DOC. CREDIT NUMBER
*20
: LC-429-393536
DATE OF ISSUE
*31C : 081225
EXPIRY
*31D : DATE 090316
PLACE IN THE COUNTRY OF THE APPLI.
CANTAPPLICANT
*50
: NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO. 1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY
*59
: SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO-KU
KOBE JAPANAMOUNT
*32B : CURRENCY HKD AMOUNT 39600,00
MAX. CREDIT AMOUNT
*39
: UP TO USD39600,00AVAILABLE WITH/BY
*41D : ANY BANK BY NEGOTIAION
DRAFTS AT...
*42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE
*42A :
* ASAHI BANK LTD. ＜FORMERLY THE
* KYOWA SAIYAMA BANK. LTD.＞
* TOKYO
PARTIAL SHIPMENTS
*43P : ALLOWED
TRANSSHIPMENT
*43T : ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE
*44E: DALIAN, CHINA
PORT OF DISCHARGE/AIRPORT OF DESTINATION
*44F: KOBE, JAPAN
LATEST DATE OF SHIP.
*44C
: 090301
DESCRIPT. OF GOODS
*45A
:

(1)3000PCS OF APRON ART NO. 96837 @USD5,00

(2)4000PCS OF APRON ART NO. 96838 @USD6,00
PRICE TERM：CIF KOBE
DOCUMENTS REQUIRED
*46A
:
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED. MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLDADDITIONAL COND.
*47
:
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
DETAILS OF CHARGES
*71B
: ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD
*48
: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.
CONFIRMATION
*49
: WITHOUT
INSTRUCTIONS
*78:
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.1,2009
(6)装运港：
PORT OF LOADING: SHANGHAI CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEP-FABLE
TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOEED.
Confirmed by：
买方后藤均一卖方何锦
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL *27 : 1/1

序号	SWIFT代码	存在问题	修改为
1
2
3
4
5
6
7
8
9
10

保险单
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
发票号(INVOICE NO.) NJTO90218-09 保单号次PYIE2006080
合同号(CONTRACT NO.) NJTO90218 POLICY NO.
信用证号(L/C NO.) CCPIT 091810528
被保险人：
Insured：NANJING JINLING TEXTILE LTD.
中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSURED AND IN CONSIDERATIONOF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED，UNDERTAKES TO INSURE THEUNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY ASPERTHE CLAAUSFS PRTNTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHFD HEREON.
标记MARKS＆NOS 包装及数量QUANTITY 保险货物项目DESCRIPTION OF GOODS 保险金额AMOUNT INSIJRED
DEXICAS/C NJTO90218 10800DOZEN LADIES GARMENTS USD54C100.00

总保险金额TOTAL AMOUNT INSURED: US DOLLARS FIFTY FOUR THOUSANDS ONLY
保费启运日期装载运输工具
AS ARRANGE DATE OF COMMENCEMENT: APR 09, 2009 PER CONVEYANCE: PRINCESS V.018
自经至
FROM: NANJING PORT CHINA VIA — TO BRUSSELS, BELGIUM
承保险别
CONDITIONS: Covering F.P.A up to PORT OF DESTINATION.
所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保单正本(本保险单共有3份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。
IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER. CIAIMS. IFANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 3 ORIGINAL(S)TOGETHER WITHTHE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINALPOHCY HAS BEEN ACCOMPLISHED, THE OTHERS TO BE VOID.
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
赔款偿付地点
CLAIM PAYABLE AT Nanjing, CHINA 王天华
出单日期 Authorized Signature
ISSUING DATE：APR 20, 2009
缮制错误的地方有：

商业发票

缮制错误的地方有：

答案：货物描述(DESCRIPTION OF GOODS)一栏漏填制“SPEC”项目。

Address: UNIT A 18/F, JINLING TOWER, NO. 118JINLING ROAD, NANJING, CHINA
The Buyer: DEXICA SUPERMART S. A.Address: BOULEVARD PACHECO 44, B-1000 BRUSSELS, BELGIUM
This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and buyers agree to buy the under-mentioned goods according to the terms and conditionsstipulated below:

根据销售合同和已知资料指出一般原产地和保险单中错误的地方。
(1) 销售合同
SALES CONTRACT
Contract No.: NJTO90218
Date: FEB. 18, 2009
Signed at: Nanjing, China
The Seller: NANJING JINLING TEXTILE CO., LTD.

Commodity and specifications	Quantity	Unit Price	Amount
GIRLS GARMENTS	10800PCS	CIF BRUSSELSEURS. 00/PC	EUR54000.00

10% more or less in quantity and amount are acceptable
Packing: IN CARTON
Shipping Mark: N/M
Time of Shipment: Within 30 days after receipt of L/C
From NINGBO PORT CHINA to BRUSSELS, BELGIUM
Transshipment and Partial Shipment: Allowed
Insurance: to be effected by the Seller for 110% of full invoice value covering all risks up to port of destination and war risks included with claim payable at destination.
Terms of Payment: By 100% Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before APRIL 1,2009 and to remain valid for negotiationin China until the 21days after the foresaid Time of Shipment. IJC must mention this contractnumber L/C advised by BANK OF CHINA JIANGSU BRANCH. ALL banking Charges outside Chinaare for account of the Buyer.

The Seller

The Buyer
NANJING JINLING TEXTILE CO., LTD.
DEXICA SUPERMART S.A.

钟山
ALICE
(2)已知资料
装运信息：指定APL承运，装期2009.04.19；船名PRINCESS：航次V.018
装箱资料：合计108箱，装入1×20^#集装箱。
商业发票号：NJTO90218-09，签发日期2009年4月10日。
信用证号：CMKK9180205
(3)一般原产地证

缮制错误的地方有：

答案：运输方式和路线(Means of transport and route)栏填写有误，应修改为：“FROM NINGBO...

Applicant
*50:
MARCONO CORPORATION
RM1001, STAR BLDG. TOKYO. JAPAN
Beneficiary
*59:
QINGDAO(SHANDONG)HUARUI CO.
NO. 35 WUYI ROAD QINGDAO,
CHINAAmount
*32B:
Currency USD Amount 70000.00
Pos./Neg. Tol.(%)
*39A:
5/5Available with/by
*41D:
ANY BANK
BY NEGOTIATION
Draft at
42C:
DR AFIS AT SIGHT FOR FULL INVOICEVALUE
Drawee
42A:
ROYAL BANK LTD, TOKYO
Pattial Shipments
43P:
ALLOWED
Transshipment
43T:
NOT ALLOWED
Loading in Charge
44A:
SHIPMENT FROM CHINESE MAIN PORT
For Transport to
44B:
OSAKA, JAPAN
Latest Date of Ship. 44C:
061210
Descript. of Goods
45A:

HALF DRIED PRUNE 2005 CROP
GRADE
SPEC
QNTY
UNIT PRICE
(CASE)
(USD/CASE)A L: 500CASE
M: 500CASE
1,000
22.0 CFR OSAKA
B L: 1200CASE
M: 1200CASE 2,400
22.0 CFR OSAKA
PACKING: IN WOODEN CASE, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
Documents required
46A:

+FULL SET OF CLEAN ON BOARD OCRAN BILLS OF LADING MADE OUT

TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED

"FREIGHT PREPAID" AND "NOTIFY MARCONO CORPORATION. RM1001。

STAR BLDG. TOKYO, JAPAN"

+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDI-

CATING APPLICANT’S REF. NO.SCLI-98-0474．

+PACKING LIST IN TRIPLICATE(3).
Details of Charges
71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period
48: DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIP-
MENT. BUT WITHIN THE VALIDITY OF
THE CREDIT.
(2)补充资料
发票号码：76IN-C001,

发票日期：2009年9月8日
提单号码：NSD220055,

提单日期：2009年12月5日
船名：FENGLEIV. 66026H

装运港：青岛港
集装箱：2×20’ FCL CY/CY

出口口岸：青岛海关
TRIU 1764332 SEAL05003

合同号：HA1101
KHLU1766888 SEAL05004

SHIPPING MARKS(唛头)：
出口商；青岛华瑞贸易公司
MQ
净重：12.00KGS/CASE
HA1101
毛重：14.00KGS/CASE
OSAKA
尺码：(20×10×10)CM/CASE

NO.S1-3400
(3)海运提单

根据信用证和补充资料指出海运提单和商业发票中错误的地方。
(1)信用证
Form of Doc. Credit 40A: IRREVOCABLE
Doc. Credit Number 20: LC-320-0254771
Date of Issue 31C: 090922
Expiry 31D: Date 061222 Place CHINA

答案：通知人(Notify Party)填写有误，应修改为：MARCONO CORPORATION.
...

APPLICABLE RULES
*40
: IRREVOCABLE
DOC. CREDIT NUMBER
*20
: LC-429-393536
DATE OF ISSUE
*31C : 081225
EXPIRY
*31D : DATE 090316
PLACE IN THE COUNTRY OF THE APPLI.
CANTAPPLICANT
*50
: NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO. 1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY
*59
: SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO-KU
KOBE JAPANAMOUNT
*32B : CURRENCY HKD AMOUNT 39600,00
MAX. CREDIT AMOUNT
*39
: UP TO USD39600,00AVAILABLE WITH/BY
*41D : ANY BANK BY NEGOTIAION
DRAFTS AT...
*42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE
*42A :
* ASAHI BANK LTD. ＜FORMERLY THE
* KYOWA SAIYAMA BANK. LTD.＞
* TOKYO
PARTIAL SHIPMENTS
*43P : ALLOWED
TRANSSHIPMENT
*43T : ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE
*44E: DALIAN, CHINA
PORT OF DISCHARGE/AIRPORT OF DESTINATION
*44F: KOBE, JAPAN
LATEST DATE OF SHIP.
*44C
: 090301
DESCRIPT. OF GOODS
*45A
:

(1)3000PCS OF APRON ART NO. 96837 @USD5,00

(2)4000PCS OF APRON ART NO. 96838 @USD6,00
PRICE TERM：CIF KOBE
DOCUMENTS REQUIRED
*46A
:
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED. MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLDADDITIONAL COND.
*47
:
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
DETAILS OF CHARGES
*71B
: ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD
*48
: DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.
CONFIRMATION
*49
: WITHOUT
INSTRUCTIONS
*78:
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.1,2009
(6)装运港：
PORT OF LOADING: SHANGHAI CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEP-FABLE
TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOEED.
Confirmed by：
买方后藤均一卖方何锦
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL *27 : 1/1

序号	SWIFT代码	存在问题	修改为
1
2
3
4
5
6
7
8
9
10

APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447

*ASAHI BANK LTD, ＜FORMERILY THE

*KYOWA SAIYAMA BANK, IJTD. ＞

*TOKYO
USER HEADER
SERVICE CODE 103:

BANK PRIORITY 113:

MSC USER REF. 108:

INFO. FROM CI 115:
SEQUENCE OF TOTAL
*27
: 1/1APPLICABLE RULES
*40
: IRREVOCABLE
DOC, CREDIT NUMBER
*20
: LC-788-392328
DATE OF ISSUE
*31C
: 061225
EXPIRY
*31D
: DATE 070215
PIACE IN THE COUNTRY OF THE APPLICANTAPPLICANT
*50
: NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY
*59
: SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO KU KOBE JAPAN
AMOUNT
*32B
: CURRENCY HKD AMOUNT 26400,00
MAX. CREDIT AMOUNT
*39
: UP TOAVAILABLE WITH/BY
*41D
: ANY BANK
BY NECOTIATION
DRAFTS AT...
*42C
: DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE
*42A
:
*ASAHI BANK LTD. ＜FORMERLY THE
*KYOWA SAIYAMA BANK. LTD. ＞
*TOKYO
PARTIAL SHIPMENTS
*43P
: ALLOWED
TRANSSHIPMENT
*43T
: ALLOWED
LOADING ON BOARD/DISPATCH/
TAKINC IN CHARGE AT/FROM...
*44A:
SHANGHAI, CHINA
FOR TRANSPORTATION TO...
*44B:
KOBE, JAPAN
LATEST DATE OF SHIP. *44C
: 070130
DESCRIPT. OF GOODS *45A
:

(1) WIDE MOUTH FLASK 3000PCS @ USD5,00

PACKAGING: NORMAL COLOR BOX

(2) THERMOS 4000PCS @ USD6,00

STAINLESS STEEL CAPACITY: 500ML

PACKING: COLOR BOX/PC, 12PCS/CARTON

PRICE TERM: CIF KOBE
DOCUMENTS REQUIRED
*46A
:
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFYAPPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCECLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLDADDITIONAL COND.
*47
:

1．T.T. REIMBURSEMENT IS PROHIBITED.

2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.

3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES
*71B
: ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD *48
: DOCUMENTS TO BE PRESENTED WITHIN 2 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION
*49
: WITHOUT
INSTRUCTIONS
*78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O. BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC:＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070

根据销售合同审核信用证，指出信用证存在的问题并说明应如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: NINGBO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALIDFOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS：
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 00182387
MAGACK DWS7651 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214

修改表格

序号	SWIFT代码	存在问题	修改

商业发票

缮制错误的地方有：

答案：单价(UNIT PRICE)与信用证不符，应将“CIF OSAKA”修改为“CFR OSAKA”。

根据销售合同和已知资料指出一般原产地和保险单中错误的地方。
(1) 销售合同
SALES CONTRACT
Contract No.: NJTO90218
Date: FEB. 18, 2009
Signed at: Nanjing, China
The Seller: NANJING JINLING TEXTILE CO., LTD.
Address: UNIT A 18/F, JINLING TOWER, NO. 118JINLING ROAD, NANJING, CHINA
The Buyer: DEXICA SUPERMART S. A.
Address: BOULEVARD PACHECO 44, B-1000 BRUSSELS, BELGIUM
This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and buyers agree to buy the under-mentioned goods according to the terms and conditionsstipulated below:
Commodity and specifications Quantity Unit Price Amount
GIRLS GARMENTS 10800PCS CIF BRUSSELSEURS. 00/PC EUR54000.00

10% more or less in quantity and amount are acceptable
Packing: IN CARTON Shipping Mark: N/M
Time of Shipment: Within 30 days after receipt of L/C
From NINGBO PORT CHINA to BRUSSELS, BELGIUM
Transshipment and Partial Shipment: Allowed
Insurance: to be effected by the Seller for 110% of full invoice value covering all risks up to port of destination and war risks included with claim payable at destination.
Terms of Payment: By 100% Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before APRIL 1,2009 and to remain valid for negotiationin China until the 21days after the foresaid Time of Shipment. IJC must mention this contractnumber L/C advised by BANK OF CHINA JIANGSU BRANCH. ALL banking Charges outside Chinaare for account of the Buyer.
The Seller The Buyer
NANJING JINLING TEXTILE CO., LTD. DEXICA SUPERMART S.A.
钟山 ALICE
(2)已知资料
装运信息：指定APL承运，装期2009.04.19；船名PRINCESS：航次V.018
装箱资料：合计108箱，装入1×20^#集装箱。
商业发票号：NJTO90218-09，签发日期2009年4月10日。
信用证号：CMKK9180205
(3)一般原产地证

缮制错误的地方有：

答案：运抵国/地区(Country/Region of Destination)栏填写有误，应修改为：“BELGIUM”。

保险单
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
发票号(INVOICE NO.) NJTO90218-09 保单号次PYIE2006080
合同号(CONTRACT NO.) NJTO90218 POLICY NO.
信用证号(L/C NO.) CCPIT 091810528
被保险人：
Insured：NANJING JINLING TEXTILE LTD.
中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSURED AND IN CONSIDERATIONOF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED，UNDERTAKES TO INSURE THEUNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY ASPERTHE CLAAUSFS PRTNTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHFD HEREON.
标记MARKS＆NOS 包装及数量QUANTITY 保险货物项目DESCRIPTION OF GOODS 保险金额AMOUNT INSIJRED
DEXICAS/C NJTO90218 10800DOZEN LADIES GARMENTS USD54C100.00

总保险金额TOTAL AMOUNT INSURED: US DOLLARS FIFTY FOUR THOUSANDS ONLY
保费启运日期装载运输工具
AS ARRANGE DATE OF COMMENCEMENT: APR 09, 2009 PER CONVEYANCE: PRINCESS V.018
自经至
FROM: NANJING PORT CHINA VIA — TO BRUSSELS, BELGIUM
承保险别
CONDITIONS: Covering F.P.A up to PORT OF DESTINATION.
所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保单正本(本保险单共有3份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。
IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER. CIAIMS. IFANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 3 ORIGINAL(S)TOGETHER WITHTHE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINALPOHCY HAS BEEN ACCOMPLISHED, THE OTHERS TO BE VOID.
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
赔款偿付地点
CLAIM PAYABLE AT Nanjing, CHINA 王天华
出单日期 Authorized Signature
ISSUING DATE：APR 20, 2009
缮制错误的地方有：

答案：标记(MARKS＆NOS)栏填写有误，应修改为：“N/M”。

Applicant
*50:
MARCONO CORPORATION
RM1001, STAR BLDG. TOKYO. JAPAN
Beneficiary
*59:
QINGDAO(SHANDONG)HUARUI CO.
NO. 35 WUYI ROAD QINGDAO,
CHINAAmount
*32B:
Currency USD Amount 70000.00
Pos./Neg. Tol.(%)
*39A:
5/5Available with/by
*41D:
ANY BANK
BY NEGOTIATION
Draft at
42C:
DR AFIS AT SIGHT FOR FULL INVOICEVALUE
Drawee
42A:
ROYAL BANK LTD, TOKYO
Pattial Shipments
43P:
ALLOWED
Transshipment
43T:
NOT ALLOWED
Loading in Charge
44A:
SHIPMENT FROM CHINESE MAIN PORT
For Transport to
44B:
OSAKA, JAPAN
Latest Date of Ship. 44C:
061210
Descript. of Goods
45A:

HALF DRIED PRUNE 2005 CROP
GRADE
SPEC
QNTY
UNIT PRICE
(CASE)
(USD/CASE)A L: 500CASE
M: 500CASE
1,000
22.0 CFR OSAKA
B L: 1200CASE
M: 1200CASE 2,400
22.0 CFR OSAKA
PACKING: IN WOODEN CASE, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
Documents required
46A:

+FULL SET OF CLEAN ON BOARD OCRAN BILLS OF LADING MADE OUT

TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED

"FREIGHT PREPAID" AND "NOTIFY MARCONO CORPORATION. RM1001。

STAR BLDG. TOKYO, JAPAN"

+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDI-

CATING APPLICANT’S REF. NO.SCLI-98-0474．

+PACKING LIST IN TRIPLICATE(3).
Details of Charges
71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period
48: DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIP-
MENT. BUT WITHIN THE VALIDITY OF
THE CREDIT.
(2)补充资料
发票号码：76IN-C001,

发票日期：2009年9月8日
提单号码：NSD220055,

提单日期：2009年12月5日
船名：FENGLEIV. 66026H

装运港：青岛港
集装箱：2×20’ FCL CY/CY

出口口岸：青岛海关
TRIU 1764332 SEAL05003

合同号：HA1101
KHLU1766888 SEAL05004

SHIPPING MARKS(唛头)：
出口商；青岛华瑞贸易公司
MQ
净重：12.00KGS/CASE
HA1101
毛重：14.00KGS/CASE
OSAKA
尺码：(20×10×10)CM/CASE

NO.S1-3400
(3)海运提单

根据信用证和补充资料指出海运提单和商业发票中错误的地方。
(1)信用证
Form of Doc. Credit 40A: IRREVOCABLE
Doc. Credit Number 20: LC-320-0254771
Date of Issue 31C: 090922
Expiry 31D: Date 061222 Place CHINA

商业发票

缮制错误的地方有：

答案：总值(TOTAL AMOUNT)一栏计算错误，对应各行应分别为：USD11000
...

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.1,2009
(6)装运港：
PORT OF LOADING: SHANGHAI CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEP-FABLE
TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOEED.
Confirmed by：
买方后藤均一卖方何锦
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC. CREDIT NUMBER 20 : LC-429-393536
DATE OF ISSUE 31C : 081225
EXPIRY 31D : DATE 090316
PLACE IN THE COUNTRY OF THE APPLI.
CANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO. 1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO-KU
KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 39600,00
MAX. CREDIT AMOUNT 39 : UP TO USD39600,00
AVAILABLE WITH/BY 41D : ANY BANK BY NEGOTIAION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
* ASAHI BANK LTD. ＜FORMERLY THE
* KYOWA SAIYAMA BANK. LTD.＞
* TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE 44E: DALIAN, CHINA
PORT OF DISCHARGE/AIRPORT OF DESTINATION 44F: KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 090301
DESCRIPT. OF GOODS 45A :
(1)3000PCS OF APRON ART NO. 96837 @USD5,00
(2)4000PCS OF APRON ART NO. 96838 @USD6,00
PRICE TERM：CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED. MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
序号 SWIFT代码存在问题修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码45A填写错误，应将“CIF KOBE”修改为：“CFR OSAKA”。

根据销售合同和已知资料指出一般原产地和保险单中错误的地方。
(1) 销售合同
SALES CONTRACT
Contract No.: NJTO90218
Date: FEB. 18, 2009
Signed at: Nanjing, China
The Seller: NANJING JINLING TEXTILE CO., LTD.
Address: UNIT A 18/F, JINLING TOWER, NO. 118JINLING ROAD, NANJING, CHINA
The Buyer: DEXICA SUPERMART S. A.
Address: BOULEVARD PACHECO 44, B-1000 BRUSSELS, BELGIUM
This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and buyers agree to buy the under-mentioned goods according to the terms and conditionsstipulated below:
Commodity and specifications Quantity Unit Price Amount
GIRLS GARMENTS 10800PCS CIF BRUSSELSEURS. 00/PC EUR54000.00

10% more or less in quantity and amount are acceptable
Packing: IN CARTON Shipping Mark: N/M
Time of Shipment: Within 30 days after receipt of L/C
From NINGBO PORT CHINA to BRUSSELS, BELGIUM
Transshipment and Partial Shipment: Allowed
Insurance: to be effected by the Seller for 110% of full invoice value covering all risks up to port of destination and war risks included with claim payable at destination.
Terms of Payment: By 100% Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before APRIL 1,2009 and to remain valid for negotiationin China until the 21days after the foresaid Time of Shipment. IJC must mention this contractnumber L/C advised by BANK OF CHINA JIANGSU BRANCH. ALL banking Charges outside Chinaare for account of the Buyer.
The Seller The Buyer
NANJING JINLING TEXTILE CO., LTD. DEXICA SUPERMART S.A.
钟山 ALICE
(2)已知资料
装运信息：指定APL承运，装期2009.04.19；船名PRINCESS：航次V.018
装箱资料：合计108箱，装入1×20^#集装箱。
商业发票号：NJTO90218-09，签发日期2009年4月10日。
信用证号：CMKK9180205
(3)一般原产地证

缮制错误的地方有：

答案：唛头和包装号(Marks and Numbers)栏填写有误，应修改为：“N/M”。

根据信用证和补充资料指出海运提单和商业发票中错误的地方。
(1)信用证
Form of Doc. Credit 40A: IRREVOCABLE
Doc. Credit Number 20: LC-320-0254771
Date of Issue 31C: 090922
Expiry 31D: Date 061222 Place CHINA
Applicant 50: MARCONO CORPORATION
RM1001, STAR BLDG. TOKYO. JAPAN
Beneficiary 59: QINGDAO(SHANDONG)HUARUI CO.
NO. 35 WUYI ROAD QINGDAO,
CHINA
Amount 32B: Currency USD Amount 70000.00
Pos./Neg. Tol.(%) 39A: 5/5
Available with/by *41D: ANY BANK
BY NEGOTIATION
Draft at 42C: DR AFIS AT SIGHT FOR FULL INVOICEVALUE
Drawee 42A: ROYAL BANK LTD, TOKYO
Pattial Shipments 43P: ALLOWED
Transshipment 43T: NOT ALLOWED
Loading in Charge 44A: SHIPMENT FROM CHINESE MAIN PORT
For Transport to 44B: OSAKA, JAPAN
Latest Date of Ship. 44C: 061210
Descript. of Goods 45A:
HALF DRIED PRUNE 2005 CROP
GRADE SPEC QNTY UNIT PRICE
(CASE) (USD/CASE)
A L: 500CASE M: 500CASE 1,000 22.0 CFR OSAKA
B L: 1200CASE M: 1200CASE 2,400 22.0 CFR OSAKA
PACKING: IN WOODEN CASE, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
Documents required 46A:
+FULL SET OF CLEAN ON BOARD OCRAN BILLS OF LADING MADE OUT
TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED
"FREIGHT PREPAID" AND "NOTIFY MARCONO CORPORATION. RM1001。
STAR BLDG. TOKYO, JAPAN"
+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDI-
CATING APPLICANT’S REF. NO.SCLI-98-0474．
+PACKING LIST IN TRIPLICATE(3).
Details of Charges 71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIP-
MENT. BUT WITHIN THE VALIDITY OF
THE CREDIT.
(2)补充资料
发票号码：76IN-C001, 发票日期：2009年9月8日
提单号码：NSD220055, 提单日期：2009年12月5日
船名：FENGLEIV. 66026H 装运港：青岛港
集装箱：2×20’ FCL CY/CY 出口口岸：青岛海关
TRIU 1764332 SEAL05003 合同号：HA1101
KHLU1766888 SEAL05004 SHIPPING MARKS(唛头)：
出口商；青岛华瑞贸易公司 MQ
净重：12.00KGS/CASE HA1101
毛重：14.00KGS/CASE OSAKA
尺码：(20×10×10)CM/CASE NO.S1-3400
(3)海运提单

缮制错误的地方有：

答案：转运港(Port of transshipment)应空白不填。

保险单
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
发票号(INVOICE NO.) NJTO90218-09 保单号次PYIE2006080
合同号(CONTRACT NO.) NJTO90218 POLICY NO.
信用证号(L/C NO.) CCPIT 091810528
被保险人：
Insured：NANJING JINLING TEXTILE LTD.
中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSURED AND IN CONSIDERATIONOF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED，UNDERTAKES TO INSURE THEUNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY ASPERTHE CLAAUSFS PRTNTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHFD HEREON.
标记MARKS＆NOS 包装及数量QUANTITY 保险货物项目DESCRIPTION OF GOODS 保险金额AMOUNT INSIJRED
DEXICAS/C NJTO90218 10800DOZEN LADIES GARMENTS USD54C100.00

总保险金额TOTAL AMOUNT INSURED: US DOLLARS FIFTY FOUR THOUSANDS ONLY
保费启运日期装载运输工具
AS ARRANGE DATE OF COMMENCEMENT: APR 09, 2009 PER CONVEYANCE: PRINCESS V.018
自经至
FROM: NANJING PORT CHINA VIA — TO BRUSSELS, BELGIUM
承保险别
CONDITIONS: Covering F.P.A up to PORT OF DESTINATION.
所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保单正本(本保险单共有3份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。
IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER. CIAIMS. IFANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 3 ORIGINAL(S)TOGETHER WITHTHE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINALPOHCY HAS BEEN ACCOMPLISHED, THE OTHERS TO BE VOID.
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
赔款偿付地点
CLAIM PAYABLE AT Nanjing, CHINA 王天华
出单日期 Authorized Signature
ISSUING DATE：APR 20, 2009
缮制错误的地方有：

答案：包装及数量(QUANTITY)栏填写有误，应修改为：“108 CARTONS”。

APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447

*ASAHI BANK LTD, ＜FORMERLY THE

*KYOWA SAIYAMA BANK. LTD. ＞

*TOKYO
USER HEADER
SERVICE CODE 103:

BANK PRIORITY 113:

MSG USER REF. 108:

INFO. FROM CI 115:
SEQUENCE OF TOTAL
*27
: 1/1
FORM OF DOC, CREDIT
*40
: REVOCABLE
DOC, CREDIT NUMBER
*20
: LC-788-392328
DATE OF ISSUE
*31C
: 061225
EXPIRY
*31D
: DATE 070215
PIACE IN THE COUNTRY OF THE APPUCANTAPPLICANT
*50
SAKULAN CO., LTD.
ITC BUILDINC 6TH FLOOR SUITE 602 1-8-4
CHOME ISOBE-DORI CHUO-KU KOBE JAPAN
BENEFICIARY
*59
QINGDAO HUANXING IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
QINGDAO CHINAAMOUNT
*32B
: CURRENCY USD AMOUNT 123000,00
MAX. CREDIT AMOUNT
*39
: UP TOAVAILABLE WITH/BY
*41D
: ANY BANK
BY NEGOTIATION
DRAFTS AT...
*42C
: DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE
*42A
:
*ASAHI BANK LTD, ＜FORMERLY THE
*KYOWA SAIYAMA BANK, LTD. ＞
*TOKYO
PARTIAL SHIPMENTS
*43P
: NOT ALLOWED
TRANSSHIPMENT
*43T
: ALLOWED
LOADING IN CHARGE
*44A
: SHIPMENT FROM CHINESE PORT(S)
FOR TRANSPORT TO...
*44B
: TO TOKYO, JAPAN
LATEST DATE OF SHIP. *44C
: 070130
DESCRIPT. OF GOODS
*45A
:

(1)MAN’S BELT 3100PCS @ USD12.00

1)MATERIAL: PU

2)SIZE 100×4.8CM

3)OUTER PACKING: 150PCS/CTN

(2)FASHION BELT 4800PCS @ USD15.00

1)SIZE: 105×8CM

2)MATERIAL: PU, NEEDLE BUCKLE

3)OUTER PACKING: 120PCS/CTN

(3)DIAMANTE BELT 550PCS @ USD30.00

1)SIZE: 105×3.8CM

2)MATERIAL: METALLIC PU WITH NEEDLE BUCKLE

3)OUTER PACKING: 100PCS/CTN

PRICE TERM: CIF
DOCUMENTS REQUIRED
*46A
+3/3 SET OF ORIGINAL CIEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCLAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORIGIN IN 1 ORICINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLDADDITIONAL COND.
*47

1．T.T. REIMBURSEMENT IS PROHIBITED.

2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.

3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES
*71B
ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD *48
DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION
*49
: WITHOUT
INSTRUCTIONS
*78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NECOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO. 800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER
: ORDER IS ＜MAC: ＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070

根据销售合同审核信用证，指出信用证存在的问题并说明如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: QINGDAO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运:
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VAUDFOR NECOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 5% MORE OR LESS LN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006 DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 001 82387
MAGACK DWS765 1 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214

序号	存在问题	修改

根据销售合同审核信用证，指出信用证存在的问题并说明应如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: NINGBO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALIDFOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS：
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 00182387
MAGACK DWS7651 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERILY THE
KYOWA SAIYAMA BANK, IJTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSC USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPLICANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO KU KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 26400,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NECOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD. ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING ON BOARD/DISPATCH/
TAKINC IN CHARGE AT/FROM... 44A:
SHANGHAI, CHINA
FOR TRANSPORTATION TO... 44B:
KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1) WIDE MOUTH FLASK 3000PCS @ USD5,00
PACKAGING: NORMAL COLOR BOX
(2) THERMOS 4000PCS @ USD6,00
STAINLESS STEEL CAPACITY: 500ML
PACKING: COLOR BOX/PC, 12PCS/CARTON
PRICE TERM: CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFYAPPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCECLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 2 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O. BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC:＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
修改表格
序号 SWIFT代码存在问题修改

答案： SWIFT代码45A填写错误，应将“THERMOS 4000PCS”修改为“THERMOS 4400PCS”。

商业发票

缮制错误的地方有：

答案：货物的包装件数(TOTAL NUMBER OF PACKAGE)填写有误，应将“3400CARTONS”修改为“3400...

根据销售合同和已知资料指出一般原产地和保险单中错误的地方。
(1) 销售合同
SALES CONTRACT
Contract No.: NJTO90218
Date: FEB. 18, 2009
Signed at: Nanjing, China
The Seller: NANJING JINLING TEXTILE CO., LTD.
Address: UNIT A 18/F, JINLING TOWER, NO. 118JINLING ROAD, NANJING, CHINA
The Buyer: DEXICA SUPERMART S. A.
Address: BOULEVARD PACHECO 44, B-1000 BRUSSELS, BELGIUM
This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and buyers agree to buy the under-mentioned goods according to the terms and conditionsstipulated below:
Commodity and specifications Quantity Unit Price Amount
GIRLS GARMENTS 10800PCS CIF BRUSSELSEURS. 00/PC EUR54000.00

10% more or less in quantity and amount are acceptable
Packing: IN CARTON Shipping Mark: N/M
Time of Shipment: Within 30 days after receipt of L/C
From NINGBO PORT CHINA to BRUSSELS, BELGIUM
Transshipment and Partial Shipment: Allowed
Insurance: to be effected by the Seller for 110% of full invoice value covering all risks up to port of destination and war risks included with claim payable at destination.
Terms of Payment: By 100% Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before APRIL 1,2009 and to remain valid for negotiationin China until the 21days after the foresaid Time of Shipment. IJC must mention this contractnumber L/C advised by BANK OF CHINA JIANGSU BRANCH. ALL banking Charges outside Chinaare for account of the Buyer.
The Seller The Buyer
NANJING JINLING TEXTILE CO., LTD. DEXICA SUPERMART S.A.
钟山 ALICE
(2)已知资料
装运信息：指定APL承运，装期2009.04.19；船名PRINCESS：航次V.018
装箱资料：合计108箱，装入1×20^#集装箱。
商业发票号：NJTO90218-09，签发日期2009年4月10日。
信用证号：CMKK9180205
(3)一般原产地证

缮制错误的地方有：

答案：商品名称、包装件数和种类(Number and kind of packages; description of goo...

Applicant
*50:
MARCONO CORPORATION
RM1001, STAR BLDG. TOKYO. JAPAN
Beneficiary
*59:
QINGDAO(SHANDONG)HUARUI CO.
NO. 35 WUYI ROAD QINGDAO,
CHINAAmount
*32B:
Currency USD Amount 70000.00
Pos./Neg. Tol.(%)
*39A:
5/5Available with/by
*41D:
ANY BANK
BY NEGOTIATION
Draft at
42C:
DR AFIS AT SIGHT FOR FULL INVOICEVALUE
Drawee
42A:
ROYAL BANK LTD, TOKYO
Pattial Shipments
43P:
ALLOWED
Transshipment
43T:
NOT ALLOWED
Loading in Charge
44A:
SHIPMENT FROM CHINESE MAIN PORT
For Transport to
44B:
OSAKA, JAPAN
Latest Date of Ship. 44C:
061210
Descript. of Goods
45A:

HALF DRIED PRUNE 2005 CROP
GRADE
SPEC
QNTY
UNIT PRICE
(CASE)
(USD/CASE)A L: 500CASE
M: 500CASE
1,000
22.0 CFR OSAKA
B L: 1200CASE
M: 1200CASE 2,400
22.0 CFR OSAKA
PACKING: IN WOODEN CASE, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
Documents required
46A:

+FULL SET OF CLEAN ON BOARD OCRAN BILLS OF LADING MADE OUT

TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED

"FREIGHT PREPAID" AND "NOTIFY MARCONO CORPORATION. RM1001。

STAR BLDG. TOKYO, JAPAN"

+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDI-

CATING APPLICANT’S REF. NO.SCLI-98-0474．

+PACKING LIST IN TRIPLICATE(3).
Details of Charges
71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period
48: DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIP-
MENT. BUT WITHIN THE VALIDITY OF
THE CREDIT.
(2)补充资料
发票号码：76IN-C001,

发票日期：2009年9月8日
提单号码：NSD220055,

提单日期：2009年12月5日
船名：FENGLEIV. 66026H

装运港：青岛港
集装箱：2×20’ FCL CY/CY

出口口岸：青岛海关
TRIU 1764332 SEAL05003

合同号：HA1101
KHLU1766888 SEAL05004

SHIPPING MARKS(唛头)：
出口商；青岛华瑞贸易公司
MQ
净重：12.00KGS/CASE
HA1101
毛重：14.00KGS/CASE
OSAKA
尺码：(20×10×10)CM/CASE

NO.S1-3400
(3)海运提单

根据信用证和补充资料指出海运提单和商业发票中错误的地方。
(1)信用证
Form of Doc. Credit 40A: IRREVOCABLE
Doc. Credit Number 20: LC-320-0254771
Date of Issue 31C: 090922
Expiry 31D: Date 061222 Place CHINA

保险单
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
发票号(INVOICE NO.) NJTO90218-09 保单号次PYIE2006080
合同号(CONTRACT NO.) NJTO90218 POLICY NO.
信用证号(L/C NO.) CCPIT 091810528
被保险人：
Insured：NANJING JINLING TEXTILE LTD.
中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSURED AND IN CONSIDERATIONOF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED，UNDERTAKES TO INSURE THEUNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY ASPERTHE CLAAUSFS PRTNTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHFD HEREON.
标记MARKS＆NOS 包装及数量QUANTITY 保险货物项目DESCRIPTION OF GOODS 保险金额AMOUNT INSIJRED
DEXICAS/C NJTO90218 10800DOZEN LADIES GARMENTS USD54C100.00

总保险金额TOTAL AMOUNT INSURED: US DOLLARS FIFTY FOUR THOUSANDS ONLY
保费启运日期装载运输工具
AS ARRANGE DATE OF COMMENCEMENT: APR 09, 2009 PER CONVEYANCE: PRINCESS V.018
自经至
FROM: NANJING PORT CHINA VIA — TO BRUSSELS, BELGIUM
承保险别
CONDITIONS: Covering F.P.A up to PORT OF DESTINATION.
所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保单正本(本保险单共有3份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。
IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER. CIAIMS. IFANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 3 ORIGINAL(S)TOGETHER WITHTHE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINALPOHCY HAS BEEN ACCOMPLISHED, THE OTHERS TO BE VOID.
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
赔款偿付地点
CLAIM PAYABLE AT Nanjing, CHINA 王天华
出单日期 Authorized Signature
ISSUING DATE：APR 20, 2009
缮制错误的地方有：

答案：保险货物项目(DESCRIPTION OF GOODS)栏填写有误，应修改为：“GIRLS GARMENTS”。

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.1,2009
(6)装运港：
PORT OF LOADING: SHANGHAI CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEP-FABLE
TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOEED.
Confirmed by：
买方后藤均一卖方何锦
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC. CREDIT NUMBER 20 : LC-429-393536
DATE OF ISSUE 31C : 081225
EXPIRY 31D : DATE 090316
PLACE IN THE COUNTRY OF THE APPLI.
CANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO. 1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO-KU
KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 39600,00
MAX. CREDIT AMOUNT 39 : UP TO USD39600,00
AVAILABLE WITH/BY 41D : ANY BANK BY NEGOTIAION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
* ASAHI BANK LTD. ＜FORMERLY THE
* KYOWA SAIYAMA BANK. LTD.＞
* TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE 44E: DALIAN, CHINA
PORT OF DISCHARGE/AIRPORT OF DESTINATION 44F: KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 090301
DESCRIPT. OF GOODS 45A :
(1)3000PCS OF APRON ART NO. 96837 @USD5,00
(2)4000PCS OF APRON ART NO. 96838 @USD6,00
PRICE TERM：CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED. MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
序号 SWIFT代码存在问题修改为
1
2
3
4
5
6
7
8
9
10

答案： SWIFT代码48填写错误，应将“DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTE...

根据销售合同审核信用证，指出信用证存在的问题并说明如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: QINGDAO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运:
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VAUDFOR NECOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 5% MORE OR LESS LN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006 DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 001 82387
MAGACK DWS765 1 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSG USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
FORM OF DOC, CREDIT 40 : REVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPUCANT
APPLICANT 50 SAKULAN CO., LTD.
ITC BUILDINC 6TH FLOOR SUITE 602 1-8-4
CHOME ISOBE-DORI CHUO-KU KOBE JAPAN
BENEFICIARY 59 QINGDAO HUANXING IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
QINGDAO CHINA
AMOUNT 32B : CURRENCY USD AMOUNT 123000,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NEGOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK, LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : NOT ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING IN CHARGE 44A : SHIPMENT FROM CHINESE PORT(S)
FOR TRANSPORT TO... 44B : TO TOKYO, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1)MAN’S BELT 3100PCS @ USD12.00
1)MATERIAL: PU
2)SIZE 100×4.8CM
3)OUTER PACKING: 150PCS/CTN
(2)FASHION BELT 4800PCS @ USD15.00
1)SIZE: 105×8CM
2)MATERIAL: PU, NEEDLE BUCKLE
3)OUTER PACKING: 120PCS/CTN
(3)DIAMANTE BELT 550PCS @ USD30.00
1)SIZE: 105×3.8CM
2)MATERIAL: METALLIC PU WITH NEEDLE BUCKLE
3)OUTER PACKING: 100PCS/CTN
PRICE TERM: CIF
DOCUMENTS REQUIRED 46A
+3/3 SET OF ORIGINAL CIEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCLAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORIGIN IN 1 ORICINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NECOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO. 800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC: ＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
序号存在问题修改

答案：货物描述填写有误，应将“MAN’S BELT 3100PCS”修改为“MAN’S BELT 3000PCS”，将“DIA...

根据销售合同审核信用证，指出信用证存在的问题并说明应如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: NINGBO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALIDFOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS：
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 00182387
MAGACK DWS7651 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERILY THE
KYOWA SAIYAMA BANK, IJTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSC USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPLICANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO KU KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 26400,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NECOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD. ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING ON BOARD/DISPATCH/
TAKINC IN CHARGE AT/FROM... 44A:
SHANGHAI, CHINA
FOR TRANSPORTATION TO... 44B:
KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1) WIDE MOUTH FLASK 3000PCS @ USD5,00
PACKAGING: NORMAL COLOR BOX
(2) THERMOS 4000PCS @ USD6,00
STAINLESS STEEL CAPACITY: 500ML
PACKING: COLOR BOX/PC, 12PCS/CARTON
PRICE TERM: CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFYAPPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCECLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 2 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O. BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC:＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
修改表格
序号 SWIFT代码存在问题修改

答案： SWIFT代码45A填写错误，应将“CIF KOBE”修改为“CFR KOBE”。

商业发票

缮制错误的地方有：

答案：发票上漏填信用证(参考)编号，须填写“REF.NO.SCTI-98-0474”。

根据销售合同和已知资料指出一般原产地和保险单中错误的地方。
(1) 销售合同
SALES CONTRACT
Contract No.: NJTO90218
Date: FEB. 18, 2009
Signed at: Nanjing, China
The Seller: NANJING JINLING TEXTILE CO., LTD.
Address: UNIT A 18/F, JINLING TOWER, NO. 118JINLING ROAD, NANJING, CHINA
The Buyer: DEXICA SUPERMART S. A.
Address: BOULEVARD PACHECO 44, B-1000 BRUSSELS, BELGIUM
This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and buyers agree to buy the under-mentioned goods according to the terms and conditionsstipulated below:
Commodity and specifications Quantity Unit Price Amount
GIRLS GARMENTS 10800PCS CIF BRUSSELSEURS. 00/PC EUR54000.00

10% more or less in quantity and amount are acceptable
Packing: IN CARTON Shipping Mark: N/M
Time of Shipment: Within 30 days after receipt of L/C
From NINGBO PORT CHINA to BRUSSELS, BELGIUM
Transshipment and Partial Shipment: Allowed
Insurance: to be effected by the Seller for 110% of full invoice value covering all risks up to port of destination and war risks included with claim payable at destination.
Terms of Payment: By 100% Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before APRIL 1,2009 and to remain valid for negotiationin China until the 21days after the foresaid Time of Shipment. IJC must mention this contractnumber L/C advised by BANK OF CHINA JIANGSU BRANCH. ALL banking Charges outside Chinaare for account of the Buyer.
The Seller The Buyer
NANJING JINLING TEXTILE CO., LTD. DEXICA SUPERMART S.A.
钟山 ALICE
(2)已知资料
装运信息：指定APL承运，装期2009.04.19；船名PRINCESS：航次V.018
装箱资料：合计108箱，装入1×20^#集装箱。
商业发票号：NJTO90218-09，签发日期2009年4月10日。
信用证号：CMKK9180205
(3)一般原产地证

缮制错误的地方有：

答案：数量(Quantity)栏填写有误，应修改为：“10800 PCS”。

根据信用证和补充资料指出海运提单和商业发票中错误的地方。
(1)信用证
Form of Doc. Credit 40A: IRREVOCABLE
Doc. Credit Number 20: LC-320-0254771
Date of Issue 31C: 090922
Expiry 31D: Date 061222 Place CHINA
Applicant 50: MARCONO CORPORATION
RM1001, STAR BLDG. TOKYO. JAPAN
Beneficiary 59: QINGDAO(SHANDONG)HUARUI CO.
NO. 35 WUYI ROAD QINGDAO,
CHINA
Amount 32B: Currency USD Amount 70000.00
Pos./Neg. Tol.(%) 39A: 5/5
Available with/by *41D: ANY BANK
BY NEGOTIATION
Draft at 42C: DR AFIS AT SIGHT FOR FULL INVOICEVALUE
Drawee 42A: ROYAL BANK LTD, TOKYO
Pattial Shipments 43P: ALLOWED
Transshipment 43T: NOT ALLOWED
Loading in Charge 44A: SHIPMENT FROM CHINESE MAIN PORT
For Transport to 44B: OSAKA, JAPAN
Latest Date of Ship. 44C: 061210
Descript. of Goods 45A:
HALF DRIED PRUNE 2005 CROP
GRADE SPEC QNTY UNIT PRICE
(CASE) (USD/CASE)
A L: 500CASE M: 500CASE 1,000 22.0 CFR OSAKA
B L: 1200CASE M: 1200CASE 2,400 22.0 CFR OSAKA
PACKING: IN WOODEN CASE, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
Documents required 46A:
+FULL SET OF CLEAN ON BOARD OCRAN BILLS OF LADING MADE OUT
TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED
"FREIGHT PREPAID" AND "NOTIFY MARCONO CORPORATION. RM1001。
STAR BLDG. TOKYO, JAPAN"
+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDI-
CATING APPLICANT’S REF. NO.SCLI-98-0474．
+PACKING LIST IN TRIPLICATE(3).
Details of Charges 71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIP-
MENT. BUT WITHIN THE VALIDITY OF
THE CREDIT.
(2)补充资料
发票号码：76IN-C001, 发票日期：2009年9月8日
提单号码：NSD220055, 提单日期：2009年12月5日
船名：FENGLEIV. 66026H 装运港：青岛港
集装箱：2×20’ FCL CY/CY 出口口岸：青岛海关
TRIU 1764332 SEAL05003 合同号：HA1101
KHLU1766888 SEAL05004 SHIPPING MARKS(唛头)：
出口商；青岛华瑞贸易公司 MQ
净重：12.00KGS/CASE HA1101
毛重：14.00KGS/CASE OSAKA
尺码：(20×10×10)CM/CASE NO.S1-3400
(3)海运提单

缮制错误的地方有：

答案：唛头(Marks and Nos.)填写有误，应修改为：MQ
HA...

保险单
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
发票号(INVOICE NO.) NJTO90218-09 保单号次PYIE2006080
合同号(CONTRACT NO.) NJTO90218 POLICY NO.
信用证号(L/C NO.) CCPIT 091810528
被保险人：
Insured：NANJING JINLING TEXTILE LTD.
中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSURED AND IN CONSIDERATIONOF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED，UNDERTAKES TO INSURE THEUNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY ASPERTHE CLAAUSFS PRTNTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHFD HEREON.
标记MARKS＆NOS 包装及数量QUANTITY 保险货物项目DESCRIPTION OF GOODS 保险金额AMOUNT INSIJRED
DEXICAS/C NJTO90218 10800DOZEN LADIES GARMENTS USD54C100.00

总保险金额TOTAL AMOUNT INSURED: US DOLLARS FIFTY FOUR THOUSANDS ONLY
保费启运日期装载运输工具
AS ARRANGE DATE OF COMMENCEMENT: APR 09, 2009 PER CONVEYANCE: PRINCESS V.018
自经至
FROM: NANJING PORT CHINA VIA — TO BRUSSELS, BELGIUM
承保险别
CONDITIONS: Covering F.P.A up to PORT OF DESTINATION.
所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保单正本(本保险单共有3份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。
IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER. CIAIMS. IFANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 3 ORIGINAL(S)TOGETHER WITHTHE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINALPOHCY HAS BEEN ACCOMPLISHED, THE OTHERS TO BE VOID.
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
赔款偿付地点
CLAIM PAYABLE AT Nanjing, CHINA 王天华
出单日期 Authorized Signature
ISSUING DATE：APR 20, 2009
缮制错误的地方有：

答案：保险金额(AMOUNT INSIJRED)栏填写有误，应修改为：“EUR 59400.00”。

商业发票

缮制错误的地方有：

答案：发票漏掉手签，需填制。

根据销售合同和已知资料指出一般原产地和保险单中错误的地方。
(1) 销售合同
SALES CONTRACT
Contract No.: NJTO90218
Date: FEB. 18, 2009
Signed at: Nanjing, China
The Seller: NANJING JINLING TEXTILE CO., LTD.
Address: UNIT A 18/F, JINLING TOWER, NO. 118JINLING ROAD, NANJING, CHINA
The Buyer: DEXICA SUPERMART S. A.
Address: BOULEVARD PACHECO 44, B-1000 BRUSSELS, BELGIUM
This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and buyers agree to buy the under-mentioned goods according to the terms and conditionsstipulated below:
Commodity and specifications Quantity Unit Price Amount
GIRLS GARMENTS 10800PCS CIF BRUSSELSEURS. 00/PC EUR54000.00

10% more or less in quantity and amount are acceptable
Packing: IN CARTON Shipping Mark: N/M
Time of Shipment: Within 30 days after receipt of L/C
From NINGBO PORT CHINA to BRUSSELS, BELGIUM
Transshipment and Partial Shipment: Allowed
Insurance: to be effected by the Seller for 110% of full invoice value covering all risks up to port of destination and war risks included with claim payable at destination.
Terms of Payment: By 100% Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before APRIL 1,2009 and to remain valid for negotiationin China until the 21days after the foresaid Time of Shipment. IJC must mention this contractnumber L/C advised by BANK OF CHINA JIANGSU BRANCH. ALL banking Charges outside Chinaare for account of the Buyer.
The Seller The Buyer
NANJING JINLING TEXTILE CO., LTD. DEXICA SUPERMART S.A.
钟山 ALICE
(2)已知资料
装运信息：指定APL承运，装期2009.04.19；船名PRINCESS：航次V.018
装箱资料：合计108箱，装入1×20^#集装箱。
商业发票号：NJTO90218-09，签发日期2009年4月10日。
信用证号：CMKK9180205
(3)一般原产地证

缮制错误的地方有：

答案：发票号码及日期(Number and date of invoice)栏应修改为：NJ1090218-09
...

根据销售合同审核信用证，指出信用证存在的问题并说明如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: QINGDAO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运:
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VAUDFOR NECOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 5% MORE OR LESS LN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006 DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 001 82387
MAGACK DWS765 1 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSG USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
FORM OF DOC, CREDIT 40 : REVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPUCANT
APPLICANT 50 SAKULAN CO., LTD.
ITC BUILDINC 6TH FLOOR SUITE 602 1-8-4
CHOME ISOBE-DORI CHUO-KU KOBE JAPAN
BENEFICIARY 59 QINGDAO HUANXING IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
QINGDAO CHINA
AMOUNT 32B : CURRENCY USD AMOUNT 123000,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NEGOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK, LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : NOT ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING IN CHARGE 44A : SHIPMENT FROM CHINESE PORT(S)
FOR TRANSPORT TO... 44B : TO TOKYO, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1)MAN’S BELT 3100PCS @ USD12.00
1)MATERIAL: PU
2)SIZE 100×4.8CM
3)OUTER PACKING: 150PCS/CTN
(2)FASHION BELT 4800PCS @ USD15.00
1)SIZE: 105×8CM
2)MATERIAL: PU, NEEDLE BUCKLE
3)OUTER PACKING: 120PCS/CTN
(3)DIAMANTE BELT 550PCS @ USD30.00
1)SIZE: 105×3.8CM
2)MATERIAL: METALLIC PU WITH NEEDLE BUCKLE
3)OUTER PACKING: 100PCS/CTN
PRICE TERM: CIF
DOCUMENTS REQUIRED 46A
+3/3 SET OF ORIGINAL CIEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCLAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORIGIN IN 1 ORICINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NECOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO. 800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC: ＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
序号存在问题修改

答案：价格条款与合同不符，应将“CIF”修改为“CFR”。

根据信用证和补充资料指出海运提单和商业发票中错误的地方。
(1)信用证
Form of Doc. Credit 40A: IRREVOCABLE
Doc. Credit Number 20: LC-320-0254771
Date of Issue 31C: 090922
Expiry 31D: Date 061222 Place CHINA
Applicant 50: MARCONO CORPORATION
RM1001, STAR BLDG. TOKYO. JAPAN
Beneficiary 59: QINGDAO(SHANDONG)HUARUI CO.
NO. 35 WUYI ROAD QINGDAO,
CHINA
Amount 32B: Currency USD Amount 70000.00
Pos./Neg. Tol.(%) 39A: 5/5
Available with/by *41D: ANY BANK
BY NEGOTIATION
Draft at 42C: DR AFIS AT SIGHT FOR FULL INVOICEVALUE
Drawee 42A: ROYAL BANK LTD, TOKYO
Pattial Shipments 43P: ALLOWED
Transshipment 43T: NOT ALLOWED
Loading in Charge 44A: SHIPMENT FROM CHINESE MAIN PORT
For Transport to 44B: OSAKA, JAPAN
Latest Date of Ship. 44C: 061210
Descript. of Goods 45A:
HALF DRIED PRUNE 2005 CROP
GRADE SPEC QNTY UNIT PRICE
(CASE) (USD/CASE)
A L: 500CASE M: 500CASE 1,000 22.0 CFR OSAKA
B L: 1200CASE M: 1200CASE 2,400 22.0 CFR OSAKA
PACKING: IN WOODEN CASE, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
Documents required 46A:
+FULL SET OF CLEAN ON BOARD OCRAN BILLS OF LADING MADE OUT
TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED
"FREIGHT PREPAID" AND "NOTIFY MARCONO CORPORATION. RM1001。
STAR BLDG. TOKYO, JAPAN"
+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDI-
CATING APPLICANT’S REF. NO.SCLI-98-0474．
+PACKING LIST IN TRIPLICATE(3).
Details of Charges 71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIP-
MENT. BUT WITHIN THE VALIDITY OF
THE CREDIT.
(2)补充资料
发票号码：76IN-C001, 发票日期：2009年9月8日
提单号码：NSD220055, 提单日期：2009年12月5日
船名：FENGLEIV. 66026H 装运港：青岛港
集装箱：2×20’ FCL CY/CY 出口口岸：青岛海关
TRIU 1764332 SEAL05003 合同号：HA1101
KHLU1766888 SEAL05004 SHIPPING MARKS(唛头)：
出口商；青岛华瑞贸易公司 MQ
净重：12.00KGS/CASE HA1101
毛重：14.00KGS/CASE OSAKA
尺码：(20×10×10)CM/CASE NO.S1-3400
(3)海运提单

缮制错误的地方有：

答案：箱数与件数(Number and kind of packages)应补充“2×20’FCL CY/CY”。另数量应为3...

根据销售合同审核信用证，指出信用证存在的问题并说明应如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: NINGBO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALIDFOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS：
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 00182387
MAGACK DWS7651 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERILY THE
KYOWA SAIYAMA BANK, IJTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSC USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPLICANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO KU KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 26400,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NECOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD. ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING ON BOARD/DISPATCH/
TAKINC IN CHARGE AT/FROM... 44A:
SHANGHAI, CHINA
FOR TRANSPORTATION TO... 44B:
KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1) WIDE MOUTH FLASK 3000PCS @ USD5,00
PACKAGING: NORMAL COLOR BOX
(2) THERMOS 4000PCS @ USD6,00
STAINLESS STEEL CAPACITY: 500ML
PACKING: COLOR BOX/PC, 12PCS/CARTON
PRICE TERM: CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFYAPPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCECLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 2 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O. BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC:＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
修改表格
序号 SWIFT代码存在问题修改

答案： SWIFT代码46A填写错误，应删去保险单据条款。

根据销售合同和已知资料指出一般原产地和保险单中错误的地方。
(1) 销售合同
SALES CONTRACT
Contract No.: NJTO90218
Date: FEB. 18, 2009
Signed at: Nanjing, China
The Seller: NANJING JINLING TEXTILE CO., LTD.
Address: UNIT A 18/F, JINLING TOWER, NO. 118JINLING ROAD, NANJING, CHINA
The Buyer: DEXICA SUPERMART S. A.
Address: BOULEVARD PACHECO 44, B-1000 BRUSSELS, BELGIUM
This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and buyers agree to buy the under-mentioned goods according to the terms and conditionsstipulated below:
Commodity and specifications Quantity Unit Price Amount
GIRLS GARMENTS 10800PCS CIF BRUSSELSEURS. 00/PC EUR54000.00

10% more or less in quantity and amount are acceptable
Packing: IN CARTON Shipping Mark: N/M
Time of Shipment: Within 30 days after receipt of L/C
From NINGBO PORT CHINA to BRUSSELS, BELGIUM
Transshipment and Partial Shipment: Allowed
Insurance: to be effected by the Seller for 110% of full invoice value covering all risks up to port of destination and war risks included with claim payable at destination.
Terms of Payment: By 100% Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before APRIL 1,2009 and to remain valid for negotiationin China until the 21days after the foresaid Time of Shipment. IJC must mention this contractnumber L/C advised by BANK OF CHINA JIANGSU BRANCH. ALL banking Charges outside Chinaare for account of the Buyer.
The Seller The Buyer
NANJING JINLING TEXTILE CO., LTD. DEXICA SUPERMART S.A.
钟山 ALICE
(2)已知资料
装运信息：指定APL承运，装期2009.04.19；船名PRINCESS：航次V.018
装箱资料：合计108箱，装入1×20^#集装箱。
商业发票号：NJTO90218-09，签发日期2009年4月10日。
信用证号：CMKK9180205
(3)一般原产地证

缮制错误的地方有：

答案：签证机构证明(Certification)栏填写有误，应加注下列声明：“China Council for the Pr...

根据信用证和补充资料指出海运提单和商业发票中错误的地方。
(1)信用证
Form of Doc. Credit 40A: IRREVOCABLE
Doc. Credit Number 20: LC-320-0254771
Date of Issue 31C: 090922
Expiry 31D: Date 061222 Place CHINA
Applicant 50: MARCONO CORPORATION
RM1001, STAR BLDG. TOKYO. JAPAN
Beneficiary 59: QINGDAO(SHANDONG)HUARUI CO.
NO. 35 WUYI ROAD QINGDAO,
CHINA
Amount 32B: Currency USD Amount 70000.00
Pos./Neg. Tol.(%) 39A: 5/5
Available with/by *41D: ANY BANK
BY NEGOTIATION
Draft at 42C: DR AFIS AT SIGHT FOR FULL INVOICEVALUE
Drawee 42A: ROYAL BANK LTD, TOKYO
Pattial Shipments 43P: ALLOWED
Transshipment 43T: NOT ALLOWED
Loading in Charge 44A: SHIPMENT FROM CHINESE MAIN PORT
For Transport to 44B: OSAKA, JAPAN
Latest Date of Ship. 44C: 061210
Descript. of Goods 45A:
HALF DRIED PRUNE 2005 CROP
GRADE SPEC QNTY UNIT PRICE
(CASE) (USD/CASE)
A L: 500CASE M: 500CASE 1,000 22.0 CFR OSAKA
B L: 1200CASE M: 1200CASE 2,400 22.0 CFR OSAKA
PACKING: IN WOODEN CASE, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
Documents required 46A:
+FULL SET OF CLEAN ON BOARD OCRAN BILLS OF LADING MADE OUT
TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED
"FREIGHT PREPAID" AND "NOTIFY MARCONO CORPORATION. RM1001。
STAR BLDG. TOKYO, JAPAN"
+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDI-
CATING APPLICANT’S REF. NO.SCLI-98-0474．
+PACKING LIST IN TRIPLICATE(3).
Details of Charges 71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIP-
MENT. BUT WITHIN THE VALIDITY OF
THE CREDIT.
(2)补充资料
发票号码：76IN-C001, 发票日期：2009年9月8日
提单号码：NSD220055, 提单日期：2009年12月5日
船名：FENGLEIV. 66026H 装运港：青岛港
集装箱：2×20’ FCL CY/CY 出口口岸：青岛海关
TRIU 1764332 SEAL05003 合同号：HA1101
KHLU1766888 SEAL05004 SHIPPING MARKS(唛头)：
出口商；青岛华瑞贸易公司 MQ
净重：12.00KGS/CASE HA1101
毛重：14.00KGS/CASE OSAKA
尺码：(20×10×10)CM/CASE NO.S1-3400
(3)海运提单

缮制错误的地方有：

答案：毛重(Gross weight)填写有误，应将“28800KGS”修改为“47600KGS”。

根据销售合同审核信用证，指出信用证存在的问题并说明如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: QINGDAO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运:
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VAUDFOR NECOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 5% MORE OR LESS LN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006 DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 001 82387
MAGACK DWS765 1 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSG USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
FORM OF DOC, CREDIT 40 : REVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPUCANT
APPLICANT 50 SAKULAN CO., LTD.
ITC BUILDINC 6TH FLOOR SUITE 602 1-8-4
CHOME ISOBE-DORI CHUO-KU KOBE JAPAN
BENEFICIARY 59 QINGDAO HUANXING IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
QINGDAO CHINA
AMOUNT 32B : CURRENCY USD AMOUNT 123000,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NEGOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK, LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : NOT ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING IN CHARGE 44A : SHIPMENT FROM CHINESE PORT(S)
FOR TRANSPORT TO... 44B : TO TOKYO, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1)MAN’S BELT 3100PCS @ USD12.00
1)MATERIAL: PU
2)SIZE 100×4.8CM
3)OUTER PACKING: 150PCS/CTN
(2)FASHION BELT 4800PCS @ USD15.00
1)SIZE: 105×8CM
2)MATERIAL: PU, NEEDLE BUCKLE
3)OUTER PACKING: 120PCS/CTN
(3)DIAMANTE BELT 550PCS @ USD30.00
1)SIZE: 105×3.8CM
2)MATERIAL: METALLIC PU WITH NEEDLE BUCKLE
3)OUTER PACKING: 100PCS/CTN
PRICE TERM: CIF
DOCUMENTS REQUIRED 46A
+3/3 SET OF ORIGINAL CIEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCLAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORIGIN IN 1 ORICINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NECOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO. 800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC: ＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
序号存在问题修改

答案：应删去保险单据条款。

保险单
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
发票号(INVOICE NO.) NJTO90218-09 保单号次PYIE2006080
合同号(CONTRACT NO.) NJTO90218 POLICY NO.
信用证号(L/C NO.) CCPIT 091810528
被保险人：
Insured：NANJING JINLING TEXTILE LTD.
中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSURED AND IN CONSIDERATIONOF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED，UNDERTAKES TO INSURE THEUNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY ASPERTHE CLAAUSFS PRTNTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHFD HEREON.
标记MARKS＆NOS 包装及数量QUANTITY 保险货物项目DESCRIPTION OF GOODS 保险金额AMOUNT INSIJRED
DEXICAS/C NJTO90218 10800DOZEN LADIES GARMENTS USD54C100.00

总保险金额TOTAL AMOUNT INSURED: US DOLLARS FIFTY FOUR THOUSANDS ONLY
保费启运日期装载运输工具
AS ARRANGE DATE OF COMMENCEMENT: APR 09, 2009 PER CONVEYANCE: PRINCESS V.018
自经至
FROM: NANJING PORT CHINA VIA — TO BRUSSELS, BELGIUM
承保险别
CONDITIONS: Covering F.P.A up to PORT OF DESTINATION.
所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保单正本(本保险单共有3份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。
IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER. CIAIMS. IFANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 3 ORIGINAL(S)TOGETHER WITHTHE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINALPOHCY HAS BEEN ACCOMPLISHED, THE OTHERS TO BE VOID.
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
赔款偿付地点
CLAIM PAYABLE AT Nanjing, CHINA 王天华
出单日期 Authorized Signature
ISSUING DATE：APR 20, 2009
缮制错误的地方有：

答案：总保险金额(TOTAL AMOIJNT INSURED)栏填写有误，应修改为：“EUR FIFTY NINE THOUS...

根据销售合同审核信用证，指出信用证存在的问题并说明应如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: NINGBO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALIDFOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS：
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 00182387
MAGACK DWS7651 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERILY THE
KYOWA SAIYAMA BANK, IJTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSC USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPLICANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO KU KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 26400,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NECOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD. ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING ON BOARD/DISPATCH/
TAKINC IN CHARGE AT/FROM... 44A:
SHANGHAI, CHINA
FOR TRANSPORTATION TO... 44B:
KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1) WIDE MOUTH FLASK 3000PCS @ USD5,00
PACKAGING: NORMAL COLOR BOX
(2) THERMOS 4000PCS @ USD6,00
STAINLESS STEEL CAPACITY: 500ML
PACKING: COLOR BOX/PC, 12PCS/CARTON
PRICE TERM: CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFYAPPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCECLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 2 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O. BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC:＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
修改表格
序号 SWIFT代码存在问题修改

答案： SWIFT代码47填写错误，应将“10 PCT MORE OR LESS IN QUANTITY ACCEPTABLE”...

根据信用证和补充资料指出海运提单和商业发票中错误的地方。
(1)信用证
Form of Doc. Credit 40A: IRREVOCABLE
Doc. Credit Number 20: LC-320-0254771
Date of Issue 31C: 090922
Expiry 31D: Date 061222 Place CHINA
Applicant 50: MARCONO CORPORATION
RM1001, STAR BLDG. TOKYO. JAPAN
Beneficiary 59: QINGDAO(SHANDONG)HUARUI CO.
NO. 35 WUYI ROAD QINGDAO,
CHINA
Amount 32B: Currency USD Amount 70000.00
Pos./Neg. Tol.(%) 39A: 5/5
Available with/by *41D: ANY BANK
BY NEGOTIATION
Draft at 42C: DR AFIS AT SIGHT FOR FULL INVOICEVALUE
Drawee 42A: ROYAL BANK LTD, TOKYO
Pattial Shipments 43P: ALLOWED
Transshipment 43T: NOT ALLOWED
Loading in Charge 44A: SHIPMENT FROM CHINESE MAIN PORT
For Transport to 44B: OSAKA, JAPAN
Latest Date of Ship. 44C: 061210
Descript. of Goods 45A:
HALF DRIED PRUNE 2005 CROP
GRADE SPEC QNTY UNIT PRICE
(CASE) (USD/CASE)
A L: 500CASE M: 500CASE 1,000 22.0 CFR OSAKA
B L: 1200CASE M: 1200CASE 2,400 22.0 CFR OSAKA
PACKING: IN WOODEN CASE, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
Documents required 46A:
+FULL SET OF CLEAN ON BOARD OCRAN BILLS OF LADING MADE OUT
TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED
"FREIGHT PREPAID" AND "NOTIFY MARCONO CORPORATION. RM1001。
STAR BLDG. TOKYO, JAPAN"
+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDI-
CATING APPLICANT’S REF. NO.SCLI-98-0474．
+PACKING LIST IN TRIPLICATE(3).
Details of Charges 71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIP-
MENT. BUT WITHIN THE VALIDITY OF
THE CREDIT.
(2)补充资料
发票号码：76IN-C001, 发票日期：2009年9月8日
提单号码：NSD220055, 提单日期：2009年12月5日
船名：FENGLEIV. 66026H 装运港：青岛港
集装箱：2×20’ FCL CY/CY 出口口岸：青岛海关
TRIU 1764332 SEAL05003 合同号：HA1101
KHLU1766888 SEAL05004 SHIPPING MARKS(唛头)：
出口商；青岛华瑞贸易公司 MQ
净重：12.00KGS/CASE HA1101
毛重：14.00KGS/CASE OSAKA
尺码：(20×10×10)CM/CASE NO.S1-3400
(3)海运提单

缮制错误的地方有：

答案：体积(Measurement)填写有误，应将“4.8M³”修改为“6.8M³”。

根据销售合同审核信用证，指出信用证存在的问题并说明如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: QINGDAO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运:
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VAUDFOR NECOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 5% MORE OR LESS LN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006 DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 001 82387
MAGACK DWS765 1 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSG USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
FORM OF DOC, CREDIT 40 : REVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPUCANT
APPLICANT 50 SAKULAN CO., LTD.
ITC BUILDINC 6TH FLOOR SUITE 602 1-8-4
CHOME ISOBE-DORI CHUO-KU KOBE JAPAN
BENEFICIARY 59 QINGDAO HUANXING IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
QINGDAO CHINA
AMOUNT 32B : CURRENCY USD AMOUNT 123000,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NEGOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK, LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : NOT ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING IN CHARGE 44A : SHIPMENT FROM CHINESE PORT(S)
FOR TRANSPORT TO... 44B : TO TOKYO, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1)MAN’S BELT 3100PCS @ USD12.00
1)MATERIAL: PU
2)SIZE 100×4.8CM
3)OUTER PACKING: 150PCS/CTN
(2)FASHION BELT 4800PCS @ USD15.00
1)SIZE: 105×8CM
2)MATERIAL: PU, NEEDLE BUCKLE
3)OUTER PACKING: 120PCS/CTN
(3)DIAMANTE BELT 550PCS @ USD30.00
1)SIZE: 105×3.8CM
2)MATERIAL: METALLIC PU WITH NEEDLE BUCKLE
3)OUTER PACKING: 100PCS/CTN
PRICE TERM: CIF
DOCUMENTS REQUIRED 46A
+3/3 SET OF ORIGINAL CIEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCLAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORIGIN IN 1 ORICINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NECOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO. 800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC: ＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
序号存在问题修改

答案：附加条款中关于溢短装数量与合同规定不符，应将“10% more or less”修改为“5% more or less”...

保险单
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
发票号(INVOICE NO.) NJTO90218-09 保单号次PYIE2006080
合同号(CONTRACT NO.) NJTO90218 POLICY NO.
信用证号(L/C NO.) CCPIT 091810528
被保险人：
Insured：NANJING JINLING TEXTILE LTD.
中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSURED AND IN CONSIDERATIONOF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED，UNDERTAKES TO INSURE THEUNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY ASPERTHE CLAAUSFS PRTNTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHFD HEREON.
标记MARKS＆NOS 包装及数量QUANTITY 保险货物项目DESCRIPTION OF GOODS 保险金额AMOUNT INSIJRED
DEXICAS/C NJTO90218 10800DOZEN LADIES GARMENTS USD54C100.00

总保险金额TOTAL AMOUNT INSURED: US DOLLARS FIFTY FOUR THOUSANDS ONLY
保费启运日期装载运输工具
AS ARRANGE DATE OF COMMENCEMENT: APR 09, 2009 PER CONVEYANCE: PRINCESS V.018
自经至
FROM: NANJING PORT CHINA VIA — TO BRUSSELS, BELGIUM
承保险别
CONDITIONS: Covering F.P.A up to PORT OF DESTINATION.
所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保单正本(本保险单共有3份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。
IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER. CIAIMS. IFANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 3 ORIGINAL(S)TOGETHER WITHTHE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINALPOHCY HAS BEEN ACCOMPLISHED, THE OTHERS TO BE VOID.
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
赔款偿付地点
CLAIM PAYABLE AT Nanjing, CHINA 王天华
出单日期 Authorized Signature
ISSUING DATE：APR 20, 2009
缮制错误的地方有：

根据信用证和补充资料指出海运提单和商业发票中错误的地方。
(1)信用证
Form of Doc. Credit 40A: IRREVOCABLE
Doc. Credit Number 20: LC-320-0254771
Date of Issue 31C: 090922
Expiry 31D: Date 061222 Place CHINA
Applicant 50: MARCONO CORPORATION
RM1001, STAR BLDG. TOKYO. JAPAN
Beneficiary 59: QINGDAO(SHANDONG)HUARUI CO.
NO. 35 WUYI ROAD QINGDAO,
CHINA
Amount 32B: Currency USD Amount 70000.00
Pos./Neg. Tol.(%) 39A: 5/5
Available with/by *41D: ANY BANK
BY NEGOTIATION
Draft at 42C: DR AFIS AT SIGHT FOR FULL INVOICEVALUE
Drawee 42A: ROYAL BANK LTD, TOKYO
Pattial Shipments 43P: ALLOWED
Transshipment 43T: NOT ALLOWED
Loading in Charge 44A: SHIPMENT FROM CHINESE MAIN PORT
For Transport to 44B: OSAKA, JAPAN
Latest Date of Ship. 44C: 061210
Descript. of Goods 45A:
HALF DRIED PRUNE 2005 CROP
GRADE SPEC QNTY UNIT PRICE
(CASE) (USD/CASE)
A L: 500CASE M: 500CASE 1,000 22.0 CFR OSAKA
B L: 1200CASE M: 1200CASE 2,400 22.0 CFR OSAKA
PACKING: IN WOODEN CASE, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
Documents required 46A:
+FULL SET OF CLEAN ON BOARD OCRAN BILLS OF LADING MADE OUT
TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED
"FREIGHT PREPAID" AND "NOTIFY MARCONO CORPORATION. RM1001。
STAR BLDG. TOKYO, JAPAN"
+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDI-
CATING APPLICANT’S REF. NO.SCLI-98-0474．
+PACKING LIST IN TRIPLICATE(3).
Details of Charges 71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIP-
MENT. BUT WITHIN THE VALIDITY OF
THE CREDIT.
(2)补充资料
发票号码：76IN-C001, 发票日期：2009年9月8日
提单号码：NSD220055, 提单日期：2009年12月5日
船名：FENGLEIV. 66026H 装运港：青岛港
集装箱：2×20’ FCL CY/CY 出口口岸：青岛海关
TRIU 1764332 SEAL05003 合同号：HA1101
KHLU1766888 SEAL05004 SHIPPING MARKS(唛头)：
出口商；青岛华瑞贸易公司 MQ
净重：12.00KGS/CASE HA1101
毛重：14.00KGS/CASE OSAKA
尺码：(20×10×10)CM/CASE NO.S1-3400
(3)海运提单

缮制错误的地方有：

答案：运费及杂费(Freight and charges)填写与信用证不符，应修改为“FREIGHT PREPAID”。

根据销售合同审核信用证，指出信用证存在的问题并说明应如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: NINGBO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALIDFOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS：
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 00182387
MAGACK DWS7651 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERILY THE
KYOWA SAIYAMA BANK, IJTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSC USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPLICANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO KU KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 26400,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NECOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD. ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING ON BOARD/DISPATCH/
TAKINC IN CHARGE AT/FROM... 44A:
SHANGHAI, CHINA
FOR TRANSPORTATION TO... 44B:
KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1) WIDE MOUTH FLASK 3000PCS @ USD5,00
PACKAGING: NORMAL COLOR BOX
(2) THERMOS 4000PCS @ USD6,00
STAINLESS STEEL CAPACITY: 500ML
PACKING: COLOR BOX/PC, 12PCS/CARTON
PRICE TERM: CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFYAPPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCECLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 2 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O. BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC:＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
修改表格
序号 SWIFT代码存在问题修改

答案： SWIFT代码48填写错误，应将“DOCUMENTS TO BE PRESENTED WITHIN 2 DAY AFIE...

根据销售合同审核信用证，指出信用证存在的问题并说明如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: QINGDAO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运:
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VAUDFOR NECOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 5% MORE OR LESS LN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006 DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 001 82387
MAGACK DWS765 1 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSG USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
FORM OF DOC, CREDIT 40 : REVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPUCANT
APPLICANT 50 SAKULAN CO., LTD.
ITC BUILDINC 6TH FLOOR SUITE 602 1-8-4
CHOME ISOBE-DORI CHUO-KU KOBE JAPAN
BENEFICIARY 59 QINGDAO HUANXING IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
QINGDAO CHINA
AMOUNT 32B : CURRENCY USD AMOUNT 123000,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NEGOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK, LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : NOT ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING IN CHARGE 44A : SHIPMENT FROM CHINESE PORT(S)
FOR TRANSPORT TO... 44B : TO TOKYO, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1)MAN’S BELT 3100PCS @ USD12.00
1)MATERIAL: PU
2)SIZE 100×4.8CM
3)OUTER PACKING: 150PCS/CTN
(2)FASHION BELT 4800PCS @ USD15.00
1)SIZE: 105×8CM
2)MATERIAL: PU, NEEDLE BUCKLE
3)OUTER PACKING: 120PCS/CTN
(3)DIAMANTE BELT 550PCS @ USD30.00
1)SIZE: 105×3.8CM
2)MATERIAL: METALLIC PU WITH NEEDLE BUCKLE
3)OUTER PACKING: 100PCS/CTN
PRICE TERM: CIF
DOCUMENTS REQUIRED 46A
+3/3 SET OF ORIGINAL CIEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCLAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORIGIN IN 1 ORICINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NECOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO. 800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC: ＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
序号存在问题修改

答案：交单期规定过短，应将“DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE ...

保险单
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
发票号(INVOICE NO.) NJTO90218-09 保单号次PYIE2006080
合同号(CONTRACT NO.) NJTO90218 POLICY NO.
信用证号(L/C NO.) CCPIT 091810528
被保险人：
Insured：NANJING JINLING TEXTILE LTD.
中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSURED AND IN CONSIDERATIONOF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED，UNDERTAKES TO INSURE THEUNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY ASPERTHE CLAAUSFS PRTNTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHFD HEREON.
标记MARKS＆NOS 包装及数量QUANTITY 保险货物项目DESCRIPTION OF GOODS 保险金额AMOUNT INSIJRED
DEXICAS/C NJTO90218 10800DOZEN LADIES GARMENTS USD54C100.00

总保险金额TOTAL AMOUNT INSURED: US DOLLARS FIFTY FOUR THOUSANDS ONLY
保费启运日期装载运输工具
AS ARRANGE DATE OF COMMENCEMENT: APR 09, 2009 PER CONVEYANCE: PRINCESS V.018
自经至
FROM: NANJING PORT CHINA VIA — TO BRUSSELS, BELGIUM
承保险别
CONDITIONS: Covering F.P.A up to PORT OF DESTINATION.
所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保单正本(本保险单共有3份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。
IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER. CIAIMS. IFANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 3 ORIGINAL(S)TOGETHER WITHTHE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINALPOHCY HAS BEEN ACCOMPLISHED, THE OTHERS TO BE VOID.
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
赔款偿付地点
CLAIM PAYABLE AT Nanjing, CHINA 王天华
出单日期 Authorized Signature
ISSUING DATE：APR 20, 2009
缮制错误的地方有：

答案：起讫地点(FROM…TO…)栏填写有误，起运港应修改为：“NINGBO PORT CHINA”。

Applicant
*50:
MARCONO CORPORATION
RM1001, STAR BLDG. TOKYO. JAPAN
Beneficiary
*59:
QINGDAO(SHANDONG)HUARUI CO.
NO. 35 WUYI ROAD QINGDAO,
CHINAAmount
*32B:
Currency USD Amount 70000.00
Pos./Neg. Tol.(%)
*39A:
5/5Available with/by
*41D:
ANY BANK
BY NEGOTIATION
Draft at
42C:
DR AFIS AT SIGHT FOR FULL INVOICEVALUE
Drawee
42A:
ROYAL BANK LTD, TOKYO
Pattial Shipments
43P:
ALLOWED
Transshipment
43T:
NOT ALLOWED
Loading in Charge
44A:
SHIPMENT FROM CHINESE MAIN PORT
For Transport to
44B:
OSAKA, JAPAN
Latest Date of Ship. 44C:
061210
Descript. of Goods
45A:

HALF DRIED PRUNE 2005 CROP
GRADE
SPEC
QNTY
UNIT PRICE
(CASE)
(USD/CASE)A L: 500CASE
M: 500CASE
1,000
22.0 CFR OSAKA
B L: 1200CASE
M: 1200CASE 2,400
22.0 CFR OSAKA
PACKING: IN WOODEN CASE, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
Documents required
46A:

+FULL SET OF CLEAN ON BOARD OCRAN BILLS OF LADING MADE OUT

TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED

"FREIGHT PREPAID" AND "NOTIFY MARCONO CORPORATION. RM1001。

STAR BLDG. TOKYO, JAPAN"

+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDI-

CATING APPLICANT’S REF. NO.SCLI-98-0474．

+PACKING LIST IN TRIPLICATE(3).
Details of Charges
71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period
48: DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIP-
MENT. BUT WITHIN THE VALIDITY OF
THE CREDIT.
(2)补充资料
发票号码：76IN-C001,

发票日期：2009年9月8日
提单号码：NSD220055,

提单日期：2009年12月5日
船名：FENGLEIV. 66026H

装运港：青岛港
集装箱：2×20’ FCL CY/CY

出口口岸：青岛海关
TRIU 1764332 SEAL05003

合同号：HA1101
KHLU1766888 SEAL05004

SHIPPING MARKS(唛头)：
出口商；青岛华瑞贸易公司
MQ
净重：12.00KGS/CASE
HA1101
毛重：14.00KGS/CASE
OSAKA
尺码：(20×10×10)CM/CASE

NO.S1-3400
(3)海运提单

根据信用证和补充资料指出海运提单和商业发票中错误的地方。
(1)信用证
Form of Doc. Credit 40A: IRREVOCABLE
Doc. Credit Number 20: LC-320-0254771
Date of Issue 31C: 090922
Expiry 31D: Date 061222 Place CHINA

根据销售合同审核信用证，指出信用证存在的问题并说明应如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: NINGBO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALIDFOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS：
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 00182387
MAGACK DWS7651 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERILY THE
KYOWA SAIYAMA BANK, IJTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSC USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPLICANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO KU KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 26400,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NECOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD. ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING ON BOARD/DISPATCH/
TAKINC IN CHARGE AT/FROM... 44A:
SHANGHAI, CHINA
FOR TRANSPORTATION TO... 44B:
KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1) WIDE MOUTH FLASK 3000PCS @ USD5,00
PACKAGING: NORMAL COLOR BOX
(2) THERMOS 4000PCS @ USD6,00
STAINLESS STEEL CAPACITY: 500ML
PACKING: COLOR BOX/PC, 12PCS/CARTON
PRICE TERM: CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFYAPPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCECLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 2 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O. BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC:＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
修改表格
序号 SWIFT代码存在问题修改

答案： SWIFT代码43P填写错误，应将“ALLOWED”修改为“NOT ALLOWED”。

根据销售合同审核信用证，指出信用证存在的问题并说明如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: QINGDAO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运:
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VAUDFOR NECOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 5% MORE OR LESS LN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006 DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 001 82387
MAGACK DWS765 1 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSG USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
FORM OF DOC, CREDIT 40 : REVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPUCANT
APPLICANT 50 SAKULAN CO., LTD.
ITC BUILDINC 6TH FLOOR SUITE 602 1-8-4
CHOME ISOBE-DORI CHUO-KU KOBE JAPAN
BENEFICIARY 59 QINGDAO HUANXING IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
QINGDAO CHINA
AMOUNT 32B : CURRENCY USD AMOUNT 123000,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NEGOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK, LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : NOT ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING IN CHARGE 44A : SHIPMENT FROM CHINESE PORT(S)
FOR TRANSPORT TO... 44B : TO TOKYO, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1)MAN’S BELT 3100PCS @ USD12.00
1)MATERIAL: PU
2)SIZE 100×4.8CM
3)OUTER PACKING: 150PCS/CTN
(2)FASHION BELT 4800PCS @ USD15.00
1)SIZE: 105×8CM
2)MATERIAL: PU, NEEDLE BUCKLE
3)OUTER PACKING: 120PCS/CTN
(3)DIAMANTE BELT 550PCS @ USD30.00
1)SIZE: 105×3.8CM
2)MATERIAL: METALLIC PU WITH NEEDLE BUCKLE
3)OUTER PACKING: 100PCS/CTN
PRICE TERM: CIF
DOCUMENTS REQUIRED 46A
+3/3 SET OF ORIGINAL CIEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCLAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORIGIN IN 1 ORICINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NECOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO. 800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC: ＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
序号存在问题修改

答案：转运条款与合同不符，应将“TRANSSHIPMENT ALLOWED”修改为“TRANSSHIPMENT NOT ALL...

根据信用证和补充资料指出海运提单和商业发票中错误的地方。
(1)信用证
Form of Doc. Credit 40A: IRREVOCABLE
Doc. Credit Number 20: LC-320-0254771
Date of Issue 31C: 090922
Expiry 31D: Date 061222 Place CHINA
Applicant 50: MARCONO CORPORATION
RM1001, STAR BLDG. TOKYO. JAPAN
Beneficiary 59: QINGDAO(SHANDONG)HUARUI CO.
NO. 35 WUYI ROAD QINGDAO,
CHINA
Amount 32B: Currency USD Amount 70000.00
Pos./Neg. Tol.(%) 39A: 5/5
Available with/by *41D: ANY BANK
BY NEGOTIATION
Draft at 42C: DR AFIS AT SIGHT FOR FULL INVOICEVALUE
Drawee 42A: ROYAL BANK LTD, TOKYO
Pattial Shipments 43P: ALLOWED
Transshipment 43T: NOT ALLOWED
Loading in Charge 44A: SHIPMENT FROM CHINESE MAIN PORT
For Transport to 44B: OSAKA, JAPAN
Latest Date of Ship. 44C: 061210
Descript. of Goods 45A:
HALF DRIED PRUNE 2005 CROP
GRADE SPEC QNTY UNIT PRICE
(CASE) (USD/CASE)
A L: 500CASE M: 500CASE 1,000 22.0 CFR OSAKA
B L: 1200CASE M: 1200CASE 2,400 22.0 CFR OSAKA
PACKING: IN WOODEN CASE, 12KGS PER CASE
TRADE TERMS: CFR OSAKA
Documents required 46A:
+FULL SET OF CLEAN ON BOARD OCRAN BILLS OF LADING MADE OUT
TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED
"FREIGHT PREPAID" AND "NOTIFY MARCONO CORPORATION. RM1001。
STAR BLDG. TOKYO, JAPAN"
+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDI-
CATING APPLICANT’S REF. NO.SCLI-98-0474．
+PACKING LIST IN TRIPLICATE(3).
Details of Charges 71B: ALL BANKING CHARGES OUTSIDE JAPAN
ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE DATE OF SHIP-
MENT. BUT WITHIN THE VALIDITY OF
THE CREDIT.
(2)补充资料
发票号码：76IN-C001, 发票日期：2009年9月8日
提单号码：NSD220055, 提单日期：2009年12月5日
船名：FENGLEIV. 66026H 装运港：青岛港
集装箱：2×20’ FCL CY/CY 出口口岸：青岛海关
TRIU 1764332 SEAL05003 合同号：HA1101
KHLU1766888 SEAL05004 SHIPPING MARKS(唛头)：
出口商；青岛华瑞贸易公司 MQ
净重：12.00KGS/CASE HA1101
毛重：14.00KGS/CASE OSAKA
尺码：(20×10×10)CM/CASE NO.S1-3400
(3)海运提单

缮制错误的地方有：

答案：签字盖章栏缺少盖章，应予以加盖。

保险单
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
发票号(INVOICE NO.) NJTO90218-09 保单号次PYIE2006080
合同号(CONTRACT NO.) NJTO90218 POLICY NO.
信用证号(L/C NO.) CCPIT 091810528
被保险人：
Insured：NANJING JINLING TEXTILE LTD.
中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSURED AND IN CONSIDERATIONOF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED，UNDERTAKES TO INSURE THEUNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY ASPERTHE CLAAUSFS PRTNTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHFD HEREON.
标记MARKS＆NOS 包装及数量QUANTITY 保险货物项目DESCRIPTION OF GOODS 保险金额AMOUNT INSIJRED
DEXICAS/C NJTO90218 10800DOZEN LADIES GARMENTS USD54C100.00

总保险金额TOTAL AMOUNT INSURED: US DOLLARS FIFTY FOUR THOUSANDS ONLY
保费启运日期装载运输工具
AS ARRANGE DATE OF COMMENCEMENT: APR 09, 2009 PER CONVEYANCE: PRINCESS V.018
自经至
FROM: NANJING PORT CHINA VIA — TO BRUSSELS, BELGIUM
承保险别
CONDITIONS: Covering F.P.A up to PORT OF DESTINATION.
所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保单正本(本保险单共有3份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。
IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER. CIAIMS. IFANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 3 ORIGINAL(S)TOGETHER WITHTHE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINALPOHCY HAS BEEN ACCOMPLISHED, THE OTHERS TO BE VOID.
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
赔款偿付地点
CLAIM PAYABLE AT Nanjing, CHINA 王天华
出单日期 Authorized Signature
ISSUING DATE：APR 20, 2009
缮制错误的地方有：

答案：承保险别(CONDITIONS)栏填写有误，应修改为“Covering all risks and war risks ...

根据销售合同审核信用证，指出信用证存在的问题并说明应如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: NINGBO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALIDFOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS：
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 00182387
MAGACK DWS7651 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERILY THE
KYOWA SAIYAMA BANK, IJTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSC USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPLICANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO KU KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 26400,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NECOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD. ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING ON BOARD/DISPATCH/
TAKINC IN CHARGE AT/FROM... 44A:
SHANGHAI, CHINA
FOR TRANSPORTATION TO... 44B:
KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1) WIDE MOUTH FLASK 3000PCS @ USD5,00
PACKAGING: NORMAL COLOR BOX
(2) THERMOS 4000PCS @ USD6,00
STAINLESS STEEL CAPACITY: 500ML
PACKING: COLOR BOX/PC, 12PCS/CARTON
PRICE TERM: CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFYAPPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCECLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 2 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O. BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC:＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
修改表格
序号 SWIFT代码存在问题修改

答案： SWIFT代码43T填写错误，应将“ALLOWED”修改为“NOT ALLOWED”。

保险单
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
发票号(INVOICE NO.) NJTO90218-09 保单号次PYIE2006080
合同号(CONTRACT NO.) NJTO90218 POLICY NO.
信用证号(L/C NO.) CCPIT 091810528
被保险人：
Insured：NANJING JINLING TEXTILE LTD.
中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSURED AND IN CONSIDERATIONOF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED，UNDERTAKES TO INSURE THEUNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY ASPERTHE CLAAUSFS PRTNTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHFD HEREON.
标记MARKS＆NOS 包装及数量QUANTITY 保险货物项目DESCRIPTION OF GOODS 保险金额AMOUNT INSIJRED
DEXICAS/C NJTO90218 10800DOZEN LADIES GARMENTS USD54C100.00

总保险金额TOTAL AMOUNT INSURED: US DOLLARS FIFTY FOUR THOUSANDS ONLY
保费启运日期装载运输工具
AS ARRANGE DATE OF COMMENCEMENT: APR 09, 2009 PER CONVEYANCE: PRINCESS V.018
自经至
FROM: NANJING PORT CHINA VIA — TO BRUSSELS, BELGIUM
承保险别
CONDITIONS: Covering F.P.A up to PORT OF DESTINATION.
所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保单正本(本保险单共有3份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。
IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER. CIAIMS. IFANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 3 ORIGINAL(S)TOGETHER WITHTHE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINALPOHCY HAS BEEN ACCOMPLISHED, THE OTHERS TO BE VOID.
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
赔款偿付地点
CLAIM PAYABLE AT Nanjing, CHINA 王天华
出单日期 Authorized Signature
ISSUING DATE：APR 20, 2009
缮制错误的地方有：

根据销售合同审核信用证，指出信用证存在的问题并说明如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: QINGDAO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运:
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VAUDFOR NECOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 5% MORE OR LESS LN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006 DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 001 82387
MAGACK DWS765 1 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSG USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
FORM OF DOC, CREDIT 40 : REVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPUCANT
APPLICANT 50 SAKULAN CO., LTD.
ITC BUILDINC 6TH FLOOR SUITE 602 1-8-4
CHOME ISOBE-DORI CHUO-KU KOBE JAPAN
BENEFICIARY 59 QINGDAO HUANXING IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
QINGDAO CHINA
AMOUNT 32B : CURRENCY USD AMOUNT 123000,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NEGOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK, LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : NOT ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING IN CHARGE 44A : SHIPMENT FROM CHINESE PORT(S)
FOR TRANSPORT TO... 44B : TO TOKYO, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1)MAN’S BELT 3100PCS @ USD12.00
1)MATERIAL: PU
2)SIZE 100×4.8CM
3)OUTER PACKING: 150PCS/CTN
(2)FASHION BELT 4800PCS @ USD15.00
1)SIZE: 105×8CM
2)MATERIAL: PU, NEEDLE BUCKLE
3)OUTER PACKING: 120PCS/CTN
(3)DIAMANTE BELT 550PCS @ USD30.00
1)SIZE: 105×3.8CM
2)MATERIAL: METALLIC PU WITH NEEDLE BUCKLE
3)OUTER PACKING: 100PCS/CTN
PRICE TERM: CIF
DOCUMENTS REQUIRED 46A
+3/3 SET OF ORIGINAL CIEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCLAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORIGIN IN 1 ORICINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NECOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO. 800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC: ＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
序号存在问题修改

答案：指示条款中有限制信用证生效的规定，应将“THIS CREDIT IS NON-OPERATIVE UNLESS THE ...

根据销售合同审核信用证，指出信用证存在的问题并说明应如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: NINGBO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALIDFOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS：
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 00182387
MAGACK DWS7651 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERILY THE
KYOWA SAIYAMA BANK, IJTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSC USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
APPLICABLE RULES 40 : IRREVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPLICANT
APPLICANT 50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY 59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO KU KOBE JAPAN
AMOUNT 32B : CURRENCY HKD AMOUNT 26400,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NECOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD. ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING ON BOARD/DISPATCH/
TAKINC IN CHARGE AT/FROM... 44A:
SHANGHAI, CHINA
FOR TRANSPORTATION TO... 44B:
KOBE, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1) WIDE MOUTH FLASK 3000PCS @ USD5,00
PACKAGING: NORMAL COLOR BOX
(2) THERMOS 4000PCS @ USD6,00
STAINLESS STEEL CAPACITY: 500ML
PACKING: COLOR BOX/PC, 12PCS/CARTON
PRICE TERM: CIF KOBE
DOCUMENTS REQUIRED 46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFYAPPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCECLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESENTED WITHIN 2 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O. BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC:＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
修改表格
序号 SWIFT代码存在问题修改

答案： SWIFT代码78填写错误，应将“THIS CREDIT IS NON-OPERATIVE UNLESS THE OPE...

保险单
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
发票号(INVOICE NO.) NJTO90218-09 保单号次PYIE2006080
合同号(CONTRACT NO.) NJTO90218 POLICY NO.
信用证号(L/C NO.) CCPIT 091810528
被保险人：
Insured：NANJING JINLING TEXTILE LTD.
中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物运输保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE’S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED“THE COMPANY”)AT THE REQUEST OF THE INSURED AND IN CONSIDERATIONOF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED，UNDERTAKES TO INSURE THEUNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY ASPERTHE CLAAUSFS PRTNTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHFD HEREON.
标记MARKS＆NOS 包装及数量QUANTITY 保险货物项目DESCRIPTION OF GOODS 保险金额AMOUNT INSIJRED
DEXICAS/C NJTO90218 10800DOZEN LADIES GARMENTS USD54C100.00

总保险金额TOTAL AMOUNT INSURED: US DOLLARS FIFTY FOUR THOUSANDS ONLY
保费启运日期装载运输工具
AS ARRANGE DATE OF COMMENCEMENT: APR 09, 2009 PER CONVEYANCE: PRINCESS V.018
自经至
FROM: NANJING PORT CHINA VIA — TO BRUSSELS, BELGIUM
承保险别
CONDITIONS: Covering F.P.A up to PORT OF DESTINATION.
所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔，应向本公司提交保单正本(本保险单共有3份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。
IN THE EVENT OF LOSS OR DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER. CIAIMS. IFANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 3 ORIGINAL(S)TOGETHER WITHTHE RELEVENT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINALPOHCY HAS BEEN ACCOMPLISHED, THE OTHERS TO BE VOID.
中国人民保险公司江苏省分公司
THE PEOPLE’S INSURANCE COMPANY OF CHINA JIANGSU BRANCH
赔款偿付地点
CLAIM PAYABLE AT Nanjing, CHINA 王天华
出单日期 Authorized Signature
ISSUING DATE：APR 20, 2009
缮制错误的地方有：

根据销售合同审核信用证，指出信用证存在的问题并说明如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: QINGDAO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运:
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VAUDFOR NECOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 5% MORE OR LESS LN QUANTITY AND AMOUNT IS ALLOWED.
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006 DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 001 82387
MAGACK DWS765 1 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214
APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK. LTD. ＞
TOKYO
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSG USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
FORM OF DOC, CREDIT 40 : REVOCABLE
DOC, CREDIT NUMBER 20 : LC-788-392328
DATE OF ISSUE 31C : 061225
EXPIRY 31D : DATE 070215
PIACE IN THE COUNTRY OF THE APPUCANT
APPLICANT 50 SAKULAN CO., LTD.
ITC BUILDINC 6TH FLOOR SUITE 602 1-8-4
CHOME ISOBE-DORI CHUO-KU KOBE JAPAN
BENEFICIARY 59 QINGDAO HUANXING IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
QINGDAO CHINA
AMOUNT 32B : CURRENCY USD AMOUNT 123000,00
MAX. CREDIT AMOUNT 39 : UP TO
AVAILABLE WITH/BY 41D : ANY BANK
BY NEGOTIATION
DRAFTS AT... 42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE 42A :
ASAHI BANK LTD, ＜FORMERLY THE
KYOWA SAIYAMA BANK, LTD. ＞
TOKYO
PARTIAL SHIPMENTS 43P : NOT ALLOWED
TRANSSHIPMENT 43T : ALLOWED
LOADING IN CHARGE 44A : SHIPMENT FROM CHINESE PORT(S)
FOR TRANSPORT TO... 44B : TO TOKYO, JAPAN
LATEST DATE OF SHIP. 44C : 070130
DESCRIPT. OF GOODS 45A :
(1)MAN’S BELT 3100PCS @ USD12.00
1)MATERIAL: PU
2)SIZE 100×4.8CM
3)OUTER PACKING: 150PCS/CTN
(2)FASHION BELT 4800PCS @ USD15.00
1)SIZE: 105×8CM
2)MATERIAL: PU, NEEDLE BUCKLE
3)OUTER PACKING: 120PCS/CTN
(3)DIAMANTE BELT 550PCS @ USD30.00
1)SIZE: 105×3.8CM
2)MATERIAL: METALLIC PU WITH NEEDLE BUCKLE
3)OUTER PACKING: 100PCS/CTN
PRICE TERM: CIF
DOCUMENTS REQUIRED 46A
+3/3 SET OF ORIGINAL CIEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCLAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORIGIN IN 1 ORICINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND. 47
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES 71B ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NECOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO. 800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC: ＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070
序号存在问题修改

答案：信用证的性质和种类填写有误，应将“REVOCABLE”修改为“IRREVOCABLE”。

APPLICATION HEADER 0 700 1547 061225 SAIBJPJTCXXX 3846 992024 050225 1447

*ASAHI BANK LTD, ＜FORMERILY THE

*KYOWA SAIYAMA BANK, IJTD. ＞

*TOKYO
USER HEADER
SERVICE CODE 103:

BANK PRIORITY 113:

MSC USER REF. 108:

INFO. FROM CI 115:
SEQUENCE OF TOTAL
*27
: 1/1APPLICABLE RULES
*40
: IRREVOCABLE
DOC, CREDIT NUMBER
*20
: LC-788-392328
DATE OF ISSUE
*31C
: 061225
EXPIRY
*31D
: DATE 070215
PIACE IN THE COUNTRY OF THE APPLICANTAPPLICANT
*50
: NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO.1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY
*59
: SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO KU KOBE JAPAN
AMOUNT
*32B
: CURRENCY HKD AMOUNT 26400,00
MAX. CREDIT AMOUNT
*39
: UP TOAVAILABLE WITH/BY
*41D
: ANY BANK
BY NECOTIATION
DRAFTS AT...
*42C
: DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE
*42A
:
*ASAHI BANK LTD. ＜FORMERLY THE
*KYOWA SAIYAMA BANK. LTD. ＞
*TOKYO
PARTIAL SHIPMENTS
*43P
: ALLOWED
TRANSSHIPMENT
*43T
: ALLOWED
LOADING ON BOARD/DISPATCH/
TAKINC IN CHARGE AT/FROM...
*44A:
SHANGHAI, CHINA
FOR TRANSPORTATION TO...
*44B:
KOBE, JAPAN
LATEST DATE OF SHIP. *44C
: 070130
DESCRIPT. OF GOODS *45A
:

(1) WIDE MOUTH FLASK 3000PCS @ USD5,00

PACKAGING: NORMAL COLOR BOX

(2) THERMOS 4000PCS @ USD6,00

STAINLESS STEEL CAPACITY: 500ML

PACKING: COLOR BOX/PC, 12PCS/CARTON

PRICE TERM: CIF KOBE
DOCUMENTS REQUIRED
*46A
:
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFYAPPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK, FOR 110PCT OF THE INVOICE VALUE
INCLUDING: THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES AND THE INSTITUTE STRIKES, RIOTS AND CIVIL MOTIONS CLAUSES, INSURANCECLAIMS TO BE PAYABLE IN JAPAN
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLDADDITIONAL COND.
*47
:

1．T.T. REIMBURSEMENT IS PROHIBITED.

2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.

3．THE COODS TO BE PACKED IN STRONG EXPORT CARTONS.
DETAILS OF CHARGES
*71B
: ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD *48
: DOCUMENTS TO BE PRESENTED WITHIN 2 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION
*49
: WITHOUT
INSTRUCTIONS
*78:
THIS CREDIT IS NON-OPERATIVE UNLESS THE OPENING BANK GIVE FURTHER ADVISE.
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O. BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.
TRAILER : ORDER IS ＜MAC:＞＜PAC: ＞＜ENC: ＞＜CHK: ＞＜TNG: ＞
MAC: 3CDFF763’
CHK: 8A1AA1203070

根据销售合同审核信用证，指出信用证存在的问题并说明应如何修改。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE FEB.28, 2007
(6)装运港：
PORT OF LOADING: NINGBO CHINA
(7)目的港：
PORT OF DESTINATION: KOBE JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALIDFOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS：
Confirmed by：
买方高岛卖方洪坡
THE BUYER THE SELLER
(2)信用证
2006DEC25 15:55:52 LOGICAL TERMINAL P005
MT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
RUNC SWPR3
UMR 00182387
MAGACK DWS7651 AUTH OK, KEY B19604214FAEA982, BKCHCNBJ SAIB JPJT RECORD
BASIC HEADER F 01 BKCHCNBJA300 81 18 157214

修改表格

序号	SWIFT代码	存在问题	修改