信用证

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