2.进口国来的信用证：

　　Form of Doc. Credit *40 A: IRREVOCABLE

　　Doc. Credit Number *20: DOC-812-353

　　Date of Issue 31C: 121223

　　Expiry *31 D: Date 130315 Place CHINA

　　Applicant *50: RAM PLASTICS CO., LTD.

　　201 HAUK ROAD, MALVIYA NAGAR

　　NEW DELHI

　　INDIA

　　Applicant bank 51A: STATE BANK OF INDIA, NEW DELHI

　　Beneficiary *59: SHANGHAI LUCK PLASTIC

　　IMP. AND EXP. CORP

　　UNIT C 22/F JING MAO TOWER

　　SHANGHAI CHINA

　　Amount *32B: Currency USD Amount 18,000.00

　　Available with /by *41D: ANY BANK

　　BY NEGOTIATION

　　Draft at ······ 42C: DRAFTS AT SIGHT

　　FOR FULL INVOICE VALUE

　　Drawee 42A: STATE BANK OF INDIA, NEW DELHI

　　Partial Shipments 43P: NOT ALLOWED

　　Transshipment 43T: NOT ALLOWED

　　Port of loading 44E: SHANGHAI CHINA

　　Port of discharge 44F: NHAVA SHEVA INDIA

　　Latest date of Ship. 44C: 130228

　　Descript. of Goods 45A:

　　PVC STRIPS

　　FOB SHANGHAI

　　AS PER S/C NO. SL12121

　　Documents required 46A:

　　+ MANUALLY SIGNED INVOICE IN TRIPLICATE SHOWING

　　FOB VALUE FREIGHT CHARGE AND INSURANCE PREMIUM

　　SEPARATELY

　　+ DETAILED PACKING LIST IN DUPLICATE

　　+ CERTIFICATE OF ORIGIN IN DUPLICATE SHOWING THE

　　NAME OF THE MANUFACTURER

　　+ FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE

　　OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND

　　MARKED FREIGHT COLLECT NOTIFY APPLICANT AND

　　ALSO SHOWING THE NAME ADDRESS TEL NO OF THE

　　CARRIER’S AGENT AT THE PORT OF DISCHARGE

　　+ INSURANCE POLICY IN DUPLICATE FOR AT LEAST 120 PCT

　　OF THE INVOICE VALUE COVERING INSTITUTE CARGO

　　CLAUSE (A) AS PER ICC DATED 01/01/2010 AND SHOW THE

　　ACTUAL PREMIUM CHARGE

　　+ ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS

　　SHOULD BE SENT DIRECTLY TO THE APPLICANT AND A

　　CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS

　　EFFECT IS REQUIRED

　　Additional Conditions 47A:

　　1.ALL DOCUMENTS MUST SHOW THE CREDIT NUMBER

　　2.A DISCREPANCY HANDING FEE OF USD80.00 SHOULD BE

　　DEDUCTED AND INDICATED ON THE BILL SCHEDULE FOR

　　EACH PRESENTATION OF DISCREPANT DOCUMENTS

　　UNDER THIS CREDIT

　　3.THIS DOCUMENTARY CREDIT IS SUBJECT TO U. C. P. 600

　　Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER

　　THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF

　　THE CREDIT

　　Advised through 57A: BANK OF COMMUNICATIONS SHANGHAI BRANCH

　　Details of Charges 71B: ALL BANKING CHARGES ARE FOR A/C OF THE BENEFICIARY

　　Instruction 78: WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO

　　YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE

　　TERMS OF THIS L/C CONFIRMING THAT THE DRAFT

　　AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF

　　CREDIT

　　信用证中的不符之处有十点：

　　(1)59受益人名称错，应该是：SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD.

　　(2)32B金额错，应该是18,600.00

　　(3)43P分批的要求错，应该是：ALLOWED

　　(4)43T转运要求错，应该是：ALLOWED

　　(5)45A中的贸易术语错，应该是：CIF NHAVA SHEVA

　　(6)45A中的合同错，应该是：SL121218

　　(7)46A中的提单运费支付情况错，应该是：…… FREIGHT PREPAID ……

　　(8)46A中的保险加成错，应该是：…… AT LEAST 110 PCT ……

　　(9)48交单期错，应该是：…… WITHIN 15 DAYS ……

　　(10)71B银行费用承担者错，根据合同，应该是ALL BANKING CHARGES OUTSIDE INDIA ARE FOR A/C OF THE BENEFICIARY