信用证审核及制单(2)

南京蓝星贸易公司

NANJING LANXING CO., LTD

ROOM 2501, JIAFA MANSTION, BEIJING WEST ROAD, NANJING 210005, P.R.CHINA

TEL: 025-4715004 025-4715619 FAX: 025-4691619

PACKING LIST

To:

Invoice No.:

Invoice Date: S/C No.: S/C Date:

From:

To:

Date of Shipment:

Letter of Credit No.: Marks and Numbers Number and kind of package Description of goods Quantity Package G.W N.W Meas. TOTAL: SAY TOTAL:

中华人民共和国海关出口货物报关单

出口口岸 预录入编号：

备案号 海关编号：

申报日期 出口日期 经营单位 发货单位 许可证号 批准文号 合同协议号 运抵国（地区） 运输方式 运输工具名称 提运单号 贸易方式 征免性质 结汇方式 指运港 包装种类 保费 境内货源地 成交方式 运费 件数 毛重（公斤） 杂费 净重（公斤） 集装箱号 随附单据 生产厂家 标记唛码及备注 项号 商品编号 商品名称、规格型号 数量及单位 最终目的国（地区） 单价 总价 币制 征免 税费征收情况 录入员 报关员 录入单位 兹声明以上申报无讹并承担法律责任 海关审单批注及放行日期(签章) 审单 征税 查验 邮编 电话 填制日期 审价 申报单位（签章） 单位地址 统计 放行

信用证审核

SALES CONTRACT

BUYER：

JAE & SONS PAPERS COMPANY

203 LODIA HOTEL OFFICE 1546, DONG-GU, BUSAN, KOREA

No.: Date： Signed at:

ST05-016

AUGUST 08, 2005 NANJING, CHINA

SELLER：

WONDER INTERNATIONAL COMPANY LIMITED NO. 629, QUIANG ROAD HE DONG DISTRICT, NANJING, CHINA

This Contract is made by the Seller; whereby the Buyers agree to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:

1. COMMODITY: UNBLEACHED KRAET LINEBOARD.

UNIT PRICE: USD390.00/PER METRIC TON, CFR BUSAN KOREA TOTAL QUANTITY: 100METRIC TONS, ±10% ARE ALLOWED.

PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE

2. TOTAL VALUE: USD39,000.00 (SAY U.S.DOLLARS THIRTY NINE THOUSAND ONLY*** 10% MORE OR LESS ALLOWED) 3. PACKING: TO BE PACKED IN STRONG WOODEN CASE(S), SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.

4. SHIPPING MARK: THE SELLER SHALL MARK EACH PACKAGE WITH FADELESS PAINT THE PACKAGE NUMBER, GROSS WEIGHT, MEASUREMENT AND THE WORDING: “KEEP AWAY FROM MOUSTURE”, “HANDLE WITH CARE”,ETC. AND THE SHIPPING MARK:

ST02-016

BUSAN KOREA

5. TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005 6. PORT OF SHIPMENT: MAIN PORTS OF CHINA 7. PORT OF DESTINATION: BUSAN, KOREA

8. INSURANCE: TO BE COVERED BY THE BUYER AFTER SHIPMENT. (F.O.B. TERMS)

9. DOCUMENT:

+SIGNED INVOICE INDICATING L/C NO AND CONTRACT NO.

+FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILL OF LADING MARKED “FREIGHT TO COLLECT” / “FREIGHT PREPAID” MADE OUT TO ORDER BLANK ENDORSED NOTIFYING THE APPLICANT. +PACKING LIST/WEIGHT LIST INDICATING QUANTITY/GROSS AND NET WEIGHT. +CERTIFICATE OF ORIGIN.

+NO SOLID WOOD PACKING CERTIFICATE ISSUED BY MANUFACTURER. 10. OTHER CONDITIONS REQD IN L/C:

+ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY’S A/C. +DO NOT MENTION ANY SHIPPING MARKS IN YOUR L/C. +PARTIAL AND TRANSSHIPMENT ALLOWED.

11.REMARKS: THE LAST DATE OF L/C OPENING: 20 AUGUST, 2005.

BANK OF KOREA LIMITED, BUSAN SEQUENCE OF TOTAL * 27 1 / 1 S100-108085 FORM OF DOC. CREDIT * 40 A IRREVOCABLE DOC. CREDIT NUMBER * 20 DATE OF ISSUE EXPIRY APPLICANT 31 C 20050825 JAE & SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1546, DONG-GU, BUSAN, KOREA BENEFICIARY * 59 WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QUIANG ROAD HE DONG DISTRICT, NANJING, CHINA AMOUNT AVAILABLE WITH/BY DRAFTS AT… DRAWEE PARTIAL SHIPMENTS TRANSSHIPMENT LOADING IN CHARGE * 32 B CURRENCY HKD AMOUNT 39,000.00 * 41 D ANY BANK IN CHINA BY NEGOTIATION 42 C DRAFT AT 90 DAYS AT SIGHT 42 A BANK OF KOREA LIMITED, BUSAN 43 P NOT ALLOWED 43 T NOT ALLOWED 44 A MAIN PORTS OF CHINA 44 B MAIN PORTS OF KOREA 44 C 20051031 44 45 A U/P: USD390.00/MT TOTAL: 100MT ±10% ARE ALLOWED. PRICE TERM: CIF BUSAN KOREA COUNTRY OF ORIGIN: P.R.CHINA PACKING: STANDARD EXPORT PACKING SHIPPING MARK: ST05-016 BUSAN KOREA DOCUMENTS REQUIRED 46 A 1. COMMERCIAL INVOICE IN 3 COPIES INDICATING L/C NO. & CONTRACT NO. ST05-018 2. FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT TO COLLECT, NOTIFYING THE APPLICANT. 3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS. 4. CERTIFICATE OF ORIGIN IN 3 COPIES ADDITIONAL COND. DETAIL OF CHARGES PRESENTATION PERIOD CONFIRMATION SEND. TO REC. INFO. * 49 72 47 B ALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY COURIER/ SPEED POST. 71 B ALL BANKING CHARGES OUTSIDE OF OPENING BANK ARE FOR BENEFICIARY’S ACCOUNT. 48 DOCUMENTS TO BE PRESETED WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT WITHOUT /SUBJICT U.C.P.1993 ICC PUBLICATION 500 * 31 D DATE 20051001 PLACE APPLICANTS COUNTRY * 50 FOR TRANSPORT TO... LATEST DATE OF SHIP. SHIPMENT PERIOD DESCRIPT. OF GOODS +COMMODITY: UNBLEACHED KRAET LINEBOARD.

信用证审核结果

信用证号 S100-108085 合 同 号 ST05-016 审证结果 1. 开证日期晚于合同要求 2. 效期早于最迟装期 3. 到期地点应为受益人所在地 4. 申请人地址有误 5. 受益人地址有误 6. 信用证金额币别有误 7. 汇票期限有误 8. 未注明金额允许10%增减 9. 应允许分批和转船 10. 目的港有误 11. 装期与合同不符 12. 单价币别有误 13. 贸易术语有误 14. 关于包装的表述与合同不符 15. 信用证上出现了唛头 16. 商业发票未要求签署 17. 合同号有误 18. 应注明正本提单一式三份 19. 运费到付有误 20. 漏要求提供非实木证明

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