根據(jù)外銷合同審核信用證6

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題目名稱基本要求下載模板相關(guān)說明信用證審核根據(jù)提供的售貨確認書對信用證進行審核并提出改證要求信用證審核結(jié)果2023年5月9日大連工藝品進出口公司同奧地利BELLAFLORA簽訂售貨確認書，向奧出口手工業(yè)品“圣誕禮物〞，買方及時開來信用證，由通知行—中國銀行大連分行發(fā)來了信用證通知書和信用證。請對該信用證進行審核并提出修改建議。售貨確認書

SALESCONFIRMATION

編號：No.205001

買方：電傳/傳真：BUYERS：BELLAFLORTELEX/FAX：0732-306-075地址：買方訂單號：ADDRESS：BUYERSORDER：賣方：大連工藝品進出口公司

SELLERS：DALIANARTS&CRAFTSIMPORT&EXPORTCORP地址：

ADDRESS：NO.23FUGUISTR.DALIAN,CHINA

日期：

DATE：2023-05-09

電傳/傳真：TELEX/FAX：

茲經(jīng)買賣雙方同意，成交以下商品，訂立條款如下：

Theundersignedbuyersandsellershaveagreedtoclosethefollowingtransactionsaccordingtothetermsandconditionsstipulatedbelow:品名及規(guī)格單價數(shù)量金額及術(shù)語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數(shù)量及總值均允許增減%。

With10percentmoreorlessbothintheamountandquantityoftheS/Callowed.總金額：

TotalValue：U.S.DOLLARTWENTYTWOTHOUSANDFIVEHUNDREDNINEANDCENTSFORTY.包裝：

PACKING：INCARTON3保險：

INSURANCE：BYSELLER,FORTHEINVOICEVALUEPLUS10PCT,AGAINSTALLRISKSANDWAR&S.R.C.C.RISKS.裝運時間：

TIMEOFSHIPMENT:JUNE.1,2023裝運港和目的港：

PORTOFLOADING&DESTINATION:ANYPORTOFCHINATOVIENNA付款：

PAYMENT:L/CATSIGHT,ARRIVEDTHESELLERBEFOREMAY15TH,2023.一般條款：請參看本合同后面嘜頭：GENERALTERMSANDCONDITIONS:(Pleaseseeoverleaf)SHIPPINGMARKS

買方簽字：賣方簽字：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