L任务十一审核出口单据.

1、2017/9/10任务十一审核出口单据2017/9/10一. 学习目标能力目标：能够根据信用证和信用证项下的单据，准确快速地找出单据中存在的 不符点知识目标：掌握审单原则，熟悉审单方法，熟悉常见的单据不符点二、 任务设计以下是信用证以及根据信用证制作的全套单据1.信用证APPLICATION HEADER 0 700 1546 080404 BOTKJPJTCXXX 0135 526592 080404 1447NBANK OF TOKYO-MITSUBISHI UFJ,LTD , THETOKYO( HEAD OFFICE )SEQUENCE OF TOTAL27： 1/1FORM OF D

2、OC CREDIT40A： IRREVOCABLEDOC. CREDIT NUMBER：20： 41-3894858-150DATE OF ISSUE31C: 080404APPLICABLE RULES40E: UCP URR LATEST VERSIONEXPIRY:31D: 080505 CHINAAPPLICANT50: RIO YOKOYAMA CO. , LTD15-27, HEIWA 1-CIIOME, NAKA-KU,2017/9/10BENEFICIARY：59：QINGDAO XINDONG 1NT*L TRADINGCO. , LTD.604. GUANGDONG DEV

3、ELOPMENTBANK BLDGNO. 40 SHANDONG ROAD.QINGDAO, CHINAAMOUNT:32B：USD16904, 00POS/NEG. TOL (%)39A：5/5AVAILABLE WITH/BY41D：ANY BANK ON SIGHT BASISBY NEGOTIATIONDRAFTS AT42C:AT SIGHTDRAWEE42D：BANK OF TOKYO-MITSUBISHI UFJ, LTD.,NEW YORK1251 AVENUE OF THE AMERICASNEW YORK,NY 10020-1104 USAPARTIAL SHIPMENTS

4、43P：NOT ALLOWEDTRANSHIPMENT43T:PROHIBITEDAIRPORT OF DEPARTURE 44E:CHINAAIRPORT OF44F:NEGOYADESTINATIONSHIPMENT PERIOD44D：080420DESCRIP. OF GOODS45A：075120-87PARKA1520PCS075121-87TANK TOP 2000PCS075122-87TANK TOP 1600PCS2017/9/103CPT NAGOYA,TOLERANCE MINUS 5% OF QUANTITY ACCEPTABEDOCUMENTS REQUIRED 4

5、6A:SIGNED COMMERCIAL INVOICE IN QJINTUPLICATE INDICATING CREDIT NO. +AIRWAY BILLMADE OUT TO ORDER OF APPLICANT MARKED FREIGHTPREPAID, NOTIFY APPLICANT4-PRESHIPMENT INSPECTION CERTIFICATE ISSUED BY APPLICANT IN ONE ORIGINAL.PACKING LIST IN ONE ORIGINAL CERTIFYING PACKING IN EXPORT STANDARD SEA WORTHY

6、.WEIGHT LIST IN ONE ORIGINAL.BENEFICIARYS CERTIFICATE CERTIFYING THAT EACH ONE COPY OF AIRWAY BILL, INVOICEAND PRESHIPMENT INSPECTION CERTIFICATE HAVE BEEN SENT TO THE APPLICANT DIRECTLYWITHIN 2 DAYS AFTER SHIPMENT DATE BY DHL.ADDITIONAL COND 47A：+TT REIMBURSEMENT IS NOT ACCEPTABLE.+THIS LC IS NOT T

7、RANSFERABLE.INSURANCE TO BE EFFECTED BY APPLICANTDOCUMENTS ISSUED PRIOR TO THE L/C ISSUING DATE ARE NOT ACCEPTABLE.DETAILS OF SHIPMENT UNDER THIS L/C MUST BE ADVISED TO APPLICANT BY FAX WITHIN 2DAYS AFTER SHIPMENT DATE. A COPY OF SUCH ADVICE MUST ACCOMPANY THE ORIGINALDOCJMENTS 2017/9/106BENEFICIARY

8、S CERTIFICATE CONFIRM1NG THEIR ACCEPTANCE OR NON- ACCEPTANCB OF THEAMENDMENT (S ) ISSUED UNDER THIS CREDIT QUOTING THE RELAVANT AMENDMENT NUMBER. SUCH CERTIFICATE IS NOT REQUIREDIF NO AMENDMENT HAS BEEN ISSUED UNDER THIS CREDIT. 71B：ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY. F

9、OR ACCOUNT48:DOCUMENTS MUST BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPNEWNT BUT WITHIN THECREDIT EXPIRY49： WITHOUT 5 3D：BANK OF TOKYO-MITSUBISHI UFJ, LTD.NEW YORK 1251 AVENUE OF THE AMERICASNEW YORK, NY 10020-1104 USA78：FORWARD RELATIVE SHIPPING DOCUMENTS TO US, OUR ADDRESS： 21-24, NISHIKI 3-

10、CHOME,NAKA-KU,. NAGOYA 460-8660, JAPAN, IN ONE LOT BY COURIER SERVICE.THE NEGOTIATING BANK IS AUTHORIZED TO CLAIM REIMBURSEMENT FROM THE ABOVE REIMBURSINGBANK.PLEASE CLAIM REIMBURSEMENT DEDUCTING A DISCREPANCY FEE OF USD45. 00 IF DOCUMENTSCONTAINING DISCREPANCIES ARE PRESENTED TO YOU UNDERTHIS CEEDI

11、T.57R： BANK OF CHINA SHANDONG BRANCHNO. HUNUKUNG MIDDLt KUAD,Q1NGUAU, CHINA2017/9/10(1 )汇票DRAFT DRAWN UNDERBANK OF TOKYO-MITSUBISHI UFJ.LTD.,TOKYO,JAPANL/C NO：41-3894858-150 DATED APR 4, 2008 PAYABLE WITHINTEREST_ % PER ANNUM NO: PJL080426EXCHANGE FOR USD16575. 00 QINGDAO, CHINAMAY4.2008AT SIGHTOF T

12、HIS FIRST OF EXCHANGE( SECOND OF THE SAME TENOR AND DATE UNPAID )PAYTO THE ORDER OF OURSELVESTHE SUM OF u.S DOLLARSSIXTEEN THOUSAND FIVE HUNDRED AND SEVENTYFIVFONLY.TO: BANK OF TOKYO-MITSUBISHI JUF, LTDNEW YORK 1251 AVENUE OFTHE AMERICASNEW YORK, NY10020-1104 USAQINGDAO XINGDONG INTL TRADING CO LTD金

13、永男DATAILS OF CHARGESPRESENTATION PERIODCONFIRMATIONREIMBURSING BANKINSTRUCTIONSADVISE THROUGH2017/9/108EXPORTER ( NAME. ADDRESS )QINODAO XINDONO INTLTRADING CO. LTD.604. GUANGDONG DEVELOPMENT BANK BLDGN0.40. SHANDONG ROAD, QiNODAO, CHINAQINGDAO X1NIXXG 1KTL TRADING CO LTD发*TO: RIO YOKOYAMA CO.J.TD.1

14、5-27, HEIWA 1-CHOME NAKA-KU NAGOYA, JAPANISSUED BY I BANK AND BRANCH lINVOICE NO PJI.080426DATE APR 03,2MWYUUR DRDERENO OCR ORDER NO.DOCUMENTARY CREDIT NO.VESSFUAIRCR人FT：MU743COCYTRY OF CRICIN OF GOODS CHINAFROM QINGDAO CHINA IO NAGOYA JAPANTCRMS OF DEL VERY AND PAYMtNTNAGOYAMARKSNO AND KIND OF PKGS

15、QUANTITYUNFT PRICEAMOUVTAND NUMBERSDESCRIPTION OF GOODSN/M075120-87 PARKA1500PCS5. 207800.00075121-87 TANK TOP2010PCS2. 505025.00075122-87 TANK TOP1500PCS2.503750.00INCLDING A SET OFFREE ADVBRTISINTOTAL：5010PCS16575.00AND PROMOTIONMATERIAL INCLDING A SET OF FREE ADVERTISING AND PROMOTION MATERIALQIN

16、GDAO XINDONG IMTT TRADING CO LTD金永男2017/9/10(3)装箱单和重量单PACKING LIST AND WEIGHT LISTINVOICE NO PJLO8O426DOCUMENTARY CREDIT NO.41 -3894858-150MAR KS ART NO. AND QUNATiTY OF THE GOODS N.W. (TOTAL)G.W.(TOTAL )N/M075120-87 PARKA26CTNS075121-87 TANK TOP1CTNSO75122-7 TANK TOP4CTNSWE CERTIFY THAT GOODS PACKI

17、NG INEXPORT STANDARD SEA WORTHY.497KCSS10KGS4OK(；S529KCJS11K(；S44KGSTOTAL PACKEDIN 31CTNS547K(；S584KGS2017/9/1010TO 1STBY FIRST CARRIERTOB YTOB Y5）空迷单CONSIGNEESCONStGNEES MMETO RlO YOKOYAMA CO , LTDNOTIFY PARTY:RIOYOKOYAMACO. LTD15-27,HEftVA 1-CHOME HAKA-KUNAGOYA JAPANSHIPPER SAX；NU阔ER 0002SHIPPERAD

18、DRESSQfNGDAO XJNOONOINTLI RADING CO LTD.GUANGDONG DEVELOPXNT BANK BLDGNO40 SHANDONG ROAO. QINGDAO. CHINADtaxmoVALJt 心 AJHCONSIWKtNl NOIt IXINDONGAIR FREJGHT CO LTD.COPIES 1. 2 AND 3 OF THIS AJR VWY &LLARE ORIGNALS AND HAVE THE SAWVALIDITYTHSBLL IS SSJfCT TO TX COHMTlOWS CfCONTRACT OWTK REVERSE K

19、RE8 TK SMEfTSAntNTWilS MJ5N TO THt WTtCt COhCtttWM CARWRSUMJTKnON Cf UAMJY SXFERMAY HCREASE SXMUMfTATMN M U0ILfTY 8r OeCLARh* A MCHER VUE 心gAjr.yXMcwwe ir RtMeo OOS HA 诜 86E*4ACCEFTEO FOR C*AOEAMT orMPJUNCtKMAMCf AKCKMU9XRC14ecus5TtiMCCRMce*miC6M80M 忙心兗心 torNO OFPKGSACTUALGWRATEWEIGHTCHARGE31CTNS 5S

20、4KG8)1 CTSOWg.OrtQM? TAM TOF0T5t224?TAMl TOPLCW0 4lMMt!S0FMIOK21.化 2001 ONFUOK NO UM8SPECIAL HANDLING INFORNUTlONINSURANCE : IF CARRIER OFTOS INSURANCE, ANO SUCH INSURANCE KREQVESTy ACCORDANCEWtH 1X6 CONOHlONS IHEREO. INDICATE AMOUNT TO 06 IMSUEO IK AGUAS IN BOX MARKEDASOUNT OF INSURANCEPACKAGING IS

21、 NOT SUFFICIEMT FOR THE AJR JOURNEY(4 )装船前检验证明RIO YOKOYAMA CO., LTD.15-27. HEIWA1-CHOME. NAKA-KUOSKAK, JAPANTO：QINGDAO XINDONG INTLTRADING CO. LTDDATE：APFL22.2008GOODS UNER LC NO.41-3894858-150WE HEREBY CERTIFY THAT INSPECTION TOOK PLACE ON APR.,22.2008 AND GOODS MEET OURREQUIREMENT IN PERFECT CONDI

22、TION.YOURS FAITHFULLY.SIGNED BYMR. JOHNSON SUKI2017/9/10NUFER 00001OJmSNCYUSDS84KGSASARRANGE2017/9/1012(6)受益人证明青岛江星国际贸易有限公司QINGDAO X INDONG I NTT TRADING CO. . LTDDATE： APR. 23, 2008INVOCIE NO: PJL080426 L/C NO：41-3894858-150 TO: RIO YOKOYAMA CO. , LTD.15-27, HEIWA 1-CHOME,NAKA-KU, NAGOYA, JAPANWE H

23、EREBY CERTIFY THAT EACH 1 COPY OF AIRWAY BILL, INVOCIE AND PRESHIPMENTINSPECTION CERTIFICATE HAVE BEEN SENT TO THE APPLICANT DIRECTLY WITHIN 2 DAYS AFTERSHIPMENT DATE BY DHL.QINGDAO XINDONG INTL TRADING CO LTD 金永男2017/9/10(7)装船通知青岛江星国际贸易有限公司QINGDAO XINDONG INT*L TRADING LO. LTDSHIPMENT ADVICEDATE :

24、APR. 23, 2008 INVOCIE NO: PJL080426 L/CNO: 41-3894858-150TO： RIO YOKOYAMA CO., LTD.15-27,HEIWA 1-CHOME,NAKA-KU, NAGOYA,JAPANSHIPMENT DTAILS：GOODS:QUANTITY:075120-87 PARKA26CTNS075121-87 TANK TOP1CTNS075122-87 TANK TOP4CTNSSHIPMENT FROM QINGDAO, CHINA TO NAGOYA JAPANFLIGHT NO. AND DATE： ON FLIGHT NO.

25、 MU747, 21, APR., 2008VALUE OF DOCUMENTS： USD16575. 00QINGDAO XINDONG INTT TRADING CO LTD金永男。任务分解：1.读懂以上信用证和所捉供的单据2、根据以上信用证和所提供的单据.找出单据中的不苻点三.任务描述根据信用证审核单据中存在的不符点即审单，是单证员必须具备的一项基本岗位技能.从技术层面右, 对单证人员的专业素质要求，审单比制单史为严格.它要求单证员完全右懂信用证内容，熟悉UCP600. ISB9681的相关条款和各种单据的制作要点，在此基础上，找二单据中同信用证.UCP600和ISBP相关 条软不相符的

26、地方.2017/9/10四操作7JT氾第一步：根摒伎用证条欲审核商业发票. 逋过审垓，发现商业发票中存在以下不苻点:(1 )发票的出票日APR 03,2008早于信用证的开证日080404;(2)漏了开证行名称；(3 ) 075121-87 TANK TOP溢装；(4 ) 075122-87 TANK TOP短莪；(5 )货物描述部分显示了uINCLUDING A SET OF FREE ADVERTISING AND PROMOTION MATERIALS第二步：根携信用证条款.发票审核装箱单和重量单.(1 )装箱单和重童单做成联合单据儁袄，应分开制作.第三步：根据信用证条扶.发票.装箱单.

27、重童单审核空运单.(1 )空运单上显示的装运时间APR. 21, 2008迟于信用证规定的最迟装运期080420.第四步：根据信用证条款、发票.装箱单、重量单和空运单审核装船前检验证明(1 )申请人地址PSAKA错，应为MNAGOYAM;(2)正文内容显示检脸发生在APR. 22, 2008错.应发生农APR. 21. 2008或之林.第五步：根携信用证条款.发票、装箱单.空运单审核装船通知(1)正文中航班号 叫U747”错，应为UMU7432017/9/10综上所述，全套结汇单据存在以下不符点:1、发票的出票日APR 03, 2008早于信用证的开证日080404。2、发栗漏了开证行名称。3

28、、发票上的075121-87 TANK TOP溢装；075122-87 TANK TOP短装。4、货物描述部分显示了INCLUDING A SET OF FREE ADVERTISING AND PROMOTION MATERIAL,应删除。5、装箱单和重量单做成联合单据错误，应分开制作。6、空运单上显示的装运时间APR. 21, 2008迟于信用证规定的最迟装运期080420.7、装船强检验证明中申请人地址“OSAKA”错，应为“NAGOYA。8、装船强检验证明正文内容显示检验发生在APR. 22, 2008错，应发生在APR. 21, 2008或之前。9、装船通知正文中航班号MMU747n

29、错，应为“MU743J132017/9/1016五必备知识(一)审单原则广义的审单包括银行审单和外贸企业单证员的审单.对银行而言，在信用证结算方式下，审单的原則是单证一致和单单一致；在托收方式下，审单的原则是审核出口方提交的托收单撼的种类.份数是否与托收申请书一致；在付汇结 算方式下，由于单据由出口商自爸，无需银行审单.对外贸企业单证员而言，在信用证结算方式下，审单的原则是单货一致.单证一致和单单 一致；在托收方式和付汇结算方式下，审单的原則是单货一致.单同一致和单单一致.单货一致，即单据上对货物的相关描述要同实际装运货物一致；单同一致.即各种单据要 与合同条款 致；羊单玫.即各什羊拥描述同

30、护项們内客要 致；单江 致，叩描所 提交的单据在种类、份数和内容上都要与佶用证.UCP和ISBP的相关条款相符。(二)常用单据的审核要点K汇票的审核要点(】)应有汇票”字样.(2)信用证观定须记栽出票条款时，内容应与信用证规定相符.(3)出票日不能迟于信用证的效期和交单期.(4 )付款人和付扶地必须与信用证规定相符.(5)开立的金额应与发票金额一致，且未趨过信用证可以利用的余额。(6)金额大小写必须一致，货币必须与信用证的币别相符“(7 )注有信用证规定的付款期限.(8)准确计算到期日.(9)收款人名称确定无课(10)栽冇信用证要求的条款。(II )应由受益人出票并签字。(2 )学fc；K应有

31、涂破丁2017/9/102 商业发票的审核要点(1 )必须由信用证中指定的受益人出具。(2)除非另有规定.以申请人(买方)为抬头。(3)标題不可以是“预开发票“临时发票或类似的发票(4)赁物描述英语信用证中引述的窗物描述一致(5)数量应与信用证规定相符.与其它单据不矛盾。(6)单价和总金额满足信用证的要求.(7)唆头、运输信息.运输费用寻内容与运输单据显示的不矛盾(8)加注的相关内容必须符合祐理.(9)信用证要求需签字.公证.认证寻，应予以照办.(10)如数提交信用证要求的正本和副本.3 运输单据的审核要点(1 )运输单据的种类必须与佶用证规定相符。(2)托运人.收货人和到货被通知人.装货港(

32、地)卸货港(地)装运日期应符合佶用证规定。(3)货物描述苻合信用证，货名可以用统称，咬头.数童.重童.规格等(如有)与其他单据所显示的 一致c(4 )提单上有关运费的记栽与发票和信用证的相关记戟一致.(5)除非信用证另有规定，必须提交全套正本提单.(6)表面注明承运人的E称，由殛人或船长或其具宅代理签署或以其他方式证实.(7)装运日期不得迟于嚴后装运期并符合UCP600的观定(8 )符合UCP600关于分批/分期装运和转运的规定.(9)除非信用证另有规定，可按受简式/背面空白的捉单.表明货扬可能装于舱面的提单.据托运人报 称的提单和发货人为第三方的提单.(10)在其他方面符合国际惯例和信用证规

33、定.152017/9/10184.保险单据的审核要点(1 )根攥信用证的要求提交相应的保险单据。(2)由保险公司或承保人或其代理出具和签发.除非信用证另有规屯.银行不接受由保险经纪人签 发的暂保单.(3)提交所出具的全套正本.(4 )被保险人符合按信用证的规定。(5)保险日期或保险生效日期*迟为货物装船.发运或接受监管的日期.(6)承保金濒按信用证规定(7)涂非信用证允许，应使用与信用证相同的货币开立.(8)承保信用证规定的险别.(9)信用证要求保险单时，不得以保险凭证代替，反之則可以.5.包装羊拥的审核奂点(1)应单独出具.不可与其他单提联合。(2)内容应符合信用证的要求，并与其他相关单据不

34、矛盾.(3)出具日期与其他单据不抵触.(4)通常无需签字。6.产地证的审核要点(1 )应由信用证中描定的机构出具.(2)内容必须与信用证及其他单据的相关内容一致.(3)应注明货物的原产地.(4)须注明日期.(5)根据信用证的奂求签字.公证.认证或签证.7.检验证书的审核妥点(1 )应由信用证规定的检脸机构出具并签发.(2)内容必须与发票或其他单据的记栽保持一致，并符合信用证的规定.(3)检验证书上的发货人和收货人应正却填写.(4 )參鲨日蔚最奸不迖于提单日期(5)须签字。2017/9/10178.证明书的审核要点(1 )证明书内容要符合信用证的要求。(2)要表明是信用证下的单据.并且与其他单据

35、向关联.(3)一般怡况下应注明出具日期.(4)由出具人签字.六. 拓展知识UCP600第14条单据审核标准”对相符单据的确定原則.銀行的审单期限.受益人递交单据的期限 等均有明确的规定，具休内容可以参考UCP600 七. 技能训练以下是佶用证和根据信用证制作好的单据，请根据信用证和UCP600审孩以下出口单据.找出不苻1.信用证ISSUE OF A DOCUMENTARY CREDITHSBC BANK PLC, DUBAI, U. A. E.NANTNG CITY COMMERCIAL BAXK, NANTONG ,1/1IRREVOCABLENNN07699080225MT 700 SEN

36、DER RECEIVERCHINA SEQURNECE OFTOTAL FORM OF DOC.CREDIT DOC. CREDITNUMBER DATE OF ISSUE7.A.O C2 0 2 12017/9/1020APPLICABLE RUELE40E: UCP LATEST VERSIONDATE AND PALCE OF EXPIRY31D: DATE 080510 PLACE IN CHINAAPPLICANT50:SIK TGADD1NG CO., LTD 16 TOM STREET, DUBAI, U A. E BENEFICIARY59:NANTONG JINYUAN IM

37、PORTtEXPORT CO., LTD.118XUEYAN STREET, NANTONG .JIANGSU CHINAAMOUNT32B: CURRENCY USD AMOUNT 54000. 00AVAILABLE WITH/BY41D: ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT42C: 30 DAYS AFTER SIGHTDRAWEE42A: HSBC BANK PLC, NEW YORKPARTIAL SHIPMENT43P: PROHIBITEDTRANSSHIPMENT43T: ALLOWEDPORT OF LOADING/44E: CH

38、INESE MAIN PORTAIRPORT OF DEPARTUREPORT OF DISCHARGE44F: DUBAI, U. A. E.LATEST DATE OF SHIPMENT44C: 080425DESCRIP OF GOODS AND45A: 4500 PIECES OF LADIES JACKET,/OR SERVICESSHELL: WOVEN TWILL 100% COTTON,DOCUMENTS REQUIRED 46A： COMMERCIAL INVOICE SIGNED IN TRIPLICATEPACKING LIST IN TRIPLICATECERTIFIC

39、ATE OF CHINESE ORIGIN CERTIFIED BY CHAMBER OF COMMERCE OR CCPIT FULL SET ( 3/3) OF CLEAN *ON BOARD* OCEAN BILLS OF LADING MADE OUT TO ORDERMARKED FREIGHT PREPAID AND NOTIFY APPLICANT.+ISURANCE POL1CY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICEVALUE, COVERING ALL RISKS OF CIC OF PICC(

40、1/1/1981)INCL WAREHOUSE AND I.O. P.AND SHOWING THE CLAIMING CURRENCY IS THE SAME AS THE CURRENCY OF CREDIT.+ SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL. DATE OF SHIPMENT,MARKS, QUANTITY,NET WEIGHTAND GROSS WEIGHT OF THE SHIPMENT TO APPLICANTWITHIN 3 DAYS AFTER THE DATE OF BILL OF LADING

41、 ADDITIONAL CONDITION 47A:+ DOCUMENTS DATED PRIOR TO THE DATE OF THIS CREDIT ARE NOTACCEPTABLE.+ THE NUMBER AND THE DATE OF THIS CREDIT AND THE NAME OF ISSUING BANK MUSTBE QUOTED ON ALL DOCUMENTS + MORE OR LESS 5 PCT OF QUANTITUY OF GOODS IS ALLOWED.STYLENO.L357L358LINING:WOVEN 100%ORDER NO. SIK738,

42、QUANTITY2250PCS2250PCSAT CIFPOLYESTER,AS PEERPRICEUNITUSD12. 00/PCSUSD12. 00/PCSDUBAI, U A. E.S/C NO. NTJY0739AMOUNTUSD27000. 00USD27OOO. 002017/9/1022+ TRANSSHIPMENT ALLOWED AT HONGKONG ONLY.SHORT FORM / CHARTER PARTY / THIRD PARTY BILL OF LADING ARE NOT ACCEPTABLE.SHIPMENT MUST BE EFFECTED BY 1X40

43、* FULL CONTAINER LOAD.B/L TO SHOW EVIDENCER OF THIS EFFECT IS REQUIRED.+ THE GOODS SHIPPED ARE NEITHER ISRAELI ORIGIN NOR DO THEY CONTAIN ISRAELIMATERIALS NOR ARE THEY EXPORTED FROM ISRAEL, BENEFICIARYS CERTIFICATE TOTHIS EFFECT IS REQUIRED.ALL PRESENTATIONS CONTAINING DISCREPANCIES WILL ATTRACT A D

44、ISCREPANCY FEEOF USD60. 00 PLUS TELEX COSTS OR OTHER CURRENCY EQUIVALENT THIS CHARGE WILLBE DEDUCTED FROM THE BILL AMOUNT WHETHER OR NOT WE ELECT TO CONSULT THEAPPLICANT FOR A WAIVER.CHARGES71B:ALL CHARGES AND COMMISSIONS OUTSIDE U. A. E. AREFORACCOUNT OF BENEFICIARY EXCLUDING REIMBURSING FEE.PERIOD

45、 FOR48:WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT VALIDITYOF THIS CREDIT.WITHIN THECONFIRMATION49:WITHOUTINSTRUCTIONREIMBURSING BANK5 3 A:HSBC BANK PLC, NEW YORKINFORMATION TO78:ALL DOCUMENTS ARE TO BE RBIITTED IN ONE LOTPRESENTING BANKBY COURIER TO HSBC BANK PLC, TRADE SERVICES, DUBAI BRANCH,P

46、O BOX 66, HSBC BANK BULIDING 312/45 Al SUQARE ROAD,DUBAI, UAE.JIN Y CAN IMPORT 农 HXPO 肚 TCO.LTD.2.商业发票To:SIL TRADING CO. LTD. 16 TOM STREET DUBAI.U.A.E Inxoecc no.NTOHOI8In%o*:tc DateAPR J 1.2008SA? Na.NTJYO739S/CDsrtcFEB. 15008FromSHANGHAI. CHINAToDUBAI.U.A.E.L/C No.NNN07699iMUCd“、HSBC BANK PLC DUB

47、AI.U.A.EDMC ISMKreB.25.2OO8Murkx and umbcnNumber und kind M pkg DccnpORT & EXPORT CO., LTD.II8XUEYAN STREET. NANTONG JIANGSU CHINACOMMERCIAL INVOCIE2017/9/102017/9/104. 一般原产地证ORIGINAL1ExporterCcrfiticatc No. CCPIT051921964NANTONG JINYUAN IMPORT&EXPORTCO.LTD.118.XUEYUAN STREET.NANTONG JIANGSU

48、 CHINACERTIFICATE OF ORIGINOFTHE PEOPLES REPUBILC OF CHINA2、ConsigneeS1K TRADING CO. Ul D16 TOM STREET. DUBALU.A.E3 Means of transport and route5、For ccrtifyifng authority use onlySHIPPED FROM SHANGHAl TO DUBAIU.A.E. BY SEA4、Country/ region of destination U.A.E3.装箱单NANTONG JINYUAN IMPORT & EXPOR

49、T CO., LTD.1I8XUEYAN STREET NANTONC JIANGSU CHINAPACKING LISTTo: S!L TRADING CO. LTD. 16 TOMSTREET. DUBALU.A.E.InxxMcc novr( (oi8Invocic DuirAPR. II .2008SJCNo.NTJYO739SiCDMcFEB. I5.2OOSFromSHANGIIAl.ailNAToDIBAI.U.A.E.Markw andNumber and kind of tV9()45IXPCSNT080I8A PR. 11.200811Declaration by the

50、exporterThe undersigned hereby declares that the above details andstatements arc correct, that all the gocxls were produced in China andthat they comply with the Rules of Origin of the Peoples Republic ofChina. NANTONG JINYUAN IMPORT & EXPORT CO.JJTD12.CcrtificationIt is certified that the decla

51、ration by theexporter is correct.CHINA COUNTILFOR THE PROMOTIONOF INTERNATIONAL TRADE(NANTONG)江通海NANTONG APR. 11,2(X)8NANTONG .APR.II,2(X)8Place and date, signature and stamp of authorized signaturePlace and date, signature and stamp of certifyingauthority2017/9/10255、海运提单Shipper Insert Name. Addrvs

52、xand PhoneB/I. NO. 2651中远集装箱运输有限公 司COSCO CONTAINER LINES TLX:33O57COSCO CN FAX)OM) )6545 89JUORIOINAI.Port -to -PortBILLOFLADINC；Slupfxd m bKMd and cimdilion except a*otherNANTONG JINYUAN IM PORTA EX PORT. CO.LTD.II & XUEYUAN STREET.NANTONG JIANGSU CHINACorwignec Inscr Name and PhoneTOORDFRNolif

53、y Party ln?icrt Niimc Address and PhoneSIK TRADING CO. LTD. 16 TOM STREET DUBAI.U.A.EOcean Vcx*el Voy. NO.Porr of LoadingQING YUN HE. VOY.NO.I325SHANGHAIPort of DischargeDUBAI. U.A.EG. WMeans.Matkx & NM. Conuincr/Seal no.No. 4Cotxmncrs OrPackkagcDescription of goexhSIKNTJYO739L357/L35S DUBAI.U.A

54、.E.C7NO: 1-502502CARO1X40 H?LLADIES JACKET IX：NO.NNNO7699 DATE:FEB.28.2OO8NAME OF ISSUING BANKHSBC BANK PIC DIJBAIU.A.E58.96M32017/9/1028中国大地财产保险股份有限公司China Contient Property&Casualty Insuran8 Company Ltd.货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号(INVOICE NO.合同号(CONTRACT NO.NANTONG JINYUAN

55、IMPORT4EXPORT CO., LTD.中国大地财产保险股份有F艮公司（以下简称本公司）根据被佚险人的要求.由被保险人向本公司 墩付约定的保险费.按照本保险单承保险別和背面所栽条款与下列特欷承保下述货物运綸保险.特立本保 险单.THIS POLICY OF INSURANCE WITNESSES THAT CHINA CONTINENT PRPPERTY4CASUALTY INSURANCE COMPANYLTD. OF CHINA (HEREIN AFTER CALLEDTHE COMPANY ) AT THE REQUEST OF THE INSURED AND IN CONSIDE

56、RATION OF THEAGREED PREMIUM PAID TO THE COMPANY BY THE INSUSRED, UNDERTAKES TOINSURE THE UNDERMENTIONED GOODSS IN TRANSOPORTATION SUBJECT TO THE CONDITRIONS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON.2017/9/10MARIA & NOSQVANTITY保冷貰转MNDESCRIPTION

57、OF GOODSAMOUVTINSUREDAS PER 1NVOC1ENO.NT080I85O2CTNSLADIES JACKETTHE DATE OF L/C :FEB.25.2008THE NAME OF ISSUING BA NK:HSBC BANK PICDUBA1.U.甩EUSD54216.00总保陰仑滋FOTAI MOUNTINSURED:SAY U.S.DOI.1.ARS冋FTY FOUR THOUSAND TWO HUNDRED人NDSIXII 1 .D-Hit a期DATE OFCOMMKNCEMENTAPR. 17.2008KAitKrxjLPl RCONVEYANCEQING YUN HE.VOY.NO.I32S TOGETHER WITH THE RELEVANTDOCUMENTS6.保险单)NT08018)NTJY0739保单号次(POLICY NO. ) BJ123456信用证号（L/C NO.）NNN07699被保险人