根据外销合同审核信用证6VIP

本文格式为Word版，下载可任意编辑——根据外销合同审核信用证6题目要求和说明

题目名称基本要求下载模板相关说明信用证审核根据提供的售货确认书对信用证进行审核并提出改证要求信用证审核结果2023年5月9日大连工艺品进出口公司同奥地利BELLAFLORA签订售货确认书，向奥出口手工业品“圣诞礼物〞，买方及时开来信用证，由通知行—中国银行大连分行发来了信用证通知书和信用证。请对该信用证进行审核并提出修改建议。售货确认书

SALESCONFIRMATION

编号：No.205001

买方：电传/传真：BUYERS：BELLAFLORTELEX/FAX：0732-306-075地址：买方订单号：ADDRESS：BUYERSORDER：卖方：大连工艺品进出口公司

SELLERS：DALIANARTS&CRAFTSIMPORT&EXPORTCORP地址：

ADDRESS：NO.23FUGUISTR.DALIAN,CHINA

日期：

DATE：2023-05-09

电传/传真：TELEX/FAX：

兹经买卖双方同意，成交以下商品，订立条款如下：

Theundersignedbuyersandsellershaveagreedtoclosethefollowingtransactionsaccordingtothetermsandconditionsstipulatedbelow:品名及规格单价数量金额及术语NAMEOFCOMMODITY&SPECIFICATIONUNITPRICEQUANAMOUNT&PRICETERMSCHRISTMASGIFTSCIFVIENNA(SETS)CIFVIENNAAG-1355USD0.66768USD506.88AG-1409A0.461600736.00AG-1409B1.01600606.00AG-14290.78768599.04AG-14340.501600800.00AG-14510.50600300.00AG-14550.52672349.44AG-14730.76420319.20AG-14760.90382343.80AG-14100.95240228.00AG-15010.52900468.00AG-15020.68648440.64AG-15030.58840487.20AG-15050.52960499.20DL-(EACH400DOZ)1556B,1568B,1571B,1603B,1637B,(DOZ)1679B,1691B,1768B,1770B,1771B2.1540008600.00DL-1734B4.104001640.00(EACH400DOZ)DL-1846B,DL-1889B3.968003168.00AM-6480.54750PCS405.00AM-3C-321.541.43数量及总值均允许增减%。

With10percentmoreorlessbothintheamountandquantityoftheS/Callowed.总金额：

TotalValue：U.S.DOLLARTWENTYTWOTHOUSANDFIVEHUNDREDNINEANDCENTSFORTY.包装：

PACKING：INCARTON3保险：

INSURANCE：BYSELLER,FORTHEINVOICEVALUEPLUS10PCT,AGAINSTALLRISKSANDWAR&S.R.C.C.RISKS.装运时间：

TIMEOFSHIPMENT:JUNE.1,2023装运港和目的港：

PORTOFLOADING&DESTINATION:ANYPORTOFCHINATOVIENNA付款：

PAYMENT:L/CATSIGHT,ARRIVEDTHESELLERBEFOREMAY15TH,2023.一般条款：请参看本合同后面唛头：GENERALTERMSANDCONDITIONS:(Pleaseseeoverleaf)SHIPPINGMARKS

买方签字：卖方签字：THESIGNATUREOFBUYERSTHESIGNATUREOFSELLERS

750PCS600PCSTOTAL1155.00858.00USD22509.40ISSUEOFADOCUMENTARYCREDITSEQUENCEOFTOTAL*271/1372623FORMOFDOC.CREDIT*40ANON-TRANSFERABLEDOC.CREDITNUMBER*20DATEOFISSUEAPPLICABLERULESEXPIRYAPPLICANTE*31D*50BELLAFLORAGARTENCENTERGESELLSCHAFTM.B.H.FRANZOSENHAUSWEG50A-2040LINZBENEFICIARYAMOUNTPOS./NEG.TOL.(%)AVAILABLEWITH/BY*59DALIANARTS&CRAFTSIMPORT&EXPORTCORPNO.23FUGUISTR.DALIAN,CHINA*32BCURRENCYUSDAMOUNT21383,9339A10/10*BANKFUEROBEROEATERREICHUND*SALZBURG(OBERBANK)*LINZBYPAYMENTPARTIALSHIPMENTSTRANSSHIPMENTPORTOFLOADINGPORTOFDISCHARGE43PNOTALLOWED43TALLOWEDANYCHINESEPORT44FVIENNA44E*41DOBKLAT2L31C090514DATE090705PLACELINZ*40UCPLATESTVERSIONISSUEOFADOCUMENTARYCREDITLATESTSHIPMENTDOCUMENTSREQUIRED1.COMMERCIALINVOICE,5FOLD,ALLDULYSIGNEDCERTIFYINGTHATTHEGOODSHAVEBEENPACKEDANDMARKEDSEPARATELYFOREACHBELLAFLORABRANCH2.FULLSETOFCLEANONBOARDORIGINALMARINEBILLOFLADING,MADEOUTTOORDER,BLANKENDORSEDNOTIFY:1.BIRKARTAUSTRIA2.BELLAFLORA3.CERTIFICATEOFP.R.CHINAORIGINASPERGSPFORMA.ISSUEDANDMANUALLYSIGNEDBYANAUTHORITYALSOMANUALLYSIGNEDBYEXPORTER,BEARINGAREFERENCENUMBERANDSHOWINGAUSTRIAASIMPORTINGCOUNTRY.4.PACKINGLIST,5-FOLD.5.INSURANCECERTIFICATEORPOLICYFORTHEINVOICEVALUEPLUS10PERCENT,BLANKENDORSED,COVERINGALLRISKSANDWARRISKSANDRISKSOFS.R.C.C.ASPERO.M.C.C.OFP.I.C.C.CLAUSESDD.1981,01,01FROMSELLER'SWAREHOUSETOBUYER'SWAREHOUSE.CLAIMSPAYABLEINAUSTRIA,MANINGACLAIMSETTLINGAGENTINAUSTRIA.ADDITIONALCOND.DETAILOFCHARGES47AUPONRECEIPTOFDOCUMENTSSTRICTLYCOMPLYINGWITHCREDITTERM,WESHALLREMITFUNDS.71BBANKINGCHARGES,EXCEPTCHARGESOFISSUINGBANK,AREFORACCOUNTOFBENEFICIARY.IFDOCUMENTSAREPRESENTEDWITHDISCREPANCYWESHALLDEDUCTCOUNTERVALUEOFUSD50.00PRESENTATIONPERIODCONFIRMATIONSEND.TOREC.INFO.*4972WITHOUTPLEASESENDDOCUMENTSTOUSINONELOT(OBERBANK,UNTEREKONAULAENDE28,A-2040LINZ).4821DAYS44C09060145ACHRISTMASGIFTSASPERSALESCONFIRMATIONNO.205001OFMAY.9TH2023CIFVIENNA46ADESCRIPT.OF