pent付款方式PAYMENT

2021年1月20日发(作者：旋律)


付款方式
PAYMENT:BY
TRANSFERABLE
L/C
PAYABLE
60DAYS
AFTER
B/L
DATE,
REACHING THE SELLERS 45DAYS BEFORE THE SHIPMENT

一般条款

GENERAL TERMS:
1.

合理差异：质量、重量、尺寸、花型和颜色均允许合理差异，对合理范围内差异 提出的
索赔概不受理。

REASONABLE
TOLERANCE
IN
QUALITY,WEIGHT,MEASUREMENTS,DESIGNS
AND
COLORS IS ALLOWED,FOR WHICH NO CLAIM WILL BE ENTERTAINED
2.
卖方负责：卖方对下列各点所造成的后果承担全部责任
;

(
甲
)
使用买方指定包装、花型图案等；

（乙）不及时提供生产所需的商品规格或其他细则；

（丙）不按时开信用证；

（丁）信用证条款与销售确认书不符合而不及时修改。

THE BUYERS ARE TO ASSUME FULL RESPONSIBILITIES FOR ANY CONSEQUENCES
ARISING FROM:
(A)

THE USE OF PACKING,DESIGNS OR PATTERN MADE OF ORDER;
(B)

LATE
SUBMISSION
OF
SPECIFICATIONS OR ANY
OTHER DETAILS
NECESSARY
FOR THE EXECUTION OF THIS SALES CONFIRMA
TION;
(C)

LATE ESTABLISHMENT OF L/C;
(D)

LATE
AMENDMENT
TO
L/C
INCONSISTENT
WITH
THE
PREVISIONS
OF
THIS
SALES CONFIRMATION.

DAVID KING










































苏进

买方（
THE BUYERS
）

































卖方（
THE SELLERS
）

请在本合同签字后寄回一份

PLEASE SIHN , AND RETURN ONE COPY
LETTER OF CREDIT
FORM
OF

*40A


:IRREVOCABLE
NUMBER


*20



:70/1/5822
DA
TE OF ISSUE










31



:051007
EXPIRY
















*31D


:DATE 060115PLACE POLAND
ISSUING BANK










51D


:SUN BANK
































P.O. BOX 201 GDANSK,POLAND
APPLICANT













*50


:BBB TRADING CO.
































P.O. BOX 203 GDANSK,POLAND
BENEFICIARY












*59


:AAA

IMPORT AND EXPORT CO.
































222 JIANGUO ROAD , DALIAN,CHINA
AMOUNT















*32B


CURRENCY USD AMOUNT 45 600.00
A
V
AILABLE WITH/BY





*41D


:BANK OF CHINA DALIAN BRANCH


































BY DEF PAYMENT
DEFERRED






*42P


:60DAYS AFTER B/L DA
TE
PARTIAL SHIPMENTS








43P


:NOT ALLOWED
TRANSSHIPMENT












43T


:ALLOWED

LOADING IN CHARGE










44A


:SHANGHAI
FOR TRANSPORT TO
……
.







44B


:GDANSK
LATEST DATE OF SHIPMENT.





44C


:051231
GOODS












45A


:65% POL
YESTER 35% COTTON LADIES
SHIRTS
STYLE NO.101200DOZ @USD60/PCE
SYTLE NO.102 400DOZ @USD84/PCE
ALL OTHER DETAILS OF GOODS ARE
AS PER CONTRACT 07060 DATED
AUG 10,2005
DELIVERY TERMS:CIF GDANSK
(INCOTERMS 2000)
DUCUMENTS REQUIRED





46A:
1.

COMMERCIAL
INVOICE
MANUALL
Y
SIGNED
IN
2
ORIGINALS
PLUS
1
COPY
MADE OUT TO DDD TRADING CO., 211,GDANSK,POLAND.
2.

FULL SET (3/3)OF ORIGINAL CLEAN ON BOARD BILL OF LADING PLUS 3/3 NON
NEGOTIABLE
COPIES,MADE
OUT
TO
ORDER
OF
ISSUING
BANK
AND
BLANK
ENDORSED,NOTIFY
THE
APPLICANT,MARKED
FREIGHT
PREPAID,MENTIONALS
PLUS 1 COPY.
3.

ASSORTMENT LIST IN 2 ORIGINALS PLUS 1 COPY
4.

CERTIFICATE OF ORIGIN IN 1 ORIGIN IN 1ORIGINAL PLUSW 2 COPIES SIGNED BY
CCPIT.
5.

MARINE INSURANCE POLICY IN THE CURRENCY OF THE CREDIT ENDORSED IN
BLANK
FOR
CIF
V
ALUE
PLUE
30
PCT
MARGIN
CUVERING
ALL
RISKS
OF
PICC
CLAUSES INDICATING CLAIMS PAYABLE IN POLAND.
ADDITIONAL COND.
+ALL DOCS MUST BE ISSUED IN ENGLISH.
+SHIPMENTS MUSE BE EFFECTED BY FCL.
+B/L MUST SHOWING SHIPPING MARKS:BBB,S/C L LT07060,GDAND,C/NO.
+ALL DOCS MUST NOT SHOW THIS L/C NO.70/1/5822.
+FOR
DOCS
WHICH
DO
NOT
COMPL
Y
WITH
L/C
TERMS
AND
CONDITIONS,WE
SHALLDEDUCT FORM THE PROCEEDS A CHARGE OF EUR 50.00 PAY
ABLE IN














































































P105














USD EQUIV
ALENT PLUS ANY INCCURED SWIFT CHARGES IN CONNECTION WITH.
DETAILS
OF
CHARGES





71B



:ALL
BANKING
COMM/CHRGS
OUTSIDE
POLAND ARE ON BENEFICIARY
’
S ACCOUNT.
PRESENTATION
PERIOD









48





:15DAYS
AFTER
B/L
DATE,BUT
WITHIN
L/C VALIDITY.
CONFIRMATION
















*49





:WITHOUT
INSTRUCTIONS
















78






:WE
SHALL
REIMBURSE
AS
PER
YOUR
INSTRUCTIONS
SENT
TO













72








:CREDIT
SUBJECT
TO
ICC
PUBL
500//1993 REV
.
经审核信用证存在的问题如下：



P106































二、
根据第一大题已经全部修改正确的信用证和以下补充资料，
审核下列装箱单、提单和保
险单，指出这些单据中的错误之处

补充资料：货物数量
720 0
件（
600
打）装
740
箱，
GROSS
WEIGHT:3700KGS
,NET
WEIGHT:EMENT:22.2C BM.
于
12
月
10
日备妥，装
12
月
1 5
日

NEW
RIVER
船
V
.001
航次出运，贸易方式为一般贸易，装箱方式为自送，杂费支付方式为预付。
出口商托运联系人是章立，
12
月
10
日制作发票（号码
CBA001
1.

装箱单

AAA IMPORT AND EXOPRT CO.
222JIANGUO ROAD,DALIAN,CHINA
PACKING LIST
INVOICE NO.














CBA001
S/C NO.




















LT07060
DA
TE





















DEC.10,2005
L/C NO.



















70/1/5822
GOODS DESCRIPTION:LADIES SHIRTS
CARTON
CTNS
STYLES/
SIZE ASSORTMENT PER CARTON
PCS/PER
TOTAL
NO
COLOURS
S
M
L
XL
XXL
XXXL
CTN
PCS
1~240
241~640
641~740
200
400
100
A101/
WHITE
A102/
NA
VY
A102/
BLACK
1
2

2
2

2
2
2
2
2
2
2
2
2
1

2
10
10
8
2400
4000
800
TOTAL QUANTITY:7200PCS./600DOZ.



















SHIPPING MARKS:
PACKED IN 740CARTONS ONL
Y
.
























BBB
GROSS WEIGHT:3700KGS@5KGS/CTN



















S/C LT07060
NET WEIGHT:2960KGS@4KGS/CTN





















GDAND
MEASUREMENT:22.2CBM@0.5X0.3X0.2CBM/CTN









C/NO.1-740















































AAA IMPORT AND EXPORT CO.


























































苏进

缮制错误的地方有：




P107