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根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。 （1）销售合同

上海东展有限公司

SHANGHAI DONGZHAN CO.,LTD.

NO.158 DALIAN ROAD, SHANGHAI CHINA

售 货 确 认 书 编号: SC1001260

Tel:0086-021-85083376 SALES CONFIRMATION No. Fax:0086-021-85083378 日期: DEC.,1,2010

Date

TO Messrs:

ORTAI CO., LTD.

30 EAST 40TH STREET,NEW YORK, NY 10016,USA

谨启者： 兹确认授予你方下列货品，其成交条款如下：

Dear Sirs : We hereby confirm having sold to you the following goods on the terms and conditions as specified below: (1)货物名称及规格 NAME OF COMMODITY AND SPECIFICATION (2)数量 (3)单价 QUANTITY UNIT PRICE USD160.00 (4)总价 AMOUNT USD80000.00 FOB SHANGHAI NEW FASTPACK 350 CAMERA BAGS AND BACKPACKS 500PCS TOTAL USD80000.00 TOTAL AMOUNT IN WORDS:SAY US DOLLARS EIGHTY THOUSANDS ONLY (5) 装运期限： TIME OF SHIPMENT: LATEST DATE OF SHIPMENT MAR.，1,2011 (6) 装运港：

PORT OF LOADING: SHANGHAI CHINA (7) 目的港：

PORT OF DESTINATION：NEW YORK U.S.A. (8) 分批装运：

PARTIAL SHIPMENTS: NOT ALLOWED (9) 转船：

TRANSSHIPMENT: NOT ALLOWED (10) 付款条件：

TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN

IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.

(11) 保险：

INSURANCE: TO BE EFFECTED BY BUYER. (12) REMARKS:

BENEFICIARY'S ORIGINAL SIGNED COMMERCIAL INVOICES IN QUINTUPLICATE

Confirmed by：

买 方 John?Smith 卖 方 童一新 THE BUYER THE SELLER

（2）信用证

SEQUENCE OF TOTAL *27 :1/1

FORM OF DOCUMENTARY CREDIT *40A :IRREVOCABLE

DOCUMENTARY CREDIT NUMBER *20 :LC-78900860 DATE OF ISSUE *31C :110109

APPLICABLE RULES *40E :UCP LATEST VERSION

DATE AND PLACE OF EXPIRY *31D :110325 AT THE NEGOTIATION BANK APPLICANT *50 :SHANGHAI DONGZHAN CO.LTD.

NO.158 DALIAN ROAD, SHANGHAI CHINA BENEFICIARY *59 :ORTAI CO., LTD.

30 EAST 40TH STREET,NEW YORK, NY 10016,USA CURRENCY CODE, AMOUNT *32B :CNY80000,00 PERCENTAGE CREDIT AMOUNT TOLERANCE *39A :05/05 AVAILABLE WITH/BY *41D :BANK OF CHINA SHANGHAI BRANCH

BY NEGOTIATION

DRAFTS AT ... *42C : AT SIGHT DRAWEE *42A : SMBCUS33 PARTIAL SHIPMENTS *43P : NOT ALLOWED TRANSSHIPMENT *43T : NOT ALLOWED PORT OF LOADING/AIRPORT OF DEPARTURE *44E:

SHANGHAI PORT CHINA

PORT OF DISCHARGE/AIRPORT OF DESTINATION *44F:

LONG BEACH PORT U.S.A.

LATEST DATE OF SHIP.*44C :110305 DESCRIPT. OF GOODS *45A : CFR LONG BEACH PORT

NEW FASTPACK 350 CAMERA BAGS AND BACKPACKS 500PCS TOTAL CNY80000,00 DOCUMENTS REQUIRED *46A :

COMMERCIAL INVOICE IN THREE ORIGINAL

FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED “FREIGHT COLLECT”MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT PACKING LIST IN THREE ORIGINAL

GSP CERTIFICATE OF ORIGIN FORM A IN ONE ORIGINAL ONE COPY.

ADDITIONAL CONDITIONS *47 :

T.T. REIMBURSEMENT: UNACCEPTABLE x) INSURANCE IS TO BE EFFECTED BY SELLER

CHARGES *71B :ALL BANKING CHARGES AND COMMISSIONS INCLUDING REIMBURSEMENT

COMMISSIONS OUTSIDE U.S.A. ARE FOR ACCOUNT OF BENEFICIARY.

PERIOD FOR PRESENTATION *48

:DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.

CONFIRMATION INSTRUCTIONS *49 :WITHOUT ‘ADVISE THROUGH’ BANK *57D :

BANK OF CHINA SHANGHAI BRANCH(38 JUHUA YUAN EAST AVE., SHANGHAI

200001, CHINA)

序SWIFT 号 代码 1 2 3 4 5 6 7 8 9 10 序SWIFT 存 在 问 题 修 改 为 分数 存 在 问 题 修 改 为