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1、16.3.1 根据信用证缮制结汇单据:商业发票、装箱单、装船通知（一） 信用证资料BANK OF KOREA LIMITED, BUSANSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: S100-108085DATE OF ISSUE 31C: 20050815DATE AND PLACE OF EXPIRY *31D: DATE 20051001 PLACE CHINAAPPLICANT *50: JAE & SONS PAPERS COMPANY 203 LODIA
2、 HOTEL OFFICE 1546, DONG-GUBUSAN, KOREA BENEFICIARY *59: WONDER INTERNATIONAL CO., LTD.NO. 529, QIJIANG ROAD, NANJING, CHINA.AMOUNT *32B: CURRENCY USD AMOUNT 39000.00(10% MORE OR LESS ARE ALLOWED)AVAILABLE WITH/BY *41A: ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT 42C: 90 DAYS AFTER B/L DATE FOR FULL I
3、NVOICE COST DRAWEE 42A: BANK OF KOREA LIMITED, BUSANPARTIAL SHIPMENTS: 43P: ALLOWEDTRANSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: MAIN PORTS OF CHINAFOR TRANSPORTATION TO 44B: BUSAN, KOREALATEST DATE OF SHIPMENT 44C: 20051002DESCRIPT OF GOODS 45A: COMMODITY : UNBLEACHED KRAFT LINEBOARDUNIT PRICE :
4、USD390.00/MTTOTAL : 100MT+10% ARE ALLOWEDPRICE TERM : CFR BUSAN KOREACOUNTRY OF ORIGIN : P. R. CHINAPACKING : STANDARD EXPORT PACKINGSHIPPING MARK : ST05-016 BUSAN KOREADOCUMENTS REQUIRED 46A:1. COMMERCIAL INVOICE IN 3 COPIES INDICATING LC NO.&CONTRACT NO. ST05-0162. FULL SET OF CLEAN ON BOARD OCEAN
5、 BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFYING APPLICANT3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS4. CERTIFICATE OF ORIGIN IN 3 COPIES5. SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, MARKS
6、, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THE SHIPMENT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OF LADING.ADDITIONAL COND. 47B: ALL DOCUMENTS ARE TO BE PRESENTED TOUS IN ONE LOT BY COURIER/SPEED POSTDETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING BANKARE FOR ACCOUNT OF BENEF
7、ICIARYPERIOD OF PRESENTATION 48: DOCUMENTS TO BE PRESENTED WITHIN 21 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDITCONFIRMATION * 49: WITHOUTINSTRUCTIONS 78: WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID
8、AT MATURITYSENT TO REC. INFO. 72: SUBJECT TO U.C.P. 1993 ICC PUBLICATION 500（二）附加信息1工厂出仓单显示：合同号：ST05-016 105 METRIC TONS UNBLEACHED KRAFT LINEBOARD PACKED IN 1050 WOODEN CASES OF 100KGS EACHN.W.：100KGS/CASE G.W.：105KGS/CASE MEAS.：(1206090)CM/CASE2货物检验日期：2005 年 9 月 10 日 3装船日期：2005 年 9 月 15 日4承运人：SINO
9、 TRANSPORTATION JIANGSU COMPANY5起运港：南京 6卸货港：BUSAN, KOREA7运输船名及航次：ALL SAFE V.76689 8发票号码：ABC8866 9发票日期：2005 年 9 月 5 日 10产地证签发日期：2005 年 9 月 11 日16.3.1 根据信用证缮制结汇单据：商业发票、装箱单、装船通知WONDER INTERNATIONAL CO., LTD.NO. 529, QIJIANG ROAD, NANJING, CHINA.COMMERCIAL INVOICE Invoice No.:Invoice Date:To: JAE & SONS
10、 PAPERS COMPANY203 LODIA HOTEL OFFICE 1546, DONG-GUBUSAN, KOREA S/C No.:ABC8866SEP.5,2005ST05-016From: NANJING To: BUSANL/C No.: S100-108085 Issued by: BANK OF KOREA LIMITED, BUSANMarks & Nos. Description of Goods Quantity Unit Price AmountST05-016 BUSAN KOREAUNBLEACHED KRAFT LINEBOARD105MTCFRBUSAN
11、KOREA USD390.00/MT USD40950.00TOTAL: SAY TOTAL: U.S.DOLLARS FORTY THOUSAND NINE HUNDRED AND FIFTY ONLYWONDER INTERNATIONAL CO., LTD.WONDER INTERNATIONAL CO., LTD.NO. 529, QIJIANG ROAD, NANJING, CHINA.PACKING LIST Invoice No.:To: JAE & SONS PAPERS COMPANY203 LODIA HOTEL OFFICE 1546, DONG-GUBUSAN, KOR
12、EA Invoice Date:ABC8866SEP.5, 2005Weight(Kgs)Marks and Numbers Number and Kind of PackagesDescription of GoodsNet GrossMeasurement(M3)ST05-016BUSAN KOREAUNBLEACHEDKRAFT LINEBOARD100KGS/CASE1050 WOODEN CASES100KGS/CASE105000KGS105KGS/CASE110250KGS(1206090)CM/CASE680. 4CBMSTOTAL: 1050 WOODEN CASES 105
13、000KGS 110250KGS 680. 4CBMSSAY TOTAL: SAY ONE THOUSAND AND FIFTY WOODEN CASES ONLYWONDER INTERNATIONAL CO., LTDWONDER INTERNATIONAL CO., LTD.NO. 529, QIJIANG ROAD, NANJING, CHINA.SHIPPING ADVICETO: JAE & SONS PAPERS COMPANY DATE: SEP.15, 2005203 LODIA HOTEL OFFICE 1546, DONG-GU L/C NO.: S100-108085B
14、USAN, KOREA PORT OF SHIPMENT: NANJING，CHINA PORT OF DESTINATION: BUSAN, KOREA DATE OF SHIPMENT: SEP.15,2005 VESSELS NAME ALL SAFE V.76689 SHIPPING MARKS DESCRIPTON OF GOODS QUANTITY WEIGHT MEASUREMENT ST05-016 UNBLEACHED KRAFT 1050 CASES 110250KGS 680. 4CBMSBUSAN KOREA LINEBOARD WONDER INTERNATIONAL CO., LTD.3.3.1 根据信用证缮制结汇单据:商业发票、装箱单、装船通知 LETTER OF CREDITTRN: 1111510768COURIER REFERENCE: A/888692RECEIVED FROM: BANK OF TOKYO_ MITSUBISHI, LTD., THE OSAKA JAPANDESTINATION: BANK OF CHINA, NINGBO BRANCHSEQUENCE
