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1、一、信用证单据条款翻译：1.The commercial invoices should bear the following clause : we certify that this invoice is authentic that it is the only invoice issued by us for the goods described herein. That it shows their exact value without deduction of any discount and the goods are of Chinese origin.2. Full se
2、t of 3/3 originals plus 3 non-negotiable copies clean on board ocean B/L, consigned to order and blank endorsed. Marked “Freight Prepaid” showing shipping agency at destination. Notify Applicant and evidence the goods have been shipped by full container load.3.Insurance Policy/Certificate in 2 fold
3、issued for 110% of the invoice value, covering Institute cargo Clause A and War Clause, stating claims payable in Holland by claims paying agent.4.Beneficiarys Certificate certifying that full set of non-negotiable copies of documents have been sent to Applicant immediately after shipment.5.Packing
4、list in 3-fold showing the gross weight, net weight and measurement of each package.6.G.S.P. Certificate of Origin Form A in duplicate showing importing country.7. Inspection Certificate of Quality and Weight issued by China Commodity Inspection Bureau.二、根据下述信用证部分条款及所列的其他条件制作报检单：TO：BANK OF CHINA，HUZ
5、HOU FM： THE DAWA BANK LTD.SEQUENCE OF TOTAL ：1/1FORM OF DOCUMENTARY CREDIT ：IRREVOCABLE TRANSFERABLEDOCUMENTARY CREDIT NUMBER ： 123-11-34222DATE OF ISSUE ：020320DATE AND PLACE OF EXPIRY ：020425 CHINA APPLICANT ： SENU CO., LTD.2-3-31 TAKAK-CHO MIYAKOJIMA OSAKA CITY JAPANBENEFICIARY ：HUZHOU YONGYI CO.
6、LTD.NO.13 FENGHUANG ROAD, HUZHOU ,ZHENGJIANG CHINA CURRENCY CODE, AMOUNT : USD28 000.00AVAILABLE WITH .BY : ANY BANK BY NEGOTIATIONDRAFTS AT : AT SIGHT FOR 100 PECENT OF INVOICE VALUEDRAWEE : THE DAWA BANK LTD. OSAKA ,21 BINGOMACHI 34-CHOME OSAKA, JAPANPARTIAL SHIPMENT : ALLOWEDTRANSHIPMENT ：NOT ALL
7、OWEDLOADING/DISPATCH/TAKING/FROM ：SHANGHAI PORT，CHINAFOR TRANSPORTATION TO ：OSAKALATEST DATE OF SHIPMENT ：020410DESCRPT OF GOODS/SERVICES ：LADIES WEAR 5,000 SET AS PER SALES CONFIRMATON:YY0203FOB SHANGHAI，CHINA卖方中文名称：湖州永益有限公司 买方中文名称：森努有限公司报检单位登记号：30087245354制作发票的日期：2002 年 3 月 28 日报检日期：2002 年 4 月 5 日
8、商品 H.S. 编码：5309.2900唛头：无唛头.单价：每件 FOB 上海 5.60 美元包装：每 50 件装一纸箱 每箱净重 15 公斤，毛重 16 公斤三：制作汇票1、ISSUING BANK:AUSTRALIA AND NEW ZEALAND BANKING GROUP LIMITED ,NEW ZEALANDL/C NO .AND DATE: LC96067 NOV .5,1996AMOUNT:USD21 600.00APPLICANT:CHANG FENG INTERNATIONAL CO.NORTH SHORE AREA 16 RAILWAY ST CHATSWO OD NEW
9、2068BENEFICIARY : NINGBO YITONG LEATHER CO., LTD.WE OPEN AN IRREVOCABLE DOCUMENTARY CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF BENEFICIARYS DRAFTS IN DUPLICATE AT SIGHT DRAWN ON US.THE DATE AND ADDRESS OF DRAFT : NOV.25,1996 NINGBO,CHINAINVOICE NO.:
10、BP96006362、ISSUING BANK: FIRST UNION NATIONAL BANK, HONG KONG BRANCH, HONG KONGCITIC TOWER FLOOR 71 TIM MEI AVENUE CENTRAL , HONG KONGADVISIGN BANK: BANK OF CHINA, HUZHOU BRANCHL/C NO.:456706 ISSUING DATE:010621APPLICANT:TOME TRADE CO., HONG KONGBENEFICIARY: ZHEJIANG SHIYE GROUP LTD.CO.NO.16 ZHONGXI
11、NG ROAD,ZHENXI TOWN, HUZHOU. CHINAAMOUNT: USD 57,237.10L/C AVAILABLE WITH ADVISING BANK NEGOTIATION BY YOUR DRAFTS AT SIGHT DRAWN ON OURSELVES FOR 90 PERCENT OF INVOICE VALUE TOGETHER WITH FOLLOWING DOCUMENTSINVOICE NO. :SY3222 DATE: JUNE 25,2001四：报关单Sales ContractNo.BR2001218DATE:MAY 20.2001Seller:
12、 Ningbo Huadong Food Co. Ltd.（宁波华东食品有限公司）Buyer: Toko Trade CorporationName of commodity: Frozen Peapods（冻豌豆）Quantity: 30M/TUnit Price : CIF Osaka USD 1020.00 Per M/TAmount : USD30 600.00Shipment : From Ningbo , China To Osaka , Japan Not Later Than June 15,2001Packing: By Seaworthy cartonsN.W: 20kgs
13、/ctnG.W:21kgs/ctnPayment: By irrevocable letter of Credit at SightShipping Marks:Toko/ Made in China/ No.1-up其它制单材料：出口口岸：宁波海关出口单位编码：3103945120贸易方式：一般贸易运输工具名称：Lirong, E33配舱回单号码：cosu211境内货源地：宁波其它五：制作提单ISSUING BANK: NATIONAL BANK, NAGOYA NO.145 FIRST ROAD NAGOYA , JAPANL/C NO.: E-06777 DATE:JAN.15,2002
14、BENEFIGIARY: ZHENGJIANG DONGFANG FOOD CO.,LTD.NO. 124 QINGCHUN ROAD HANGZHOU ,CHINA APPLICANT： JEANS CO. NAGOYANO.111 AVENUE , NAGOYA, JAPANSHIPMENT: FROM NINGBO TO NAGOYA , NOT LATER THAN JAN. 25TH , 2002PARTIAL SHIPMENT: ALLOWED TRANSSHIPMENT: ALLOWEDCOVERING: 3000 CANS CANNED MEATSHIPPING MARKS:
15、N/MTHE GOODS ARE PACKED IN 210 CASES GROSS WEIGHT: 3300KGS MEASUREMENT: 76.43M3OCEAN VASEEL: YURONG VOY. NO. : E244DOCUMENTS REQUIRED:FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF ISSUING BANK AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFY ISSUING BANK 其它制单材料：货物装运日期:2002-01-25六：普惠制产地证RECEIVED FROM:INDUSTRIAL BANK OF ENGLANDBENEFICIARY: NINGBO HANTONG TRADE CO.,LTD.NO.23 HEYING ROAD ,NINGBO CHINA APPLIC
