根据信用证制作商业发票、装箱单、装船通知

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, BUSAN
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: S100-108085
DATE OF ISSUE 31C: 20050815
DATE 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 BY NEGOTIATION
DRAFTS AT… 42C: 90 DAYS AFTER B/L DATE FOR FULL INVOICE COST DRAWEE 42A: BANK OF KOREA LIMITED, BUSAN
PARTIAL SHIPMENTS: 43P: ALLOWED
TRANSHIPMENT 43T: ALLOWED
LOADING IN CHARGE 44A: MAIN PORTS OF CHINA
FOR TRANSPORTATION TO 44B: BUSAN, KOREA
LATEST DATE OF SHIPMENT 44C: 20051002
DESCRIPT OF GOODS 45A:
COMMODITY : UNBLEACHED KRAFT LINEBOARD
UNIT PRICE : USD390.00/MT
TOTAL : 100MT+10% ARE ALLOWED
PRICE TERM : CFR BUSAN KOREA
COUNTRY OF ORIGIN : P. R. CHINA
PACKING : STANDARD EXPORT PACKING
SHIPPING MARK : ST05-016 BUSAN KOREA
DOCUMENTS 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.
ADDITIONAL 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
PERIOD OF PRESENTATION 48: DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS
AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT
CONFIRMATION * 49: WITHOUT INSTRUCTIONS 78:
WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID AT MATURITY
SENT 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 EACH N.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 COMPANY
5．起运港：南京 6．卸货港：BUSAN, KOREA 7．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.
PACKING LIST
To:
JAE & SONS PAPERS COMPANY
203 LODIA HOTEL OFFICE 1546, DONG-GU BUSAN, KOREA
Invoice No.: ABC8866 SEP.5, 2005
Invoice Date:
WONDER INTERNATIONAL CO., LTD.
NO. 529, QIJIANG ROAD, NANJING, CHINA.
COMMERCIAL INVOICE
To: JAE & SONS PAPERS COMPANY
203 LODIA HOTEL OFFICE 1546, DONG-GU BUSAN, KOREA
Invoice No.: ABC8866 SEP.5,2005 ST05-016
Invoice Date: S/C No.:
From: NANJING To: BUSAN
L/C No.: S100-108085 Issued by: BANK OF KOREA LIMITED, BUSAN
TOTAL:
SAY TOTAL: U.S.DOLLARS FORTY THOUSAND NINE HUNDRED AND FIFTY ONLY
WONDER INTERNATIONAL CO., LTD.
TOTAL: 1050 WOODEN CASES105000KGS 110250KGS680. 4CBMS
SAY TOTAL: SAY ONE THOUSAND AND FIFTY WOODEN CASES ONLY
WONDER INTERNATIONAL CO., LTD
WONDER INTERNATIONAL CO., LTD.
NO. 529, QIJIANG ROAD, NANJING, CHINA.
SHIPPING ADVICE
TO:JAE & SONS PAPERS COMPANY DATE: SEP.15, 2005
203 LODIA HOTEL OFFICE 1546, DONG-GU L/C NO.: S100-108085
BUSAN, KOREA
PORT OF SHIPMENT: NANJING，CHINA
PORT OF DESTINATION: BUSAN, KOREA
DATE OF SHIPMENT: SEP.15,2005
VESSEL’S NAME ALL SAFE V.76689
SHIPPING MARKS DESCRIPTON OF GOODS QUANTITY WEIGHT MEASUREMENT
ST05-016 UNBLEACHED KRAFT 1050 CASES 110250KGS 680. 4CBMS BUSAN 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 CREDIT
TRN: 1111510768
COURIER REFERENCE: A/888692
RECEIVED FROM: BANK OF TOKYO_ MITSUBISHI, LTD., THE OSAKA JAPAN
DESTINATION: BANK OF CHINA, NINGBO BRANCH
SEQUENCE OF TOTAL: 1/1
FORM OF DOC. CREDIT: IRREVOCABLE
DOC. CREDIT NUMBER: H486-2001689
DATE OF ISSUE: 070606
EXPIRY DATE : 070625 PLACE: COUNTERS OF NEGOTIATING BANK
APPLICANT : TOKO TRADE CORPORATION
OSAKA 2-6-7, KAWA RAMACHI,
1-CHOME, OSAKA, JAPAN.
BENEFICIARY : NINGBO HUADONG FOOD CO., LTD.
NO. 18 DONG SHAN ROAD, NINGBO, CHINA
AMOUNT : CURRENCY USD AMOUNT 30 600.00
AVAILABEL WITH /BY: ANY BANK ON SIGHT BASIS BY NEGOTIATION DRAFTS AT SIGHT FOR FULL INVOICE VALUE DRAWEE: BANK OF TOKYO_MITSUBISHI, LTD., THE NEW YORK, NY (NEW YORK BRANCH)
PARTIAL SHIPMENT: PROHIBITED
TRANSHIPMETN : PROHIBITED
LOADING IN CHARGE: CHINA
FOR TRANSPROT TO: OSAKA, JAPAN.
LATEST DATE OF SHIP.: 070615
DESCRIPT. OF GOODS: 30 M/T FROZEN PEAPODS CIF OSAKA, JAPAN AS PER S/C NO.JP070525
DOCUMENTS REQUIRED:
1．SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES
2．FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED ‘FREIGHT PREPAID’ NOTIFY APPLICANT
3．PACKING LIST IN TRIPLICATE
4．BENEFICIARY’S CERTIFICATE STATING THAT 1 ORIGINAL INSPECTION CERTIFICATE OF QUALITY AND 1 ORIGINAL B/L ONE ORIGINAL INSURANCE POLICY HAVE BEEN SENT TO APPLICANT BY COURIER 5．INSURANCE POLICY IN DUPLICATE ENDORSED IN BLANK, COVERING ALL RISKS AND WAR RISK FOR 110% OF INVOICE VALUE. CLAIM PAYABLE AT OSAKA, JAPAN IN THE CURRENCY OF DRAFTS
6．INSPECTION CERTIFICATE ISSUED BY MANUFACTURERS
ADDITIONAL CONDITION:
DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY PRESENTATION PERIOD: DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN VALIDITY OF THE CREDIT.
CONFIRMATION: WITHOUT
INSTRUCTIONS:
①REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED.
②NEGOTIATING BANK MUST SEND ALL DOCUMENTS TO US, I.E. THE BANK OF TOKYO_MITSUBISHI, LTD., 2-3,
KITAHAMA 4-CHOME, CHUO-KU, OSAKA 541-8535 AND/OR C.P.O. POX 388, OSAKA 530-8692 IN ONE LOT BY COURIER SERVICE AND REIMBURSE YOURSELVES FROM REIMBURSING BANK FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT.
END OF L/C
THIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMNETARY CREDITS (1993 REVISION) ICC PUBL. 500.
有关资料：
发票号码：07GESP3298 发票日期：2007年6月6日
提单号码：CANE090318 提单日期：2007年6月12日
船名：PRESIDENT V.006 运费：USD1600
保单号码：9076521 保险费：USD150.00
货物装箱情况：20KGS/CTN H.S.编码：8712.1000
商品情况：30M/T FROZEN PEAPODS 净重：20KGS/CTN
毛重：21KGS/CTN 尺码：(50X40X60)CM/CTN
唛头：TOKO
MADE IN CHINA
NO.1-UP
生产单位：宁波华东食品有限公司(221089763214)
报检单位登记号：4478633213
集装箱号码：CGHU2332159(40’)
封号：HD20071221
NINGBO HUADONG FOOD CO., LTD.
NO. 18 DONG SHAN ROAD, NINGBO, CHINA
PACKING LIST
To:
TOKO TRADE CORPORATION OSAKA 2-6-7, KAWA RAMACHI, 1-CHOME, OSAKA, JAPAN Invoice No.: 07GESP3298 JUN.6,2007
Invoice Date:
TOTAL: 1500 CTNS 30000KGS 31500KGS 180CBMS
SAY TOTAL: SAY ONE THOUSAND FIVE HUNDRED CARTONS ONLY
NINGBO HUADONG FOOD CO., LTD.
NINGBO HUADONG FOOD CO., LTD.
NO. 18 DONG SHAN ROAD, NINGBO, CHINA
COMMERCIAL INVOICE
To: TOKO TRADE CORPORATION OSAKA 2-6-7, KAWA RAMACHI, 1-CHOME, OSAKA, JAPAN
Invoice No.: 07GESP3298 JUN.6,2007 JP070525
Invoice Date: S/C No.:
From: NINGBO,CHINA To: OSAKA, JAPAN
L/C No.: H486-2001689 Issued by: BANK OF TOKYO
TOTAL:
SAY TOTAL: SAY U.S.DOLLARS THIRITY THOUSAND SIX HUNDRED ONLY
NINGBO HUADONG FOOD CO., LTD.。