國際貿(mào)易實務第十一章參考答案

國際貿(mào)易實務第十一章課后習題答案一、根據(jù)合同審核信用證，指出不符之處，并提出修改意見。不符點：1.31C開證日期不符，根據(jù)合同，開證日期應為090702之前；2．31D有效期不符，根據(jù)合同，有效期應為090915；3．31D到期地點不符，根據(jù)合同，到期地點應在中國；4．59受益人名稱不符，受益人名稱應為“SHANGHAIWILLTADINGCO.,LTD.”；5．32B信用證金額不符,根據(jù)合同，信用證金額應為USD91500.00；6．42C匯票付款期限不符,匯票付款期限應為“ATSIGHT”；7．42A匯票受票人有誤,匯票受票人應為開證行（INGBELGIUMNV/SV(FORMERLYBANKBRUSSELSLAMBERTSA),GENT）或付款行，不應是開證申請人；8．43P應為允許分批裝運；9．44E裝運港不符，裝運港應為“SHANGHAI”；10.44C最遲裝運期不符,最遲裝運期應為090831；11．45A品名不符，品名應為“WORKSHORTTROUSERS”；12.45A單價幣別不符,單價幣別應為“USD”，不應為“EUR”；13．45A貿(mào)易術語不符，貿(mào)易術語應為“CIF”，不應為“CFR”；14.45A合同號有誤，應為WILL09068；15．46A提單運費項目應注明“FREIGHTPREPAID”,不應為“FREIGHTCOLLECT”；16．46A保險單的保險金額應為發(fā)票金額的“110PCT”,不應為“120PCT”；17．46A保險險別應為“ALLRISKSANDWARRISK”；18．71B所有費用由受益人負擔不合理；19.48交單期應為裝運日期后“15天”,不應是裝運日期后“5天”。20.50申請人有誤，應為NUBONNETERIEDEGROOTE，AUTOSTRADEWEG69090MEUEBELGIUM；二、根據(jù)已知資料繕制商業(yè)發(fā)票、裝箱單、裝船通知。ISSUER商業(yè)發(fā)票COMMERCIALINVOICEABCCO.Shanghai.No.11ChangchunRoad,ShanghaiTEL:TOALOSMNYINTERNATIONALTRADECO.177ALHRAMSTREETSECONDFLOOR-G102AEGYPT12111TEL:NO.DATE123QWEJuly28,2009TRANSPORTDETAILSS/CNO.L/CNO.SHIPMENTFROMSHANGHAIPORTTOSAID,EGYPTSUM356/09KLMU1234TERMSOFPAYMENTL/CATSIGHTMarksandNumbersNumberandkindofpackageQuantityUnitPriceAmountDescriptionofgoodsUSDCFRJEDDAH,EGYPTA.I.T.CSUM356/09SAIDC/NO.1-UPMEILINGBRANDCANNEDORANGEJAMPACKEDINSEAWORTHYCARTONS250GRAMPERCAN.12CANSINACARTON.4400CARTONSUSD6.55USD28820.00Total:4400CARTONSUSD28820.00SAYTOTAL:U.S.DOLLARTWENTYEIGHTTHOUSANDEIGHTHUNDREDANDTWENTYONLY.WEHEREBYDECLARETHATTHEABOVEDETAILSANDSTATEMENTSARETRUEANDCORRECT;THATALLTHEGOODSWEREPRODUCEDINCHINA.ABCCOMPANY,SHANGHAIISSUER裝箱單PACKINGLISTABCCO.Shanghai.No.11ChangchunRoad,ShanghaiTEL:TOALOSMNYINTERNATIONALTRADECO.177ALHRAMSTREETSECONDFLOOR-G102AEGYPT12111TEL:INVOICENO.123QWEDATEAUG19,2009S/CNO.SUM356/09L/CNO.KLMU1234MarksandNumbersNumberandkindofpackageQUANTITYG.WN.WMeas.DescriptionofgoodsKGSCBMA.I.T.CSUM356/09SAIDC/NO.1-UPMEILINGBRANDCANNEDORANGEJAMPACKEDINSEAWORTHYCARTONS250GRAMPERCAN.12CANSINACARTON.EACHCARTON430.024TOTAL4400CARTONS17600.00KGS13200.00KGS105.6CBMTotal:TOTALPACKAGESINWORDSSAY:FOURTHOUSANDANDFOURHUNDREDCARTONSONLY.SHIPPINGADVICETO:ALOSMNYINTERNATIONALTRADECO.177ALHRAMSTREETSECONDFLOOR-G102AEGYPT12111INVOICENo.:123QWEL/CNo.:KLMU1234S/CNo.:SUM356/09DEARSIRS:WEHEREBYINFORMYOUTHATTHEGOODSUNDERTHEABOVEMENTIONEDCREDITHAVEBEENSHIPPED.THEDETAILSOFTHESHIPMENTARESTATEDBELOW.1COMMODITY:MEILINGBRANDCANNEDORANGEJAM2.NUMBEROFPKGS:PACKEDINSEAWORTHYCARTONS,250GRAMPERCAN.12CANSINACARTON,TOTAL4400CARTONS.3TOTALG.W:17600.00KGS4OCEANVESSEL:MOONRIVERV.9875DATEOFDEPARTURE:AUG.30,20096B/LNo.:COSU2991200297PORTOFLOADING:SHANGHAI,8DESTINATIONPORT:SAID,EGYPT9.ESTIMATEDDATEOFARRIVAL:10SHIPPINGMARKS:A.I.T.CSUM356/09SAIDC/NO.1-UPABCCOMPANY,SHANGHAI三、根據(jù)所給資料審核并修改已填制的匯票、提單、保險單。（一）匯票改錯：1.DrawnUnder:后應為ROYALBANKOFNEWYORK2.信用證號應為DT905012/98765(二者選其一)3.開證日期應為APR.15,20094.匯票編號應為5.金額小寫應為USD97，200.006.出票日期：不早于2009年57.匯票期限應為At30daysaftersight8.金額大寫應為USDOLLARSNINETY-SEVENTHOUSANDTWOHUNDREDONLY9.受票人應為ROYALBANKOFNEWYORK10.出票人應為ABCLEATHERGOODSCO.,LTD.11.出票地點應為TIANJIN（二）海運提單改錯：1.Consignee應為ToOrder2．PortofLoading應為TIANJIN3．PortofDischarge應為NEWYORK4．嘜頭中的目的港應為NEWYORK5．包裝件數(shù)應為“500CARTONS”,不應是“5,000PCS”6．品名應為LeatherBags7．毛重應為2408KGS8．尺碼應為21.70CBM9．大寫件數(shù)應為SAYFIVEHUNDREDCARTONSONLY10.運費支付地點應為TIANJIN11．提單簽發(fā)日期應為MAY15,200912.裝船日期應為MAY15,2009（三）保險單改錯：1.發(fā)票編號