项目 任务 :审核和修改信用证 (一)审核资料 1. 贸易合同 销售合同 SALES CONTRACT ContracTNo. _RT05342___ Date : __Mar.20,2008_____ __ Signedat:__ GUANGZHOU __ Sellers:SHANGHATOOLIMPORT& EXPORT CO.,LID Tel: _ _021-65756156_ ___ Address: 31 GANXLANG ROAD GUANGZHOU,CHINA Fax:__ 021-65756155 ____ Buyers: MAMUT ENTERPRISESAV Tel: 024 — 4536--2453 Address: TARRAGONA75 — 3ER,BARCELONA,SPAIN Fax: 024 — 4536--2452 This contact is made by and bettween the Sellers and Buyers,where by the Sellers agree to sell the buyer agree to buy the under – mentioned goods according to the condition stipulated below: (1) 货号、品名及规格 Name of commodit and Specifications (2) 数量 Quantity (3) 单价 Unit price ( 4 )金额 Amount HAND TOOLS (1)9pc Extra Long Hex Key Set (2)8pc Double Offset Ring Spanner (3)12pc Double Offset Ring Spanner (4)12pc Combination Spanner (5)10pc Combination Spanner As PER PROFORMA INVOICE NO. 20080329 DATE MARCH 10,2008 1200SET 1200SET 800SET 1200SET 1000SET FOB GUANGZHOU USD1.76 USD3.10 USD7.50 USD3.55 USD5.80 USD2112.00 USD 3720.00 USD6000.00 USD 4260.00 USD 5800.00 (5)Packing: 8pc Double Offset Ring Spanner Packed in 1plastic carton of 16 sets each ; 9pc Extra Long Hex Key Set , 12pc Combination Spanner , 10pc Combination Spanner Packed in 1plastic carton of 10 sets each ; 12pc Double Offset Ring Spanner Packed in 1plastic carton of 8 sets each ; Packed in three 40 ’ container (6)Delivery From GUANGZHOU ,CHINA to BARCELONA ,SPAIN (7) Shipping Marks M . E BARCELONA C/No.1-----UP (8) Time of shipment: L a test date of shipment May.10,2008 (9)Partial Shipment :No Allowed (10)Transshipment: Allowed (11)Terms OF Payment :By 100% Confirmed Irrevocable Let ter of Credit to be available at 30 days after sight draft to be opened by the sellers. L/C must mention this contract number L/C advised by BANK OF CHINA GUANGZHOU BRANCH.All banking charges outside China (the mainland of China ) are for account of beneficiary . (12)Arbitration: All dispute arising from the execution of or in connection with this contract shall be settled amicable by negotiation.In case of settlement can be reached though negotiation the shall then be submitted to China International Economic &Trade Arbitration Commission.In GUANGZHOU (or in Beijing) for Arbitration in act with its sure of procedures . The arbitral award is final and binding upon both parties for setting the Dispute. The fee,for Arbitration shall be borne by losing party unless otherwise awarded. THE Sellers:SHANGHATOOLIMPORT& EXPORT CO.,LID LILI The Buyers:MAMUT ENTERPRISESAV JUN 2 信用证资料 DOCUMENTARY CREDIT SEQUENCE OF TOTAL *27 : 1 / 1 FORM OF DOC.CREDIT *40A: REVOCABLE DOC. CREDIT NUMBER: *20 : 31173 DATE OF ISSUE 31C : 050401 DATE AND PLACE OF EXPIRY *31D : DATE 050531 PLACE SPAIN APPLICANT *50 : MAMUT ENTERPRISESAV TARRAGONA75 — 3ER BARCELONA,SPAIN ISSUING BANK 52A : CREDIT ANDORRA ANDORRA LA VELLA, ANDORRA BENEFICIARY *59 : SHANGHATOOLIMPORT& EXPORT CO.,LID 31 ,GANXLANG ROAD GUANGZHOU,CHINA AMOUNT *32B : CURRENCY EUR AMOUNT 21 892.00 AVAILABLE WITH/ BY *41D: ANY BANK IN CHINA BY NEGOCTIATION D RAFTS AT ...... . 42C: AT SIGHT DRAWEE 42A : MAMUT ENTERPRISESAV TARRAGONA75 — 3ER BARCELONA,SPAIN PARTIAL SHIPMENTS 43P : ALLOWED TRANSSHIPMENT 43T : NOT ALLOWED LOADING ON BOARD 44A : GUANGZHOU FOR TRAINSPORTATION TO 44B : BARCELONA(SPAIN) LATEST DATE OF SHIPMENT 44C : 0 8 05 01 DESCRIPT OF GOODS 45A : HAND TOOLS AS PER PROFORMA INVOICE NO.20080339 DATED MARCH 10,2008 FOB BARCELONA DOCUMENTS REQUIRED 46A : + SIGNED COMMERCIAL INVOICE, 1 ORIGINAL AND 4 COPIES . + PACKING LIST,1 ORIGIN AND 4 COPIES + CERTIFICATE OF ORIGIN GSP CHINA FORM A,ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE . + FULL SET OF B/L, (2,ORIGIN AND5COPIES) CLEAN ON BOARD, MARKED “ FREIGHT COLLECT ” ,CONSIGNEDTO:MAMUTENT ERPRISESAV,TARRAGONA75 — 3ER BARCELONA,SPAIN ,TEL +376 823 323 FAX +376 860 914 — 860 807, NOTIFY: BLUEWATER SHIPPING ESPANA, ER 2NA ,A,08003 BARCELONA(SPAIN) TEL 34 93 295 4848, FAX 34 93 268 16 81. CHARGES 71B: ALL BANKING CHARGES OUTSIDE SPAIN ARE FOR ACCOUNT OF BENEFICIARY PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT . 工作任务 要求 : 根据销售合同的内容审核信用证,找出信用证中的不符点,并按顺序详细列出 。