项目一参考答案 实训二 【任务三】 请根据实训一任务一的合同(号码为：YD-HEM070205)内容审核下列信用证： Safe  Reference:          01001611697250304 Received  From:          BSCHHKHH Message  Type:           MT 710 ADVICE  LC  OPENED  BY  THI Date:                            JUN.  9  2019 27:                       Sequence Of Total 1/1 40B:                      Form Of Documentary Credit IRREVOCABLE WITHOUT  OUR  CONFIRMATION 20:                               Sender’s Reference LA1101554 21:                               Documentary Credit Number 9022BTY110397 31C:                            Date Of Issue 190608 31D:                           Date And Place Of Expiry 190805 CHINA 52A:                           Issuing Bank BSCHHKHH 50:                               Applicant HEM INTERNATIONAL，S.A. POLTCBN  INDUSTRIAL  RUBI  SUR 18201 RUBI，BARCELONA，SPAIN 59:   ·                           Beneficiary YIWU  PENGDA  FOREIGN  TRADING  CO.LTD， 2F SLIVER  DRAGON  HOTEL  COMMERCIAL  B1K， YIWU， ZHEJIANG，CHINA 32B:                            Currency Code，Amount USD160,000.00 39B:                            Maximum Credit Amount NOT EXCEEDING 41D:                            Available With . . .By . . . SANTANDER CENTRAL HISPANO，S.A.BARCELONA BY  NEGOTIATION 43P:                             Partial Shipments PARTIAL SHIPMENTS ARE PROHIBITED 43T:                             Transhipment TRANSSHIPMENTS ARE ALLOWED 44A:                            Loading On Board/Dispatch/Taking In Charge At/From NINGBO 44B:                            For Transportation To . . . BARCELONA 44C:                            Latest Date Of Shipment 190730 45A:                            Description Of Goods And/Or Services PLASTIC SHOPPING BAG ARTICLE NO.37，AS  PER S/C                                                 NO. YD-HE070205，DATED ON JUNE 5，2019. 2,000,000                                                 PCS，CIF BARCELONA USD0.80 PER Pc 46A:                           Documents Required +HAND SIGNED COMMERCIAL INVOICE IN NAME OF                                                  APPLICANT IN THREE FOLDS，DETAILING DESCRIPTION                                              OF GOODS. +FULL SET OF CLEAN ON BOARD BILL OF LADING，                                                   CONSIGNED TO THE ORDER OF SHIPPER,NOTIFY APPLICANT， MARKED FREIGHT PREPAID，WITH DESTINATION                                       BARCELONA. +CERTIFICATE OF ORIGIN GSP CHINA FORM“A”，                                                    ORIGINAL PLUS COPY，DATED PRIOR TO B/L DATE.IN                                               CASE OF DATED LATER THEN MUST SHOW IN BOX NO.4                                         THE STAMP WITH WORDS“ISSUED RETROSPECTIVELY”. +PACKING LIST IN THREE FOLDS. +INSURANCE POLICY OR CERTIFICATE IN DUPLICATE                                              ENDORSEMENT IN BLANK COVERING OCEAN MARIN                                               CARGO CLAUSE ALL RISKS AND WAR RISK FOR 10                                                         PERCENT OF INVOICE VALUE AS PER CIC DATED 01/01/1981. +INSPECTION CERTIFICATE IN DUPLICATE ISSUED AND                                          SIGNED BY AUTHORIZED PERSON OF APPLICANT WHOSE                                        SIGNATURE MUST COMPLY WITH THAT HELD IN OUR                                                  BANK’S RECORD. +FAX TO APPLICANT， SHOWING DATE OF SHIPMENT                                                AND DETAILS， AS PER B/L.THE REPORT OF                                                             TRANSMISSION IS REQUIRED. +CERTIFICATE OF BENEFICIARY CERTIFYING THAT JUST                                          AFTER SHIPMENT， COPY OF SHIPPING DOCUMENTS，                                                 INVOICE， PACKING LIST， C/O， B/L AND IN CASE OF FCL                                   DETAILED LOADING LIST PER CONTAINER， ARE SENT                                                DIRECTLY TO THEM BY FAX. THE REPORT OF                                                             TRANSMISSION IS ALSO REQUIRED. 47A:                      Additional Conditions +A CHARGE OF EUR 110.00 OR ITS EQUIVALENT WILL BE                                         DEDUCTED FROM OUR PAYMENT FOR EACH                                                                PRESENTATION BEARING DISCREPANCIES， THIS                                                     CHARGE NOT WISH STANDING OTHER CONSIDERATIONS                                            WILL BE FOR BENEFICIARY’S  ACCOUNT. +SHIPMENT MUST BE EFFECTED THROUGH THE FORWARDER: J.H. BACHMANN TEL.:8860-21-8665-0680 FAX.:8860-21-8665-0681 +FULL SET OF ORIGINAL BILL OF LADING ISSUED BY                                                  J.H.BACHMANN OR ITS AGENTS IS REQUIRED. +THIRD PARTY DOCUMENTS IN GSP  FORM ‘A’  CAN                                                  BE ACCEPTABLE. 71B:                  Charges ALL BANKING CHARGES OUTSIDE OF SPAIN，                                                            INCLUDING REIMBURSEMENT CHARGES，IF ANY，ARE                                            FOR BENEFICIARY’S ACCOUNT. 48:                    Period  For  Presentation DOCUMENTS MUST BE PRESENTED WITHIN  21  DAYS                                             AFTER SHIPMENT DATE. AND WITHIN VALIDITY TERMS OF THIS DOCUMENTARY CREDIT. 49:                       Confirmation Instructions WITHOUT 78:                    Instruction To The Paying/Accepting/Negotiating Bank KINDLY ACKNOWLEDGE RECEIPT TO THIS MESSAGE                                                 QUOTING OUR REFERENCE. SANTANDER TRADE SERVICES LIMITED HOLDS SPECIAL REIMBURSEMENT INSTRUCTIONS. ALL                                                         DOCUMENTS DRAWN UNDER THIS LETTER OF CREDIT                                              MUST PRESENTED TO US THROUGH THEM AT: RM 1501，ONE EXCHANGE SQUARE， 8 CONNAUGHT                                               PLACE，CENTRAL， HONG KONG. SANTANDER TRADE SERVICES LTD.， HONG KONG ADVISE THIS L/C. 57D:                 Advise Through Bank AGRICULTURAL BANK OF CHINA， JINHUA BRANCH， NO.433 NORTH BAYI STREET JINHUA，                                       ZHEJIANG,CHINA 72:                       Sender To Receiver Information CREDIT IS SUBJECT TO ICC UNIFORM CUSTOMS AND                                                 PRACTICE FOR CREDITS (UCP 600) 根据实训一任务一的合同(号码为：YD-HEM070205)内容审核上述信用证内容,找出信用证内容的不符点,请在下面详细列出并提出修改意见: should be should be should be should be should be should be should be should be