根据外销合同审核信用证6

题目要求和说明题目名称信用证审核基本要求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下载模板信用证审核结果相关说明2009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：日期：BUYERS：BELLAFLORTELEX/FAX：[phone]DATE：2009-05-09地址：买方订单号：ADDRESS：BUYERSORDER：卖方：大连工艺品进出口公司电传/传真：SELLERS：DALIANARTS&CRAFTSIMPORT&EXPORTCORPTELEX/FAX：地址：ADDRESS：NO.23FUGUISTR.DALIAN,CHINA兹经买卖双方同意，成交下列商品，订立条款如下：Theundersignedbuyersandsellershaveagreedtoclosethefollowingtransactionsaccordingtothetermsandconditionsstipulatedbelow:品名及规格NAMEOFCOMMODITY&SPECIFICATION单价UNITPRICE数量QUAN金额及术语AMOUNT&PRICETERMSCHRISTMASGIFTSAG-1355AG-1409AAG-1409BAG-1429AG-1434AG-1451AG-1455AG-1473AG-1476AG-1410AG-1501AG-1502AG-1503AG-1505DL-(EACH400DOZ)1556B,1568B,1571B,1603B,1637B,1679B,1691B,1768B,1770B,1771BDL-1734B(EACH400DOZ)DL-1846B,DL-1889BAM-648CIFVIENNAUSD0.660.461.010.780.500.500.520.760.900.950.520.680.580.522.154.103.960.54(SETS)76816006007681600600672420382240900648840960(DOZ)4000400800750PCSCIFVIENNAUSD506.88736.00606.00599.04800.00300.00349.44319.20343.80228.00468.00440.64487.20499.208600.001640.003168.00405.00AM-3C-321.541.43750PCS600PCS1155.00858.00TOTALUSD22509.40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.1,2009装运港和目的港：PORTOFLOADING&DESTINATION:ANYPORTOFCHINATOVIENNA付款：PAYMENT:L/CATSIGHT,ARRIVEDTHESELLERBEFOREMAY15TH,2009.一般条款：请参看本合同背面唛头：GENERALTERMSANDCONDITIONS:(Pleaseseeoverleaf)SHIPPINGMARKS买方签字：卖方签字：THESIGNATUREOFBUYERSTHESIGNATUREOFSELLERSISSUEOFADOCUMENTARYCREDITSEQUENCEOFTOTAL*271/1FORMOFDOC.CREDIT*40ANON-TRANSFERABLEDOC.CREDITNUMBER*20372623DATEOFISSUE31C090514APPLICABLERULESEXPIRY*40E*31DUCPLATESTVERSIONDATE090705PLACELINZAPPLICANT*50BELLAFLORAGARTENCENTERGESELLSCHAFTM.B.H.FRANZOSENHAUSWEG50A-2040LINZBENEFICIARY*59DALIANARTS&CRAFTSIMPORT&EXPORTCORPNO.23FUGUISTR.DALIAN,CHINAAMOUNT*32BCURRENCYUSDAMOUNT21383,93POS./NEG.TOL.(%)39A10/10AVAILABLEWITH/BY*41DOBKLAT2L*BANKFUEROBEROEATERREICHUND*SALZBURG(OBERBANK)*LINZBYPAYMENTPARTIALSHIPMENTS43PNOTALLOWEDTRANSSHIPMENT43TALLOWEDPORTOFLOADING44EANYCHINESEPORTPORTOFDISCHARGE44FVIENNAISSUEOFADOCUMENTARYCREDITLATESTSHIPMENT44C090601DESCRIPT.OFGOODS45ACHRISTMASGIFTSASPERSALESCONFIRMATIONNO.205001OFMAY.9TH2009CIFVIENNADOCUMENTSREQUIRED46A1.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.47AUPONRECEIPTOFDOCUMENTSSTRICTLYCOMPLYINGWITHCREDITTERM,WESHALLREMITFUNDS.DETAILOFCHARGES71BBANKINGCHARGES,EXCEPTCHARGESOFISSUINGBANK,AREFORACCOUNTOFBENEFICIARY.IFDOCUMENTSAREPRESENTEDWITHDISCREPANCYWESHALLDEDUCTCOUNTERVALUEOFUSD50.00PRESENTATIONPERIOD4821DAYSCONFIRMATION*49WITHOUTSEND.TOREC.INFO.72PLEASESENDDOCUMENTSTOUSINONELOT(OBERBANK,UNTEREKONAULAENDE28,A-2040LINZ).信用证审核结果信用证号372623合同号205001审证结果1.信用证到期地点在海外的一般不宜接受，建议改为受益人所在地。2.由于此批货物数量较多，建议允许分批交货。3.附加条款中提到“开证行将在收到全套无误的单据后付款”，付款时间不明确，应确定具体时间。4.信用证金额为21,383.93美元，且有10%的增减幅度，所以虽然合同金额为22509.40美元，仍可以接受。