根据下述合同内容审核信用证,指出不符之处,并提出修改意见 。 ( 36 分) 请在答题纸上作答。 合同: SALES CONTRACT The S eller : MAITY INTERNATIONAL CO., LTD. Contract N o . M T13 00 8 Address: NO.29 JIANGNING ROAD, SHANGHAI, CHINA D ate : Dec 6 , 20 12 Signed At: Shanghai China The B uyer : DESEN EUROPE GMBH Address: GIRARDETSTRASSE 2-38,EINGANG.4 D-45131 ESSEN, GERMANY This Sales Contract is made by and between the Seller and the Buyer, whereby the S eller agree to sell and the B uyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below: Description of Goods Quantity Unit Price Amount “ RAIKOU ” Homewear RH1140 Blue RH1150 Pink DRRW005 Gray DRRW008 Purple AS PER ORDER NO.MY1301 400 PCS 400 PCS 400 PCS 400 PCS CIF Hamburg € 5.88 € 6.08 € 5. 38 € 5. 18 € 2,352.00 € 2, 43 2.00 € 2, 1 52.00 € 2, 07 2.00 TOTAL 1600PCS € 9 , 008 .00 Total Amount: Say Euro Nine Thousand and Eight Only Packing: 4 0pcs are packed in one export standard carton Shipping Mark: RAIKOU MT13008 HAMBURG C/No.1- 40 Time of Shipment: NOT LATER THAN FEB. 15,2013 Loading Port and Destination: F rom Shanghai, China to Hamburg, Germany Partial Shipment: N ot A llowed Transshipment: A llowed Insurance: T o be effected by the seller for 110% invoice value covering All Risks and War Risk as per CIC of PICC dated 01/01/1981 Terms of Payment: B y L/C at sight , reach ing the seller before Dec. 31 , 20 12 , and remain ing valid for negotiation in China for further 15 days after the effected s hipment. L/C must mention this contract number . L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee. Documents: + Signed commercial invoice in triplicate. + Full set (3/3) of clean on board ocean Bill of Lading marked “Freight Prepaid” made out to order blank endorsed notifying the applicant. + Insurance Policy in duplicate endorsed in blank for 110% of invoice value covering All Risks and War Risk as per CIC dated 01/01/1981. + Packing List in triplicate. + Certificate of Origin issued by China Chamber of Commerce Signed by: THE SELLER: THE BUYER: MAITY INTERNATIONAL CO., LTD. DESEN EUROPE GMBH GU TAO Luty 信用证: 27: Sequence of total : 1/1 40A: Form of Documentary Credit : Irrevocable 20: Documentary Credit Number : 00130010018208A1 31C: Date of Issue : 130101 40E: Applicable Rules : UCP LATEST VERSION 31D: Date and Place of Expiry : 130220 GERMANY 50: Applicant : DESEN EUROPE GMBH GIRARDETSTRASSE 2-38,EINGANG.4 D-45131ESSEN, GERMANY 59: Beneficiary : MATY INTERNATIONAL CO., LTD. NO.29 JIANGNING ROAD, SHANGHAI, CHINA 32B: Currency Code, Amount : USD9008.00 41A: Available With...By... : BANK OF CHINA BY NEGOTIATION 42C: Drafts at... : 30 DAYS AFTER SIGHT 42A: Drawee: DESEN EUROPE GMBH 43P: Partial Shipments: not allowed 43T: Transhipment: not ALLOWED 44E: Port of Loading/Airport of Departure: ANY CHINESE PORT 44F: Port of Discharge/Airport of Destination: HAMBURG BY SEA. 44C: Latest Date of Shipment: 130210 45A: Description of Goods and/or Services: 1600pcs Babywear as per Order No.MY1301 and s/c no.MT13008 CFR HAMBURG packed in carton of 20pcs each 46A: Documents Required + S IGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING LC NO. AND cONTRACT no. + Full set (3/3) of clean on board ocean Bill of Lading made out to APPLICANT AND blank endorsed marked “Freight TO COLLECT” notifying the applicant. + SIGNED PACKING LIST IN TRIPLICATE SHOWING THE FOLLOWING DETAILS: TOTAL NUMBER OF PACKAGES SHIPPED; CONTENT(S) OF PACKAGE(S); GROSS WEIGHT, NET WEIGHT AND MEASUREMENT. + CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY. + Insurance Policy/certificate in duplicate endorsed in blank for 120% invoice value, covering all risks of cic of picc (1/1/1981). 71B: Charges: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSING CHARGES.