全套单据制作

根据下列所提供资料和信用证有关信息缮制单据，并请注明汇票的议付日期。

1）有关资料如下：本信用证项下货物分两批装运，已发运其中的第一批，GW：7038.00KGS，NW：6294.00KGS， MEAS: 17CBM, 包装件数： 1649卷(ROLLS)，所有货物被装进1×20' CONTAINER，CONTAINER NO.：TSTU156417，提单号码： SHANK00710，船名：DANUBHUM/S009。

2）信用证如下所示：

209 07BKCHCNBJ95B BANK OF CHINA, SUZHOU BRANCH

409 07BKCHHKHHXXX BANK OF CHINA, HONGKONG BRANCH

MT700 O BKCHCNBJ95BXXXX

:21: SEQUENCE OF 1/1

:40A: FORM OF DOC: IRREVOCABLE

:20: DOCUMENT CREDIT NO: HK1112234

:31C: DATE OF ISSUE: 040101

:31D: DATE OF DATE AND EXPIRY: 040431

:50: APPLICANT: YOU DA TRADE CO.,LTD.,

101 QUEENS ROAD CENTRAL,HONGKONG

TEL: 852-********

:59.: BENEFICIARY: KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD

HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA

TEL: 86-520-7671386

:32B: AMOUNT: USD33,680

:41D: AVAILABLE WITH …BY…

ANY BANK NEGOTIATION

:42C: DRAFTS AT...SIGHT

:42D: DRAWEE: OURSELVES

:43P: PARTIAL SHIPMENT: NOT ALLOWED

:43T: TRANSSHIPMENT: NOT ALLOWED

:44A: LOADI NG ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM…

SHANGHAI

:44B: FOR TRANSPORTATION TO…

HONGKONG

:44C: LATEST DATE…

040415

:45A: DESCRIPTION OF GOODS AND/OR SERVICES

100PCT NYLON FABRICS 100000YARDS USD0.3368/YD USD33680.00

DETAILS AS PER CONTRACT NO. 99WS061

PRICE TERM: CIF HONGKONG

SHIPPING MARK: MARKS AND NOS.

YOU DA

HONGKONG

R/NO.:1-3298

:46A: DOCUMENTS REQUIRED:

1.SINGED COMMERCIAL INVOICE IN 5 FOLDS INDICATING L/C NO. AND CONTRACT NO.

99WS061.

2.FULL SET (3/3) OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER AND

BLANK ENDORSED, MARKED ‘FREIGHT PREPAID’ AND NOTIFY THE APPLICANT.

3.INSURANCE POLICY OR CERTIFICATE IN 2 FOLDS FOR 110 PCT OF THE INVOICE VALUE

INDICATING CLAIM PAYABLE AT DESTINATION COVERING OCEAN TRANSPORTATION ALL RISKS AND WAR RISKS AS PER ICC CLAUSES.

4.PACKING LIST IN 3 FOLDS INDICATING GROSS AND NET WEIGHT OF EACH PACKAGE.

5.CERTIFICATE OF ORIGIN IN 3 FOLDS.

6.BENEFICIARY’S LETTER MUST BE FAX TO THE APPLICANT ADVISING GOODS NAME,

CONTRACT NO., L/C NO., NAME OF VESSEL, AND DATE OF SHIPMENT.

:47A: ADDITIONAL CONDITIONS:

+ ON DECK SHIPMENT IS NOT ALLOWED.

+ ALL DOCUMENT MUST BE MANUALLY SIGNED.

:48: PERIOD FOR PRESENTATION:

DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS

AFTER THE DATE OF SHIPMENT BUT WITHIN THE

VALIDITY OF THE CREDIT.

:49: CONFIRMATION: WITHOUT

:72: SPECIAL INSTRUCTIONS:

ALL DOCUMENT MUST BE SEND TO THE ISSUING BANK IN ONE LOT THROUGH THE NEGOTIATING BANK BY

REGISTERED AIRMAIL.

UPON RECEIPT THE DOCUMENTS CONFORMITY WITH THE L/C’S CONDITIONS, WE SHALL PAY AS PER YOUR

INSTRUCTIONS.

MAC: ABC8794666

SW2222222546