4.1信用证审核与修改（课件）《国际商务单证》（清华大学出版社）

国际商务单证 4.1 信用证审核 4.2 信用证修改 第4章 信用证审核与修改 FORM OF DOC.CREDIT *40A IRREVOCABLE APPLICABLE RULES 40E UCP600 DOC.CREDIT NUMBER *20 AM/VA07721SLC DATE OF ISSUE 31C 160418 DATE AND PLACE OF EXPIRY 31D DATE 160609 PLACE VANCOUVER APPLICANT *50 VANCOUVER INTERNATIONAL TRADE CORPORATION. 99 PURCELL ROAD NORTH VANCOUVER BC BENEFICIARY *59 SHANGHAI YUANCHENG INTERNATIONAL TRADE CO., LTD. CURRENCY CODE, AMOUNT *32B CURRENCY USD AMOUNT 26660.80 DRAFT AT... 42C AT 30 DAYS AFTER SIGHT FOR FULL INVOICE VALUE DRAWEE 42A F.VAN LANSCHOT BANKIERS N.V. VANCOUVER BC, CANADA PARTIAL SHIPMENTS 43P ALLOWED TRANSSHIPMENT 43T PROHIBITED LOADING ON BOARD 44A SHANGHAI FOR TRANSPORT TO... 44B VANCOUVER LATEST DATE OF SHIP 44C 160525 DESCRIPT OF GOODS 45A 4 ITEMS OF TOTAL 2088 SETS OF PLUSH TOYS AS PER ALLICANT’S ORDER NUMBER TIV-PO-CSH0873 AND BENEFICARY’S CONTRACT NUMVER 16HQ-VANT. TERMS OF DELIVERY:CIF VANCOUVER （INCOTERMS 2000）. PACKING IN NEUTRAL SEAWOTHY EXPORT CARTONS SUITABLE FOR LONG DISTANCE OCEAN TRANSPORATION. SHIPPING MARKS: SHYC 16-HQ-VANT VANCOUVER C/NO.1-UP ALL OF THE ABOVE MUST BE STATED ON THE INVOICE AND PACKLING LIST. DOCUMENTS REQUIRED 46A +SIGNED COMMERCIAL INVOICE IN QUINTUPLICATE MADE OUT IN THE NAME OF APPLICANT INDICATING FOR VALUE AND THE ORIGIN OF THE GOODS SHIPPED. +PACKING LIST/WEIGHT MEMO IN TRIPLICATE MENTIONING TOTAL NUMVER OF CARTONS AND GROSS WEIGHT AND MEASUREMENTS PER EXPORT CARTON. +2/3 OF ORIGINAL CLEAN ON-BOARD MARINE BILL OF LADING, PLUS 3 N.N-COPIES MADE OUT OF “TO ORDER”, AND BLANK ENDORSED MARKED “FREIGHT PREPAID” SHOWING AS NOTIFY THE APPLICANT AND INDICATING THE NAME AND ADDRESS OF THE CARRIERS AGENT AT THE PORT OF DISCHARGE. +FULL SET 3/3 OF MARINE INSURANCE POLICY OR CERTIFICATE, ENDORSED IN BLANK FOR 120 PERCENT OF FULL CIF VALUE, COVERING INSTITUTE CARGO CLAUSES（A） AND INSTITUTE WAR CLAUSES – CARGO. +COPY OF G.S.P. CERTIFICATE OF ORIGIN FORM A IN DUPLI