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根据信用证缮制全套结汇单据

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16.3.1 根据信用证缮制全套结汇单据

(1) 信用证资料

BANK OF KOREA LIMITED, BUSAN

SEQUENCE OF TOTAL *27: 1/1

FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: S100-108085DATE OF ISSUE 31C: 20050815

TE AND PLACE OF EXPIRY *31D: DATE 20051001 PLACE CHINA

APPLICANT *50: JAE & SONS PAPERS COMPANY

203 LODIA HOTEL OFFICE

1546, DONG-GU

BUSAN, 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 BYNEGOTIATION

DRAFTS AT… 42C: 90 DAYS AFTER B/L DATE FOR FULLINVOICE COST

DRAWEE 42A: BANK OF KOREA LIMITED, BUSANPARTIAL SHIPMENTS: 43P: ALLOWEDTRANSHIPMENT 43T: ALLOWED

LOADING 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 : USD390.00/MT

TOTAL : 100MT+10% ARE ALLOWEDPRICE TERM : CFR BUSAN KOREACOUNTRY OF ORIGIN : P. R. CHINA

PACKING : STANDARD EXPORT PACKINGSHIPPING MARK : ST05-016 BUSAN KOREADOCUMENTS REQUIRED 46A:

1. COMMERCIAL INVOICE IN 3 COPIES INDICATING LC

NO.&CONTRACT NO. ST05-016

2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO

ORDER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFYING APPLICANT

3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS

4. CERTIFICATE OF ORIGIN IN 3 COPIES

5. SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF

SHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THE

SHIPMENT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OF LADING.

DDITIONAL COND. 47B: ALL DOCUMENTS ARE TO BE PRESENTED TO

US IN ONE LOT BY COURIER/SPEED

POST

DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING

BANK

ARE FOR ACCOUNT OF BENEFICIARY

ERIOD OF PRESENTATION 48: DOCUMENTS TO BE PRESENTED WITHIN 21

DAYS

AFTER THE DATE OF SHIPMENT BUT

WITHIN THE

VALIDITY OF THE CREDIT

CONFIRMATION * 49: WITHOUTINSTRUCTIONS 78:

WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND INCOMPLIANCE WITH THE TERMS AND CONDITIONS OF THISCREDIT WILL BE PAID AT MATURITY

SENT TO REC. INFO. 72: SUBJECT TO U.C.P. 1993 ICC PUBLICATION500

(二)附加信息

1.工厂出仓单显示:合同号:ST05-016

105 METRIC TONS UNBLEACHED KRAFT LINEBOARDPACKED IN 1050 WOODEN CASES OF 100KGS EACHN.W.:100KGS/CASE G.W.:105KGS/CASE MEAS.:(120╳60╳90)CM/CASE

2.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 TRANSPORTATION JIANGSU COMPANY5.起运港:南京 6.卸货港:BUSAN, KOREA7.运输船名及航次:ALL SAFE V.766 8.号码:ABC8866

9.日期:2005年9月5日 10.产地证签发日期:2005年9月11日

16.3.2根据信用证缮制单据一、信用证资料

Sequence of Total *27: 1/1

Form of Doc. Credit 40A: IRREVOCABLEDOC. CREDIT NUMBER *20: LC-410-0405DATE OF ISSUE 31C: 061022

EXPIRY *31D: DATE 070115 PLACE CHINAAPPLICANT *50: SUMITOMO CORPORATION 3-5-8 ORBURA, MINATO-KU OSAKA105-8005 JAPAN

BENEFICIARY *59: GUANGDONG YUEFENG TRADING CO.,LTD. NO. 31 ZHEN AN ROAD, GUANGZHOU, CHINA.AMOUNT *32B: CURRENCE USD AMOUNT 98000,00AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATION

DRAFTS AT ….. 42C: DRAFTS AT SIGHT FOR FULL INVOICE VALUEDRAWEE 42A: ASAHI BANK LTD, TOKYOPARTIAL SHIPMENT 43P: ALLOWEDTRANSHIPMENT 43T: ALLOWED

LOADING IN CHARGE 44A: CHINESE MAIN PORTFOR TRANSPORT TO 44B: OSAKA, JAPAN.LATEST DATE OF SHIP. 44C: 061231DESCRIPT. OF GOODS 45A:

HALF DRIED PRUNE 2006 CROP

GRADE SPEC QNTY UNIT PRICE SHIPMENT (CASE) (USD/CASE)

B L: 700 CASE M: 700 CASE 2,800 22.0 CFR OSAKA DEC., 2006A L: 700 CASE M: 700 CASE 1,400 26.0 CFR OSAKA DEC., 2006PACKING: IN WOODEN CASE, 12KGS PER CASETRADE TERMS: CFR OSAKA

DOCUMENTS REQUIRED 46Al

+ 2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OFSHIPPER AND BLANK ENDORSED AND MARKED ‘FREIGHT PREPAID’ AND NOTIFY‘SUMITOMO CORPORATION OSAKA.’

+ MANNUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE (3) INDICATINGAPPLICANT’S REF. NO. SCL I-06-0474+ PACKING LIST IN TRIPLICATE (3).

+ MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE (3).

+ BENEFICIARY’S CERTIFICATE STATING THAT CERTIFICATE OF MANUFACTURINGPROCESS AND OF THE INGREDIENTS ISSUED BY GUANGDONG YUE FENGTRADING CO., LTD. SHOULD BE SENT TO SUMITOMO CORP. ESCLZ SECTION.+ CERTIFICATE OF WEIGHT AND QUALITY IN TRIPLICATE.ADDITIONAL COND. 47 A:

1. INSURANCE TO BE EFFECTED BY BUYER.

2. TELEGRAPHIC REIMBURSEMENT CLAIM PROHIBITED.

3. 1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BE SENTDIRECTLY TO APPLICANT SUMITOMO CORP EXCLZ SECTION IN 3 DAYSAFTER B/L DATE AND SENT BY FAX.

DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT

OF BENEFICIARY.

ESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE

DATE OF SHIPEMNT BUT WITHIN THE VALIDITY OF THE CREDIT.

CONFIRMATION *49: WITHOUTINSTRUCTIONS 78:

THE NEGOTIATING BANK MUST FORWARD THE DRAFTS AND ALL

DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS OFFICE MAIL ADDRESS: C.P.O. BOX NO. 800 TOKYO 100-8691 JAPAN) IN TWO CONSECUTIVE LOTS UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.

二、有关资料

号码: 06IN-C314 日期: 2006年11月18日提单号码: GSOK30088 提单日期: 2006年12月1 日船名:CHANG GANG V.98097H 装运港: 广州港集装箱:2×20’ FCL CY/CY 运费:USD1700.00

CN/SN:TRIU1567537/08133 杂费:USD120.00CN/SN:KHLU6206867/08134 原产地证号:

9818699

外汇核销单号码:4548056 商品编码:0813.2000生产厂家:广州农垦丰华食品厂 出口口岸:广州海关(5100)

货物装箱情况:木箱包装

净重: 12.00KGS/CASE 毛重: 14.00KGS/CASE 尺码:(20X10X10)CM/CASE唛头:GA

NOS1-2800OSAKA

MADE IN CHINA

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