#/5一、根據下述合同內容審核信用證，并指出不符之處.（36分）1、受益人名稱與合同賣方不符（合同是SHANGHAISHENGDACO.,LTD.,信用證SHANGHAIDASENGCO.,LTD.）2、開證申請人的地址不符（合同是28,IMAMGONJ,信用證是26,IMAMGONJ）3、商品名稱不符（合同是STEELTAPERULES,信用證是TAPERULES）TOC\o"1-5"\h\z、商品規格不符（合同是和，信用證是 和）5單價不符（合同是 和 ，信用證是 和 ）6、總金額不符（合同是USD9,300.00,信用證是CURRENCYHKDAMOUNT9800.00）7、包裝不符（合同是InCartons,信用證是PACKING:EXPORTSTANDARDSEAWORTHYPACKING）8裝運期不符（合同是 ，信用證是 ）9裝運港不符（合同是 ，信用證是 ）10、分批和轉運要求不符（合同是PartialShipmentandTransshipmentareallowed.,信用證是 和 ）11、合同用的是CFR術語，信用證要求受益人提交保險單不符12、CFR術語，提單上要求注明“FREIGHTCOLLECT”不符、付款期限不符（合同是 ，信用證 ）二、根據買方訂單及相關資料繕制形式發票（24分）Issuer:(1)SHANGHAILUCKYSAFETYSCREENSCO.,LTDUNITC2/FJINGMAOTOWERSHANGHAI,CHINA.PROFORMAINVOICETo:(2)RAMPLASTICS201,HAUZRANI,MALVIYANAGAR,NEWDELHI110017.INDIANo.(3)LU80518Date:(4)May18,2008Transportdetails:(5)FromShanghaiChinatoNhavaShevaIndiabyseaS/CNo.(6)LU0805Termsofpayment:(7)AdvancedT/TMarks&Nos.DescriptionofgoodsandQuantityUnitPriceAmount

⑻R.P.LU80518NhavaShevaNos1-up⑼200mmx2mmx50mtransparentnormal120rolls200mmx2mmx50mtransparentnormalribbed10rolls200mmx3mmx50mtransparentnormal20rolls300mmx3mmx50mtransparentnormal30rolls300mmx3mmx50mtransparentnormalribbed20rolls200rolls(10)CIFNhavaShevaUSD86.00/rollUSD98.00/rollUSD92.00/rollUSD108.00/rollUSD116.00/roll(11)USD10320.00USD980.00USD1840.00USD3240.00USD2320.00USD18700.00(12)DETAILSOFOURBANK:BANKOFCHINA,SHANGHAIBRANCH,NO.4Zhongshanroad,Shanghai,P.R.CHINASWIFTCODE:BKCHCNBJ530BENEFICIARY:SHANGHAILUCKYSAFETYSCREENSCO.,LTDACCOUNTNO:128122420127091015ADDRESS:UNITC2/FJINGMAOTOWERSHANGHAI,CHINASHANGHAILUCKYSAFETYSCREENSCO.,LTD三、根據合同、信用證及補充資料繕制商業發票、海運提單、匯票及普惠制產地證FORMA(共40分)憑 信用證號L/CNO....LC196107800 L/CNO....LC196107800 日期Dated-日期Dated-。ct.15,2007- 號碼 匯票金額NO.YL71001…ExchangeforUSD12630.00見票 日后（本匯票之正本未付）付交按…. .息…. 付款Payablewithinterest@ % perannum上海Shanghai...DEC.05,2007 At,■****. sightofthisFIRSTofExchange(SecondofExchangebeingunpaid)Paytotheorderof…BANKOECHINA1sHANGHALBRANCH 金額thesumofSAYUSDOLLARSTWELVETHOUSANDSIXHUNDREDANDTHIRTYONLY此致To:..JNDUSTRIAL.BANK.OFJAPAN,HEADOEELCE..SHANGHAIYILONG…CO.,LTD.…

Issuer:SHANGHAIYILONGCO.,LTD.NO.91NANINGROADSHANGHAI,CHINACOMMERCIALINVOICETo:ABCCOMPANY1-3MACHIKUSTREETOSAKA,JAPANNo.YL71001Date:NOV.10,2007Transportdetails:FROMSHANGHAIPORTTOOSAKABYSEAS/CNo.YL07101Termsofpayment:L/CATSIGHTMarksandNos.Numberandkindofpackages;DescriptionofgoodsandQuantityUnitPriceAmountABCOSAKANOS.1-603000PCSOFCARDBOARDBOXYL-2561550PCSYL-2861450PCSUSD4.50/PCUSD3.90/PCUSD6975.00USD5655.00USD12,630.00.ShipperInsertName,AddressandPhoneB/LNo.TH14HK07596中遠集裝箱運輸B/LNo.TH14HK07596中遠集裝箱運輸有限公

司COSCOCONTAINERLINESNO.91NANINGROADSHANGHAI,CHINA..ConsigneeInsertName,AddressandPhoneTOORDERNotifyPartyInsertName,AddressandPhonePort-to-PortorCombinedTransportABCCOMPANYBILLOFLADING1-3MACHIKUSTREETOSAKA,JAPANCombinedTransport*Pre-carriagebyCombinedTransport*PlaceofReceiptRECEIVEDInexternalapparentgoodorderandconditionexceptasotherwisenoted.Thetotalnumberofpackagesorunitsstuffedinthecontainer,thedescriptionofthegoodsandtheweightsshowninthisBillofLoadingarefurnishedbytheMerchants,andwhichthecarrierhasnoreasonablemeansOceanVesselVoy.No.KAOHSIUNGV.0707s.PortofLoadingSHANGHAIPORTofcheckingandisnotapartofthisBillofLoadingcontract.ThecarrierhasissuedthenumberofBillsofLadingstatedbelow,allofthistenoranddate,oneoftheoriginalBillsofLadingmustbesurrenderedandendorsedorsignedagainstthedeliveryoftheshipmentandwhereuponanyotheroriginalBillsofLadingshallbevoid.TheMerchantsagreetobeboundbytheterms

.PortofDischargeOSAKACombinedTransport*PlaceofDeliveryAndconditionsofthisBillofLadingasifeachhadpersonallysignedthisBillofLading.SEEclause4onthebackofthisBillofLading(Termscontinuedonthebackhereof,pleasereadcarefully)*ApplicableOnlyWhen、 tUsedasaCombin^^^^MAil^^^^^Marks&Nos.Container/SealNo.ABCOSAKANOS.1-60C/N:SNBU7121820No.ofContainersorPackages60CARTONSDescriptionofGoods(IfDangerousGoods,SeeClause20)CFS-CFSGrossWeightKgs2160.00KGSMeasurement33.000CBMDescriptionofContentsforShipper'sUseOnly(NotPartofThisB/LContract)sfrhancre^vyudensInruFsraLUCIrrHP.TotalNumberOfContainersand/orPackages(InWords)SAYSIXTYCARTONSONLYFreight&ChargesFREIGHTPREPAIDRevenueTonsRatePerPrepaidCollectExRate:PrepaidatPayableatSHANGHAIPORTPlaceanddateofIssueSHANGHALNOV29,2007TotalPrepaidNo.ofOriginalB(s)/LTHREESignedfortheCarrier:COSCOCONTAINERLINESLADENONBOARDTHEVESSEL KAOHSIUNGV.0707SDATE:NOV29,2007BYDATE:NOV29,2007BYCOSCOCONTAINERLINESI.Goodsconsignedfrom(Exporter,sfullnameandaddress,country)SHANGHAIYILONGCO.,LTD.NO.91NANINGROADSHANGHAI,CHINA.ReferenceNo.20070819GENERALIZEDSYSTEMOFPREFERENCESCERTIFICATEOFORIGIN(Combineddeclarationandcertificate)FORMAIssuedin.THE_PEOPLE‘S.REPUBLICOFCHINA(Country)SeeNotes.Overleaf2.Goodsconsignedto(Consignee,sFullname,address,country)ABCCOMPANY1-3MACHIKUSTREETOSAKA,JAPAN3.Meansoftransportandroute(asforasknown)FROMSHANGHAIPORTTOOSAKABYSEA4.Forcertifyingauthorityuseonly

5.Itemnumber6.MarlsandNumbersofPackagesABCOSAKANOS.1-607.Numberandkindofpackages;Descriptionofgoods60CARTONS(SIXTYCARTONSONLY)CARDBOARDBOX*******************************************8.OriginCriterion(seeNotesOverleaf)“P”9.GrossWeightOrotherQuantityG.W:2160.00KGS10.NumberAnddateofinvoicesINV No.:YL