为了帮助考生们更顺利地通过考试，下面是YJBYS小编为大家搜索整理的关于单证员考试审证题及参考答案，欢迎参考学习，希望对大家有所帮助!
1.买卖双方签署的合同
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浙江永康剑鼓手工具进出口有限公司 |
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ZHEJIANG YK GG HAND TOOL I/E CO., LTD. |
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296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA |
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销售确认书 |
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SALES CONFIRMATION |
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To: |
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SAYID TOOL ENTERPRISES |
S/C No.: |
YKGG120609 |
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753 TARRAGONA ROAD |
Date: |
09 JUNE 2012 |
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DURBAN SOUTH AFRICA |
Place: |
YONGKANG, CHINA |
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Dear Sirs: |
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We hereby confirm having sold to you the following goods on terms and conditions as specified below: |
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Description of Goods and Packing |
Quantity |
Unit Price |
Total Amount |
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HAND TOOLS |
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CIFC5 DURBAN |
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10PCS COMBINATION SPANNER |
1200SETS |
USD11.00 |
USD13200.00 |
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12PCS DOUBLE OFFSET RING SPANNER |
1000SETS |
USD12.50 |
USD12500.00 |
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2200SETS |
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USD25700.00 |
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LESS 5%COMM. |
USD1285.00 |
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PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN |
CIF |
USD24415.00 |
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1*20 FCL. |
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Total Amount in words: |
SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED AND |
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FIFTEEN ONLY. |
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Port of loading: |
NINGBO / SHANGHAI |
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Port of discharge: |
DURBAN, SOUTH AFRICA |
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Time of Shipment: |
ON OR BEFORE 16 JULY 2012 |
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Partial: |
NOT ALLOWED |
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Transshipment: |
ALLOWED |
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Insurance: |
TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUE |
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COVERING ALL RISKS AND WAR RISK AS PER ICC(A) DATED 01/01/2009 |
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Terms of Payment: |
BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF |
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THE SELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED |
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AND REACH CHINA ON OR BEFORE 13 JUN. 2012REMAINING VALID FOR |
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NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OF |
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SHIPMENT |
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Inspection: |
INSPECTED BY CIQ |
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Shipping Marks: |
AS PER SELLER’S OPTION |
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Documents required: |
MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE |
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FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND |
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BLANK ENDOURSED NOTIFY THE BUYER |
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INSURANCE POLICY IN DUPLICATE |
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INSPECTION CERTIFICATE ISSUED BY CIQ |
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PACKING LIST IN TRIPLICATE |
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CERTIFICATE OF ORIGIN |
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The Seller: |
The Buyer: |
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Zhejiang YK GG Hand Tool I/E Co., Ltd. |
Sayid Tool Enterprises |
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李四 |
Mohamed Sayid |
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