| 题目要求和说明 | |
| 题目名称 | 议付单据审核 |
| 基本要求 | 根据提供的信用证内容审核单据，指出海运提单、装箱单、出口收汇核销单中的不符点。 |
| 下载模板 | 单据审核结果 |
| 相关说明 | 相关资料： 号码：76IN-C001 日期：2006年9月8日 提单号码：NSD220055 提单日期：2006年12月5日 船名：FENGLEI V.66026H 装运港：青岛港 集装箱：2×20’FCL CY/CY TRIU 17332 SEAL05003 KHLU1766888 SEAL05004 出口口岸：青岛海关 合同号：HA1101 出口商：青岛华瑞贸易公司 SHIPPING MARKS（唛头）： MQ HA1101 OSAKA NOSI-3400 净重：12.00KGS/CASE 毛重：14.00KGS/CASE 尺码：（20×10×10）CM/CASE |
| FORM OF DOC.CREDIT | *40A: | IRREVOCABLE | ||||||||||||||||||||
| DOC. CREDIT NUMBER | *20: | LC-320-0254771 | ||||||||||||||||||||
| DATE OF ISSUE | 31C: | 060922 | ||||||||||||||||||||
| EXPIRY | *31D: | DATE 061222 PLACE CHINA | ||||||||||||||||||||
| APPLICANT | *50: | MARCONO CORPORATION RM1001,STAR BLDG. TOKYO,JAPAN | ||||||||||||||||||||
| BENEFICIARY | *59: | QINGDAO(SHANDONG)HUARUI CO. NO.35 WUYI ROAD QINGDAO, CHINA | ||||||||||||||||||||
| AMOUNT | *32B: | CURRENCY USD AMOUNT 70 000.00 | ||||||||||||||||||||
| POS./NEG. TOL.(%) | 39A: | 5/5 | ||||||||||||||||||||
| AVAILABLE WITH/BY | *41D: | ANY BANK BY NEGOTIATION | ||||||||||||||||||||
| DRAFT AT…… | 42C: | DRAFTS AT SIGHT FOR FULL INVOICE VALUE | ||||||||||||||||||||
| DRAWEE | 42A: | ROYAL BANK LTD,TOKYO | ||||||||||||||||||||
| PARTIAL SHIPMENTS | 43P: | ALLOWED | ||||||||||||||||||||
| TRANSSHIPMENT | 43T: | NOT ALLOWED | ||||||||||||||||||||
| LOADING IN CHARGE | 44A: | SHIPMENT FROM CHINESE MAIN PORT | ||||||||||||||||||||
| FOR TRANSPORT TO… | 44B: | OSAKA,JAPAN | ||||||||||||||||||||
| LATEST DATE OF SHIP. | 44C: | 061210 | ||||||||||||||||||||
| DESCRIPT. OF GOODS | 45A: | |||||||||||||||||||||
| HALF DRIED PRUNE 2005CROP GRADE SPEC QNTY UNIT PRICE （CASE） (USD/CASE) A L:500CASE M:500CASE 1,000 22.0 CFR OSAKA B L:1200CASE M:1200CASE 2,400 20.0 CFR OSAKA PACKING: IN WOODEN CASE,12KGS PER CASE TRADE TERMS:CFR OSAKA | ||||||||||||||||||||||
| DOCUMENTS REQUIRED | 46A : | |||||||||||||||||||||
| FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” AND “NOTIFY MARCONO CORPORATION.RM001,STAR BLDG. TOKYO,JAPAN” +MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3) INDICATING APPLICANT’S REF.NO,SCLI-98-0474. +PACKING LIST IN TRIPLICATE(3). | ||||||||||||||||||||||
| DETAILS OF CHARGES | 71B: | ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY | ||||||||||||||||||||
| PRESENTATION PERIOD | 48: | DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT,BUT WITHIN THE VALIDITY OF THE CREDIT. | ||||||||||||||||||||
| Shipper | B/L No. | NSD220055 | ||||||||||||||||||||
| MARCONO CORPORATION RM1001 STAR BLOG,TOKYO,JAPAN | 中 国 外 运 上海 公 司 SINOTRANS GUANGDONG COMPANY OCEAN BILL OF LADING SHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat. The weight, measure, marks and numbers, quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading. The Shipper, Consignee and the Holder of this Bill of Lading hereby expressly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Lading, including those on the back hereof. IN WITNESS whereof the number of original Bills of Lading stated below have been signed, one of which being accomplished the other(s) to be void. | |||||||||||||||||||||
| Consignee | ||||||||||||||||||||||
| SHANDONG HUARUI CO. NO.35 WUYI ROAD QINGDAO,CHINA | ||||||||||||||||||||||
| Notify Party | ||||||||||||||||||||||
| SAME ABOVE | ||||||||||||||||||||||
| Pre-carriage by | Port of loading | |||||||||||||||||||||
| CHINESE MAIN PORT | ||||||||||||||||||||||
| Vessel | Port of transshipment | |||||||||||||||||||||
| FENGLEI V.66026H | OSAKA | |||||||||||||||||||||
| Port of discharge | Final destination | |||||||||||||||||||||
| TOKYO | ||||||||||||||||||||||
| Container. seal No. or marks and Nos. | Number and kind of packages Description of goods | Gross weight (kgs.) | Measurement (m3) | |||||||||||||||||||
| N/M TRIU 17332 SEAL 05003 KHLU 1766888 SEAL 05004 | HALF DRIED PRUNE 2005CROP 2400 CASES SAY TWO THOUSAND FOUR HUNDARD WOODEN CASES ONLY | 28800KGS | 4.8M3 | |||||||||||||||||||
| Freight and charges | REGARDING TRANSHIPMENT INFORMATION PLEASE CONTACT | |||||||||||||||||||||
PREIGHT COLLECT | ||||||||||||||||||||||
| Ex. rate | Prepaid at | Freight payable at | Place and date of issue | |||||||||||||||||||
| DEC.15,2006 QINGDAO | ||||||||||||||||||||||
| Total prepaid | Number of original Bs/L | Signed for or on behalf of the Master | ||||||||||||||||||||
| THREE | ||||||||||||||||||||||
| As Agent | ||||||||||||||||||||||
| COMMERCIAL INVOICE | ||||||||||||||||||||||
| TO：MARCONO CORPORATION RM1001 STAR BLOG,TOKYO,JAPAN | Invoice No: | 76IN-C001 | ||||||||||||||||||||
| Date: | 06.09.08 | |||||||||||||||||||||
| S/C NO.: | HA1101 | |||||||||||||||||||||
| L/C NO.: | ||||||||||||||||||||||
| " From: QINGDAO To OSAKA | ||||||||||||||||||||||
| MARKS&NUMBERS | DESCRIPTION OF GOODS | QUANTITY (DASE) | UNIT PRICE (USD/CASE) | AMOUNT | ||||||||||||||||||
| MQ TOKYO NOS 1-3400 MADE IN CHINA | HALF DRIED PRUNE 2005 CROP GRADE A M L B M L | " 500 500 1200 1200 TOTAL 3400 | " CIF OSAKA 22.0 22.0 20.0 20.0 | " USD 1100 USD 1100 USD 2400 USD 2400 USD 70000 | ||||||||||||||||||
| TOTAL AMOUNT: | SAY US DOLLARS SEVEN THOUSAND ONLY | |||||||||||||||||||||
| TOTAL NUMBER OF PACKAGE:3400 CARTONS QINGDAO HARUI CO. | ||||||||||||||||||||||
| 单据审核结果 | ||||||||||||||||||||||
| 根据信用证的要求，单据存在如下不符点： 1．海运提单缮制错误的地方有： ●Shipper QINGDAO(SHANDONG) HUARUI CO. NO.35 WUYI ROAD QINGDAO, CHINA ●Consignee TO ORDER OF SHIPPER ●Notify Party MARCONO CORPORATION. RM1001，STAR BLDG.TOKYO,JAPAN ●Port of loading QINGDAO,CHINA ●Port of transshipment 应空白 ●Port of discharge OSAKA, JAPAN ●Container seal No. or marks and Nos. N/M应改为： MQ HA1101 OSAKA NOS1-3400 ●Number and kind of packages Description of goods 应补充：2×20’ FCL CY/CY ●数量应为：3400CASES （SAY THREE THOUSAND FOUR HANDARD WOODEN CASES ONLY） ●Gross weight(kgs) 47600KGS ●Measurement(M3) 6.8 M3 ●Freight and charges FREIGHT PREPAID ●Place and date of issue DEC.5,2006 QINGDAO ●Signed for or on behalf of the master as Agen 缺少盖章 2．商业缮制错误的地方有： ●L/C NO._______________ LC-320-0254771 ●MARKS & NUMBERS MQ HA1101 OSAKA NOS1-3400 ●UNIT PRICE CFR OSAKA ●AMOUNT 11000 11000 24000 24000 ●TOTAL AMOUNT: SAY US DOLLARS SEVENTY THOUSAND ONLY ●TOTAL NUMBER OF PACKAGE : 3400 CASES ●漏填 APPLICANT’S REF. NO. SCLI-98-0474 . ●漏掉手签 ●“品名描述”处漏级别的SPEC 3．出口收汇核销单缮制错误的地方有： ●出口单位：（第三联） 漏填：青岛华瑞贸易公司 ●出口币种总价（第一联） USD 70000.00 ●收汇方式: L/C ●约计收款日期： 2006.12.30 ●报关日期： 2006.12.5前 ●数量 3400CASE ●币种总价（第三联） USD 70000.00
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