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根据下述合同内容审核信用证,并指出不符之处 信用证: 经审核该证存在的问题如下:
根据下述合同内容审核信用证,并指出不符之处
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根据下述合同内容审核信用证,并指出不符之处
COMMERCIAL BANK OF VANCOUVER
TO:China National Cereals,Oils & Foodstuffs Corporation,Beijing,China
Date:Oct.5,2004
Advised Through Bank of China,Beijing
Credit Number:BOC04/10/05
DOCUM:ENTARY LETTER OF CREDIT IRREVOCABLE
Dear Sirs:
We open this Letter of credit by order of Hong Kong Food Cornpany,Vancouver for a sum of not exceeding CAN$120,000(SAY CANADIAN DOLLARS ONE HUNDRED AND TWENTY THOUSAND ONLY)availableby drafts drawn on us at sight accompanied by the following documents:
—Full set of clean on board bill of lading made out to order and blank endorsed,marked“Freight Collect”dated not later than November 30,2004 andnotify accountee.
—Signed commercial invoice in quintuplicate
—Canadian customs invoice in quintuplicate
—Insurance policies(or certificates) in duplicate covering marine and war risks
Evidencing shipment from China Port to Montreal,Canada of the following goods:
50,000 tins of 430 grams of Great Wall Strawberry Jam,at CAN$2.50 per tin CFRC 3% Vancouver,details as per your s/c No.04/8712.
Partial shipments are allowed,
Transshipment is allowed.
This credit expires on November 30,2004 for negotiation in China.
销售合同条款
卖方:中国粮油食品公司(China National Cereals,Oils & Foodstuffs Corporation)
买方:温哥华香港食品公司(Hong Kong Food Company,Vancouver)
食品名称:长城牌草莓酱(Great Wall Brand Strawberry Jam)
规格:340克听装
数量:50000听
单价:CFR温哥华每听2.50加元,并含佣金3%。
总值:125000加元
装运期:2004年11月自中国港口运往温哥华,允许转船和分批装运。
付款条件:凭不可撤销的即期信用证付款。信用证议付有效期应为最后装运期后第15天在中国到期。
合同号码:04/8712
在检验检疫证书签发后,报检人要求更改证单内容,品名、数(重)量、检验检疫结果、包装、发货人、收货人等重要项目。更改后与合同、信用证不符的,或者更改后与输出、输入国家法津法规规定不符的,均不能更改。( )
A.《联合国国际货物销售合同公约》
B. 《跟单信用证统一惯例》
C.《2000通则》
D.我国的《合同法》
请根据所述情况判断不符合项,请指出不符合ISO14001:2015标准的条款号及内容,并写出不符合事实。