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审核全套单据
Company number：【WTUT-WT88Y-W8BBGB-BWYTT-19998】
1.销售合同书的有关内容
上海进出口贸易公司
SHANGHAI IMPORT&EXPORT TRADE CORPORATION
1321ZHOUGSHAN ROAD SHANGHAI,CHINA
SALES CONTRACT
E:,2005
TO:
TKAMLA CORPORATION
6-7,KAWARA MACH
OSAKA,JAPAN
Dear Sirs,
We hereby confirm having sold to you the following goods on terms and conditions as
DESTINATION:OSAKA PORT
PARTIAL SHIPMENT:PROHIBITED
TRANSHIPMENT: PROHIBITED
PAYMENT:L/C AT SIGHT
INSURANCE:FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK TIME OF SHIPMENT:LATEST DATE OF SHIPMENT
MAR.
16, 2005
THE BUYER: THE SELLER:
TKAMLA CORPORATION SHANGHAI IMPORT&EXPORT TRADE
CORPORATION
2.信用证通知书
BANK OF CHINA SHANGHAI BRANCH
信用证通知书
Notification of Documentary Credit
For BANK OF CHINA
3．信用证
SEQUENCE OF TOTAL * 27:1/1
FORM OF DOC, CREDIT *40A: IRREVOCABLE
DATE OF ISSUE 31C:050112
DATE AND PLACE OF EXPIRY *31D: DATE 050317 PLACE IN COUNTRY OF
BENEFICIARY
APPLICANT *50:TKAMLA CORPORATION 6-7，KAWARA MACH
OSAKA，JAPAN
ISSUING BANK 52A FUJI BANK LTD
1031，SAKULA OTOLIKINGZA
MACHI TOLYO，JAPAN BENEFICIARY *59: SHANGHAI TOOL IMPORT&EXP-
ORT CO., LTD 31, GANXIANG ROAD
SHANGHAI, CHINA
AMOUT *32B: CURRENCY USD AMOUNT
12
AVAILABLE WITH/BY *41D: ANYBANK IN CHINA
BY NEGOTIATION
DRAFIS AT… 42C: DRAFTS AT SIGHT FOR FULL INVOICE COST DRAWEE 42A: FUJI BANK LTD
PARTIAL SHIPMENTS 43P: PROHIBITED
TRANSSHIPMENT 43T: PROHIBITED
LOADING ON BOARD 44A: SHANGHAI
FOR TRANSPORTTTION TO 44B: OSAKA PORT
LATEST DATE OF SHIPMENT 44C:050316
DESCRIPT OF GOODS 45A：COTTON BLANKET
ART 500 PCS USD PC
ART 500 PCS USD PC
ART 500 PCS USD PC
ART 500 PCS USD PC
ART 500 PCS USD PC
CIF OSAKA
DOCUMENTS REQUIRED 46A:+SIGNED COMMERCIAL INVOICE,
IN TRIPLICATE
+PACKING LIST IN TRIPLICATE
+CERTIFICATE OF ORIGIN GSP
CHINA FORM A, ISSUED BY THE
CHAMBER OF COMMERCE OR
OTHER
AUTHORITY DULY ENTITLED FOR
THIS PURPOSE.
+3/2 SET OF CLEAN ON BOARD OCEAN BILLS OF
LADING， MADE OUT TO
ORDER OF SHIPPER AND
BLANK ENDORSED AND
MARKED“FREIGHT PREPAID”
AND NOTIFY APPLICANT.
+FULL SET OF NEGOTIABLE INSURANCE POLICY OR
CERTIFICATE BLANK
ENDORSED FOR 110 PCT OF
INVOICE VALUE COVERING
ALL RISKS AND WAR RISK CHARGES 71B: ALL BANKING CHARGES
OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY. PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESE-
NTED WITHIN 15 DAYS AFTER
THE DATE OF SHIPMENT BUT
WITHIN THE VALIDITY OF THE
CREDIT.
4.补充资料
1．INVOICE NO. XH056671
DATE：FEB 01，2005
3. PACKING
G．W：CTN
N．W：20KGS/CTN
MEAS：CTN
PACKED IN 250 CARTONS OF 10 PCS EACH
PACKED IN TWO 20’CONTAINER（集装箱号：TEXU2263999；TEXU2264000）．S． CODE：
：NANGXING
6. B/L NO.:COCS0511861
L DATE:，2005
NO：SH058812
9. REFERENCE NO.：
FEE：USD 1100
FEE：USD 1000
16.生产单位注册号：12345Q