1、第8章 合同的履行 作业一、简单题1. 出口合同履行的程序有哪些？2. 进口合同履行的程序有哪些？3. 出口商对于信用证主要审核哪些内容？二、案例分析题1我国A公司向巴基斯坦 B公司以CIF条件出口货物一批 ， 国外来证中单据规定：“商 业发票一式两份 ， 全套（ full set ）清洁已装船提单注明运费预付 ， 做成指示抬头空白 背书 ， 保险单一式两份 ， 根据中国人民保险公司 2001年 1 月1 日海洋运输货物保险条款投 保一切险和战争险 。
”信用证内并注明“按UCP5O0办理” 。
A公司在信用证规定的装运期限内将货物装上船 ， 并于到期日前向议付行交单议付 ， 议付行随即向开证行寄单索偿 。
开证行收到单据后来电表 。

2、示拒绝付款 ，其理由是单证有下列不符： （ 1 ）商业发票上没有受益 人的签字；（2）正本提单是一份组成 ， 不符合全套要求； （3）保险单上的保险金额与发票金 额相等 ， 因此投保金额不足 。
试分析开证行单证不符的理由是否成立 ， 并说明理由 。
2. 教材 P330 第一道案例分析题 。
三、操作题 -根据合同审核信用证SALES CONTRACTNO:ST05-016BUYER:JAE & SONS PAPERS COMPANY DATE:AUGUST 08,2005203 LODIA HOTELSIGNED AT:NANJING ,CHINAOFFICE 1546 DONG-GU, BUSAN,KOREAS 。

3、ELLER: WONDER INTERNATIONAL COMPANY LIMITED NO.629,QIJIANG ROAD HEDONG DISTRICT, NANJING ,CHINAThis Contract is made by the Seller: whereby the Buyers agree to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:1. COMMODITY:UNBLEACH 。

4、ED KRAET LINEBOARDUNIT PRICE:USD 390.00/PER METRIC TON,CFR C 3 % BUSAN KOREATOTAL QUANTITY:100 METRIC TONS, 10% ARE ALLOWED .PAYMENT TERM: BY CONFIRMED AND TRANSFERABLE L/C 90 DAYS AFTERTHB/L DATE AND REMAIN VALID UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT BUT WITHIN THE L/CS EXPIRY DATE.2. TOTAL 。

5、 VALUE:USD 39,000.00（ SAY U.S. DOLLARS THIRTY NINE THOUSAND ONLY. *10% MORE OR LESS ALLOWED）3. PACKING: To be packed in strong wooden cases, suitable for long distance ocean transportation.4. SHIPPING MARK: The Seller shall mark each package with fadeless paint the package number, gross weight, meas 。

6、urement and the wording: “ KEEP AWAY FROM MOUSTURE ” ， “ HANDLE WITH CARE ” ,etc. and the shipping mark :ST05-016BUSAN KOREA5. TIME OF SHIPMENT: 50 M/T DURING SEPTEMBER,2005;
50 M/T DURING OCTOBER, 20056. PORT OF SHIPMENT:MAIN PORTS OF CHINA7. PORT OF DESTINATION:BUSAN,KOREA8. INSURANCE: To be covered 。

7、 by the Buyers after shipment9. DOCUMENTS:+Signed invoice indicating L/C No and Contract No.+Full set(3/3) of clean on board ocean Bill of Lading marked “Freight to Collect”/”Freight Prepaid ”made out to order blank endorsed notifying the applicant. +Packing List/Weight List indicating quantity/gros 。

8、s and net weight.+Certificate of Origin.+No solid wood packing certificate issued by manufacture.+ Certificate of inspection issued by the authorized party.OTHER CONDITIONS REQD INLC:+All banking charges outside the opening bank are for beneficiary s a/c.+Do not mention any shipping marks in your L/ 。

9、C10. REMARKS: The latest date of L/C opening: 20 August, 2005BANK OF KOREA LIMITED, BUSANSEQUENCE OF TOTAL*27 ：1 / 1FORM OF DOC. CREDIT*40 A ：IRREVOCABLEDOC. CREDIT NUMBER*20 ：S100-108085DATE OF ISSUE31 C： 050815DATE AND PLACE OF EXPIRY*31 D ： DATE 051001 PLACE APPLICANT SCOUNTRYAPPLICANT *50 ： JAE。

10、& SONS PAPERS COMPANY203 LODIA HOTEL OFFICE 1546 DONG-GU,CURRENCY HKD AMOUNT39.000,00 ：ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT 90 DAYS AFTER SIGHTFOR FULL INVOICE COSTJAE & SONS PAPERS COMPANY ：NOT ALLOWEDNOT ALLOWEDMAIN PORTS OF CHINABUSAN,KOREABENEFICIARY*59： WONDER INTERNATIONALCOMPANYLIMITEDNO. 。

11、629,QIJIANG ROAD HEDONG DISTRICT, NANJING ,CHINAAMOUNT*32 BAVAILABLE WITH / BY*41 DDRAFTS AT42CDRAWEE42APARTIAL SHIPMENTS43 PTRANSSHIPMENT43 TLOADING ON BOARD44 AFOR TRANSPORTATION TO LATEST DATE OF SHIPMENT DESCRIPT OF GOODS44 B ：MAIN PORTS OF KOREA44 C ： 05093045 A ：+COMMODITY: UNBLEACHED KRAET LI 。

12、NEBOARD.U/P:USD 390.00/MTTOTAL:100MT 10% ARE ALLOWEDPRICE TERM:CIF BUSAN,KOREACOUNTRY OF ORIGIN:P.R. CHINA PACKING: STANDARD EXPORT PACKINGSHIPPING MARK:ST05-016BUSAN KOREADOCUMENTS REQUIRED46 A ：1. COMMERCIAL INVOICE IN TRIPLICATE IN 3 COPIES INDICATING L/C NO. & CONTRACT NO. ST05-0182. FULL SET OF 。

【国际贸易|国际贸易实务配套习题--第八章合同的履行作业】13、 CLEAN ON BOARD OCEAN BILLS OF LADING , MADE OUT TO ORDER AND BLANK ENDORSED AND MARKED “ FREIGHT TO COLLECT ”AND NOTIFY ING THE APPLICANT.3. PACKING LIST/WEIGHT LIST IN 3 COPIES QUANTITY/GROSS AND NET WEIGHTS.4. CERTIFICATE OF ORIGIN IN 3 COPIES.5. FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFI 。

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标题：国际贸易|国际贸易实务配套习题--第八章合同的履行作业