国际商务单证综合练习题使用班级：国贸110、310课程名称：外贸单证实务使用学期：201220131淮阴工学院 经济管理学院经贸易系2012年11月一、贸易背景资料：1、合同：2008年2月15日（周五），浙江金苑进出口有限公司与英国的SIK贸易有限公司签订了一份全棉女式夹克出口的销售合同，具体内容如下：SALES CONTRACTNO.: ZJJY0739 DATE: FEB. 15, 2008 THE SELLER: ZHEJIANG JINYUAN IMPORT & EXPORT CO., LTD.118 XUEYUAN STREET, HANGZHOU,P.R.CHINA THE BUYER: SIK TRADING CO., LTD. 16 TOM STREET, DUBAI, U.A.E.This Contract is made by and between the Buyer and Seller, whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned commodity according to the terms and conditions stipulated below： Commodity & specificationQuantityUnit priceAmountLadies Jacket（6204320090）Style no. L357Style no. L358Shell: woven twill 100% cottonLining: Woven 100% polyesterAs per the confirmed sample of Jan. 30, 2008 and Order no.SIK7682250pcs2250pcsCIF Dubai, U.A.E.USD12.00/pcUSD12.00/pcUSD27000.00USD27000.00TOTAL4500pcsUSD54000.00TOTAL CONTRACT VALUE: SAY U.S. DOLLARS FIFTY THREE THOUSAND FIVE HUNDRED ONLY.Size/color assortment for Style no. L357: Unit: pieceSizeSMLXLTotalWhite1803604501801170Red1803603601801080Total3607208103602250Size/color assortment for Style no. L358: Unit: pieceSizeSMLXLTotalWhite1803604501801170Blue1803603601801080Total3607208103602250More or less 5% of the quantity and the amount are allowed.PACKING: 9 pieces of ladies jackets are packed in one export standard carton, solid color and solid size in the same carton.MARKS:Shipping mark includes SIK, S/C no., style no., port of destination and carton no.Side mark must show the color, the size of carton and pieces per carton.TIME OF SHIPMENT : Within 60 days upon receipt of the L/C which accord with relevant clauses of this Contract.PORT OF LOADING AND DESTINATION: From Shanghai, China to Dubai, U.A.E.Transshipment is allowed. and partial shipment is prohibited.INSURANCE: To be effected by the seller for 110% of invoice value covering All Risks as per CIC of PICC dated 01/01/1981.TERMS OF PAYMENT : By irrevocable Letter of Credit at 30 days after sight, reaching the seller not later than Mar. 5, 2008 and remaining valid for negotiation in China for further 15 days after the effected shipment. In case of late arrival of the L/C, the seller shall not be liable for any delay in shipment and shall have the right to rescind the contract and /or claim for damages.DOCUMENTS:+ Signed Commercial Invoice in triplicate.+ Full set of clean on board ocean Bill of Lading marked “freight prepaid” made out to order of shipper blank endorsed notifying the applicant.+ Insurance Policy in duplicate endorsed in blank.+ Packing List in triplicate.+ Certificate of Origin certified by Chamber of Commerce or CCPIT.INSPECTION:The certificate of Quality issued by the China Entry-Exit Inspection and Quarantine Bureau shall be taken as the basis of delivery.CLAIMS:In case discrepancy on the quality or quantity (weight) of the goods is found by the buyer, after arrival of the goods at the port of destination, the buyer may, within 30 days and 15 days respectively after arrival of the goods at the port of destination, lodge with the seller a claim which should be supported by an Inspection Certificate issued by a public surveyor approved by the seller. The seller shall, on the merits of the claim, either make good the loss sustained by the buyer or reject their claim, it being agreed that the seller shall not be held responsible for any loss or losses due to natural cause failing within the responsibility of Ship-owners of the Underwriters. The seller shall reply to the buyer within 30 days after receipt of the claim.LATE DELIVERY AND PENALTY：In case of late delivery, the Buyer shall have the right to cancel this contract, reject the goods and lodge a claim against the Seller. Except for Force Majeure, if late delivery occurs, the Seller must pay a penalty, and the Buyer shall have the right to lodge a claim against the Seller. The rate of penalty is charged at 0.5% for every 7 days, odd days less than 7 days should be counted as 7 days. The total penalty amount will not exceed 5% of the shipment value. The penalty shall be deducted by the paying bank or the Buyer from the payment.FORCE MAJEURE:The seller shall not held responsible if they, owing to Force Majeure cause or causes, fail to make delivery within the time stipulated in the Contract or cannot deliver the goods. However, in such a case, the seller shall inform the buyer immediately by cable and if it is requested by the buyer, the seller shall also deliver to buyer by registered letter, a certificate attesting the existence