外贸单证之审证制单

一、根据合同审核信用证

SALES CONFIRMATION

NO.: 08CAN-1108

DA TE: NOV.08, 2008 THE SELLER: RONG HUA INTERNATIONAL IMP. & EXP. CORP. LTD.

187 ZHONGSHAN ROAD, SHANGHAI, CHINA

THE BUYER: SHEMSY NEGOCE ID CORP.

75 ROUTE 96570 DARDILL Y, FRANCE

THIS SALES CONFIRMATION IS HEREBY MUTUALL Y CONFIRMED, TERMS AND

SHIPPING MARKS: SNI/ MARSEILLE/NO.1-UP

SHIPMENT:FROM SHANGHAI TO MARSEILLE PORT, PARTIAL SHIPMENTS AND TRANSHIPMENT TO BE ALLOWED.

Time of Shipment: DURING DEC.2008

PAYMENT:THE BUYERS SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE L/C A V AILABLE BY SIGHT DRAFT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN V ALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE FORESAID TIME OF SHIPMENT.

INSURANCE:TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE V ALUE TO COVER ALL RISKS AND WAR RISK AS PER THE OCEAN MARINE CARGO CLAUSE OF THE PEOPLE’S INSURANCE COMPANY OF CHINA

THE SELLER:THE BUYER:

李敏敏KEVIN

MT: 700 ———— ISSUE OF A DOCUMENTARY CREDIT ————

SEQUENCE OF TOTAL : 27: 1/1

FORM OF DOCUMENTARY CREDIT : 40A: REVOCABLE

DOCUMENTARY CREDIT NUMBER : 20: 137273

DA TE OF ISSUE : 31C: 081205

DA TE AND PLACE OF EXPIRY : 31D: 090215 PLACE IN FRANCE APPLICANT BANK :51D:Industrial Bank Co., Ltd

APPLICANT : 50: SHEMSY NEGOCE ID CORP.

85 ROUTE 96570 DARDILL Y, FRANCE

BENEFICIARY : 59: HUA RONG INTERNATIONAL IMP. & EXP.

CORP. LTD.

187 ZHONGSHAN ROAD, SHANGHAI, CHINA CURRENCY CODE, AMOUNT : 32B: CURRENCY EUR AMOUNT 19250.00

A V AILABLE WITH…BY…:41A: BY ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT…:42C: 30 DAYS AFTER SIGHT

DRAWEE :42A: National Bank of Paris.

PARTIAL SHIPMENT : 43P: NOT ALLOWED

TRANSHIPMENT : 43T: NOT ALLOWED

LOADING/DISPATCH/TAKING/FROM : 44A: QINGDAO

FOR TRANSPORTATION TO … :44B: MARSEILLE

LATEST DATE OF SHIPMENT : 44C:090110

DESCRPT OF GOODS/SERVICES : 45A:

GOODS AS PER S/C NO.YH08036

LEATHER BAGS

ITEM NO. SL100 3000PCS @ USD2.00/PC

ITEM NO. SG120 2000PCS @ USD1.50/PC

ITEM NO. SF200 1000PCS @ USD3.00/PC

PRICE TERMS: FOB MARSEILLE

DOCUMENTS REQUIRED : 46A:

+SIGNED COMMERCIAL INVOICE IN 3 COPIES.

+CERTIFICATE OF ORIGIN GSP FORM A ISSUED BY OFFICIAL AUTHORITIES.

+FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT COLLECT AND NOTIFY BUYERS.

+INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE V ALUE COVERING ALL RISKS AND W AR RISKS AS PER CIC OF PICC . CHARGES : 71B: ALL BANKING CHGS OUTSIDE SPAIN ARE FOR

BENEF’S ACCT

PERIOD FOR PRESENTA TIONS : 48: 5 DAYS AFTER THE SHIPMENT DATE CONFIRMATION INSTRUCTION : 49: WITHOUT

二、根据修改好的信用证和已知材料缮制空白单据

1.装运信息：承运人SHANGHAI YUDA SHIPPING CO. 负责人为刘立波；

船名航次SHUNFENG V.027

2.提单号码：YUDA112233；提单签发日期2008年12月15日

3.商业发票号：RH1201008；签发日期2008年12月1日

4.原产地标准以及产地证号：“P”,ZJSH28385868

5.保险单号：PYIE854611

6.商品毛重@100KGS/CTN；商品净重@80KGS/CTN；

商品体积80cm×90cm×100cm/CTN