443 CARTONS
245 CARTONS
45-PIECE DINNERWARE SET
95-PIECE DINNERWARE SET
950KGS
920KGS 17.8M3
17.3M3
WE HEREBY SHOWING THAT ALL THE GOODS HAVE BEEN SHIPPED IN ONE 20? CY TO CY CONTAINER
Freight and charges FREIGHT PREPAID SHIPPED ON BOARD REGARDING TRANSHIPMENT INFORMATION PLEASE CONTACT Ex. rate Prepaid at Freight payable at Place and date of issue Total prepaid Number of original Bs/L 2009-04-28 NANJING Signed for or on behalf of the Master THREE As Agent
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BILL OF EXCHANGE
No. For At pay to
Drawn under L/C No. To:
THE ROYAL BANK OF CANADA
BRITISH COLUMBIA INTERNATION CENTRE 1055 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 3P3 CANADA
52589D41 USD35229.00
(amount in figure)
************************
unpaid)
2009-05-05, NANJING, CHINA
(place and date of issue)
sight of this FIRST Bill of exchange (SECOND being
NANJING FINANCE CORPORATION
(amount in words)
THE ROYAL BANK OF CANADA
09/0501-FTC
dated
For and on behalf of
or order the sum of
U.S. DOLLARS THIRTY FIVE THOUSAND TWO HUNDRED AND TWENTY ONLY
APR 8, 2009
DESUN TRADING CO., LTD.
(Signature)
THE ROYAL BANK OF CANADA
BRITISH COLUMBIA INTERNATION CENTRE
1055 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 3P3
CANADA
□CONFIRMATION OF TELEX/CABLE PER-ADVISED TELEX NO. 4720688 CA IRREVOCABLE CREDIT DOCUMENTARY CREDIT NUMBER: 09/0501-FCT APPLICANT: NEO GENERAL TRADING CO. #362 JALAN STREET, VANCOUVER, CANADA DATE: APR 8, 2009 PLACE: VANCOUVER ADVISING BANK'S REF. NO. ADVISING BANK: NANJING FINANCE CORPORATION 59 HONGKONG ROAD NANJING 210002, CHINA BENEFICIARY: AMOUNT: DESUN TRADING CO., LTD. USD35,229.00 ROOM 2501, JIAFA MANSTION, (US DOLLARS THIRTY FIVE THOUSAND TWO HUNDRED AND TWENTY NINE ONLY) BEIJING WEST ROAD,NANJING 210005, P.R.CHINA EXPIRY DATE: MAY 15, 2009 FOR NEGOTIATION IN BENEFICIARY ?S COUNTRY GENTLEMEN: WE HEREBY OPEN OUR IRREVOCABLE LETTER OF CREDIT IN YOUR FAVOR WHICH IS AVAILABLE BY YOUR DRAFTS AT SIGHT FOR FULL INVOICE VALUE ON US ACCOMPANIED BY THE FOLLOWING DOCUMENTS: + SIGNED COMMERCIAL INVOICE AND 3 COPIED.
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+ PACKING LIST AND 3 COPIES, SHOWING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH ITEM. + ORIGINAL CERTIFICATE OF ORIGIN AND 3 COPIES ISSUED BY THE CHAMBER OF COMMERCE. + FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING SHOWING FREIGHT PREPAID CONSIGNED TO ORDER OF THE ROYAL BANK OF CANADA INDICATING THE ACTUAL DATE OF THE GOODS ON BOARD AND NOTIFY THE APPLICANT WITH FULL ADDRESS AND PHONE NO. 77009910. + INSURANCE POLICY OR CERTIFICATE FOR 110 PERCENT OF INVOICE VALUE COVERING: INSURANCE CARGO CLAUSES (A) AS PER I.C.C. DATED 1/1/1982. COVERING SHIPMENT PF: 4 ITEMS TERMS OF CHINESE CERAMIC DINNERWARE INCLUDING: 30-PIECE DINNERWARE AND TEA SET, 544SETS, USD17.50/SET, 1260KGS(G.W.), 1010KGS(N.W.), 19M3 20-PIECE DINNERWARE SET, 800SETS, USD15.00/SET, 1590KGS (G.W.), 1320KGS (N.W.), 27.8M3 45-PIECE DINNERWARE SET, 443SETS, USD19.00/SET, 950KGS (G.W.), 780KGS (N.W.), 17.8M3 95-PIECE DINNERWARE SET, 245SETS, USD21.60/SET, 920KGS (G.W.), 790KGS (N.W.), 17.3M3 N/M, PACKAGE: ONE SET PER CARTON DETAILS IN ACCORDANCE WITH SALES CONTRACT NO. HSDS09027 DATED APR. 3, 2009. [ ] FOB / [ ]CFR / [X] CIF/ [ ]FAX VANCOUVER CANADA. SHIPMENT FROM NANJING TO VANCOUVER LATEST APRIL 30,2009 PARTIAL SHIPMENTS PROHIBITED TRANSSHIPMENT PROHIBITED DRAFT AT SIGHT TO BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS AFTER SHIPMENT, BUT WITHIN THE VALIDITY OF CREDIT. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, BY AIRMAIL, UNLESS OTHERWISE STATED UNDER SPECIAL INSTRUCTION. SPECIAL INSTRUCTION: ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OF BENEFICIARY. + ALL GOODS MUST BE SHIPPED IN ONE 20'CY TO CY CONTAINER AND B/L SHOWING THE SAME. + THE VALUE OF FREIGHT PREPAID HAS TO BE SHOWN ON BILLS OF LADING. + DOCUMENTS WHICH FAIL TO COMPLY WITH THE TERMS AND CONDITIONS IN THE LETTER OF CREDIT SUBJECT TO A SPECIAL DISCREPANCY HANDLING FEE OF US$35.00 TO BE DEDUCTED FROM ANY PROCEEDS. DRAFT MUST BE MARKED AS BEING DRAWN UNDER THIS CREDIT AND BEAR ITS NUMBER; THE AMOUNTS ARE TO BE ENDORSED ON THE REVERSE HERE OF BY NEG. BANK. WE HEREBY AGREE WITH THE DRAWERS, ENDORSERS AND FIDE HOLDER THAT ALL DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS CREDIT SHALL BE DULY HONORED UPON PRESENTATION. THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (2007 REVISION) BY THE INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 600. David Jone AUTHORIZED SIGNATURE Yours Very Truly, Joanne Hsan AUTHORIZED SIGNATURE
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单据审核结果
根据信用证的要求，单据存在如下不符点： 装箱单：1、毛重总量应该为“4720KGS”,总体积为“81.9 M3”.计算有误。 2、总金额写法有误，少了货币单位，应该为“USD TWO THOUSAND AND THIRTY TWO CARTONS ONLY” 保险单：1、保险金额应为价格总额加成110%，则为“USD38751.9”. 2、保险总金额大写应为“SAY U.S.DOLLARS THIRTY EIGHT THOUSAND SEVEN HUNDRED AND FIFTY TWO” 3、信用证上没要求投战争险，而提单上多写了“WAR RISKS” 海运提单：1、信用证规定不允许转运，所以转运港口应该不填，表中“HONGKONG”,不正确。 2、实际装运时间和地点应改写为“NANJING APR. 28th,2009”. 3、漏表明净重
四、制全套单据(L/C):
题目要求和说明
题目名称 制议付单证 基本要求 请根据提供的信用证的内容制作信用证指定的议付单证。 16
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