1、受益人名称与合同卖方不符（合同是SHANGHAI SHENG DA CO.，LTD.， 信用证SHANGHAI DA SENG CO.，LTD.）
2、开证申请人的地址不符（合同是28, IMAMGONJ，信用证是26,IMAMGONJ） 3、商品名称不符（合同是STEEL TAPE RULES，信用证是TAPE RULES）
4、商品规格不符（合同是JH-392W和JH-380W，信用证是JH-395W和JH-386W）
5、单价不符（合同是USD3.60/DOZ PAIR CFR CHITTAGONG和USD4.20/DOZ PAIRCFR CHITTAGON，信用证是HKD3.60 PER DOZEN CIF CHITTAGONG和HKD4.20 PER DOZEN CIF CHITTAGONG）
6、总金额不符（合同是USD9,300.00，信用证是CURRENCY HKD AMOUNT 9800.00） 7、包装不符（合同是In Cartons，信用证是PACKING: EXPORT STANDARD SEAWORTHY PACKING）
8、装运期不符（合同是During May, 2008，信用证是LATEST DATE OF SHIPMET : MAY 2, 2008）
9、装运港不符（合同是Shanghai，信用证是ANY CHINESE PORTS）
10、分批和转运要求不符（合同是Partial Shipment and Transshipment are allowed.， 信用证是PARTIAL SHIPMENT: NOT ALLOWED和TRANSSHIPMENT: NOT ALLOWED）
11、合同用的是CFR术语，信用证要求受益人提交保险单不符
12、CFR术语，提单上要求注明 “FREIGHT COLLECT”不符
13、付款期限不符（合同是Sight Letter of Credit，信用证DRAFTS AT 60 DAYS SIGHT）
二、根据买方订单及相关资料缮制形式发票（24分） Issuer: (1) SHANGHAI LUCKY SAFETY SCREENS CO., LTD UNIT C 2/F JINGMAO TOWER SHANGHAI ,CHINA. PROFORMA INVOICE To: (2) RAM PLASTICS 201, HAUZ RANI, MALVIYA NAGAR, NEW DELHI 110017.INDIA No.(3) LU80518 Date: (4) May 18, 2008 Transport details: (5) From Shanghai China to Nhava Sheva India by sea Marks & Nos. S/C No.(6) LU0805 Terms of payment: (7) Advanced T/T Unit Price Amount (11) USD10320.00 USD 980.00 USD 1840.00 USD 3240.00 USD 2320.00 USD18700.00 Description of goods and Quantity (8) (9) (10)CIF Nhava Sheva R.P. 200mm x 2mm x 50m transparent LU80518 normal 120 rolls USD86.00/roll Nhava Sheva 200mm x 2mm x 50m transparent Nos 1- up USD98.00/roll normal ribbed 10 rolls 200mm x 3mm x 50m transparent USD92.00/roll normal 20 rolls 300mm x 3mm x50m transparent USD108.00/roll normal 30 rolls 300mm x 3mm x50m transparent USD116.00/roll normal ribbed 20 rolls 200 rolls (12) DETAILS OF OUR BANK:
BANK OF CHINA, SHANGHAI BRANCH, NO.4 Zhongshan road, Shanghai ,P.R.CHINA SWIFT CODE: BKCHCNBJ530
BENEFICIARY: SHANGHAI LUCKY SAFETY SCREENS CO., LTD ACCOUNT NO: 1281 2242012 7091 015
ADDRESS: UNIT C 2/F JINGMAO TOWER SHANGHAI ,CHINA
SHANGHAI LUCKY SAFETY SCREENS CO., LTD
三、根据合同、信用证及补充资料缮制商业发票、海运提单、汇票及普惠制产地证FORM A（共40分）
凭 信用证号
Drawn under industrial bank of Japan,ltd.,head office L/C NO. LC196107800 日期 按…. .息…. 付款
Dated Oct.15,2007 Payable with interest @… .. % per annum 号码 汇票金额 上海
NO. YL71001 Exchange for USD12630.00 Shanghai …DEC.05,2007…………… 见票…………………日后（本汇票之正本未付）付交
At *** sight of this FIRST of Exchange (Second of Exchange being unpaid)
Pay to the order of BANK OF CHINA,SHANGHAI BRANCH 金额
the sum of SAY US DOLLARS TWELVE THOUSAND SIX HUNDRED AND THIRTY ONLY 此致
To: INDUSTRIAL BANK OF JAPAN,HEAD OFFICE
SHANGHAI YILONG CO.，LTD.
XXX
Issuer: SHANGHAI YILONG CO.，LTD. NO.91 NANING ROAD SHANGHAI ,CHINA COMMERCIAL INVOICE To: ABC COMPANY 1-3 MACHI KU STREET OSAKA，JAPAN Transport details: FROM SHANGHAI PORT TO OSAKA BY SEA S/C No. YL07101 Terms of payment: L/C AT SIGHT Unit Price Amount No. YL71001 Date: NOV.10,2007 Marks and Nos. ABC OSAKA NOS.1-60 Number and kind of packages; Description of goods and Quantity 3000PCS OF CARDBOARD BOX YL-256 1550PCS YL-286 1450PCS
CIF OSAKA USD4.50/PC USD3.90/PC USD 6975.00 USD 5655.00 ------------------- ___________ USD 12,630.00 SHANGHAI YILONG CO.，LTD. X X X
.Shipper Insert Name, Address and Phone
B/L No. TH14HK07596
SHANGHAI YILONG CO.，LTD.
NO.91 NANING ROAD SHANGHAI ,CHINA.
.Consignee Insert Name, Address and Phone
TO ORDER
Notify Party Insert Name, Address and Phone
(It is agreed that no responsibility shall attach to the Carrier or his agents for failure to notify)
中远集装箱运输有限公
司
COSCO CONTAINER LINES
Port-to-Port or Combined Transport
ABC COMPANY
1-3 MACHI KU STREET OSAKA，JAPAN
Combined Transport * Pre-carriage by
Combined Transport * Place of Receipt BILL OF LADING
RECEIVED In external apparent good order and condition except as other- wise noted. The total number of packages or units stuffed in the container, the description of the goods and the weights shown in this Bill of Loading are furnished by the Merchants, and which the carrier has no reasonable means of checking and is not a part of this Bill of Loading contract. The carrier has issued the number of Bills of Lading stated below, all of this tenor and date, one of the original Bills of Lading must be surrendered and endorsed or sig- ned against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading. SEE clause 4 on the back of this Bill of Lading (Terms continued on the back hereof, please read carefully) *Applicable Only When Document Used as a Combined Transport Bill of Lading. Ocean Vessel Voy. No. .Port of Loading KAOHSIUNG V.0707S SHANGHAI PORT .Port of Discharge OSAKA Combined Transport * Place of Delivery
Marks & Nos. Container / Seal No. No. of Containers or Packages ABC OSAKA NOS.1-60 C/N:SNBU7121820 Description of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs Measurement 60 CARTONS CARDBOARD BOX CFS-CFS 2160.00KGS 33.000CBM
Particulars Furnished by Merchants Description of Contents for Shipper’s Use Only (Not Part of This B/L Contract)
.Total Number Of Containers and/or Packages (In Words) SAY SIXTY CARTONS ONLY Freight & Charges FREIGHT PREPAID Ex Rate: Revenue Tons Rate Per Prepaid Place and date of Issue SHANGHAI,NOV 29,2007 Collect Prepaid at Payable at SHANGHAI PORT Total Prepaid LADEN ON BOARD THE VESSEL DATE:NOV29,2007 BY
No. of Original B(s)/L THREE KAOHSIUNG V.0707S COSCO CONTAINER LINES
Signed for the Carrier: COSCO CONTAINER LINES CNS01 0108895
1.Goods consigned from (Exporter’s full name and address, country) Reference No. 20070819 GENERALIZED SYSTEM OF PREFERENCES SHANGHAI YILONG CO.，LTD. CERTIFICATE OF ORIGIN (Combined declaration and certificate) NO.91 NANING ROAD SHANGHAI ,CHINA. FORM A 2.Goods consigned to (Consignee’s Full name, address, Issued in THE PEOPLE’S REPUBLIC OF CHINA (Country) country) ABC COMPANY 1-3 MACHI KU STREET See Notes. Overleaf OSAKA，JAPAN 3.Means of transport and route (as for as known) FROM SHANGHAI PORT TO OSAKA BY SEA 4. For certifying authority use only 9.Gross Weight Or other Quantity G.W: 2160.00KGS 5.Item number 6.Marls and Numbers of Packages ABC OSAKA NOS.1-60 7.Number and kind of packages; Description of goods 8.Origin Criterion 60 CARTONS (SIXTY CARTONS (see ONLY) CARDBOARD BOX Notes ******************************************* Overleaf) “P” 10.Number And date of invoices INV YL71001 DATED: NOV 10,2007 No.: 11.Certification It is hereby certified that the declaration by the exporter is correct. CIQ SHANGHAI,NOV 25,2007 XXX 12.Declaration by the exporter The undersigned hereby declares that the above Details and statements are correct, that all the Goods were produced in CHINA and that they Comply with the origin requirements specified for those goods in the Generalized System of preferences for goods exported to (importing country) JAPAN Place and date, Signature and stamp of Authorized Place and date, signature and stamp of Certifying signatory SHANGHAI,NOV 25,2007 XXX authority
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