审单

题 快递公司问题件快递公司问题件货款处理关于圆的周长面积重点题型关于解方程组的题及答案关于南海问题 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全套结汇单据，指出单据中的不符点并改正。 下载模板 单据审核结果 相关说明 相关资料： 发票号码： WHC-09Y2988 发票日期： 2009.08.15 FORM A 号码： GZ7/80067/0158 船名： SUISU/SENTOR V .001 产品原材料情况：完全自产品 集装箱号码： TEXU3730336/20’ 装运港： NANJING 毛重： 40.7KGS/PAPERSACK 净重： 40KGS/PAPERSACK 总尺码： 24CBM 提单号码： GSG09-723858 提单日期： 2009.09.01 唛头： H&L/HAMBUGR/NO.1-200 包装： 200 PAPERSACK 2009AUG01 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC JSRVPR1 USER HEADER SERVICE CODE 103: (银行盖信用证通知专用章 ) BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115: SEQUENCE OF TOTAL * 27 1 / 1 FORM OF DOC. CREDIT APPLICABLE RULES * 40 A 40E NON-TRANSFERABLE UCP LATEST VERSION DOC. CREDIT NUMBER * 20 4006LC129336 2009AUG01 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC JSRVPR1 DATE OF ISSUE 31 C 090801 EXPIRY * 31 D DATE 091005 PLACE CHINA APPLICANT * 50 INTERCOM IMPOTR & EXPORT CO.,LTD 123 FRIEDRICH-EBERT STREET,HAMBURG BENEFICIARY * 59 NANJING DECHUANGWEIYE IMPORT & EXPORT CO.,LTD HONGWU ROAD 16#,NANJING 210004 P .R.CHINA AMOUNT * 32 B CURRENCY USD AMOUNT 32400 POS./NEG.TOL.(%) 39 A 03/03 AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA,BY NEGOTIATION AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFT AT 30 DAYS SIGHT DRAWN ON US UNDER L/C NO. 4006LC129336 FOR 100P .C.OF THE INVOICE VALUE. DRAWEE 42 A THE CHARTERED BANK AG HAMBURG PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED PORT OF LOADING 44 E CHINA PORT PORT OF DISCHARGE 44 F HAMBURG LATEST SHIPMENT 44 C AT THE LATEST SEPT.10,2009 GOODS DESCRIPT. 45 A 4439 CHINA BLACK TEA BAT.8000KGS @ USD4.05/KG CIF3% HAMBURG (1x20 ’FCL/200 PAPERSACKS) PACKED IN PAPERSACKS. PALLETIZED AND CUNTAINERIZED AS PER THE SALES CONFIRMATION NO.BT7095 THE PRICE IS TO BE UNDERSTOOD PER KILO NET SHIPPED WEIGHT CIF HAMBURG LESS 3 PERCENT COMISSION. DOCS REQUIRED 46 A + SIGNED COMMERCIAL INVOICE IN 4-FOLD. + PACKING LIST IN TRIPLICATE + FULL SET OF CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO THE ORDER, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. + CERTIFICATE OF WEIGHT IN 4-FOLD. + GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN IN CHINA,ISSUED BY COMPETENT AUTHORITIES. + INSURANCE POLICY OR CERTIFICATE COVERING ALL RISKS AND WAR RISK,INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE, ISSUED FOR AT LEAST 110 % OF CIF-VALUE. ADDITIONAL CONDITION 47 A IF BILL OF LADING ARE REQUIRED ABOVE, PLEASE FORWARD DOCUMENT IN TWO MAILS, ORIGINALS SEND BY COURIER AND DUPLICATES BY REGISTERED AIRMAIL. DETAILS OF CHARGES 71 B BANK CHARGES EXCLUDING ISSUING 2009AUG01 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC JSRVPR1 BANKS ARE FOR ACCOUNT OF BENEFICIARY . PRESENTATION PERIOD 48 DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS FROM SHIPMENT DATE CONFIRMATION * 49 WITHOUT INSTRUCTIONS 78 DISCREPANT DOCUMENTS,IF ACCEPTABLE,WILL BE SUBJECT TO A DISCREPANCY HANDLING FEE OF USD 50.00 OR EQUIVALENT WHICH WILL BE FOR ACCOUNT OF BENEFICIARY . SPECIAL NOTE:ISSUING BANK WILL DISCOUNT ACCEPTANCES ON REQUEST , FOR A/C FO BENEFICIARY (UNLESS OTHERWISE STATED)AT APPROPRIATE LIBOR RATE PLUS 1.00PER CENT MARGIN. SEND. TO REC. INFO. 72 L/C IS SUBJECT TO UCP DC ICC IN USE PLEASE ADVISE URGENTLY TO BEN. TRAILER ORDER IS MAC:E55927A4 CHK:7B505952829A 南京德创伟业进出口有限公司 Nanjing Dechuangweiye Import & Export Co., ltd Hongwu Road 16#,Nanjing 210004 P .R. China COMMERCIAL INVOICE Date 2009.08.15 Invoice No. WHC-09Y2988 S/C No.: BT7095 Messrs: Intercom Import & Export Co., ltd 123 FRIEDRICH-EBERT STREET,HAMBURG Terms of Payment: L/C AT SIGHT Marks and Numbers Description & Quantity Quantity Unit Price Amount H&L HAMBUGR NO.1-200 4439 CHINA BLACK TEA 8000KGS USD 4.05 USD32400.00 TOTAL: CIF HAMBURG USD32400.00 TOTAL QUANTITY:8000 KGS PACKING:200 PAPERSACKS TOTAL WEIGHT :N.W.:8000 KGS G.W.:8140 KGS TOTAL US DOLLARS THIRTY TWO THOUSAND FOUR HUNDRED ONLY . PACKING: IN PAPERSACKS, PALLETIZED AND CUNTAINERIZED INTO 1x20’ FCL. 南京德创伟业进出口有限公司 Nanjing Dechuangweiye Import & Export Co.,ltd Hongwu Road 16#,Nanjing 210004 P .R.China CERTIFICATE OF WEIGHT DATE: 2009.08.15 INVOICE NO.: WHC-09Y2988 LOADING PORT: S/C No.: BT7095 L/C NO.: 4006LC129336 Shipping Marks Descriptions of Goods Quantity G.W N.W H&L HAMBUGR NO.1-200 4439 CHINA BLACK TEA 200 PAPERSACKS 8000KGS 40.7KGS/PAPERSACK 40KGS/PAPERSACK TOTAL: 8000KGS 8140 KGS 8000 KGS SAY TOTAL: EIGHT THOUSAND KGS ONLY . ORIGINAL 1.Goods consigned from (Exporter's business name, address, country) Reference No. GZ7/80067/0158 NANJING DECHUANGWEIYE IMPORT & EXPORT CO.,LTD HONGWU ROAD 16#,NANJING 210004 P .R.CHINA GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN (Combined declaration and certificate) 2.Goods consigned to (Consignee's name, address, country) FORM A INTERCOM IMPORT & EXPORT CO.,LTD 123 FRIEDRICH-EBERT STREET,HAMBURG Issued in THE PEOPLE'S REPUBLIC OF CHINA (country) See Notes overleaf 3.Means of transport and route (as far as known) 4.For official use ON/AFTER AUGUST 15,2009 FROM NANJING PORT TO HAMBURG, GERMANY BY VESSEL 5.Item num - ber 6.Marks and numbers of packages 7.Number and kind of packages; description of goods 8.Origin criterion (see Notes overleaf) 9.Gross weight or other quantity 10.Number and date of invoices 1 H&L HAMBUGR NO.1-200 (8000)EIGHT THOUSAND KGS OF 4439 CHINA BLACK TEA ********************************************* “P” ****** TO 8140KGS ************* TAL: 8140KGS WHC-09Y2988 AUG 15,2009 11. Certification It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct. 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 (country) and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to GERMANY ----------------------------------------------------------------------------------------- NANJING, JIANGSU AUG.20, 2009 NANJING, JIANGSU AUG.20, 2009 --------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of certifying authority ---------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of authorized signatory 1. Shipper Insert Name, Address and Phone B/L No. NANJING DECHUANGWEIYE IMPORT & EXPORT CO.,LTD HONGWU ROAD 16#,NANJING 210004 P .R.CHINA GSG05-723858 中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL 2. Consignee Insert Name, Address and Phone TO THE ORDER Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading 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. 3. Notify Party Insert Name, Address and Phone (It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify) INTERCOM IMPORT & EXPORT CO.,LTD 123 FRIEDRICH-EBERT STREET,HAMBURG 4. Combined Transport * 5. Combined Transport* Pre - carriage by Place of Receipt 6. Ocean Vessel Voy. No. 7. Port of Loading SUISU/SENTOR V.001 NANJING PORT 8. Port of Discharge 9. Combined Transport * HAMBURG, GERMANY Place of Delivery Marks & Nos. Container / Seal No. No. of Containers or Packages Description of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs Measurement H&L HAMBUGR NO.1-200 200 PAPERSACKS 4439 CHINA BLACK TEA FREIGHT PREPAID TOTOAL TWO HUNDRED PAPERSACKS ONLY SHIPPED ON BOARD FREIGHT PREPAID 8,140KGS 24CBM Description of Contents for Shipper ’s Use Only (Not part of This B/L Contract) 10. Total Number of containers and/or packages (in words) Subject to Clause 7 Limitation SAY: TWO HUNDRED PAPERSACKS ONLY 11. Freight & Charges Revenue Tons Rate Per Prepaid Collect Declared Value Charge Ex. Rate: Prepaid at Payable at Place and date of issue NANJING, CHINA Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINES THREE LADEN ON BOARD THE VESSEL DATE BY 单据审核结果 根据信用证的要求，单据存在如下不符点： 1、 装箱单 （1）装运港未填写，应为 “NANJING PORT” 。 2、 商业发票 （1）缺含佣金的贸易术语，应在发票上标明 “CIF3% HAMBURG” ； （2）缺佣金的金额，应在发票上标明 “LESSC3% USD972.00” 。 3、 FORM A （1）单据第 2 项缺进口方的国家名，应增加 “GERMANY” ； （2）单据第 3 项填写的日期有误，应该为 “SEPT. 10, 2009” （3）单据第 7 项填写内容有误，应改为 “TWO HUNDRED (200) PACKAG ES OF 4439 CHINA BLACK TEA” 4、 海运提单 （1）未填写提单签发日期，应为 “SEPT. 1, 2009” 题目要求和说明 题目名称 议付单据审核 基本要求 根据提供的信用证和 合同 劳动合同范本免费下载装修合同范本免费下载租赁合同免费下载房屋买卖合同下载劳务合同范本下载 内容审核全套结汇单据，指出单据中的不符点并改正。 下载模板 单据审核结果 相关说明 相关资料： 发票号码： H2455683 发票日期： MARCH 20.2009 商品毛重： 15KGS/CARTON 商品净重： 10KGS/CARTON 商品总尺码： 3.40CBM APPLICATION HEADER O 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317 *MITSUI BANK LIMITED *TOKYO SEQUENCE OF TOTAL * 27 1 / 2 FORM OF DOC. CREDIT APPLICABLE RULES * 40 A 40E NON-TRANSFERABLE UCP LATEST VERSION DOC. CREDIT NUMBER * 20 4028D DATE OF ISSUE 31 C 20090314 EXPIRY * 31 D DATE 20090515 PLACE CHINA APPLICANT * 50 SUMITOMO CORPORATION 2 HOTOTSUBASHI, CHIYADA-KU TOKYO, JAPAN BENEFICIARY * 59 JIANGSU SUCCESS COMPANY 36 GARDEN STREET NANJING, CHINA AMOUNT * 32 B CURRENCY JPY AMOUNT 3078075 POS./NEG.TOL.(%) 39 A 03/03 AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT... 42 C FRAFT AT 90 DAYS DATE FOR FULL INVOICE COST DRAWEE 42 A // *MITSUI BANK LIMITED *NEW YORK PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED PORT OF LOADING 44 E ANY CHINESE AIRPORT PORT OF DISCHARGE 44 F NARITA AIRPORT LATEST SHIPMENT 44 C 20090331 SHIPMENT PREIOD 44 APPLICATION HEADER O 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317 *MITSUI BANK LIMITED *TOKYO GOODS DESCRIPT. 45 A TRADE TERM CIP NARITA AIRPORT 700 KGS NET OF CHINESE ROYAL JELLY PACKING IN 1KG/PLASTIC BOTTLE 10KGS/CARTON IN REFRIGERATED CONTAINER AT JPY4510 PER KG NET LESS DISCOUNT 2.5 PERCENT DOCS REQUIRED 46 A 1. COMMERCIAL INVOCIE IN 5 COPIES INDICATING THE CARGO SHOULD BE KEPT-18 DEGREES CENTIGRADE DURING SHIPMENT AND SHOWING APPLICANT’S REF NO.MCCI -04-0120 WHICH MUST BE GIVEN ON ALL OTHER DOCUMENTS. 2. FULL SET OF AIR WAYBILL CUNSIGNED TO SUMITOMO CORPIRATION TOKYO AND MARKED FREIGHT PREPAID AND SHOWING SAME NAMES AS NOTIFY PARTY AS CONSIGNEE AND INDICATING ACTUAL FLIGHT DATE. 3. PACKING LIST IN DUPLICATE. 4. FULL SET OF INSURANCE POLICIES OR CERTIFICATES ENDORSED IN BLANK FOR 110 PCT INVOICE VALUE COVERING THE INSTITUTE CARGO CLAUSES (ALL RISKS) AND CIVIL COMMOTIONS CLAUSES AND I.O.P CLAIMS ARE PAYABLE IN JAPAN IN CURRENCY OF DRAFTS.INSURANCE TO BE EFFECTED BY SHIPPER. 5. ORIGINAL G.S.P FORM A CERTIFICATE OF NO ANTIBIOTICS AND COPIES OF CERTIFICATE OF QUALITY ALSO REQUIRED. DETAILS OF CHARGES 71 B ALL BANKING CHARGES ARE FOR ACCOUNT OF THE APPLICANT PRESENTATION PERIOD 48 DRAFTS/DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER DATE OF TRANSPORT DUCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION * 49 WITHOUT REIMBURSING BANK 53 / / *MITSUI BANK LIMITED *NEW YORK INSTRUCTIONS 78 THE NEGOTIATING BANK MUST FORWARD TO US (INTERNATIONAL OPERATIONS ASMINISTRATION DIVISION 1-1, NIHONBASHI MUROMACHI 2-CHOME CHUO-KU TOKYO) ALL DOCUMENTS IN ONE REGISTERED AIRMAIL AND TO THE DRAWEE BANK THE DRAFTS TOGETHER WITH COMPLIANCE CERTICATE ALL DRAFTS DRAWN HERE UNDER MUST INDICATE NUMBER,DATE AND NAME OF ISSUING BANK OF THIS CREDIT SEND. TO REC. INFO. 72 L/C IS SUBJECT TO UCP DC ICC IN USE PLEASE ADVISE URGENTLY TO BEN. ADDITIONAL COND * 47B +SHIPPING MARKS SHOULD INCLUDE SUMIT IN TRIANGLE,PURCHASER ORDER NO,AIRPIRT OF DESTINATION,CARTON NO. +TRANSPIRT DOCUMENTS WHICH BEAR REFERENCE BY STAMP OR OTHERWISE APPLICATION HEADER O 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317 *MITSUI BANK LIMITED *TOKYO TO COSTS ADDITIONAL TO THE FREIGHT ARE NOT ACCEPTABLE. +ORIGINAL CERTIFICATE OF QUALITY CERTIFYING MOISTURE 67.00 PCT MAX AND DECENOIC ACID MIN,2.1 PCT ISSUED BY ENTRY-EXIT INSPECTION AND QUARANTINE OF PEOPLE’S REPUBLIC OF CHINA SHOULD BE ATTACHED TO THE CARGO AND A BENEFICIARIES’CERTIFICATE TO THAT EFFECT IS REQUIRED. +DRAFTS TO ENFACE SAME DATE AS AIR WAYBILL AND WILL BE PAY ABLE AT A FIXED DATE. TRAILER ORDER IS PURCHASER ORDER Date FEB28.2009 Order No. 0904JSSC1010 The Seller: The Buyer: JIANGSU SUCCESS COMPANY 36 GARDEN STREET,NANJING CHINA TEL(86)2545454545 FAX(86)2565656565 SUMITOMO CORPORATION 2 HOTOTSUBASHI,CHIYADA-KU, TOKYO,JAPAN TEL(81)06 22121212 FAX(81)06 22121211 The buyer and the Seller agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: 1.Commodity: CHINESE ROYAL JELLY Decenoic Acid 2.1% MIN Moisture: 67% MAX Quantity: 700KGS Unit price: JPY4510 Per kg net CIP Narita Airport Total value: JPY3157000 Less 2.5% Discount JPY 78925 Net value: JPY 3078075 2.Price term: CIP Narita Airport 3.Terms of payment: Irrevocable L/C 90 days date 4. Packing: In 1 kg/plastic bottle 10 kgs/carton in refrigerated container 5. Original G.S.P Form A 6. Time of Shipment: End of March, 2009 7. Shipping marks: Sumit in triangle/Purchaser Order Number/Invoice Number/Airport of Destination/ Carton Number 8. Port of Loading: Any Chinese Airport 9. Port of Destination: Narita Airport 10. Remarks: The Seller: 秦蓝 (sign) The Buyer: 宫本田 (sign) JIANGSU SUCCESS COMPANY 36GARDEN STREET,NANJING,CHINA INVOICE Messrs: SUMITOMO CORPORATION 2 HOTOTSUBASHI,CHIYADA-KU, TOKYO,JAPAN Date MARCH 20.2009 Invoice No. H2455683 S/C No.: 0904JSSC1010 L/C No.: 4028D Terms of Payment: L/C AT SIGHT Marks and Numbers Description Packages Quantity Unit Price Amount SUMIT IN TRIANGLE P.O.NO.0904JSSC1010 INV.NO. H2455683 NARITA C/NO.1-70 CHINESE ROYAL JELLY Decenoic Acid 2.1% MIN Moisture: 67% MAX 70CTNS 700KGS @JPY4510PER KG NET LES 2.5% DISCOUNT CIP NARITA AIRPORT JPY3157000 JPY 78925 JPY 3078075 PACKING : 1KG/PLASTIC BOTTLE 10 KGS/CARTON APPLICANT’S REF NO.MCCI -04-0120 JIANGSU SUCCESS COMPANY JIANGSU SUCCESS COMPANY 36GARDEN STREET,NANJING,CHINA PACKING LIST TO: SUMITOMO CORPORATION DATE: MARCH 20.2009 2 HOTOTSUBASHI,CHIYADA-KU, TOKYO,JAPAN As per Invoice No. H2455683 Shipping Marks Descriptions of Goods Quantity G.W N.W MEASUMENT SUMIT IN TRIANGLE P.O.NO.0904JSSC1010 INV.NO. H2455683 NARITA C/NO.1-70 CHINESE ROYAL JELLY Decenoic Acid 2.1% MIN Moisture: 67% MAX 700 BOTTLES 1050 KGS 700 KGS 3.40CBM TOTAL: 700 BOTTLES 1050 KGS 700 KGS 3.40CBM PACKING: IN 1KG/PLASTIC BOTTLE 10 KGS/CARTON GROSS WEIGHT: 15KGS/CARTON NET WEIGHT: 10KGS/CARTON JIANGSU SUCCESS COMPANY LILY ORIGINAL 1.Goods consigned from (Exporter's business name, address, country) Reference No. JIANGSU SUCCESS COMPANY 36GARDEN STREET,NANJING,CHINA GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN (Combined declaration and certificate) 2.Goods consigned to (Consignee's name, address, country) FORM A SUMITOMO CORPORATION 2 HOTOTSUBASHI,CHIYADA-KU, TOKYO,JAPAN Issued in THE PEOPLE'S REPUBLIC OF CHINA (country) See Notes overleaf 3.Means of transport and route (as far as known) 4.For official use SHIPMENT BY SEA FROM NANJING CHINA TO NARITA,JAPAN 5.Item num - ber 6.Marks and numbers of packages 7.Number and kind of packages; description of goods 8.Origin criterion (see Notes overleaf) 9.Gross weight or other quantity 10.Number and date of invoices 1 SUMIT IN TRIANGLE P.O.NO.0904JSSC1010 INV.NO. H2455683 NARITA C/NO.1-70 CHINESE ROYAL JELLY 700 KGS NET PACKED IN SEVENTY(70) CARTONS “P” 700KGS H2455683 MARCH 20.2009 11. Certification It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct. 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 (country) and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to JAPAN ----------------------------------------------------------------------------------------- NANJING,MARCH 24,2009 JIANGSU SUCCESS COMPANY ,NANJING NANJING,MARCH 24,2009 ---------------------------------------------------------------------------------------------------- Place and date, signature and stamp of certifying authority ------------------------------------------------------------------------------------------------------------ Place and date, signature and stamp of authorized signatory 单据审核结果 根据信用证的要求，单据存在如下不符点： 1、 普惠制产地证明书 （1）总毛重填错，应为 “1050KGS”。 （2）第三栏运输方式与信用证不符，应为 “BY AIR”。 2、 发票 （1）信用证上要求发票注明 “THE CARGO SHOULD BE KEPT - 18C DURING SHIPMENT” 字样，而发 票未注明。 （2）支付方式与信用证不符，应将 “L/C AT SIGHT”改为 “Irrevocable L/C 90 days date ”。 3、 装箱单 （1）商品数量单位错误，应将 “BOTTLES”改为 “KGS”。