首页
试卷库
试题库
当前位置：
X题卡
>
所有题目
>
题目详情
查看本题答案
包含此试题的试卷
单证员缮制与操作《问答》真题及答案
点击查看
你可能感兴趣的试题
热门试题
更多
一审证资料 1．合同资料 销售合同 SALESCONTRACT ContractNo.:RT09342 Date:Aug.20 2009 Signedat:TIANJINSellers:TIANJINTOOL IMPORT&EXPORTCO.LTDTel:86-22- 84896265Address:5ZHOUGSHANROADTIANJINCHINA Fax:86-22-84896266Buyers:MAMUT ENTERPRISESAV Tel:34-24-4356-2453Address: DONGASTERVIC3108BARCELONASPAINFax: 34-24-4536-2452Thiscontractismadebyandbetweenthe SellersandBuyerswherebythesellersagreetosellandthebuyersagreeto buytheunder-mentionedgoodsaccordingtotheconditionsstipulatedbelow: 1货号品名及规格 NameofCommodityandspecifications 2数量 Quantity 3单价 UnitPrice 4金额 Amount HANDTOOLS 19peExtraLongHexKeySet 28peDoubleOffestRingSpanner 312peDoubleOffestRingSpanner 412pcCombinationSpanner 510pcCombinationSpanner ASPERPROFORMAIN-VOICENO20090829 DATEDAUGUST102009 1200SETS 1200SETS 1000SETS 1200SETS 1200SETS FOBTIANJIN USD1.76 USD3.10 USD7.50 USD3.55 USD5.80 USD2112.00 USD3720.00 USD7500.00 USD4260.00 USD6960.00 TotalAmount 5800SETS USD24552.005 Packing:8pcDoubleOffsetRingSpanner Packedin1plasticcartonof16setseach; 9pcExtraLongHexKeySet12pc CombinationSpanner10pcCombinationSpanner Packedin1plasticcartonof10setseach; 12pcDoubleOffestRing SpannerPackedin1 plasticcartonof8setseach. PackedinTHREE40’CONTAINER6DeliveryFrom TIANJINCHINAtoBARCELONASPAIN7Shippingmarks MAMUT BARCELONA C/NO.1-UP8TimeofShipment:LatestDateOfShipment Sept.1020099PartialShipment:Allowed 10Transshipment:NotAllowed11TermsofPayment:By 100%ConfirmedIrrevocableLetterofCredittobeavailableat60daysafter sightdrafttobeopenedbythesellers.L/Cmustmentionthis contractnumberL/CadvisedbyBANKOFCHINAT1ANJ1NBRANCH.AllbankingCharges outsideChinathemainlandofChinaareforaccountofDraw-ee. 12Arbitration:Anydisputearisingfromtheexecutionoforin connectionwithcontractshallbesettledamicablythroughnegotiation.Incase nosettlementcanbereachedthroughnegotiationthecaseshallthenbe submittedtoChinaInternationalEconomic&TradeArbitrationCommisionin TianjinorinBeijingforarbitrationinaccordancewithitsarbitration rulesThearbitrationawardisfinalandbindinguponbothparties.Thefeefor arbitrationshallbebornebylosingpartyunlessotherwiseawarded. TheSeller TheBuyerTIANJINTOOLIMPORT& EXPORTCO.LTD MAMUT ENTERPRISESAV2．信用证资料 DOCUMENTARYCREDITSEQUENCEOF TOTAL*27:1/1 FORMOFDOCCREDIT*40A: REVOCABLEDOC.CREDITNUMBER *20:06423DATEOFISSUE 31C:090902DATEANDPLACEOFEXPIRY 31D:DATE090931PLACECHINAAPPLICANT *50: MAMUTENTERPRISESAV DONGASTERVIC 3108 BARCELONASPAIN ISSUINGBANK52A: CREDITANDORRA ANDORRALAVELLA ANODRRABENEFICIARY *59:TIANJINTOOLIMPORT&EXPORTCO. LTD 5ZHONGSHANROAD TIANJINCHINAAMOUNT *32B:CURRENCYEUR AMOUNT24552.00AVAILABLEWTTH/BY *41D:ANYBANKINCHINA BY NEGOTIATIONDRAFTSAT 42C:ATSIGHTDRAWEE 42A: CREDITANDORRA ANDORRALAVELLA ANDORRAPARTIALSHIPMENTS 43P:NOTALLOWEDTRANSSHIPMENT 43T:ALLOWEDLOADINGON BOARD44A:TIANJIN FORTRANSPORTATIONTO44B:BARCELONA SPAINLATESTDATEOFSHIPMENT44C: 090910DESCRIPTOFGOODS 45A:HANDTOOLS ASPERPROFORMA INVOICENO20090839 DATEDAUGUST10 2009 FOBBARCELONA AND4COPIES. +PACKINGLIST1 ORIGINALAND4COPIES. +CERTIFICATEOF ORIGINGSPCHINAFORM AISSUEDBYTHECHAMBER OFCOMMERCE OFOTHERAUTHORITYDULY ENTITLEDFOR THISPURPOSE. +FULLSETOFB/L2ORIGINALAND5 COPIESCLEANONBOARDMARKED FREIGHTCOLLECTCONSIGNEDTO:MAM- UTENTERPRISESAVDONGASTERVIC3108 BARCELONASPAINTEL+376823323FAX+ 376860914-860807NOTIFY:BLUEWATER SHIPPINGESPANAER2NAA08003BARCE- LONASPAINTEL34932954848FAX3493 2681681.CHARGES 71B:ALLBANKINGCHARGES OUTSIDESPAIN AREFORACCOUNTOF BENEFICIARY.PERIODFORPRESENTATION48: DOCUMENTSMUSTBEPRESENTEDWITHIN 15DAYSAFIERTHEDATEOFSHIPMENT BUT WITHINTHEVALIDITYOFTHECRED- IT.二审证要求1. ____________________________________2. ____________________________________3. ____________________________________4. ____________________________________5. ____________________________________6. ____________________________________7. ____________________________________
一审证资料 1．合同资料 SALESCONTRACT卖方:DALIAN LIGHTELECTRICALSellers:APPLIANCESCO.LTD. Contract No:09SGQ468001 Date:APR.222009地址: Signedat:DALIAN Address:10WUSIROADDALIANCHINA Telex:86-411-84815229 Fax: 86-411-84815229Buyers:ASADETRADINGCORP. Telex:______Address:AKEDSANTERINK AUTOP.O.BOX9FINLANDFax: ______ThisSalesContractismadebyandbetweentheSellers andtheBuyerswherebytheSellersagreetosellandtheBuyersagreetobuy theunder-mentionedgoodsaccordingtothetermsandeonditionsstipulated below: 1货号品名及规格NameofCommodityandSpecifications 2数量Quantity 3单位Unit 4单位 UnitPrice 5金额 Amount HALOGENFITTINGW500 9600PCS PC CIFHELSINKIUSD3.60/PC USD34560.00 10%moreorlessbothinamountandquantity allowed TotalAmount USD34560.00 6Packing:12PCSINACARTON7DeliveryfromDALIANto HELSINKI8ShippingMarks:N/M9TimeofShipment: Within30daysafterreceiptofIMCallowing transshipmentandpartialshipment.10TermsofPayment:By 100%ConfirmedirrevocableLetterofCreditinfavoroftheSellerstobe availablebysightdrafttobeopenedandtoreachChinabeforeMAY12009 andtoremainvalidfornegotiationinChinauntilthe15thdaysafterthe foresaidTimeofShipment.L/Cmustmentionthiscontractnumber.IMC advisedbyBANKOFCHINADALIANBRANCH.AllbankingChargesoutsideChina themainlandofChinaareforaccountoftheDraw-ee.11 Insurance:TobeeffectedbySellersfor110%offullinvoice valuecoveringFPAuptoHELSINKI12Arbitration:Alldispute arisingfromtheexecutionoforinconnectionwiththiscontractshallbe settledamicablybynegotiatin.Incasenosettlementcanbereachedthrough negotiationthecaseshallthenbesubmitChinaInternationalEonomic& TradeArbitrationCommision.InDalianorinBeijingforarbitrationinact withitssureofprocedures.Thearbitralawardisfinalandbindinguponboth partiesforsettingtheDisputes.Thefeeforarbitrationshallbebornebythe losingpartyunlessotherwiseawarded.TheSeller张三 TheBuyerLINA 2．信用证资料 IssueofDocumentaryCredit IssuingBank:METITABANK LTD.FINLANDDoc.CreditNo.: REVOCABLECreditNumber: LRT0902457DateofIssue :090428Expiry :Date090412PlaceFINLAND Applicant:ASADETRADING CO. AKEDSANTERINKAUTOP.O.BOX9FINLAND Beneficiary:DALIANLIGHT ELECTRICALAPPLIANCESCO.LTD. 10WUSIROADDALIAN CHINAAmount :USD3456.00SAYUSDOLLARSTHIRTYFOUR THOUSANDFIVEHUNDREDANDSIXTYONLYPos./Neg.Tol.% :5/5Availablewith/by :ANYBANKINADVISINGCOUNTRYBYNEGOTIATIONDraftat :DRAFTSAT20DAYS’SIGHT FORFULLINVOICEVALUEPartialShipments: NotAllowedTransshipment: AllowedLoadinginCharge: DalianForTransportto: HELSINKIShipmentPeriod: ATTHELATESTMAY302009Descript.ofGoods :960PCSOFHALOGENFITFINGW500USD6.80PERPC AS PERSALESCONTRACT09SG468001DD220409CIF HESINKIDocumentsRequired:* COMMERCIALINVOICE1SIGNEDORIGINALAND5COPIES *PACKINGLIST1 SIGNEDORIGINALAND5COPIES *FULLSETOFCLEANONBOARDMARINE BILLSOFLAD- INGMADEOUTTOORDERMARKEDFREIGHT PRE- PAIDANDNOTIFYAPPLICANTASINDICATEABOVE *GSPCERTIFICATEOFORIGINFORMACERTIFYINGGOODS OF ORIGININCHINAISSUEDBYCOMPETENTAUTHORITIES *INSURANCE POLICY/CERTIFICATECOVERINGALLRISKS ANDWARRISKSOFPICC. INCLUDINGWAREHOUSETO WAREHOUSECLAUSEUPTOFINAL DESTINATIONAT HELSINKIFORATLEAST120PCTOF CIF-VALUE. *SHIPPINGADVICESMUSTBESENTTOAPPLICANT WITH- IN2DAYSAFTERSHIPMENTADVISINGNUMBEROF PACKAGESGROSS&NETWEIGHTVESSELNAMEB/L NO.AND DATECONTRACTNO.VALUE.PresentationPeriod: 5DAYSAFTERISSUANCEDATEOFSHIPPINGDOCUMENT Confirmation: WITHOUTINSTRUCTIONS: THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTS AND ALLDOCUMENTSBYREGISTEREDAIRMAILDIRECT TOUSINTWOCONSECUTIVE LOTS.UPONRECEIPTOF THECRAFTSANDDOCUMENTSINORDER.WEWILL RE- MITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIAT- INGBANK.二审证要求 根据销售合同审核上述信用证内容找出信用证内容的不符点并在下面详细列出 1．_________________________________ 2．_________________________________ 3．_________________________________ 4．_________________________________ 5．_________________________________ 6．_________________________________ 7．_________________________________ 8．_________________________________ 9．_________________________________ 10．_________________________________ 11．_________________________________ 12．_________________________________ 13．_________________________________ 14．_________________________________
一根据相关资料审核报检单指出报检单中的错误之处 1．商业发票 2．补充资料 商品编码6207.1100用途其他 货物存放地点天河仓库产地广州 报检人陈凯报检日期2009年11月3日 报验时提交的随附单据合同信用证发票装箱单 需要的证单品质证书1正1副 3．填制的报榆单 中国人民共和国出入境检验检疫 出境货物报检单 报检单位加盖公章*编号______ 报检单位登记号联系人陈凯电话报榆日期2009年11月3日 注有“*”号栏由出入境检验枪疫机关填写 二审核要求 根据所给的相关资料审核上述报检单找出报检单中的错误之处并在下面详细列出 1．______________________________ 2．______________________________ 3．______________________________ 4．______________________________ 5．______________________________ 6．______________________________
一审证资料 1．合同资料 SALESCONTRACT卖方:DALIAN LIGHTELECTRICALSellers:APPLIANCESCO.LTD. Contract No:09SGQ468001 Date:APR.222009地址: Signedat:DALIAN Address:10WUSIROADDALIANCHINA Telex:86-411-84815229 Fax: 86-411-84815229Buyers:ASADETRADINGCORP. Telex:______Address:AKEDSANTERINK AUTOP.O.BOX9FINLANDFax: ______ThisSalesContractismadebyandbetweentheSellers andtheBuyerswherebytheSellersagreetosellandtheBuyersagreetobuy theunder-mentionedgoodsaccordingtothetermsandeonditionsstipulated below: 1货号品名及规格NameofCommodityandSpecifications 2数量Quantity 3单位Unit 4单位 UnitPrice 5金额 Amount HALOGENFITTINGW500 9600PCS PC CIFHELSINKIUSD3.60/PC USD34560.00 10%moreorlessbothinamountandquantity allowed TotalAmount USD34560.00 6Packing:12PCSINACARTON7DeliveryfromDALIANto HELSINKI8ShippingMarks:N/M9TimeofShipment: Within30daysafterreceiptofIMCallowing transshipmentandpartialshipment.10TermsofPayment:By 100%ConfirmedirrevocableLetterofCreditinfavoroftheSellerstobe availablebysightdrafttobeopenedandtoreachChinabeforeMAY12009 andtoremainvalidfornegotiationinChinauntilthe15thdaysafterthe foresaidTimeofShipment.L/Cmustmentionthiscontractnumber.IMC advisedbyBANKOFCHINADALIANBRANCH.AllbankingChargesoutsideChina themainlandofChinaareforaccountoftheDraw-ee.11 Insurance:TobeeffectedbySellersfor110%offullinvoice valuecoveringFPAuptoHELSINKI12Arbitration:Alldispute arisingfromtheexecutionoforinconnectionwiththiscontractshallbe settledamicablybynegotiatin.Incasenosettlementcanbereachedthrough negotiationthecaseshallthenbesubmitChinaInternationalEonomic& TradeArbitrationCommision.InDalianorinBeijingforarbitrationinact withitssureofprocedures.Thearbitralawardisfinalandbindinguponboth partiesforsettingtheDisputes.Thefeeforarbitrationshallbebornebythe losingpartyunlessotherwiseawarded.TheSeller张三 TheBuyerLINA 2．信用证资料 IssueofDocumentaryCredit IssuingBank:METITABANK LTD.FINLANDDoc.CreditNo.: REVOCABLECreditNumber: LRT0902457DateofIssue :090428Expiry :Date090412PlaceFINLAND Applicant:ASADETRADING CO. AKEDSANTERINKAUTOP.O.BOX9FINLAND Beneficiary:DALIANLIGHT ELECTRICALAPPLIANCESCO.LTD. 10WUSIROADDALIAN CHINAAmount :USD3456.00SAYUSDOLLARSTHIRTYFOUR THOUSANDFIVEHUNDREDANDSIXTYONLYPos./Neg.Tol.% :5/5Availablewith/by :ANYBANKINADVISINGCOUNTRYBYNEGOTIATIONDraftat :DRAFTSAT20DAYS’SIGHT FORFULLINVOICEVALUEPartialShipments: NotAllowedTransshipment: AllowedLoadinginCharge: DalianForTransportto: HELSINKIShipmentPeriod: ATTHELATESTMAY302009Descript.ofGoods :960PCSOFHALOGENFITFINGW500USD6.80PERPC AS PERSALESCONTRACT09SG468001DD220409CIF HESINKIDocumentsRequired:* COMMERCIALINVOICE1SIGNEDORIGINALAND5COPIES *PACKINGLIST1 SIGNEDORIGINALAND5COPIES *FULLSETOFCLEANONBOARDMARINE BILLSOFLAD- INGMADEOUTTOORDERMARKEDFREIGHT PRE- PAIDANDNOTIFYAPPLICANTASINDICATEABOVE *GSPCERTIFICATEOFORIGINFORMACERTIFYINGGOODS OF ORIGININCHINAISSUEDBYCOMPETENTAUTHORITIES *INSURANCE POLICY/CERTIFICATECOVERINGALLRISKS ANDWARRISKSOFPICC. INCLUDINGWAREHOUSETO WAREHOUSECLAUSEUPTOFINAL DESTINATIONAT HELSINKIFORATLEAST120PCTOF CIF-VALUE. *SHIPPINGADVICESMUSTBESENTTOAPPLICANT WITH- IN2DAYSAFTERSHIPMENTADVISINGNUMBEROF PACKAGESGROSS&NETWEIGHTVESSELNAMEB/L NO.AND DATECONTRACTNO.VALUE.PresentationPeriod: 5DAYSAFTERISSUANCEDATEOFSHIPPINGDOCUMENT Confirmation: WITHOUTINSTRUCTIONS: THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTS AND ALLDOCUMENTSBYREGISTEREDAIRMAILDIRECT TOUSINTWOCONSECUTIVE LOTS.UPONRECEIPTOF THECRAFTSANDDOCUMENTSINORDER.WEWILL RE- MITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIAT- INGBANK.二审证要求 根据销售合同审核上述信用证内容找出信用证内容的不符点并在下面详细列出 1．_________________________________ 2．_________________________________ 3．_________________________________ 4．_________________________________ 5．_________________________________ 6．_________________________________ 7．_________________________________ 8．_________________________________ 9．_________________________________ 10．_________________________________ 11．_________________________________ 12．_________________________________ 13．_________________________________ 14．_________________________________
一审证资料 1.合同资料 SALESCONTRACTBUYER:JAE &SONSPAPERSCOMPANYNO. ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST 082009BUSANKOREA SIGNEDAT: NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANY LIMITEDNO.529QIJIANGROADHEDONGDISTRICT NANJNGCHINAThisContractismadebytheSeller;whereby theBuyersagreetobuyandtheSelleragreestoselltheunder-mentioned commodityaccordingtothetermsandconditionsstipulatedbelow: 1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE: USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100 METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C 90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S. DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREOR LESSALLOWED.3PACKING:Tobepackedinstrongwoodencase ssuitableforlongdistanceoceantransportation.4 SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthe packagenumbergrossweightmeasurementandthewording:KEEPAWAY FROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09 -016BUSANKOREA5TIMEOFSHIPMENT:BEFORE OCTOBER0220096PORTOFSHIPMENT:MAINPORTSOF CHINA7PORTOFDESTINATION:BUSANKOREA8 INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms 9DOCUMENT:+SignedinvoiceindicatingL/CNo.and ContractNo.+Fullset3/3ofcleanonboardoceanBillof LadingmarkedFreighttoCollect/FreightPrepaidmadeout toorderblankendorsednotifyingtheapplicant.+Packing List/WeightListindicatingquantity/grossandnetweight.+ CertificateofOrigin.+Nosolidwoodpackingcertificate issuedbymanufacturer.10OTHERCONDITIONSREQDIN L/C:+Allbankingchargesoutsidetheopeningbankarefor beneficiary’sa/c.+Donotmentionanyshippingmarksinyour L/C.+Partialandtransshipmentallowed.11 REMARKS:ThelastdateofL/Copening:20August2009. 2.信用证资料 BANKOFKOREALIMITEDBUSAN SEQUENCEOFTOTAL*27:1/1 FORMOFDOC.CREDIT*40A:IRREVOCABLE DOC.CREDITNUMBER*20:S100-108085 DATEOFISSUE*31C: 20090825EXPIRY *31D:DATE20091001PLACEAPPLICANT’SCOUNTRY APPLICANT*50:JAE &SONSPAPERSCOMPANY 203LODIAHOTELOFFICE1564 DONG-GU BUSANKOREABENEFICIARY *59:WONDERINTERNATIONAL COMPANYLIMITED NO.529QIJIANGROADHEDONG DISTRICT NANNINGCHINAAMOUNT *32B:CURRENCYHKD AMOUNT39000.00AVAILABLEWTTH/BY *41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT. 42C:DRAFTAT90DAYSATSIGHT FORFULLINVOICECOSTDRAWEE 42A:BANKOFKOREALIMITED BUSANPARTIALSHIPMENTS43P:NOT ALLOWEDTRANSSHIPMENT 43T:NOTALLOWEDLOADINGINCHARGE 44A:MAINPORTSOFCHINAFORTRANSPORTTO 44B:MAINPORTSOFKOREALATESTDATEOFSHIP. 44C:20091031SHIPMENTPERIOD 44:DESCRIPT.OFGOODS45A: +COMMODITY:UNBLEACHEDKRAETLINEBOARD. U/P:HKD390.00/MT TOTAL:100MT±10%ARE ALLOWED. PRICETERM:CIFBUSANKOREA COUNTRYOFORIGIN:P.R.CHINA PACKING:STANDARD EXPORTPACKING SHIPPINGMARK:ST09-016 BUSANKOREADOCUMENTSREQUIRED 46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.& CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILL OFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECT NOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3 COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATE OFORIGININ3COPIESADDITIONALCOND. 47B:ALLDOCUMENTSARETOBEPRESENTEDTO USINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES 71B:ALLBANKINGCHARGESOUTSIDEOF OPENING BANKAREFORBENEFICIARY’SACCOUNT. PRESENTATIONPERIOD48:DOCUMENTSTOBE PRESENTEDWITHIN21DAYS AFTERTHEDATEOF SHIPMENTBUTWITHIN THEVALIDITYOFTHE CREDITCONFIRMATION *49:WITHOUTINSTRUCTIONS 78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWN UNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDIT WILLBEPAIDMATURITY.SEND.TOREC.INFO. 72:/SUBJECTU.C.P.2007ICCPUBLICATION600 二审证要求1. _________________________________________2. _________________________________________3. _________________________________________4. _________________________________________5. _________________________________________6. _________________________________________7. _________________________________________8. _________________________________________9. _________________________________________10. _________________________________________11. _________________________________________12. _________________________________________13. _________________________________________14. _________________________________________15. _________________________________________16. _________________________________________17. _________________________________________18. _________________________________________
一审证资料 1．合同资料 SALESCONTRACT卖方:DALIAN LIGHTELECTRICALSellers:APPLIANCESCO.LTD. Contract No:09SGQ468001 Date:APR.222009地址: Signedat:DALIAN Address:10WUSIROADDALIANCHINA Telex:86-411-84815229 Fax: 86-411-84815229Buyers:ASADETRADINGCORP. Telex:______Address:AKEDSANTERINK AUTOP.O.BOX9FINLANDFax: ______ThisSalesContractismadebyandbetweentheSellers andtheBuyerswherebytheSellersagreetosellandtheBuyersagreetobuy theunder-mentionedgoodsaccordingtothetermsandeonditionsstipulated below: 1货号品名及规格NameofCommodityandSpecifications 2数量Quantity 3单位Unit 4单位 UnitPrice 5金额 Amount HALOGENFITTINGW500 9600PCS PC CIFHELSINKIUSD3.60/PC USD34560.00 10%moreorlessbothinamountandquantity allowed TotalAmount USD34560.00 6Packing:12PCSINACARTON7DeliveryfromDALIANto HELSINKI8ShippingMarks:N/M9TimeofShipment: Within30daysafterreceiptofIMCallowing transshipmentandpartialshipment.10TermsofPayment:By 100%ConfirmedirrevocableLetterofCreditinfavoroftheSellerstobe availablebysightdrafttobeopenedandtoreachChinabeforeMAY12009 andtoremainvalidfornegotiationinChinauntilthe15thdaysafterthe foresaidTimeofShipment.L/Cmustmentionthiscontractnumber.IMC advisedbyBANKOFCHINADALIANBRANCH.AllbankingChargesoutsideChina themainlandofChinaareforaccountoftheDraw-ee.11 Insurance:TobeeffectedbySellersfor110%offullinvoice valuecoveringFPAuptoHELSINKI12Arbitration:Alldispute arisingfromtheexecutionoforinconnectionwiththiscontractshallbe settledamicablybynegotiatin.Incasenosettlementcanbereachedthrough negotiationthecaseshallthenbesubmitChinaInternationalEonomic& TradeArbitrationCommision.InDalianorinBeijingforarbitrationinact withitssureofprocedures.Thearbitralawardisfinalandbindinguponboth partiesforsettingtheDisputes.Thefeeforarbitrationshallbebornebythe losingpartyunlessotherwiseawarded.TheSeller张三 TheBuyerLINA 2．信用证资料 IssueofDocumentaryCredit IssuingBank:METITABANK LTD.FINLANDDoc.CreditNo.: REVOCABLECreditNumber: LRT0902457DateofIssue :090428Expiry :Date090412PlaceFINLAND Applicant:ASADETRADING CO. AKEDSANTERINKAUTOP.O.BOX9FINLAND Beneficiary:DALIANLIGHT ELECTRICALAPPLIANCESCO.LTD. 10WUSIROADDALIAN CHINAAmount :USD3456.00SAYUSDOLLARSTHIRTYFOUR THOUSANDFIVEHUNDREDANDSIXTYONLYPos./Neg.Tol.% :5/5Availablewith/by :ANYBANKINADVISINGCOUNTRYBYNEGOTIATIONDraftat :DRAFTSAT20DAYS’SIGHT FORFULLINVOICEVALUEPartialShipments: NotAllowedTransshipment: AllowedLoadinginCharge: DalianForTransportto: HELSINKIShipmentPeriod: ATTHELATESTMAY302009Descript.ofGoods :960PCSOFHALOGENFITFINGW500USD6.80PERPC AS PERSALESCONTRACT09SG468001DD220409CIF HESINKIDocumentsRequired:* COMMERCIALINVOICE1SIGNEDORIGINALAND5COPIES *PACKINGLIST1 SIGNEDORIGINALAND5COPIES *FULLSETOFCLEANONBOARDMARINE BILLSOFLAD- INGMADEOUTTOORDERMARKEDFREIGHT PRE- PAIDANDNOTIFYAPPLICANTASINDICATEABOVE *GSPCERTIFICATEOFORIGINFORMACERTIFYINGGOODS OF ORIGININCHINAISSUEDBYCOMPETENTAUTHORITIES *INSURANCE POLICY/CERTIFICATECOVERINGALLRISKS ANDWARRISKSOFPICC. INCLUDINGWAREHOUSETO WAREHOUSECLAUSEUPTOFINAL DESTINATIONAT HELSINKIFORATLEAST120PCTOF CIF-VALUE. *SHIPPINGADVICESMUSTBESENTTOAPPLICANT WITH- IN2DAYSAFTERSHIPMENTADVISINGNUMBEROF PACKAGESGROSS&NETWEIGHTVESSELNAMEB/L NO.AND DATECONTRACTNO.VALUE.PresentationPeriod: 5DAYSAFTERISSUANCEDATEOFSHIPPINGDOCUMENT Confirmation: WITHOUTINSTRUCTIONS: THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTS AND ALLDOCUMENTSBYREGISTEREDAIRMAILDIRECT TOUSINTWOCONSECUTIVE LOTS.UPONRECEIPTOF THECRAFTSANDDOCUMENTSINORDER.WEWILL RE- MITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIAT- INGBANK.二审证要求 根据销售合同审核上述信用证内容找出信用证内容的不符点并在下面详细列出 1．_________________________________ 2．_________________________________ 3．_________________________________ 4．_________________________________ 5．_________________________________ 6．_________________________________ 7．_________________________________ 8．_________________________________ 9．_________________________________ 10．_________________________________ 11．_________________________________ 12．_________________________________ 13．_________________________________ 14．_________________________________
一根据相关资料审核报检单指出报检单中的错误之处 1．商业发票 2．补充资料 商品编码6207.1100用途其他 货物存放地点天河仓库产地广州 报检人陈凯报检日期2009年11月3日 报验时提交的随附单据合同信用证发票装箱单 需要的证单品质证书1正1副 3．填制的报榆单 中国人民共和国出入境检验检疫 出境货物报检单 报检单位加盖公章*编号______ 报检单位登记号联系人陈凯电话报榆日期2009年11月3日 注有“*”号栏由出入境检验枪疫机关填写 二审核要求 根据所给的相关资料审核上述报检单找出报检单中的错误之处并在下面详细列出 1．______________________________ 2．______________________________ 3．______________________________ 4．______________________________ 5．______________________________ 6．______________________________
一根据相关资料审核报检单指出报检单中的错误之处 1．商业发票 2．补充资料 商品编码6207.1100用途其他 货物存放地点天河仓库产地广州 报检人陈凯报检日期2009年11月3日 报验时提交的随附单据合同信用证发票装箱单 需要的证单品质证书1正1副 3．填制的报榆单 中国人民共和国出入境检验检疫 出境货物报检单 报检单位加盖公章*编号______ 报检单位登记号联系人陈凯电话报榆日期2009年11月3日 注有“*”号栏由出入境检验枪疫机关填写 二审核要求 根据所给的相关资料审核上述报检单找出报检单中的错误之处并在下面详细列出 1．______________________________ 2．______________________________ 3．______________________________ 4．______________________________ 5．______________________________ 6．______________________________
一审证资料 1.合同资料 SALESCONTRACTBUYER:JAE &SONSPAPERSCOMPANYNO. ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST 082009BUSANKOREA SIGNEDAT: NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANY LIMITEDNO.529QIJIANGROADHEDONGDISTRICT NANJNGCHINAThisContractismadebytheSeller;whereby theBuyersagreetobuyandtheSelleragreestoselltheunder-mentioned commodityaccordingtothetermsandconditionsstipulatedbelow: 1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE: USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100 METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C 90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S. DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREOR LESSALLOWED.3PACKING:Tobepackedinstrongwoodencase ssuitableforlongdistanceoceantransportation.4 SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthe packagenumbergrossweightmeasurementandthewording:KEEPAWAY FROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09 -016BUSANKOREA5TIMEOFSHIPMENT:BEFORE OCTOBER0220096PORTOFSHIPMENT:MAINPORTSOF CHINA7PORTOFDESTINATION:BUSANKOREA8 INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms 9DOCUMENT:+SignedinvoiceindicatingL/CNo.and ContractNo.+Fullset3/3ofcleanonboardoceanBillof LadingmarkedFreighttoCollect/FreightPrepaidmadeout toorderblankendorsednotifyingtheapplicant.+Packing List/WeightListindicatingquantity/grossandnetweight.+ CertificateofOrigin.+Nosolidwoodpackingcertificate issuedbymanufacturer.10OTHERCONDITIONSREQDIN L/C:+Allbankingchargesoutsidetheopeningbankarefor beneficiary’sa/c.+Donotmentionanyshippingmarksinyour L/C.+Partialandtransshipmentallowed.11 REMARKS:ThelastdateofL/Copening:20August2009. 2.信用证资料 BANKOFKOREALIMITEDBUSAN SEQUENCEOFTOTAL*27:1/1 FORMOFDOC.CREDIT*40A:IRREVOCABLE DOC.CREDITNUMBER*20:S100-108085 DATEOFISSUE*31C: 20090825EXPIRY *31D:DATE20091001PLACEAPPLICANT’SCOUNTRY APPLICANT*50:JAE &SONSPAPERSCOMPANY 203LODIAHOTELOFFICE1564 DONG-GU BUSANKOREABENEFICIARY *59:WONDERINTERNATIONAL COMPANYLIMITED NO.529QIJIANGROADHEDONG DISTRICT NANNINGCHINAAMOUNT *32B:CURRENCYHKD AMOUNT39000.00AVAILABLEWTTH/BY *41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT. 42C:DRAFTAT90DAYSATSIGHT FORFULLINVOICECOSTDRAWEE 42A:BANKOFKOREALIMITED BUSANPARTIALSHIPMENTS43P:NOT ALLOWEDTRANSSHIPMENT 43T:NOTALLOWEDLOADINGINCHARGE 44A:MAINPORTSOFCHINAFORTRANSPORTTO 44B:MAINPORTSOFKOREALATESTDATEOFSHIP. 44C:20091031SHIPMENTPERIOD 44:DESCRIPT.OFGOODS45A: +COMMODITY:UNBLEACHEDKRAETLINEBOARD. U/P:HKD390.00/MT TOTAL:100MT±10%ARE ALLOWED. PRICETERM:CIFBUSANKOREA COUNTRYOFORIGIN:P.R.CHINA PACKING:STANDARD EXPORTPACKING SHIPPINGMARK:ST09-016 BUSANKOREADOCUMENTSREQUIRED 46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.& CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILL OFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECT NOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3 COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATE OFORIGININ3COPIESADDITIONALCOND. 47B:ALLDOCUMENTSARETOBEPRESENTEDTO USINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES 71B:ALLBANKINGCHARGESOUTSIDEOF OPENING BANKAREFORBENEFICIARY’SACCOUNT. PRESENTATIONPERIOD48:DOCUMENTSTOBE PRESENTEDWITHIN21DAYS AFTERTHEDATEOF SHIPMENTBUTWITHIN THEVALIDITYOFTHE CREDITCONFIRMATION *49:WITHOUTINSTRUCTIONS 78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWN UNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDIT WILLBEPAIDMATURITY.SEND.TOREC.INFO. 72:/SUBJECTU.C.P.2007ICCPUBLICATION600 二审证要求1. _________________________________________2. _________________________________________3. _________________________________________4. _________________________________________5. _________________________________________6. _________________________________________7. _________________________________________8. _________________________________________9. _________________________________________10. _________________________________________11. _________________________________________12. _________________________________________13. _________________________________________14. _________________________________________15. _________________________________________16. _________________________________________17. _________________________________________18. _________________________________________
一审证资料 1．合同资料 SALESCONTRACT卖方:DALIAN LIGHTELECTRICALSellers:APPLIANCESCO.LTD. Contract No:09SGQ468001 Date:APR.222009地址: Signedat:DALIAN Address:10WUSIROADDALIANCHINA Telex:86-411-84815229 Fax: 86-411-84815229Buyers:ASADETRADINGCORP. Telex:______Address:AKEDSANTERINK AUTOP.O.BOX9FINLANDFax: ______ThisSalesContractismadebyandbetweentheSellers andtheBuyerswherebytheSellersagreetosellandtheBuyersagreetobuy theunder-mentionedgoodsaccordingtothetermsandeonditionsstipulated below: 1货号品名及规格NameofCommodityandSpecifications 2数量Quantity 3单位Unit 4单位 UnitPrice 5金额 Amount HALOGENFITTINGW500 9600PCS PC CIFHELSINKIUSD3.60/PC USD34560.00 10%moreorlessbothinamountandquantity allowed TotalAmount USD34560.00 6Packing:12PCSINACARTON7DeliveryfromDALIANto HELSINKI8ShippingMarks:N/M9TimeofShipment: Within30daysafterreceiptofIMCallowing transshipmentandpartialshipment.10TermsofPayment:By 100%ConfirmedirrevocableLetterofCreditinfavoroftheSellerstobe availablebysightdrafttobeopenedandtoreachChinabeforeMAY12009 andtoremainvalidfornegotiationinChinauntilthe15thdaysafterthe foresaidTimeofShipment.L/Cmustmentionthiscontractnumber.IMC advisedbyBANKOFCHINADALIANBRANCH.AllbankingChargesoutsideChina themainlandofChinaareforaccountoftheDraw-ee.11 Insurance:TobeeffectedbySellersfor110%offullinvoice valuecoveringFPAuptoHELSINKI12Arbitration:Alldispute arisingfromtheexecutionoforinconnectionwiththiscontractshallbe settledamicablybynegotiatin.Incasenosettlementcanbereachedthrough negotiationthecaseshallthenbesubmitChinaInternationalEonomic& TradeArbitrationCommision.InDalianorinBeijingforarbitrationinact withitssureofprocedures.Thearbitralawardisfinalandbindinguponboth partiesforsettingtheDisputes.Thefeeforarbitrationshallbebornebythe losingpartyunlessotherwiseawarded.TheSeller张三 TheBuyerLINA 2．信用证资料 IssueofDocumentaryCredit IssuingBank:METITABANK LTD.FINLANDDoc.CreditNo.: REVOCABLECreditNumber: LRT0902457DateofIssue :090428Expiry :Date090412PlaceFINLAND Applicant:ASADETRADING CO. AKEDSANTERINKAUTOP.O.BOX9FINLAND Beneficiary:DALIANLIGHT ELECTRICALAPPLIANCESCO.LTD. 10WUSIROADDALIAN CHINAAmount :USD3456.00SAYUSDOLLARSTHIRTYFOUR THOUSANDFIVEHUNDREDANDSIXTYONLYPos./Neg.Tol.% :5/5Availablewith/by :ANYBANKINADVISINGCOUNTRYBYNEGOTIATIONDraftat :DRAFTSAT20DAYS’SIGHT FORFULLINVOICEVALUEPartialShipments: NotAllowedTransshipment: AllowedLoadinginCharge: DalianForTransportto: HELSINKIShipmentPeriod: ATTHELATESTMAY302009Descript.ofGoods :960PCSOFHALOGENFITFINGW500USD6.80PERPC AS PERSALESCONTRACT09SG468001DD220409CIF HESINKIDocumentsRequired:* COMMERCIALINVOICE1SIGNEDORIGINALAND5COPIES *PACKINGLIST1 SIGNEDORIGINALAND5COPIES *FULLSETOFCLEANONBOARDMARINE BILLSOFLAD- INGMADEOUTTOORDERMARKEDFREIGHT PRE- PAIDANDNOTIFYAPPLICANTASINDICATEABOVE *GSPCERTIFICATEOFORIGINFORMACERTIFYINGGOODS OF ORIGININCHINAISSUEDBYCOMPETENTAUTHORITIES *INSURANCE POLICY/CERTIFICATECOVERINGALLRISKS ANDWARRISKSOFPICC. INCLUDINGWAREHOUSETO WAREHOUSECLAUSEUPTOFINAL DESTINATIONAT HELSINKIFORATLEAST120PCTOF CIF-VALUE. *SHIPPINGADVICESMUSTBESENTTOAPPLICANT WITH- IN2DAYSAFTERSHIPMENTADVISINGNUMBEROF PACKAGESGROSS&NETWEIGHTVESSELNAMEB/L NO.AND DATECONTRACTNO.VALUE.PresentationPeriod: 5DAYSAFTERISSUANCEDATEOFSHIPPINGDOCUMENT Confirmation: WITHOUTINSTRUCTIONS: THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTS AND ALLDOCUMENTSBYREGISTEREDAIRMAILDIRECT TOUSINTWOCONSECUTIVE LOTS.UPONRECEIPTOF THECRAFTSANDDOCUMENTSINORDER.WEWILL RE- MITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIAT- INGBANK.二审证要求 根据销售合同审核上述信用证内容找出信用证内容的不符点并在下面详细列出 1．_________________________________ 2．_________________________________ 3．_________________________________ 4．_________________________________ 5．_________________________________ 6．_________________________________ 7．_________________________________ 8．_________________________________ 9．_________________________________ 10．_________________________________ 11．_________________________________ 12．_________________________________ 13．_________________________________ 14．_________________________________
一根据相关资料审核保险单指出保险单中的错误之处 1．商业发票装箱单1出口商名称天津正虹有限公司 TIANJINZHENGHONGCO.LTD.NO.120ZHICHUNROAD CHAOYANGDISTRICTTIANJINCHINA2进口商名称PT. MANEINDONESIA3发票号码09-0000074信用证号 GDF2055065装船口岸TIANJIN6目的港 JAKARTAINDONESIA7唛头BAOLING PTJAKARTA8运输方式BY SEA9货物名称CHINESEBAOLINGWINE 10货物总净重1700公斤11货物总毛重1800公斤 12价格条件CIFJAKARTA13单价 USD3.7/KGS14总价USD6290.00 15包装装件数10DRUMS2．信用证提单 1CONDITIONSINSURANCEPOLICYCOVERINGMARINE TRANSPORTATIONALLRISKSASPERICCAINCLUDINGWAREHOUSE TOWAREHOUSERISKS.2船名航次YM NAGOYAV.11S3提单号EURFL04N05345JAK 4起运港TIANJIN5中转港HONGKONG6卸货港 JAKARTAINDONESIA7件数及包装10DRUMS TEN10DRUMSONLY8毛重1800KGS 9货物描述CHINESEBAOLINGWINE10开船日 10APR.20093．合同其他1保险费费率 2.5%2赔款偿付地点JAKARTAINDONESIA 3保险经纪人中国人民财产保险股份有限公司王涛 4．已填制的错误保险单 PICC中国人民财产保险股份有限公司 PICCPropertyandCasualtyCompanyLtd _________________________________________________________ 货物运输保险单 CARGOTRANSPORTATIONINSURANCE POLICY发票号码1保险单号次 INVOICENO.09-000007POLLCYNO.PYIE20093201930000142 被保险人天津正虹有限公司TIANJINZHENGHONGCO.LTD.2 中国人民财产保险股份有限公司以下简称本公司要求以被保险人向本公司缴付约定的保费为对价按照本保险单列明条款承保下述货物运输保险特订立本保险单 THISPOLICYOFINSURANCEWITNESSESTHATPICCPROPERTYANDCASUAIJTY COMPANYLIMITEDHEREINAFTERCALLEDTHECOMPANYATTHEREQUESTOFTHEINSURED INCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANYBYTHE INSUREDUNDERTAKESTOINSURETHEUNDERMENTIONEDGOODSINTRANSPORATIONSUBJECTTO THECONDITIONSOFTHISPOLICYASPERTHECLAUSESPRTNTEDBELOW. 标记3MARKS&NO.S 包装及数戤4QUANTITY 保险货物项目5DESCRIPTIONOFGOODS 保险金额6AMOUNTINSURED BAOLINGPTJAKARTA 10DRUM CHINESEBAOLINGWINE USD6290.00 总保险金额7TOTALAMOUNTINSURED://USDOLLARSSIXTHOUSANDTWO HUNDREDANDNINTYONLY.费率8保险费9 装载运输工具10RATE://2.5%PREMIUMUSD157.25PERCONVEYANCES.S. :YMNAGOYAV.11S自11至12 提运单号13FROMTIANJINTOJIAKARTAB/LNO.: EURFL04N0.535JAK保险险别14CONDITIONS:ALLRISKS 开航日期15SIGNONORABT:10APR.2009 备注REMARKS 所保货物如发生保险单项下可能引起索赔的损失应立即通知本公司或下属代理人查勘如有索赔应向本公司提交正本保险单本保险单共有2份正本及有关证件如一份正本已用于索赔其余正本自动失效 INTHEEVENT0FLOSSORDAMANCEWHICHMAYRESULTINACLAIMUNDERTHIS POLICYIMMEDIATENOTICEMUSTBEGIVENTOTHECOMPANYORAGENTASMENTIONED. CLAIMSIFANYONEOFTHEORIGINALPOLICYWHICHHASBEENISSUEDINTWO ORCINALSTOCETHERWITHTHERELEVANTDOCUMENTSSHALLBESURRENDEREDTOTHE COMPANY.IFONEOFTHEORICINALPOLICYHASBEENACCOMPLISHEDTHEOTHERSTOBE VOID．中国人民财产保险股份有限公司天津市分公司PICCPropertyand CasualtyCompanyLimitedTianjinBranch赔款偿付地点16 CLAIMPAYABLEATHONGKONG日期地点17 DATE://APRIL112009TIANJIN王涛Authorized Signature18地址核保人3201931023 制单人3201931012经办人3201931003 二审核要求 根据所给的相关资料审核上述保险单找出保险单中的错误之处并在下面详细列出1. __________________________________2. __________________________________3. __________________________________4. __________________________________5. __________________________________6. __________________________________
一已知资料1．销售合同书 QINGDAOCLOTHINGIMPORT&EXPORTCORPORATION29 PINGANROADQINGDAOCHINATeL:0086-532-84273456 S/CNo.:PS09061517Fax:0086-532-84273457Date:June15 2009E-mail:JSC@163.comP/INo.:PF09051806 SALESCoNTRACTTO: ABCTRADINGCOMPANY180MOSQUEROAD CORAKANASRILANKADearSirsWehereby confirmhavingsoldtoyouthefollowinggoodsontermsandconditionsas specifiedbellows: MARKS&N0. DESCRIPTIONS0FGOODS QUANTITY UNITPRICE AMOUNT ABC CORAKANA C/NO.1-UP COTT0NLADIESSKIRTS STYLENO.A101 STYLEN0.A102 200DOZS 400DOZS CFRCORAKANA USD60.00/DOZ USD84.00/DOZ USD12000.00 USD33600.00 TOTAL 600DOZS USD45600.00GOODSASPER PROFORMAINVOICENO.PF09051806DATEDMAY182009LOADINGPORT: QINGDAODESTINATION:CORAKANAPARTIALSHIPMENT:ALLOWEDTRANSSHIPMENT: NOTALLOWEDPAYMENT:L/CATSIGHTTHEBUYER:THESELLER:ABCTRADING COMPANYQINGDAOCLOTHINGIMPORT&EXPORTCORPORATIONGEORGEBUSH 张三2．信用证通知书3．信用证 DOCUMENTARYCREDITSEQUENCEOFTOTAL*27: 1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREKITNUMBER*20: PL09070168DATEOFISSUE31C:090701DATEANDPLACEOFEXPIRY*31D:DATE 090915PLACECHINAAPPLICANT*50:ABCTRADINGCOMPANY180MOSQUE ROADCORAKANASRILANKAISSUINGBANK52A:COLOMBOCENTRALBANKOF SRILANKA23SPERDROADCORAKANASRILANKABENEFICIARY*59:QINCDAO CLOTHINGIMPORT&EXPORTCOR-PORATION29PINGANROADQINGDAO CHINAAMOUNT*32B:CURRENCYUSDAMOUNT45600.00AVAIIABLEWITH/BY*41D: BANKOFCHINABYNECOTLATIONDRAFrSAT42C:ATSIGHTDRAWEE42A: COLOMB0CENTRALBANKOFSRILANKA23SPERDROADCORAKANASRILANKAPARTIAL SHIPMENTS43P:ALLOWEDTRANSSHIPMENT43T:NOTALLOWEDLOADINGONBOARD 44A:QINGDAOFORTRANSPORTATIONNO.44B:CORAKANASRILANKALATESTDATEOF SHIPMENT44C:90820DESCRIPTOFGOODS45A:COTTONLADIESSKIRTSASPER PROFORMAINVOICENO.PF09051806DATEDMAY182009200DOZSOFCOTTON IJADIESSKIRTS.STYLENO.A101EACHFOR60USD-TOTALUSD 12000.0D400DOZSOFCOTTONLADIESSKIRTS.STYLENO.A102EACHFOR84 USD-TOTALUSD33600.00CFRCORAKANADOCUMENTSREQUIRED46A:+SIGNED COMMERCIALINVOICE1ORIGI-NALAND3COPIES.+PACKINCLIST.1ORIGINAL AND3COPIES.+CERTFICATEOFORIGIN.ISSUEDBYTHEENTER-EXITINSPETION ANDQUARANTINEOFTHEPEOPLE’SREPUBUCOFCHJNA.+CERTIFYINCGOODSAREIN STRICTAC-CORDANCEWITHTHESAMPLES.+FULLSETOFB/L3ORICINALSAND 3COPIESCLEANONBOARDISSUEDTOTHEORDEROFTHEARRLICANT. MARKEDFREIGHTPREPAID.+OUALITYCERTIFICATEISSUED BYTHEBENEFICIARYOFTHEL/CCHARGES71B:ALLBANKINGCHARGESOUTSIDE SRILAN-KAAREFORACCOUNTOFBENEFICIARY.PERIODFORPRESENTATION48: DOCUMENTSMUSTBEPRESENTEDWITHIN14DAYSAFTERTHEDATEOFSHIPMENT BUTWITHINTHEVAUDITYOFTHECREDIT.4．补充资料1INVOICENO.: PE109070826f21PACKINGG.W.N.W.MEAS.LADIESSKIRTSSTYLENO.A101 kgskgsm3Packedin1cartonof1DOZeach3.5/CTN3.0/CTN 0.04/CTNLADIESSKIRTS.STYLENO.A102Packedin1canonof1DOZeach 3.5/CTN3.0/CTN0.04/CTNPackedinONE20’FCL3H.S.CODE: 8109.29004注册号QD89654615CERTIFICATENO.:59282710326FREIGHT FEE:USD1750.007REFERENCENO.:93028472908B/LNO.: TMC090716219B/LDATE:JULY16200910VESSEL:TMCSSELV. 89011集装箱号TMCU98217112报检单位登记号387674629513报检单编号QD343632345634614生产单位注册号879239378915青岛服装进出口公司海关注册号293848822016货运公司编号ZWY060709117人民币账号RMB0911298818外币账号WB29991001219海关编号281938821120境内货源地青岛21生产厂家青岛服装进出口公司二根据上述资料缮制下列单据1．商业发票 QINGDAOCLOTINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEL:0086-532-84273456INV. NO.:FAX:0086-532-84273457DATE:E-Mail:JSC@163.comS/CNO.: COMMERCIALINVOICETO:FROM______TO ______IMCNO:______ISSUEDBY:______ MARKS&NO. DESCRIPTIONSOFGOODS QUANTITY UNITPRICE AMOUNT TOTAL TOTALAMOUNT:WEHEREBY CERTIFYTHATTHEABOVEMENTIONEDGOODSAREOFCHINESE ORIGIN.____________×××2．装箱单 QINGDAOCLOTHINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEL:0086-532-84273456 INV.NO.:______FAX:0086-532-84273457DATE:______E-Mail: JSC@163.comS/CNO.:______ PACKINGLISTTO:MARKS&NOS. CASENO. GOODSDESCRIPTION&PACKING QTY G.W. N.W. MEAS.M3 TOTAL SAYTOTAL PACKEDIN*******************************************ONLY. ________________________×× ×3．质量证明 QINGDAOCLOTHINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEL: 0086-532-84273456INV.NO.:______FAX: 0086-532-84273457DATE:______E-Mail: JSC@163.comS/CNO.:______ QUALITYCERTIFICATEMARKS &NOS. _______________________________________ _______________________________________ _______________________________________ _______________________________________ ___________×× ×4．汇票 5．普惠制产地证明书申请书和普惠制产地证书1普惠制产地汪明书申请书 普惠制产地证明书申请书申请单位加盖公章 证书号______申请人郑重申明 注册号______本人被正式授权代表本企业办理和签署本申请书 本申请书及普惠制产地证明书格式A所列内容正确无误如发现弄虚作假冒充格式A所列货物擅改证书自愿接受签发机构的处罚并承担法律责任现将有关情况申报如下 2普惠制产地证书 6．出境货物报检单 中华人民共和国出入境检验检疫 出境货物报检单报检单位加盖公章 *编号______报检单位登记号联系人 电话报检日期年月日 注有*号栏由出入境检验检疫机关填写 ◆国家出入境检验检疫局制7．海运货物委托书和海运提单 1海运货物委托书2海运提单 8．出口货物报关单 中华人民共和国海关出口货物报关单预录入编号 海关编号9．装运通知 QINGDAOCLOTHINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEXl: 0086-532-87243456INV.NO.:______FAX: 0086-532-87243457DATE:______E-mail: JSC@163.comS/CNO.:______ SHIPPINGADVICE TO:DEARSIRSWEHEREBYINFORM YOUTHATTHEGOODSUNDERTHEABOVEMENTIONEDCREDITHAVEBEENSHIPPED.THE DETAILSOFTHESHIPMENTARESTAEDBELOW.COMMODITY: ______NUMBEROFCTNS:______TOTALG. T:______OCEANVESSEL:______DATEOF DEPARTURE:______B/LNO.:______PORT OFLOADING:______DESTINATION:______ SHIPPINGMARKS:__________________ ×××
一已知资料 1．商业发票 2．其他资料 商品编码8528.5678CONTAINERNO.:1*40’COSU829234-2 发货日期AUG.102009货物存放地点天津新港 用途其他产地北京市 报检人李明报检日期2009年7月27日 报检时提交的随附单据合同信用证发票装箱单 需要的证单品质证书1正2副出境货物换证凭单1正1副 二根据已知资料用英文缮制出境货物报检单 中华人民共和国出入境检验检疫 出境货物报检单 报检单位加盖公章*编号______ 报检单位登记号联系人电话报检日期年月日 注有*号栏由出入境检验检疫机关填写
一审证资料 1.合同资料 SALESCONTRACTBUYER:JAE &SONSPAPERSCOMPANYNO. ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST 082009BUSANKOREA SIGNEDAT: NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANY LIMITEDNO.529QIJIANGROADHEDONGDISTRICT NANJNGCHINAThisContractismadebytheSeller;whereby theBuyersagreetobuyandtheSelleragreestoselltheunder-mentioned commodityaccordingtothetermsandconditionsstipulatedbelow: 1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE: USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100 METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C 90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S. DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREOR LESSALLOWED.3PACKING:Tobepackedinstrongwoodencase ssuitableforlongdistanceoceantransportation.4 SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthe packagenumbergrossweightmeasurementandthewording:KEEPAWAY FROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09 -016BUSANKOREA5TIMEOFSHIPMENT:BEFORE OCTOBER0220096PORTOFSHIPMENT:MAINPORTSOF CHINA7PORTOFDESTINATION:BUSANKOREA8 INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms 9DOCUMENT:+SignedinvoiceindicatingL/CNo.and ContractNo.+Fullset3/3ofcleanonboardoceanBillof LadingmarkedFreighttoCollect/FreightPrepaidmadeout toorderblankendorsednotifyingtheapplicant.+Packing List/WeightListindicatingquantity/grossandnetweight.+ CertificateofOrigin.+Nosolidwoodpackingcertificate issuedbymanufacturer.10OTHERCONDITIONSREQDIN L/C:+Allbankingchargesoutsidetheopeningbankarefor beneficiary’sa/c.+Donotmentionanyshippingmarksinyour L/C.+Partialandtransshipmentallowed.11 REMARKS:ThelastdateofL/Copening:20August2009. 2.信用证资料 BANKOFKOREALIMITEDBUSAN SEQUENCEOFTOTAL*27:1/1 FORMOFDOC.CREDIT*40A:IRREVOCABLE DOC.CREDITNUMBER*20:S100-108085 DATEOFISSUE*31C: 20090825EXPIRY *31D:DATE20091001PLACEAPPLICANT’SCOUNTRY APPLICANT*50:JAE &SONSPAPERSCOMPANY 203LODIAHOTELOFFICE1564 DONG-GU BUSANKOREABENEFICIARY *59:WONDERINTERNATIONAL COMPANYLIMITED NO.529QIJIANGROADHEDONG DISTRICT NANNINGCHINAAMOUNT *32B:CURRENCYHKD AMOUNT39000.00AVAILABLEWTTH/BY *41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT. 42C:DRAFTAT90DAYSATSIGHT FORFULLINVOICECOSTDRAWEE 42A:BANKOFKOREALIMITED BUSANPARTIALSHIPMENTS43P:NOT ALLOWEDTRANSSHIPMENT 43T:NOTALLOWEDLOADINGINCHARGE 44A:MAINPORTSOFCHINAFORTRANSPORTTO 44B:MAINPORTSOFKOREALATESTDATEOFSHIP. 44C:20091031SHIPMENTPERIOD 44:DESCRIPT.OFGOODS45A: +COMMODITY:UNBLEACHEDKRAETLINEBOARD. U/P:HKD390.00/MT TOTAL:100MT±10%ARE ALLOWED. PRICETERM:CIFBUSANKOREA COUNTRYOFORIGIN:P.R.CHINA PACKING:STANDARD EXPORTPACKING SHIPPINGMARK:ST09-016 BUSANKOREADOCUMENTSREQUIRED 46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.& CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILL OFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECT NOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3 COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATE OFORIGININ3COPIESADDITIONALCOND. 47B:ALLDOCUMENTSARETOBEPRESENTEDTO USINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES 71B:ALLBANKINGCHARGESOUTSIDEOF OPENING BANKAREFORBENEFICIARY’SACCOUNT. PRESENTATIONPERIOD48:DOCUMENTSTOBE PRESENTEDWITHIN21DAYS AFTERTHEDATEOF SHIPMENTBUTWITHIN THEVALIDITYOFTHE CREDITCONFIRMATION *49:WITHOUTINSTRUCTIONS 78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWN UNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDIT WILLBEPAIDMATURITY.SEND.TOREC.INFO. 72:/SUBJECTU.C.P.2007ICCPUBLICATION600 二审证要求1. _________________________________________2. _________________________________________3. _________________________________________4. _________________________________________5. _________________________________________6. _________________________________________7. _________________________________________8. _________________________________________9. _________________________________________10. _________________________________________11. _________________________________________12. _________________________________________13. _________________________________________14. _________________________________________15. _________________________________________16. _________________________________________17. _________________________________________18. _________________________________________
一审证资料 1.合同资料 SALESCONTRACTBUYER:JAE &SONSPAPERSCOMPANYNO. ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST 082009BUSANKOREA SIGNEDAT: NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANY LIMITEDNO.529QIJIANGROADHEDONGDISTRICT NANJNGCHINAThisContractismadebytheSeller;whereby theBuyersagreetobuyandtheSelleragreestoselltheunder-mentioned commodityaccordingtothetermsandconditionsstipulatedbelow: 1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE: USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100 METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C 90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S. DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREOR LESSALLOWED.3PACKING:Tobepackedinstrongwoodencase ssuitableforlongdistanceoceantransportation.4 SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthe packagenumbergrossweightmeasurementandthewording:KEEPAWAY FROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09 -016BUSANKOREA5TIMEOFSHIPMENT:BEFORE OCTOBER0220096PORTOFSHIPMENT:MAINPORTSOF CHINA7PORTOFDESTINATION:BUSANKOREA8 INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms 9DOCUMENT:+SignedinvoiceindicatingL/CNo.and ContractNo.+Fullset3/3ofcleanonboardoceanBillof LadingmarkedFreighttoCollect/FreightPrepaidmadeout toorderblankendorsednotifyingtheapplicant.+Packing List/WeightListindicatingquantity/grossandnetweight.+ CertificateofOrigin.+Nosolidwoodpackingcertificate issuedbymanufacturer.10OTHERCONDITIONSREQDIN L/C:+Allbankingchargesoutsidetheopeningbankarefor beneficiary’sa/c.+Donotmentionanyshippingmarksinyour L/C.+Partialandtransshipmentallowed.11 REMARKS:ThelastdateofL/Copening:20August2009. 2.信用证资料 BANKOFKOREALIMITEDBUSAN SEQUENCEOFTOTAL*27:1/1 FORMOFDOC.CREDIT*40A:IRREVOCABLE DOC.CREDITNUMBER*20:S100-108085 DATEOFISSUE*31C: 20090825EXPIRY *31D:DATE20091001PLACEAPPLICANT’SCOUNTRY APPLICANT*50:JAE &SONSPAPERSCOMPANY 203LODIAHOTELOFFICE1564 DONG-GU BUSANKOREABENEFICIARY *59:WONDERINTERNATIONAL COMPANYLIMITED NO.529QIJIANGROADHEDONG DISTRICT NANNINGCHINAAMOUNT *32B:CURRENCYHKD AMOUNT39000.00AVAILABLEWTTH/BY *41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT. 42C:DRAFTAT90DAYSATSIGHT FORFULLINVOICECOSTDRAWEE 42A:BANKOFKOREALIMITED BUSANPARTIALSHIPMENTS43P:NOT ALLOWEDTRANSSHIPMENT 43T:NOTALLOWEDLOADINGINCHARGE 44A:MAINPORTSOFCHINAFORTRANSPORTTO 44B:MAINPORTSOFKOREALATESTDATEOFSHIP. 44C:20091031SHIPMENTPERIOD 44:DESCRIPT.OFGOODS45A: +COMMODITY:UNBLEACHEDKRAETLINEBOARD. U/P:HKD390.00/MT TOTAL:100MT±10%ARE ALLOWED. PRICETERM:CIFBUSANKOREA COUNTRYOFORIGIN:P.R.CHINA PACKING:STANDARD EXPORTPACKING SHIPPINGMARK:ST09-016 BUSANKOREADOCUMENTSREQUIRED 46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.& CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILL OFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECT NOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3 COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATE OFORIGININ3COPIESADDITIONALCOND. 47B:ALLDOCUMENTSARETOBEPRESENTEDTO USINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES 71B:ALLBANKINGCHARGESOUTSIDEOF OPENING BANKAREFORBENEFICIARY’SACCOUNT. PRESENTATIONPERIOD48:DOCUMENTSTOBE PRESENTEDWITHIN21DAYS AFTERTHEDATEOF SHIPMENTBUTWITHIN THEVALIDITYOFTHE CREDITCONFIRMATION *49:WITHOUTINSTRUCTIONS 78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWN UNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDIT WILLBEPAIDMATURITY.SEND.TOREC.INFO. 72:/SUBJECTU.C.P.2007ICCPUBLICATION600 二审证要求1. _________________________________________2. _________________________________________3. _________________________________________4. _________________________________________5. _________________________________________6. _________________________________________7. _________________________________________8. _________________________________________9. _________________________________________10. _________________________________________11. _________________________________________12. _________________________________________13. _________________________________________14. _________________________________________15. _________________________________________16. _________________________________________17. _________________________________________18. _________________________________________
一审证资料 1．合同资料 销售合同 SALESCONTRACT ContractNo.:RT09342 Date:Aug.20 2009 Signedat:TIANJINSellers:TIANJINTOOL IMPORT&EXPORTCO.LTDTel:86-22- 84896265Address:5ZHOUGSHANROADTIANJINCHINA Fax:86-22-84896266Buyers:MAMUT ENTERPRISESAV Tel:34-24-4356-2453Address: DONGASTERVIC3108BARCELONASPAINFax: 34-24-4536-2452Thiscontractismadebyandbetweenthe SellersandBuyerswherebythesellersagreetosellandthebuyersagreeto buytheunder-mentionedgoodsaccordingtotheconditionsstipulatedbelow: 1货号品名及规格 NameofCommodityandspecifications 2数量 Quantity 3单价 UnitPrice 4金额 Amount HANDTOOLS 19peExtraLongHexKeySet 28peDoubleOffestRingSpanner 312peDoubleOffestRingSpanner 412pcCombinationSpanner 510pcCombinationSpanner ASPERPROFORMAIN-VOICENO20090829 DATEDAUGUST102009 1200SETS 1200SETS 1000SETS 1200SETS 1200SETS FOBTIANJIN USD1.76 USD3.10 USD7.50 USD3.55 USD5.80 USD2112.00 USD3720.00 USD7500.00 USD4260.00 USD6960.00 TotalAmount 5800SETS USD24552.005 Packing:8pcDoubleOffsetRingSpanner Packedin1plasticcartonof16setseach; 9pcExtraLongHexKeySet12pc CombinationSpanner10pcCombinationSpanner Packedin1plasticcartonof10setseach; 12pcDoubleOffestRing SpannerPackedin1 plasticcartonof8setseach. PackedinTHREE40’CONTAINER6DeliveryFrom TIANJINCHINAtoBARCELONASPAIN7Shippingmarks MAMUT BARCELONA C/NO.1-UP8TimeofShipment:LatestDateOfShipment Sept.1020099PartialShipment:Allowed 10Transshipment:NotAllowed11TermsofPayment:By 100%ConfirmedIrrevocableLetterofCredittobeavailableat60daysafter sightdrafttobeopenedbythesellers.L/Cmustmentionthis contractnumberL/CadvisedbyBANKOFCHINAT1ANJ1NBRANCH.AllbankingCharges outsideChinathemainlandofChinaareforaccountofDraw-ee. 12Arbitration:Anydisputearisingfromtheexecutionoforin connectionwithcontractshallbesettledamicablythroughnegotiation.Incase nosettlementcanbereachedthroughnegotiationthecaseshallthenbe submittedtoChinaInternationalEconomic&TradeArbitrationCommisionin TianjinorinBeijingforarbitrationinaccordancewithitsarbitration rulesThearbitrationawardisfinalandbindinguponbothparties.Thefeefor arbitrationshallbebornebylosingpartyunlessotherwiseawarded. TheSeller TheBuyerTIANJINTOOLIMPORT& EXPORTCO.LTD MAMUT ENTERPRISESAV2．信用证资料 DOCUMENTARYCREDITSEQUENCEOF TOTAL*27:1/1 FORMOFDOCCREDIT*40A: REVOCABLEDOC.CREDITNUMBER *20:06423DATEOFISSUE 31C:090902DATEANDPLACEOFEXPIRY 31D:DATE090931PLACECHINAAPPLICANT *50: MAMUTENTERPRISESAV DONGASTERVIC 3108 BARCELONASPAIN ISSUINGBANK52A: CREDITANDORRA ANDORRALAVELLA ANODRRABENEFICIARY *59:TIANJINTOOLIMPORT&EXPORTCO. LTD 5ZHONGSHANROAD TIANJINCHINAAMOUNT *32B:CURRENCYEUR AMOUNT24552.00AVAILABLEWTTH/BY *41D:ANYBANKINCHINA BY NEGOTIATIONDRAFTSAT 42C:ATSIGHTDRAWEE 42A: CREDITANDORRA ANDORRALAVELLA ANDORRAPARTIALSHIPMENTS 43P:NOTALLOWEDTRANSSHIPMENT 43T:ALLOWEDLOADINGON BOARD44A:TIANJIN FORTRANSPORTATIONTO44B:BARCELONA SPAINLATESTDATEOFSHIPMENT44C: 090910DESCRIPTOFGOODS 45A:HANDTOOLS ASPERPROFORMA INVOICENO20090839 DATEDAUGUST10 2009 FOBBARCELONA AND4COPIES. +PACKINGLIST1 ORIGINALAND4COPIES. +CERTIFICATEOF ORIGINGSPCHINAFORM AISSUEDBYTHECHAMBER OFCOMMERCE OFOTHERAUTHORITYDULY ENTITLEDFOR THISPURPOSE. +FULLSETOFB/L2ORIGINALAND5 COPIESCLEANONBOARDMARKED FREIGHTCOLLECTCONSIGNEDTO:MAM- UTENTERPRISESAVDONGASTERVIC3108 BARCELONASPAINTEL+376823323FAX+ 376860914-860807NOTIFY:BLUEWATER SHIPPINGESPANAER2NAA08003BARCE- LONASPAINTEL34932954848FAX3493 2681681.CHARGES 71B:ALLBANKINGCHARGES OUTSIDESPAIN AREFORACCOUNTOF BENEFICIARY.PERIODFORPRESENTATION48: DOCUMENTSMUSTBEPRESENTEDWITHIN 15DAYSAFIERTHEDATEOFSHIPMENT BUT WITHINTHEVALIDITYOFTHECRED- IT.二审证要求1. ____________________________________2. ____________________________________3. ____________________________________4. ____________________________________5. ____________________________________6. ____________________________________7. ____________________________________
一已知资料1．销售合同书 QINGDAOCLOTHINGIMPORT&EXPORTCORPORATION29 PINGANROADQINGDAOCHINATeL:0086-532-84273456 S/CNo.:PS09061517Fax:0086-532-84273457Date:June15 2009E-mail:JSC@163.comP/INo.:PF09051806 SALESCoNTRACTTO: ABCTRADINGCOMPANY180MOSQUEROAD CORAKANASRILANKADearSirsWehereby confirmhavingsoldtoyouthefollowinggoodsontermsandconditionsas specifiedbellows: MARKS&N0. DESCRIPTIONS0FGOODS QUANTITY UNITPRICE AMOUNT ABC CORAKANA C/NO.1-UP COTT0NLADIESSKIRTS STYLENO.A101 STYLEN0.A102 200DOZS 400DOZS CFRCORAKANA USD60.00/DOZ USD84.00/DOZ USD12000.00 USD33600.00 TOTAL 600DOZS USD45600.00GOODSASPER PROFORMAINVOICENO.PF09051806DATEDMAY182009LOADINGPORT: QINGDAODESTINATION:CORAKANAPARTIALSHIPMENT:ALLOWEDTRANSSHIPMENT: NOTALLOWEDPAYMENT:L/CATSIGHTTHEBUYER:THESELLER:ABCTRADING COMPANYQINGDAOCLOTHINGIMPORT&EXPORTCORPORATIONGEORGEBUSH 张三2．信用证通知书3．信用证 DOCUMENTARYCREDITSEQUENCEOFTOTAL*27: 1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREKITNUMBER*20: PL09070168DATEOFISSUE31C:090701DATEANDPLACEOFEXPIRY*31D:DATE 090915PLACECHINAAPPLICANT*50:ABCTRADINGCOMPANY180MOSQUE ROADCORAKANASRILANKAISSUINGBANK52A:COLOMBOCENTRALBANKOF SRILANKA23SPERDROADCORAKANASRILANKABENEFICIARY*59:QINCDAO CLOTHINGIMPORT&EXPORTCOR-PORATION29PINGANROADQINGDAO CHINAAMOUNT*32B:CURRENCYUSDAMOUNT45600.00AVAIIABLEWITH/BY*41D: BANKOFCHINABYNECOTLATIONDRAFrSAT42C:ATSIGHTDRAWEE42A: COLOMB0CENTRALBANKOFSRILANKA23SPERDROADCORAKANASRILANKAPARTIAL SHIPMENTS43P:ALLOWEDTRANSSHIPMENT43T:NOTALLOWEDLOADINGONBOARD 44A:QINGDAOFORTRANSPORTATIONNO.44B:CORAKANASRILANKALATESTDATEOF SHIPMENT44C:90820DESCRIPTOFGOODS45A:COTTONLADIESSKIRTSASPER PROFORMAINVOICENO.PF09051806DATEDMAY182009200DOZSOFCOTTON IJADIESSKIRTS.STYLENO.A101EACHFOR60USD-TOTALUSD 12000.0D400DOZSOFCOTTONLADIESSKIRTS.STYLENO.A102EACHFOR84 USD-TOTALUSD33600.00CFRCORAKANADOCUMENTSREQUIRED46A:+SIGNED COMMERCIALINVOICE1ORIGI-NALAND3COPIES.+PACKINCLIST.1ORIGINAL AND3COPIES.+CERTFICATEOFORIGIN.ISSUEDBYTHEENTER-EXITINSPETION ANDQUARANTINEOFTHEPEOPLE’SREPUBUCOFCHJNA.+CERTIFYINCGOODSAREIN STRICTAC-CORDANCEWITHTHESAMPLES.+FULLSETOFB/L3ORICINALSAND 3COPIESCLEANONBOARDISSUEDTOTHEORDEROFTHEARRLICANT. MARKEDFREIGHTPREPAID.+OUALITYCERTIFICATEISSUED BYTHEBENEFICIARYOFTHEL/CCHARGES71B:ALLBANKINGCHARGESOUTSIDE SRILAN-KAAREFORACCOUNTOFBENEFICIARY.PERIODFORPRESENTATION48: DOCUMENTSMUSTBEPRESENTEDWITHIN14DAYSAFTERTHEDATEOFSHIPMENT BUTWITHINTHEVAUDITYOFTHECREDIT.4．补充资料1INVOICENO.: PE109070826f21PACKINGG.W.N.W.MEAS.LADIESSKIRTSSTYLENO.A101 kgskgsm3Packedin1cartonof1DOZeach3.5/CTN3.0/CTN 0.04/CTNLADIESSKIRTS.STYLENO.A102Packedin1canonof1DOZeach 3.5/CTN3.0/CTN0.04/CTNPackedinONE20’FCL3H.S.CODE: 8109.29004注册号QD89654615CERTIFICATENO.:59282710326FREIGHT FEE:USD1750.007REFERENCENO.:93028472908B/LNO.: TMC090716219B/LDATE:JULY16200910VESSEL:TMCSSELV. 89011集装箱号TMCU98217112报检单位登记号387674629513报检单编号QD343632345634614生产单位注册号879239378915青岛服装进出口公司海关注册号293848822016货运公司编号ZWY060709117人民币账号RMB0911298818外币账号WB29991001219海关编号281938821120境内货源地青岛21生产厂家青岛服装进出口公司二根据上述资料缮制下列单据1．商业发票 QINGDAOCLOTINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEL:0086-532-84273456INV. NO.:FAX:0086-532-84273457DATE:E-Mail:JSC@163.comS/CNO.: COMMERCIALINVOICETO:FROM______TO ______IMCNO:______ISSUEDBY:______ MARKS&NO. DESCRIPTIONSOFGOODS QUANTITY UNITPRICE AMOUNT TOTAL TOTALAMOUNT:WEHEREBY CERTIFYTHATTHEABOVEMENTIONEDGOODSAREOFCHINESE ORIGIN.____________×××2．装箱单 QINGDAOCLOTHINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEL:0086-532-84273456 INV.NO.:______FAX:0086-532-84273457DATE:______E-Mail: JSC@163.comS/CNO.:______ PACKINGLISTTO:MARKS&NOS. CASENO. GOODSDESCRIPTION&PACKING QTY G.W. N.W. MEAS.M3 TOTAL SAYTOTAL PACKEDIN*******************************************ONLY. ________________________×× ×3．质量证明 QINGDAOCLOTHINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEL: 0086-532-84273456INV.NO.:______FAX: 0086-532-84273457DATE:______E-Mail: JSC@163.comS/CNO.:______ QUALITYCERTIFICATEMARKS &NOS. _______________________________________ _______________________________________ _______________________________________ _______________________________________ ___________×× ×4．汇票 5．普惠制产地证明书申请书和普惠制产地证书1普惠制产地汪明书申请书 普惠制产地证明书申请书申请单位加盖公章 证书号______申请人郑重申明 注册号______本人被正式授权代表本企业办理和签署本申请书 本申请书及普惠制产地证明书格式A所列内容正确无误如发现弄虚作假冒充格式A所列货物擅改证书自愿接受签发机构的处罚并承担法律责任现将有关情况申报如下 2普惠制产地证书 6．出境货物报检单 中华人民共和国出入境检验检疫 出境货物报检单报检单位加盖公章 *编号______报检单位登记号联系人 电话报检日期年月日 注有*号栏由出入境检验检疫机关填写 ◆国家出入境检验检疫局制7．海运货物委托书和海运提单 1海运货物委托书2海运提单 8．出口货物报关单 中华人民共和国海关出口货物报关单预录入编号 海关编号9．装运通知 QINGDAOCLOTHINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEXl: 0086-532-87243456INV.NO.:______FAX: 0086-532-87243457DATE:______E-mail: JSC@163.comS/CNO.:______ SHIPPINGADVICE TO:DEARSIRSWEHEREBYINFORM YOUTHATTHEGOODSUNDERTHEABOVEMENTIONEDCREDITHAVEBEENSHIPPED.THE DETAILSOFTHESHIPMENTARESTAEDBELOW.COMMODITY: ______NUMBEROFCTNS:______TOTALG. T:______OCEANVESSEL:______DATEOF DEPARTURE:______B/LNO.:______PORT OFLOADING:______DESTINATION:______ SHIPPINGMARKS:__________________ ×××
一审证资料 1．合同资料 SALESCONTRACT卖方:DALIAN LIGHTELECTRICALSellers:APPLIANCESCO.LTD. Contract No:09SGQ468001 Date:APR.222009地址: Signedat:DALIAN Address:10WUSIROADDALIANCHINA Telex:86-411-84815229 Fax: 86-411-84815229Buyers:ASADETRADINGCORP. Telex:______Address:AKEDSANTERINK AUTOP.O.BOX9FINLANDFax: ______ThisSalesContractismadebyandbetweentheSellers andtheBuyerswherebytheSellersagreetosellandtheBuyersagreetobuy theunder-mentionedgoodsaccordingtothetermsandeonditionsstipulated below: 1货号品名及规格NameofCommodityandSpecifications 2数量Quantity 3单位Unit 4单位 UnitPrice 5金额 Amount HALOGENFITTINGW500 9600PCS PC CIFHELSINKIUSD3.60/PC USD34560.00 10%moreorlessbothinamountandquantity allowed TotalAmount USD34560.00 6Packing:12PCSINACARTON7DeliveryfromDALIANto HELSINKI8ShippingMarks:N/M9TimeofShipment: Within30daysafterreceiptofIMCallowing transshipmentandpartialshipment.10TermsofPayment:By 100%ConfirmedirrevocableLetterofCreditinfavoroftheSellerstobe availablebysightdrafttobeopenedandtoreachChinabeforeMAY12009 andtoremainvalidfornegotiationinChinauntilthe15thdaysafterthe foresaidTimeofShipment.L/Cmustmentionthiscontractnumber.IMC advisedbyBANKOFCHINADALIANBRANCH.AllbankingChargesoutsideChina themainlandofChinaareforaccountoftheDraw-ee.11 Insurance:TobeeffectedbySellersfor110%offullinvoice valuecoveringFPAuptoHELSINKI12Arbitration:Alldispute arisingfromtheexecutionoforinconnectionwiththiscontractshallbe settledamicablybynegotiatin.Incasenosettlementcanbereachedthrough negotiationthecaseshallthenbesubmitChinaInternationalEonomic& TradeArbitrationCommision.InDalianorinBeijingforarbitrationinact withitssureofprocedures.Thearbitralawardisfinalandbindinguponboth partiesforsettingtheDisputes.Thefeeforarbitrationshallbebornebythe losingpartyunlessotherwiseawarded.TheSeller张三 TheBuyerLINA 2．信用证资料 IssueofDocumentaryCredit IssuingBank:METITABANK LTD.FINLANDDoc.CreditNo.: REVOCABLECreditNumber: LRT0902457DateofIssue :090428Expiry :Date090412PlaceFINLAND Applicant:ASADETRADING CO. AKEDSANTERINKAUTOP.O.BOX9FINLAND Beneficiary:DALIANLIGHT ELECTRICALAPPLIANCESCO.LTD. 10WUSIROADDALIAN CHINAAmount :USD3456.00SAYUSDOLLARSTHIRTYFOUR THOUSANDFIVEHUNDREDANDSIXTYONLYPos./Neg.Tol.% :5/5Availablewith/by :ANYBANKINADVISINGCOUNTRYBYNEGOTIATIONDraftat :DRAFTSAT20DAYS’SIGHT FORFULLINVOICEVALUEPartialShipments: NotAllowedTransshipment: AllowedLoadinginCharge: DalianForTransportto: HELSINKIShipmentPeriod: ATTHELATESTMAY302009Descript.ofGoods :960PCSOFHALOGENFITFINGW500USD6.80PERPC AS PERSALESCONTRACT09SG468001DD220409CIF HESINKIDocumentsRequired:* COMMERCIALINVOICE1SIGNEDORIGINALAND5COPIES *PACKINGLIST1 SIGNEDORIGINALAND5COPIES *FULLSETOFCLEANONBOARDMARINE BILLSOFLAD- INGMADEOUTTOORDERMARKEDFREIGHT PRE- PAIDANDNOTIFYAPPLICANTASINDICATEABOVE *GSPCERTIFICATEOFORIGINFORMACERTIFYINGGOODS OF ORIGININCHINAISSUEDBYCOMPETENTAUTHORITIES *INSURANCE POLICY/CERTIFICATECOVERINGALLRISKS ANDWARRISKSOFPICC. INCLUDINGWAREHOUSETO WAREHOUSECLAUSEUPTOFINAL DESTINATIONAT HELSINKIFORATLEAST120PCTOF CIF-VALUE. *SHIPPINGADVICESMUSTBESENTTOAPPLICANT WITH- IN2DAYSAFTERSHIPMENTADVISINGNUMBEROF PACKAGESGROSS&NETWEIGHTVESSELNAMEB/L NO.AND DATECONTRACTNO.VALUE.PresentationPeriod: 5DAYSAFTERISSUANCEDATEOFSHIPPINGDOCUMENT Confirmation: WITHOUTINSTRUCTIONS: THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTS AND ALLDOCUMENTSBYREGISTEREDAIRMAILDIRECT TOUSINTWOCONSECUTIVE LOTS.UPONRECEIPTOF THECRAFTSANDDOCUMENTSINORDER.WEWILL RE- MITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIAT- INGBANK.二审证要求 根据销售合同审核上述信用证内容找出信用证内容的不符点并在下面详细列出 1．_________________________________ 2．_________________________________ 3．_________________________________ 4．_________________________________ 5．_________________________________ 6．_________________________________ 7．_________________________________ 8．_________________________________ 9．_________________________________ 10．_________________________________ 11．_________________________________ 12．_________________________________ 13．_________________________________ 14．_________________________________
一已知资料1．销售合同书 QINGDAOCLOTHINGIMPORT&EXPORTCORPORATION29 PINGANROADQINGDAOCHINATeL:0086-532-84273456 S/CNo.:PS09061517Fax:0086-532-84273457Date:June15 2009E-mail:JSC@163.comP/INo.:PF09051806 SALESCoNTRACTTO: ABCTRADINGCOMPANY180MOSQUEROAD CORAKANASRILANKADearSirsWehereby confirmhavingsoldtoyouthefollowinggoodsontermsandconditionsas specifiedbellows: MARKS&N0. DESCRIPTIONS0FGOODS QUANTITY UNITPRICE AMOUNT ABC CORAKANA C/NO.1-UP COTT0NLADIESSKIRTS STYLENO.A101 STYLEN0.A102 200DOZS 400DOZS CFRCORAKANA USD60.00/DOZ USD84.00/DOZ USD12000.00 USD33600.00 TOTAL 600DOZS USD45600.00GOODSASPER PROFORMAINVOICENO.PF09051806DATEDMAY182009LOADINGPORT: QINGDAODESTINATION:CORAKANAPARTIALSHIPMENT:ALLOWEDTRANSSHIPMENT: NOTALLOWEDPAYMENT:L/CATSIGHTTHEBUYER:THESELLER:ABCTRADING COMPANYQINGDAOCLOTHINGIMPORT&EXPORTCORPORATIONGEORGEBUSH 张三2．信用证通知书3．信用证 DOCUMENTARYCREDITSEQUENCEOFTOTAL*27: 1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREKITNUMBER*20: PL09070168DATEOFISSUE31C:090701DATEANDPLACEOFEXPIRY*31D:DATE 090915PLACECHINAAPPLICANT*50:ABCTRADINGCOMPANY180MOSQUE ROADCORAKANASRILANKAISSUINGBANK52A:COLOMBOCENTRALBANKOF SRILANKA23SPERDROADCORAKANASRILANKABENEFICIARY*59:QINCDAO CLOTHINGIMPORT&EXPORTCOR-PORATION29PINGANROADQINGDAO CHINAAMOUNT*32B:CURRENCYUSDAMOUNT45600.00AVAIIABLEWITH/BY*41D: BANKOFCHINABYNECOTLATIONDRAFrSAT42C:ATSIGHTDRAWEE42A: COLOMB0CENTRALBANKOFSRILANKA23SPERDROADCORAKANASRILANKAPARTIAL SHIPMENTS43P:ALLOWEDTRANSSHIPMENT43T:NOTALLOWEDLOADINGONBOARD 44A:QINGDAOFORTRANSPORTATIONNO.44B:CORAKANASRILANKALATESTDATEOF SHIPMENT44C:90820DESCRIPTOFGOODS45A:COTTONLADIESSKIRTSASPER PROFORMAINVOICENO.PF09051806DATEDMAY182009200DOZSOFCOTTON IJADIESSKIRTS.STYLENO.A101EACHFOR60USD-TOTALUSD 12000.0D400DOZSOFCOTTONLADIESSKIRTS.STYLENO.A102EACHFOR84 USD-TOTALUSD33600.00CFRCORAKANADOCUMENTSREQUIRED46A:+SIGNED COMMERCIALINVOICE1ORIGI-NALAND3COPIES.+PACKINCLIST.1ORIGINAL AND3COPIES.+CERTFICATEOFORIGIN.ISSUEDBYTHEENTER-EXITINSPETION ANDQUARANTINEOFTHEPEOPLE’SREPUBUCOFCHJNA.+CERTIFYINCGOODSAREIN STRICTAC-CORDANCEWITHTHESAMPLES.+FULLSETOFB/L3ORICINALSAND 3COPIESCLEANONBOARDISSUEDTOTHEORDEROFTHEARRLICANT. MARKEDFREIGHTPREPAID.+OUALITYCERTIFICATEISSUED BYTHEBENEFICIARYOFTHEL/CCHARGES71B:ALLBANKINGCHARGESOUTSIDE SRILAN-KAAREFORACCOUNTOFBENEFICIARY.PERIODFORPRESENTATION48: DOCUMENTSMUSTBEPRESENTEDWITHIN14DAYSAFTERTHEDATEOFSHIPMENT BUTWITHINTHEVAUDITYOFTHECREDIT.4．补充资料1INVOICENO.: PE109070826f21PACKINGG.W.N.W.MEAS.LADIESSKIRTSSTYLENO.A101 kgskgsm3Packedin1cartonof1DOZeach3.5/CTN3.0/CTN 0.04/CTNLADIESSKIRTS.STYLENO.A102Packedin1canonof1DOZeach 3.5/CTN3.0/CTN0.04/CTNPackedinONE20’FCL3H.S.CODE: 8109.29004注册号QD89654615CERTIFICATENO.:59282710326FREIGHT FEE:USD1750.007REFERENCENO.:93028472908B/LNO.: TMC090716219B/LDATE:JULY16200910VESSEL:TMCSSELV. 89011集装箱号TMCU98217112报检单位登记号387674629513报检单编号QD343632345634614生产单位注册号879239378915青岛服装进出口公司海关注册号293848822016货运公司编号ZWY060709117人民币账号RMB0911298818外币账号WB29991001219海关编号281938821120境内货源地青岛21生产厂家青岛服装进出口公司二根据上述资料缮制下列单据1．商业发票 QINGDAOCLOTINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEL:0086-532-84273456INV. NO.:FAX:0086-532-84273457DATE:E-Mail:JSC@163.comS/CNO.: COMMERCIALINVOICETO:FROM______TO ______IMCNO:______ISSUEDBY:______ MARKS&NO. DESCRIPTIONSOFGOODS QUANTITY UNITPRICE AMOUNT TOTAL TOTALAMOUNT:WEHEREBY CERTIFYTHATTHEABOVEMENTIONEDGOODSAREOFCHINESE ORIGIN.____________×××2．装箱单 QINGDAOCLOTHINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEL:0086-532-84273456 INV.NO.:______FAX:0086-532-84273457DATE:______E-Mail: JSC@163.comS/CNO.:______ PACKINGLISTTO:MARKS&NOS. CASENO. GOODSDESCRIPTION&PACKING QTY G.W. N.W. MEAS.M3 TOTAL SAYTOTAL PACKEDIN*******************************************ONLY. ________________________×× ×3．质量证明 QINGDAOCLOTHINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEL: 0086-532-84273456INV.NO.:______FAX: 0086-532-84273457DATE:______E-Mail: JSC@163.comS/CNO.:______ QUALITYCERTIFICATEMARKS &NOS. _______________________________________ _______________________________________ _______________________________________ _______________________________________ ___________×× ×4．汇票 5．普惠制产地证明书申请书和普惠制产地证书1普惠制产地汪明书申请书 普惠制产地证明书申请书申请单位加盖公章 证书号______申请人郑重申明 注册号______本人被正式授权代表本企业办理和签署本申请书 本申请书及普惠制产地证明书格式A所列内容正确无误如发现弄虚作假冒充格式A所列货物擅改证书自愿接受签发机构的处罚并承担法律责任现将有关情况申报如下 2普惠制产地证书 6．出境货物报检单 中华人民共和国出入境检验检疫 出境货物报检单报检单位加盖公章 *编号______报检单位登记号联系人 电话报检日期年月日 注有*号栏由出入境检验检疫机关填写 ◆国家出入境检验检疫局制7．海运货物委托书和海运提单 1海运货物委托书2海运提单 8．出口货物报关单 中华人民共和国海关出口货物报关单预录入编号 海关编号9．装运通知 QINGDAOCLOTHINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEXl: 0086-532-87243456INV.NO.:______FAX: 0086-532-87243457DATE:______E-mail: JSC@163.comS/CNO.:______ SHIPPINGADVICE TO:DEARSIRSWEHEREBYINFORM YOUTHATTHEGOODSUNDERTHEABOVEMENTIONEDCREDITHAVEBEENSHIPPED.THE DETAILSOFTHESHIPMENTARESTAEDBELOW.COMMODITY: ______NUMBEROFCTNS:______TOTALG. T:______OCEANVESSEL:______DATEOF DEPARTURE:______B/LNO.:______PORT OFLOADING:______DESTINATION:______ SHIPPINGMARKS:__________________ ×××
一审证资料 1.合同资料 SALESCONTRACTBUYER:JAE &SONSPAPERSCOMPANYNO. ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST 082009BUSANKOREA SIGNEDAT: NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANY LIMITEDNO.529QIJIANGROADHEDONGDISTRICT NANJNGCHINAThisContractismadebytheSeller;whereby theBuyersagreetobuyandtheSelleragreestoselltheunder-mentioned commodityaccordingtothetermsandconditionsstipulatedbelow: 1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE: USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100 METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C 90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S. DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREOR LESSALLOWED.3PACKING:Tobepackedinstrongwoodencase ssuitableforlongdistanceoceantransportation.4 SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthe packagenumbergrossweightmeasurementandthewording:KEEPAWAY FROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09 -016BUSANKOREA5TIMEOFSHIPMENT:BEFORE OCTOBER0220096PORTOFSHIPMENT:MAINPORTSOF CHINA7PORTOFDESTINATION:BUSANKOREA8 INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms 9DOCUMENT:+SignedinvoiceindicatingL/CNo.and ContractNo.+Fullset3/3ofcleanonboardoceanBillof LadingmarkedFreighttoCollect/FreightPrepaidmadeout toorderblankendorsednotifyingtheapplicant.+Packing List/WeightListindicatingquantity/grossandnetweight.+ CertificateofOrigin.+Nosolidwoodpackingcertificate issuedbymanufacturer.10OTHERCONDITIONSREQDIN L/C:+Allbankingchargesoutsidetheopeningbankarefor beneficiary’sa/c.+Donotmentionanyshippingmarksinyour L/C.+Partialandtransshipmentallowed.11 REMARKS:ThelastdateofL/Copening:20August2009. 2.信用证资料 BANKOFKOREALIMITEDBUSAN SEQUENCEOFTOTAL*27:1/1 FORMOFDOC.CREDIT*40A:IRREVOCABLE DOC.CREDITNUMBER*20:S100-108085 DATEOFISSUE*31C: 20090825EXPIRY *31D:DATE20091001PLACEAPPLICANT’SCOUNTRY APPLICANT*50:JAE &SONSPAPERSCOMPANY 203LODIAHOTELOFFICE1564 DONG-GU BUSANKOREABENEFICIARY *59:WONDERINTERNATIONAL COMPANYLIMITED NO.529QIJIANGROADHEDONG DISTRICT NANNINGCHINAAMOUNT *32B:CURRENCYHKD AMOUNT39000.00AVAILABLEWTTH/BY *41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT. 42C:DRAFTAT90DAYSATSIGHT FORFULLINVOICECOSTDRAWEE 42A:BANKOFKOREALIMITED BUSANPARTIALSHIPMENTS43P:NOT ALLOWEDTRANSSHIPMENT 43T:NOTALLOWEDLOADINGINCHARGE 44A:MAINPORTSOFCHINAFORTRANSPORTTO 44B:MAINPORTSOFKOREALATESTDATEOFSHIP. 44C:20091031SHIPMENTPERIOD 44:DESCRIPT.OFGOODS45A: +COMMODITY:UNBLEACHEDKRAETLINEBOARD. U/P:HKD390.00/MT TOTAL:100MT±10%ARE ALLOWED. PRICETERM:CIFBUSANKOREA COUNTRYOFORIGIN:P.R.CHINA PACKING:STANDARD EXPORTPACKING SHIPPINGMARK:ST09-016 BUSANKOREADOCUMENTSREQUIRED 46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.& CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILL OFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECT NOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3 COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATE OFORIGININ3COPIESADDITIONALCOND. 47B:ALLDOCUMENTSARETOBEPRESENTEDTO USINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES 71B:ALLBANKINGCHARGESOUTSIDEOF OPENING BANKAREFORBENEFICIARY’SACCOUNT. PRESENTATIONPERIOD48:DOCUMENTSTOBE PRESENTEDWITHIN21DAYS AFTERTHEDATEOF SHIPMENTBUTWITHIN THEVALIDITYOFTHE CREDITCONFIRMATION *49:WITHOUTINSTRUCTIONS 78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWN UNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDIT WILLBEPAIDMATURITY.SEND.TOREC.INFO. 72:/SUBJECTU.C.P.2007ICCPUBLICATION600 二审证要求1. _________________________________________2. _________________________________________3. _________________________________________4. _________________________________________5. _________________________________________6. _________________________________________7. _________________________________________8. _________________________________________9. _________________________________________10. _________________________________________11. _________________________________________12. _________________________________________13. _________________________________________14. _________________________________________15. _________________________________________16. _________________________________________17. _________________________________________18. _________________________________________
一审证资料 1.合同资料 SALESCONTRACTBUYER:JAE &SONSPAPERSCOMPANYNO. ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST 082009BUSANKOREA SIGNEDAT: NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANY LIMITEDNO.529QIJIANGROADHEDONGDISTRICT NANJNGCHINAThisContractismadebytheSeller;whereby theBuyersagreetobuyandtheSelleragreestoselltheunder-mentioned commodityaccordingtothetermsandconditionsstipulatedbelow: 1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE: USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100 METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C 90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S. DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREOR LESSALLOWED.3PACKING:Tobepackedinstrongwoodencase ssuitableforlongdistanceoceantransportation.4 SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthe packagenumbergrossweightmeasurementandthewording:KEEPAWAY FROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09 -016BUSANKOREA5TIMEOFSHIPMENT:BEFORE OCTOBER0220096PORTOFSHIPMENT:MAINPORTSOF CHINA7PORTOFDESTINATION:BUSANKOREA8 INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms 9DOCUMENT:+SignedinvoiceindicatingL/CNo.and ContractNo.+Fullset3/3ofcleanonboardoceanBillof LadingmarkedFreighttoCollect/FreightPrepaidmadeout toorderblankendorsednotifyingtheapplicant.+Packing List/WeightListindicatingquantity/grossandnetweight.+ CertificateofOrigin.+Nosolidwoodpackingcertificate issuedbymanufacturer.10OTHERCONDITIONSREQDIN L/C:+Allbankingchargesoutsidetheopeningbankarefor beneficiary’sa/c.+Donotmentionanyshippingmarksinyour L/C.+Partialandtransshipmentallowed.11 REMARKS:ThelastdateofL/Copening:20August2009. 2.信用证资料 BANKOFKOREALIMITEDBUSAN SEQUENCEOFTOTAL*27:1/1 FORMOFDOC.CREDIT*40A:IRREVOCABLE DOC.CREDITNUMBER*20:S100-108085 DATEOFISSUE*31C: 20090825EXPIRY *31D:DATE20091001PLACEAPPLICANT’SCOUNTRY APPLICANT*50:JAE &SONSPAPERSCOMPANY 203LODIAHOTELOFFICE1564 DONG-GU BUSANKOREABENEFICIARY *59:WONDERINTERNATIONAL COMPANYLIMITED NO.529QIJIANGROADHEDONG DISTRICT NANNINGCHINAAMOUNT *32B:CURRENCYHKD AMOUNT39000.00AVAILABLEWTTH/BY *41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT. 42C:DRAFTAT90DAYSATSIGHT FORFULLINVOICECOSTDRAWEE 42A:BANKOFKOREALIMITED BUSANPARTIALSHIPMENTS43P:NOT ALLOWEDTRANSSHIPMENT 43T:NOTALLOWEDLOADINGINCHARGE 44A:MAINPORTSOFCHINAFORTRANSPORTTO 44B:MAINPORTSOFKOREALATESTDATEOFSHIP. 44C:20091031SHIPMENTPERIOD 44:DESCRIPT.OFGOODS45A: +COMMODITY:UNBLEACHEDKRAETLINEBOARD. U/P:HKD390.00/MT TOTAL:100MT±10%ARE ALLOWED. PRICETERM:CIFBUSANKOREA COUNTRYOFORIGIN:P.R.CHINA PACKING:STANDARD EXPORTPACKING SHIPPINGMARK:ST09-016 BUSANKOREADOCUMENTSREQUIRED 46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.& CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILL OFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECT NOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3 COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATE OFORIGININ3COPIESADDITIONALCOND. 47B:ALLDOCUMENTSARETOBEPRESENTEDTO USINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES 71B:ALLBANKINGCHARGESOUTSIDEOF OPENING BANKAREFORBENEFICIARY’SACCOUNT. PRESENTATIONPERIOD48:DOCUMENTSTOBE PRESENTEDWITHIN21DAYS AFTERTHEDATEOF SHIPMENTBUTWITHIN THEVALIDITYOFTHE CREDITCONFIRMATION *49:WITHOUTINSTRUCTIONS 78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWN UNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDIT WILLBEPAIDMATURITY.SEND.TOREC.INFO. 72:/SUBJECTU.C.P.2007ICCPUBLICATION600 二审证要求1. _________________________________________2. _________________________________________3. _________________________________________4. _________________________________________5. _________________________________________6. _________________________________________7. _________________________________________8. _________________________________________9. _________________________________________10. _________________________________________11. _________________________________________12. _________________________________________13. _________________________________________14. _________________________________________15. _________________________________________16. _________________________________________17. _________________________________________18. _________________________________________
一审证资料 1.合同资料 SALESCONTRACTBUYER:JAE &SONSPAPERSCOMPANYNO. ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST 082009BUSANKOREA SIGNEDAT: NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANY LIMITEDNO.529QIJIANGROADHEDONGDISTRICT NANJNGCHINAThisContractismadebytheSeller;whereby theBuyersagreetobuyandtheSelleragreestoselltheunder-mentioned commodityaccordingtothetermsandconditionsstipulatedbelow: 1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE: USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100 METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C 90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S. DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREOR LESSALLOWED.3PACKING:Tobepackedinstrongwoodencase ssuitableforlongdistanceoceantransportation.4 SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthe packagenumbergrossweightmeasurementandthewording:KEEPAWAY FROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09 -016BUSANKOREA5TIMEOFSHIPMENT:BEFORE OCTOBER0220096PORTOFSHIPMENT:MAINPORTSOF CHINA7PORTOFDESTINATION:BUSANKOREA8 INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms 9DOCUMENT:+SignedinvoiceindicatingL/CNo.and ContractNo.+Fullset3/3ofcleanonboardoceanBillof LadingmarkedFreighttoCollect/FreightPrepaidmadeout toorderblankendorsednotifyingtheapplicant.+Packing List/WeightListindicatingquantity/grossandnetweight.+ CertificateofOrigin.+Nosolidwoodpackingcertificate issuedbymanufacturer.10OTHERCONDITIONSREQDIN L/C:+Allbankingchargesoutsidetheopeningbankarefor beneficiary’sa/c.+Donotmentionanyshippingmarksinyour L/C.+Partialandtransshipmentallowed.11 REMARKS:ThelastdateofL/Copening:20August2009. 2.信用证资料 BANKOFKOREALIMITEDBUSAN SEQUENCEOFTOTAL*27:1/1 FORMOFDOC.CREDIT*40A:IRREVOCABLE DOC.CREDITNUMBER*20:S100-108085 DATEOFISSUE*31C: 20090825EXPIRY *31D:DATE20091001PLACEAPPLICANT’SCOUNTRY APPLICANT*50:JAE &SONSPAPERSCOMPANY 203LODIAHOTELOFFICE1564 DONG-GU BUSANKOREABENEFICIARY *59:WONDERINTERNATIONAL COMPANYLIMITED NO.529QIJIANGROADHEDONG DISTRICT NANNINGCHINAAMOUNT *32B:CURRENCYHKD AMOUNT39000.00AVAILABLEWTTH/BY *41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT. 42C:DRAFTAT90DAYSATSIGHT FORFULLINVOICECOSTDRAWEE 42A:BANKOFKOREALIMITED BUSANPARTIALSHIPMENTS43P:NOT ALLOWEDTRANSSHIPMENT 43T:NOTALLOWEDLOADINGINCHARGE 44A:MAINPORTSOFCHINAFORTRANSPORTTO 44B:MAINPORTSOFKOREALATESTDATEOFSHIP. 44C:20091031SHIPMENTPERIOD 44:DESCRIPT.OFGOODS45A: +COMMODITY:UNBLEACHEDKRAETLINEBOARD. U/P:HKD390.00/MT TOTAL:100MT±10%ARE ALLOWED. PRICETERM:CIFBUSANKOREA COUNTRYOFORIGIN:P.R.CHINA PACKING:STANDARD EXPORTPACKING SHIPPINGMARK:ST09-016 BUSANKOREADOCUMENTSREQUIRED 46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.& CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILL OFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECT NOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3 COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATE OFORIGININ3COPIESADDITIONALCOND. 47B:ALLDOCUMENTSARETOBEPRESENTEDTO USINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES 71B:ALLBANKINGCHARGESOUTSIDEOF OPENING BANKAREFORBENEFICIARY’SACCOUNT. PRESENTATIONPERIOD48:DOCUMENTSTOBE PRESENTEDWITHIN21DAYS AFTERTHEDATEOF SHIPMENTBUTWITHIN THEVALIDITYOFTHE CREDITCONFIRMATION *49:WITHOUTINSTRUCTIONS 78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWN UNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDIT WILLBEPAIDMATURITY.SEND.TOREC.INFO. 72:/SUBJECTU.C.P.2007ICCPUBLICATION600 二审证要求1. _________________________________________2. _________________________________________3. _________________________________________4. _________________________________________5. _________________________________________6. _________________________________________7. _________________________________________8. _________________________________________9. _________________________________________10. _________________________________________11. _________________________________________12. _________________________________________13. _________________________________________14. _________________________________________15. _________________________________________16. _________________________________________17. _________________________________________18. _________________________________________
一已知资料1．销售合同书 QINGDAOCLOTHINGIMPORT&EXPORTCORPORATION29 PINGANROADQINGDAOCHINATeL:0086-532-84273456 S/CNo.:PS09061517Fax:0086-532-84273457Date:June15 2009E-mail:JSC@163.comP/INo.:PF09051806 SALESCoNTRACTTO: ABCTRADINGCOMPANY180MOSQUEROAD CORAKANASRILANKADearSirsWehereby confirmhavingsoldtoyouthefollowinggoodsontermsandconditionsas specifiedbellows: MARKS&N0. DESCRIPTIONS0FGOODS QUANTITY UNITPRICE AMOUNT ABC CORAKANA C/NO.1-UP COTT0NLADIESSKIRTS STYLENO.A101 STYLEN0.A102 200DOZS 400DOZS CFRCORAKANA USD60.00/DOZ USD84.00/DOZ USD12000.00 USD33600.00 TOTAL 600DOZS USD45600.00GOODSASPER PROFORMAINVOICENO.PF09051806DATEDMAY182009LOADINGPORT: QINGDAODESTINATION:CORAKANAPARTIALSHIPMENT:ALLOWEDTRANSSHIPMENT: NOTALLOWEDPAYMENT:L/CATSIGHTTHEBUYER:THESELLER:ABCTRADING COMPANYQINGDAOCLOTHINGIMPORT&EXPORTCORPORATIONGEORGEBUSH 张三2．信用证通知书3．信用证 DOCUMENTARYCREDITSEQUENCEOFTOTAL*27: 1/1FORMOFDOC.CREDIT*40A:IRREVOCABLEDOC.CREKITNUMBER*20: PL09070168DATEOFISSUE31C:090701DATEANDPLACEOFEXPIRY*31D:DATE 090915PLACECHINAAPPLICANT*50:ABCTRADINGCOMPANY180MOSQUE ROADCORAKANASRILANKAISSUINGBANK52A:COLOMBOCENTRALBANKOF SRILANKA23SPERDROADCORAKANASRILANKABENEFICIARY*59:QINCDAO CLOTHINGIMPORT&EXPORTCOR-PORATION29PINGANROADQINGDAO CHINAAMOUNT*32B:CURRENCYUSDAMOUNT45600.00AVAIIABLEWITH/BY*41D: BANKOFCHINABYNECOTLATIONDRAFrSAT42C:ATSIGHTDRAWEE42A: COLOMB0CENTRALBANKOFSRILANKA23SPERDROADCORAKANASRILANKAPARTIAL SHIPMENTS43P:ALLOWEDTRANSSHIPMENT43T:NOTALLOWEDLOADINGONBOARD 44A:QINGDAOFORTRANSPORTATIONNO.44B:CORAKANASRILANKALATESTDATEOF SHIPMENT44C:90820DESCRIPTOFGOODS45A:COTTONLADIESSKIRTSASPER PROFORMAINVOICENO.PF09051806DATEDMAY182009200DOZSOFCOTTON IJADIESSKIRTS.STYLENO.A101EACHFOR60USD-TOTALUSD 12000.0D400DOZSOFCOTTONLADIESSKIRTS.STYLENO.A102EACHFOR84 USD-TOTALUSD33600.00CFRCORAKANADOCUMENTSREQUIRED46A:+SIGNED COMMERCIALINVOICE1ORIGI-NALAND3COPIES.+PACKINCLIST.1ORIGINAL AND3COPIES.+CERTFICATEOFORIGIN.ISSUEDBYTHEENTER-EXITINSPETION ANDQUARANTINEOFTHEPEOPLE’SREPUBUCOFCHJNA.+CERTIFYINCGOODSAREIN STRICTAC-CORDANCEWITHTHESAMPLES.+FULLSETOFB/L3ORICINALSAND 3COPIESCLEANONBOARDISSUEDTOTHEORDEROFTHEARRLICANT. MARKEDFREIGHTPREPAID.+OUALITYCERTIFICATEISSUED BYTHEBENEFICIARYOFTHEL/CCHARGES71B:ALLBANKINGCHARGESOUTSIDE SRILAN-KAAREFORACCOUNTOFBENEFICIARY.PERIODFORPRESENTATION48: DOCUMENTSMUSTBEPRESENTEDWITHIN14DAYSAFTERTHEDATEOFSHIPMENT BUTWITHINTHEVAUDITYOFTHECREDIT.4．补充资料1INVOICENO.: PE109070826f21PACKINGG.W.N.W.MEAS.LADIESSKIRTSSTYLENO.A101 kgskgsm3Packedin1cartonof1DOZeach3.5/CTN3.0/CTN 0.04/CTNLADIESSKIRTS.STYLENO.A102Packedin1canonof1DOZeach 3.5/CTN3.0/CTN0.04/CTNPackedinONE20’FCL3H.S.CODE: 8109.29004注册号QD89654615CERTIFICATENO.:59282710326FREIGHT FEE:USD1750.007REFERENCENO.:93028472908B/LNO.: TMC090716219B/LDATE:JULY16200910VESSEL:TMCSSELV. 89011集装箱号TMCU98217112报检单位登记号387674629513报检单编号QD343632345634614生产单位注册号879239378915青岛服装进出口公司海关注册号293848822016货运公司编号ZWY060709117人民币账号RMB0911298818外币账号WB29991001219海关编号281938821120境内货源地青岛21生产厂家青岛服装进出口公司二根据上述资料缮制下列单据1．商业发票 QINGDAOCLOTINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEL:0086-532-84273456INV. NO.:FAX:0086-532-84273457DATE:E-Mail:JSC@163.comS/CNO.: COMMERCIALINVOICETO:FROM______TO ______IMCNO:______ISSUEDBY:______ MARKS&NO. DESCRIPTIONSOFGOODS QUANTITY UNITPRICE AMOUNT TOTAL TOTALAMOUNT:WEHEREBY CERTIFYTHATTHEABOVEMENTIONEDGOODSAREOFCHINESE ORIGIN.____________×××2．装箱单 QINGDAOCLOTHINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEL:0086-532-84273456 INV.NO.:______FAX:0086-532-84273457DATE:______E-Mail: JSC@163.comS/CNO.:______ PACKINGLISTTO:MARKS&NOS. CASENO. GOODSDESCRIPTION&PACKING QTY G.W. N.W. MEAS.M3 TOTAL SAYTOTAL PACKEDIN*******************************************ONLY. ________________________×× ×3．质量证明 QINGDAOCLOTHINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEL: 0086-532-84273456INV.NO.:______FAX: 0086-532-84273457DATE:______E-Mail: JSC@163.comS/CNO.:______ QUALITYCERTIFICATEMARKS &NOS. _______________________________________ _______________________________________ _______________________________________ _______________________________________ ___________×× ×4．汇票 5．普惠制产地证明书申请书和普惠制产地证书1普惠制产地汪明书申请书 普惠制产地证明书申请书申请单位加盖公章 证书号______申请人郑重申明 注册号______本人被正式授权代表本企业办理和签署本申请书 本申请书及普惠制产地证明书格式A所列内容正确无误如发现弄虚作假冒充格式A所列货物擅改证书自愿接受签发机构的处罚并承担法律责任现将有关情况申报如下 2普惠制产地证书 6．出境货物报检单 中华人民共和国出入境检验检疫 出境货物报检单报检单位加盖公章 *编号______报检单位登记号联系人 电话报检日期年月日 注有*号栏由出入境检验检疫机关填写 ◆国家出入境检验检疫局制7．海运货物委托书和海运提单 1海运货物委托书2海运提单 8．出口货物报关单 中华人民共和国海关出口货物报关单预录入编号 海关编号9．装运通知 QINGDAOCLOTHINGIMPORT&EXPORT CORPORATION 29PINGANROADQINGDAOCHINATEXl: 0086-532-87243456INV.NO.:______FAX: 0086-532-87243457DATE:______E-mail: JSC@163.comS/CNO.:______ SHIPPINGADVICE TO:DEARSIRSWEHEREBYINFORM YOUTHATTHEGOODSUNDERTHEABOVEMENTIONEDCREDITHAVEBEENSHIPPED.THE DETAILSOFTHESHIPMENTARESTAEDBELOW.COMMODITY: ______NUMBEROFCTNS:______TOTALG. T:______OCEANVESSEL:______DATEOF DEPARTURE:______B/LNO.:______PORT OFLOADING:______DESTINATION:______ SHIPPINGMARKS:__________________ ×××
一审证资料 1．合同资料 SALESCONTRACT卖方:DALIAN LIGHTELECTRICALSellers:APPLIANCESCO.LTD. Contract No:09SGQ468001 Date:APR.222009地址: Signedat:DALIAN Address:10WUSIROADDALIANCHINA Telex:86-411-84815229 Fax: 86-411-84815229Buyers:ASADETRADINGCORP. Telex:______Address:AKEDSANTERINK AUTOP.O.BOX9FINLANDFax: ______ThisSalesContractismadebyandbetweentheSellers andtheBuyerswherebytheSellersagreetosellandtheBuyersagreetobuy theunder-mentionedgoodsaccordingtothetermsandeonditionsstipulated below: 1货号品名及规格NameofCommodityandSpecifications 2数量Quantity 3单位Unit 4单位 UnitPrice 5金额 Amount HALOGENFITTINGW500 9600PCS PC CIFHELSINKIUSD3.60/PC USD34560.00 10%moreorlessbothinamountandquantity allowed TotalAmount USD34560.00 6Packing:12PCSINACARTON7DeliveryfromDALIANto HELSINKI8ShippingMarks:N/M9TimeofShipment: Within30daysafterreceiptofIMCallowing transshipmentandpartialshipment.10TermsofPayment:By 100%ConfirmedirrevocableLetterofCreditinfavoroftheSellerstobe availablebysightdrafttobeopenedandtoreachChinabeforeMAY12009 andtoremainvalidfornegotiationinChinauntilthe15thdaysafterthe foresaidTimeofShipment.L/Cmustmentionthiscontractnumber.IMC advisedbyBANKOFCHINADALIANBRANCH.AllbankingChargesoutsideChina themainlandofChinaareforaccountoftheDraw-ee.11 Insurance:TobeeffectedbySellersfor110%offullinvoice valuecoveringFPAuptoHELSINKI12Arbitration:Alldispute arisingfromtheexecutionoforinconnectionwiththiscontractshallbe settledamicablybynegotiatin.Incasenosettlementcanbereachedthrough negotiationthecaseshallthenbesubmitChinaInternationalEonomic& TradeArbitrationCommision.InDalianorinBeijingforarbitrationinact withitssureofprocedures.Thearbitralawardisfinalandbindinguponboth partiesforsettingtheDisputes.Thefeeforarbitrationshallbebornebythe losingpartyunlessotherwiseawarded.TheSeller张三 TheBuyerLINA 2．信用证资料 IssueofDocumentaryCredit IssuingBank:METITABANK LTD.FINLANDDoc.CreditNo.: REVOCABLECreditNumber: LRT0902457DateofIssue :090428Expiry :Date090412PlaceFINLAND Applicant:ASADETRADING CO. AKEDSANTERINKAUTOP.O.BOX9FINLAND Beneficiary:DALIANLIGHT ELECTRICALAPPLIANCESCO.LTD. 10WUSIROADDALIAN CHINAAmount :USD3456.00SAYUSDOLLARSTHIRTYFOUR THOUSANDFIVEHUNDREDANDSIXTYONLYPos./Neg.Tol.% :5/5Availablewith/by :ANYBANKINADVISINGCOUNTRYBYNEGOTIATIONDraftat :DRAFTSAT20DAYS’SIGHT FORFULLINVOICEVALUEPartialShipments: NotAllowedTransshipment: AllowedLoadinginCharge: DalianForTransportto: HELSINKIShipmentPeriod: ATTHELATESTMAY302009Descript.ofGoods :960PCSOFHALOGENFITFINGW500USD6.80PERPC AS PERSALESCONTRACT09SG468001DD220409CIF HESINKIDocumentsRequired:* COMMERCIALINVOICE1SIGNEDORIGINALAND5COPIES *PACKINGLIST1 SIGNEDORIGINALAND5COPIES *FULLSETOFCLEANONBOARDMARINE BILLSOFLAD- INGMADEOUTTOORDERMARKEDFREIGHT PRE- PAIDANDNOTIFYAPPLICANTASINDICATEABOVE *GSPCERTIFICATEOFORIGINFORMACERTIFYINGGOODS OF ORIGININCHINAISSUEDBYCOMPETENTAUTHORITIES *INSURANCE POLICY/CERTIFICATECOVERINGALLRISKS ANDWARRISKSOFPICC. INCLUDINGWAREHOUSETO WAREHOUSECLAUSEUPTOFINAL DESTINATIONAT HELSINKIFORATLEAST120PCTOF CIF-VALUE. *SHIPPINGADVICESMUSTBESENTTOAPPLICANT WITH- IN2DAYSAFTERSHIPMENTADVISINGNUMBEROF PACKAGESGROSS&NETWEIGHTVESSELNAMEB/L NO.AND DATECONTRACTNO.VALUE.PresentationPeriod: 5DAYSAFTERISSUANCEDATEOFSHIPPINGDOCUMENT Confirmation: WITHOUTINSTRUCTIONS: THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTS AND ALLDOCUMENTSBYREGISTEREDAIRMAILDIRECT TOUSINTWOCONSECUTIVE LOTS.UPONRECEIPTOF THECRAFTSANDDOCUMENTSINORDER.WEWILL RE- MITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIAT- INGBANK.二审证要求 根据销售合同审核上述信用证内容找出信用证内容的不符点并在下面详细列出 1．_________________________________ 2．_________________________________ 3．_________________________________ 4．_________________________________ 5．_________________________________ 6．_________________________________ 7．_________________________________ 8．_________________________________ 9．_________________________________ 10．_________________________________ 11．_________________________________ 12．_________________________________ 13．_________________________________ 14．_________________________________
一根据相关资料审核保险单指出保险单中的错误之处 1．商业发票装箱单1出口商名称天津正虹有限公司 TIANJINZHENGHONGCO.LTD.NO.120ZHICHUNROAD CHAOYANGDISTRICTTIANJINCHINA2进口商名称PT. MANEINDONESIA3发票号码09-0000074信用证号 GDF2055065装船口岸TIANJIN6目的港 JAKARTAINDONESIA7唛头BAOLING PTJAKARTA8运输方式BY SEA9货物名称CHINESEBAOLINGWINE 10货物总净重1700公斤11货物总毛重1800公斤 12价格条件CIFJAKARTA13单价 USD3.7/KGS14总价USD6290.00 15包装装件数10DRUMS2．信用证提单 1CONDITIONSINSURANCEPOLICYCOVERINGMARINE TRANSPORTATIONALLRISKSASPERICCAINCLUDINGWAREHOUSE TOWAREHOUSERISKS.2船名航次YM NAGOYAV.11S3提单号EURFL04N05345JAK 4起运港TIANJIN5中转港HONGKONG6卸货港 JAKARTAINDONESIA7件数及包装10DRUMS TEN10DRUMSONLY8毛重1800KGS 9货物描述CHINESEBAOLINGWINE10开船日 10APR.20093．合同其他1保险费费率 2.5%2赔款偿付地点JAKARTAINDONESIA 3保险经纪人中国人民财产保险股份有限公司王涛 4．已填制的错误保险单 PICC中国人民财产保险股份有限公司 PICCPropertyandCasualtyCompanyLtd _________________________________________________________ 货物运输保险单 CARGOTRANSPORTATIONINSURANCE POLICY发票号码1保险单号次 INVOICENO.09-000007POLLCYNO.PYIE20093201930000142 被保险人天津正虹有限公司TIANJINZHENGHONGCO.LTD.2 中国人民财产保险股份有限公司以下简称本公司要求以被保险人向本公司缴付约定的保费为对价按照本保险单列明条款承保下述货物运输保险特订立本保险单 THISPOLICYOFINSURANCEWITNESSESTHATPICCPROPERTYANDCASUAIJTY COMPANYLIMITEDHEREINAFTERCALLEDTHECOMPANYATTHEREQUESTOFTHEINSURED INCONSIDERATIONOFTHEAGREEDPREMIUMPAIDTOTHECOMPANYBYTHE INSUREDUNDERTAKESTOINSURETHEUNDERMENTIONEDGOODSINTRANSPORATIONSUBJECTTO THECONDITIONSOFTHISPOLICYASPERTHECLAUSESPRTNTEDBELOW. 标记3MARKS&NO.S 包装及数戤4QUANTITY 保险货物项目5DESCRIPTIONOFGOODS 保险金额6AMOUNTINSURED BAOLINGPTJAKARTA 10DRUM CHINESEBAOLINGWINE USD6290.00 总保险金额7TOTALAMOUNTINSURED://USDOLLARSSIXTHOUSANDTWO HUNDREDANDNINTYONLY.费率8保险费9 装载运输工具10RATE://2.5%PREMIUMUSD157.25PERCONVEYANCES.S. :YMNAGOYAV.11S自11至12 提运单号13FROMTIANJINTOJIAKARTAB/LNO.: EURFL04N0.535JAK保险险别14CONDITIONS:ALLRISKS 开航日期15SIGNONORABT:10APR.2009 备注REMARKS 所保货物如发生保险单项下可能引起索赔的损失应立即通知本公司或下属代理人查勘如有索赔应向本公司提交正本保险单本保险单共有2份正本及有关证件如一份正本已用于索赔其余正本自动失效 INTHEEVENT0FLOSSORDAMANCEWHICHMAYRESULTINACLAIMUNDERTHIS POLICYIMMEDIATENOTICEMUSTBEGIVENTOTHECOMPANYORAGENTASMENTIONED. CLAIMSIFANYONEOFTHEORIGINALPOLICYWHICHHASBEENISSUEDINTWO ORCINALSTOCETHERWITHTHERELEVANTDOCUMENTSSHALLBESURRENDEREDTOTHE COMPANY.IFONEOFTHEORICINALPOLICYHASBEENACCOMPLISHEDTHEOTHERSTOBE VOID．中国人民财产保险股份有限公司天津市分公司PICCPropertyand CasualtyCompanyLimitedTianjinBranch赔款偿付地点16 CLAIMPAYABLEATHONGKONG日期地点17 DATE://APRIL112009TIANJIN王涛Authorized Signature18地址核保人3201931023 制单人3201931012经办人3201931003 二审核要求 根据所给的相关资料审核上述保险单找出保险单中的错误之处并在下面详细列出1. __________________________________2. __________________________________3. __________________________________4. __________________________________5. __________________________________6. __________________________________
信用证 LETTERoFCREDIT SEQUENCEOFTOTAL*27:1/1 FORMOFDOCUMENTARY*40A:IRREVOCABLE DOCCREDITNUMBER*20:33423444 DATEOFISSUE31C:20090830 DATEANDPLACEOFEXPIRY*31D:20091025CHINA APPLICANT*50:TKAMLACORPORATION 6-7KAWARAMACH OSAKAJAPAN BENEFICIARY*59:TIANJINIMP.ANDEXP.CO.LTD 32JIANGUOROAD TIANJINCHINA AMOUNT*32B:CURRENCYUSDAMOUNT156100 AVAILABLEWITH/BY*41D:ANYBANKINCHINA BYNECOTIATION DRAFTSAT41C:DRAFTSATSIGHT FORFULLINVOICECOST DRAWEE42A:FUJIBANKLTD PARTIALSHIPMENTS43P:NOTALLOWED TRANSSHIPMENTS43T:ALLOWED LOADINGONBOARD44A:TIANJIN FORTRANSPORTATIONTO44B:OSAKA LATESTDATEOFSHIPMENT44C:20090917 2．补充资料 1ISSUINGCARRIER’SAGENT:AMRCORP 2AIRPORTOFDEPARTURE:TIANJINAIRPORT 3AIRPORTOFDESTINATION:OSAKAAIRPORT 4FLIGHT/DATE:CA921/16SEP2009 5H.S.CODE:6109.1000 6SHIPPINGMARKS:TKAMLA S/CNO.SH090826 JAPAN C/NO.1-UP 7PACKING:ONEPCINONEPLASTICBAG12DOZENPACKEDINONECARTON CROSSWT:24kgs/CTN NETWT:23kgs/CTN MEASUREMENT72cm×45cm×22cm/CTN 8DOCUMENTTOACCOMPANYAIRWAYBILL:COMMERCIALINVOICE 9货运单号码99961394340 二根据已知资料缮制航空运单
一审证资料 1.合同资料 SALESCONTRACTBUYER:JAE &SONSPAPERSCOMPANYNO. ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST 082009BUSANKOREA SIGNEDAT: NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANY LIMITEDNO.529QIJIANGROADHEDONGDISTRICT NANJNGCHINAThisContractismadebytheSeller;whereby theBuyersagreetobuyandtheSelleragreestoselltheunder-mentioned commodityaccordingtothetermsandconditionsstipulatedbelow: 1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE: USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100 METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C 90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S. DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREOR LESSALLOWED.3PACKING:Tobepackedinstrongwoodencase ssuitableforlongdistanceoceantransportation.4 SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthe packagenumbergrossweightmeasurementandthewording:KEEPAWAY FROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09 -016BUSANKOREA5TIMEOFSHIPMENT:BEFORE OCTOBER0220096PORTOFSHIPMENT:MAINPORTSOF CHINA7PORTOFDESTINATION:BUSANKOREA8 INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms 9DOCUMENT:+SignedinvoiceindicatingL/CNo.and ContractNo.+Fullset3/3ofcleanonboardoceanBillof LadingmarkedFreighttoCollect/FreightPrepaidmadeout toorderblankendorsednotifyingtheapplicant.+Packing List/WeightListindicatingquantity/grossandnetweight.+ CertificateofOrigin.+Nosolidwoodpackingcertificate issuedbymanufacturer.10OTHERCONDITIONSREQDIN L/C:+Allbankingchargesoutsidetheopeningbankarefor beneficiary’sa/c.+Donotmentionanyshippingmarksinyour L/C.+Partialandtransshipmentallowed.11 REMARKS:ThelastdateofL/Copening:20August2009. 2.信用证资料 BANKOFKOREALIMITEDBUSAN SEQUENCEOFTOTAL*27:1/1 FORMOFDOC.CREDIT*40A:IRREVOCABLE DOC.CREDITNUMBER*20:S100-108085 DATEOFISSUE*31C: 20090825EXPIRY *31D:DATE20091001PLACEAPPLICANT’SCOUNTRY APPLICANT*50:JAE &SONSPAPERSCOMPANY 203LODIAHOTELOFFICE1564 DONG-GU BUSANKOREABENEFICIARY *59:WONDERINTERNATIONAL COMPANYLIMITED NO.529QIJIANGROADHEDONG DISTRICT NANNINGCHINAAMOUNT *32B:CURRENCYHKD AMOUNT39000.00AVAILABLEWTTH/BY *41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT. 42C:DRAFTAT90DAYSATSIGHT FORFULLINVOICECOSTDRAWEE 42A:BANKOFKOREALIMITED BUSANPARTIALSHIPMENTS43P:NOT ALLOWEDTRANSSHIPMENT 43T:NOTALLOWEDLOADINGINCHARGE 44A:MAINPORTSOFCHINAFORTRANSPORTTO 44B:MAINPORTSOFKOREALATESTDATEOFSHIP. 44C:20091031SHIPMENTPERIOD 44:DESCRIPT.OFGOODS45A: +COMMODITY:UNBLEACHEDKRAETLINEBOARD. U/P:HKD390.00/MT TOTAL:100MT±10%ARE ALLOWED. PRICETERM:CIFBUSANKOREA COUNTRYOFORIGIN:P.R.CHINA PACKING:STANDARD EXPORTPACKING SHIPPINGMARK:ST09-016 BUSANKOREADOCUMENTSREQUIRED 46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.& CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILL OFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECT NOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3 COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATE OFORIGININ3COPIESADDITIONALCOND. 47B:ALLDOCUMENTSARETOBEPRESENTEDTO USINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES 71B:ALLBANKINGCHARGESOUTSIDEOF OPENING BANKAREFORBENEFICIARY’SACCOUNT. PRESENTATIONPERIOD48:DOCUMENTSTOBE PRESENTEDWITHIN21DAYS AFTERTHEDATEOF SHIPMENTBUTWITHIN THEVALIDITYOFTHE CREDITCONFIRMATION *49:WITHOUTINSTRUCTIONS 78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWN UNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDIT WILLBEPAIDMATURITY.SEND.TOREC.INFO. 72:/SUBJECTU.C.P.2007ICCPUBLICATION600 二审证要求1. _________________________________________2. _________________________________________3. _________________________________________4. _________________________________________5. _________________________________________6. _________________________________________7. _________________________________________8. _________________________________________9. _________________________________________10. _________________________________________11. _________________________________________12. _________________________________________13. _________________________________________14. _________________________________________15. _________________________________________16. _________________________________________17. _________________________________________18. _________________________________________
一审证资料 1．合同资料 SALESCONTRACT卖方:DALIAN LIGHTELECTRICALSellers:APPLIANCESCO.LTD. Contract No:09SGQ468001 Date:APR.222009地址: Signedat:DALIAN Address:10WUSIROADDALIANCHINA Telex:86-411-84815229 Fax: 86-411-84815229Buyers:ASADETRADINGCORP. Telex:______Address:AKEDSANTERINK AUTOP.O.BOX9FINLANDFax: ______ThisSalesContractismadebyandbetweentheSellers andtheBuyerswherebytheSellersagreetosellandtheBuyersagreetobuy theunder-mentionedgoodsaccordingtothetermsandeonditionsstipulated below: 1货号品名及规格NameofCommodityandSpecifications 2数量Quantity 3单位Unit 4单位 UnitPrice 5金额 Amount HALOGENFITTINGW500 9600PCS PC CIFHELSINKIUSD3.60/PC USD34560.00 10%moreorlessbothinamountandquantity allowed TotalAmount USD34560.00 6Packing:12PCSINACARTON7DeliveryfromDALIANto HELSINKI8ShippingMarks:N/M9TimeofShipment: Within30daysafterreceiptofIMCallowing transshipmentandpartialshipment.10TermsofPayment:By 100%ConfirmedirrevocableLetterofCreditinfavoroftheSellerstobe availablebysightdrafttobeopenedandtoreachChinabeforeMAY12009 andtoremainvalidfornegotiationinChinauntilthe15thdaysafterthe foresaidTimeofShipment.L/Cmustmentionthiscontractnumber.IMC advisedbyBANKOFCHINADALIANBRANCH.AllbankingChargesoutsideChina themainlandofChinaareforaccountoftheDraw-ee.11 Insurance:TobeeffectedbySellersfor110%offullinvoice valuecoveringFPAuptoHELSINKI12Arbitration:Alldispute arisingfromtheexecutionoforinconnectionwiththiscontractshallbe settledamicablybynegotiatin.Incasenosettlementcanbereachedthrough negotiationthecaseshallthenbesubmitChinaInternationalEonomic& TradeArbitrationCommision.InDalianorinBeijingforarbitrationinact withitssureofprocedures.Thearbitralawardisfinalandbindinguponboth partiesforsettingtheDisputes.Thefeeforarbitrationshallbebornebythe losingpartyunlessotherwiseawarded.TheSeller张三 TheBuyerLINA 2．信用证资料 IssueofDocumentaryCredit IssuingBank:METITABANK LTD.FINLANDDoc.CreditNo.: REVOCABLECreditNumber: LRT0902457DateofIssue :090428Expiry :Date090412PlaceFINLAND Applicant:ASADETRADING CO. AKEDSANTERINKAUTOP.O.BOX9FINLAND Beneficiary:DALIANLIGHT ELECTRICALAPPLIANCESCO.LTD. 10WUSIROADDALIAN CHINAAmount :USD3456.00SAYUSDOLLARSTHIRTYFOUR THOUSANDFIVEHUNDREDANDSIXTYONLYPos./Neg.Tol.% :5/5Availablewith/by :ANYBANKINADVISINGCOUNTRYBYNEGOTIATIONDraftat :DRAFTSAT20DAYS’SIGHT FORFULLINVOICEVALUEPartialShipments: NotAllowedTransshipment: AllowedLoadinginCharge: DalianForTransportto: HELSINKIShipmentPeriod: ATTHELATESTMAY302009Descript.ofGoods :960PCSOFHALOGENFITFINGW500USD6.80PERPC AS PERSALESCONTRACT09SG468001DD220409CIF HESINKIDocumentsRequired:* COMMERCIALINVOICE1SIGNEDORIGINALAND5COPIES *PACKINGLIST1 SIGNEDORIGINALAND5COPIES *FULLSETOFCLEANONBOARDMARINE BILLSOFLAD- INGMADEOUTTOORDERMARKEDFREIGHT PRE- PAIDANDNOTIFYAPPLICANTASINDICATEABOVE *GSPCERTIFICATEOFORIGINFORMACERTIFYINGGOODS OF ORIGININCHINAISSUEDBYCOMPETENTAUTHORITIES *INSURANCE POLICY/CERTIFICATECOVERINGALLRISKS ANDWARRISKSOFPICC. INCLUDINGWAREHOUSETO WAREHOUSECLAUSEUPTOFINAL DESTINATIONAT HELSINKIFORATLEAST120PCTOF CIF-VALUE. *SHIPPINGADVICESMUSTBESENTTOAPPLICANT WITH- IN2DAYSAFTERSHIPMENTADVISINGNUMBEROF PACKAGESGROSS&NETWEIGHTVESSELNAMEB/L NO.AND DATECONTRACTNO.VALUE.PresentationPeriod: 5DAYSAFTERISSUANCEDATEOFSHIPPINGDOCUMENT Confirmation: WITHOUTINSTRUCTIONS: THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTS AND ALLDOCUMENTSBYREGISTEREDAIRMAILDIRECT TOUSINTWOCONSECUTIVE LOTS.UPONRECEIPTOF THECRAFTSANDDOCUMENTSINORDER.WEWILL RE- MITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIAT- INGBANK.二审证要求 根据销售合同审核上述信用证内容找出信用证内容的不符点并在下面详细列出 1．_________________________________ 2．_________________________________ 3．_________________________________ 4．_________________________________ 5．_________________________________ 6．_________________________________ 7．_________________________________ 8．_________________________________ 9．_________________________________ 10．_________________________________ 11．_________________________________ 12．_________________________________ 13．_________________________________ 14．_________________________________
一审证资料 1.合同资料 SALESCONTRACTBUYER:JAE &SONSPAPERSCOMPANYNO. ST09-016203LODIAHOTELOFFICE1546DONG-GUDATE:AUGUST 082009BUSANKOREA SIGNEDAT: NANJINGCHINASELLER:WONDERINTERNATIONALCOMPANY LIMITEDNO.529QIJIANGROADHEDONGDISTRICT NANJNGCHINAThisContractismadebytheSeller;whereby theBuyersagreetobuyandtheSelleragreestoselltheunder-mentioned commodityaccordingtothetermsandconditionsstipulatedbelow: 1COMMODITY:UNBLEACHEDKRAETLINEBOARD.UNITPRICE: USD390.00/PERMETRICTONCFRBUSANKOREATOTALQUANTITY:100 METRICTONS+10%AREALLOWED.PAYMENTTERM:BYIRREVOCABLEL/C 90DAYSAFTERB/LDATE2TOTALVALUE:USD39000.00SAYU.S. DOLLARSTHIRTYNINETHOUSANDONLY.***10%MOREOR LESSALLOWED.3PACKING:Tobepackedinstrongwoodencase ssuitableforlongdistanceoceantransportation.4 SHIPPINGMARK:TheSellershallmarkeachpackagewithfadelesspaintthe packagenumbergrossweightmeasurementandthewording:KEEPAWAY FROMMOUSTUREHANDLEWITHCAREetc.andtheshippingmark:ST09 -016BUSANKOREA5TIMEOFSHIPMENT:BEFORE OCTOBER0220096PORTOFSHIPMENT:MAINPORTSOF CHINA7PORTOFDESTINATION:BUSANKOREA8 INSURANCE:TobecoveredbytheBuyeraftershipment.F.O.BTerms 9DOCUMENT:+SignedinvoiceindicatingL/CNo.and ContractNo.+Fullset3/3ofcleanonboardoceanBillof LadingmarkedFreighttoCollect/FreightPrepaidmadeout toorderblankendorsednotifyingtheapplicant.+Packing List/WeightListindicatingquantity/grossandnetweight.+ CertificateofOrigin.+Nosolidwoodpackingcertificate issuedbymanufacturer.10OTHERCONDITIONSREQDIN L/C:+Allbankingchargesoutsidetheopeningbankarefor beneficiary’sa/c.+Donotmentionanyshippingmarksinyour L/C.+Partialandtransshipmentallowed.11 REMARKS:ThelastdateofL/Copening:20August2009. 2.信用证资料 BANKOFKOREALIMITEDBUSAN SEQUENCEOFTOTAL*27:1/1 FORMOFDOC.CREDIT*40A:IRREVOCABLE DOC.CREDITNUMBER*20:S100-108085 DATEOFISSUE*31C: 20090825EXPIRY *31D:DATE20091001PLACEAPPLICANT’SCOUNTRY APPLICANT*50:JAE &SONSPAPERSCOMPANY 203LODIAHOTELOFFICE1564 DONG-GU BUSANKOREABENEFICIARY *59:WONDERINTERNATIONAL COMPANYLIMITED NO.529QIJIANGROADHEDONG DISTRICT NANNINGCHINAAMOUNT *32B:CURRENCYHKD AMOUNT39000.00AVAILABLEWTTH/BY *41D:ANYBANKINCHINABYNEGOTIATIONDRAFTSAT. 42C:DRAFTAT90DAYSATSIGHT FORFULLINVOICECOSTDRAWEE 42A:BANKOFKOREALIMITED BUSANPARTIALSHIPMENTS43P:NOT ALLOWEDTRANSSHIPMENT 43T:NOTALLOWEDLOADINGINCHARGE 44A:MAINPORTSOFCHINAFORTRANSPORTTO 44B:MAINPORTSOFKOREALATESTDATEOFSHIP. 44C:20091031SHIPMENTPERIOD 44:DESCRIPT.OFGOODS45A: +COMMODITY:UNBLEACHEDKRAETLINEBOARD. U/P:HKD390.00/MT TOTAL:100MT±10%ARE ALLOWED. PRICETERM:CIFBUSANKOREA COUNTRYOFORIGIN:P.R.CHINA PACKING:STANDARD EXPORTPACKING SHIPPINGMARK:ST09-016 BUSANKOREADOCUMENTSREQUIRED 46A1COMMERCIALINVOICEIN3COPIESINDICATINCL/CNO.& CONTRACTNO.ST09-0182FULLSETOFCLEANONBOARDOCEANBILL OFLADINGMADEOUTTOORDERANDBLANKENDORSEDMARKEDFREIGHTTOCOLLECT NOTIFYINGTHEAPPLICANT.3PACKINGLIST/WEIGHTLISTIN3 COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTS4CERTIFICATE OFORIGININ3COPIESADDITIONALCOND. 47B:ALLDOCUMENTSARETOBEPRESENTEDTO USINONELOTBYCOURIER/SPEEDPOST.DETAILSOFCHARGES 71B:ALLBANKINGCHARGESOUTSIDEOF OPENING BANKAREFORBENEFICIARY’SACCOUNT. PRESENTATIONPERIOD48:DOCUMENTSTOBE PRESENTEDWITHIN21DAYS AFTERTHEDATEOF SHIPMENTBUTWITHIN THEVALIDITYOFTHE CREDITCONFIRMATION *49:WITHOUTINSTRUCTIONS 78:+WEHEREBYUNDERTAKETHATDRAFTSDRAWN UNDERANDINCOMPLYWITHTHETERMSANDCONDITIONSOFTHISCREDIT WILLBEPAIDMATURITY.SEND.TOREC.INFO. 72:/SUBJECTU.C.P.2007ICCPUBLICATION600 二审证要求1. _________________________________________2. _________________________________________3. _________________________________________4. _________________________________________5. _________________________________________6. _________________________________________7. _________________________________________8. _________________________________________9. _________________________________________10. _________________________________________11. _________________________________________12. _________________________________________13. _________________________________________14. _________________________________________15. _________________________________________16. _________________________________________17. _________________________________________18. _________________________________________
一审证资料 1．合同资料 销售合同 SALESCONTRACT ContractNo.:RT09342 Date:Aug.20 2009 Signedat:TIANJINSellers:TIANJINTOOL IMPORT&EXPORTCO.LTDTel:86-22- 84896265Address:5ZHOUGSHANROADTIANJINCHINA Fax:86-22-84896266Buyers:MAMUT ENTERPRISESAV Tel:34-24-4356-2453Address: DONGASTERVIC3108BARCELONASPAINFax: 34-24-4536-2452Thiscontractismadebyandbetweenthe SellersandBuyerswherebythesellersagreetosellandthebuyersagreeto buytheunder-mentionedgoodsaccordingtotheconditionsstipulatedbelow: 1货号品名及规格 NameofCommodityandspecifications 2数量 Quantity 3单价 UnitPrice 4金额 Amount HANDTOOLS 19peExtraLongHexKeySet 28peDoubleOffestRingSpanner 312peDoubleOffestRingSpanner 412pcCombinationSpanner 510pcCombinationSpanner ASPERPROFORMAIN-VOICENO20090829 DATEDAUGUST102009 1200SETS 1200SETS 1000SETS 1200SETS 1200SETS FOBTIANJIN USD1.76 USD3.10 USD7.50 USD3.55 USD5.80 USD2112.00 USD3720.00 USD7500.00 USD4260.00 USD6960.00 TotalAmount 5800SETS USD24552.005 Packing:8pcDoubleOffsetRingSpanner Packedin1plasticcartonof16setseach; 9pcExtraLongHexKeySet12pc CombinationSpanner10pcCombinationSpanner Packedin1plasticcartonof10setseach; 12pcDoubleOffestRing SpannerPackedin1 plasticcartonof8setseach. PackedinTHREE40’CONTAINER6DeliveryFrom TIANJINCHINAtoBARCELONASPAIN7Shippingmarks MAMUT BARCELONA C/NO.1-UP8TimeofShipment:LatestDateOfShipment Sept.1020099PartialShipment:Allowed 10Transshipment:NotAllowed11TermsofPayment:By 100%ConfirmedIrrevocableLetterofCredittobeavailableat60daysafter sightdrafttobeopenedbythesellers.L/Cmustmentionthis contractnumberL/CadvisedbyBANKOFCHINAT1ANJ1NBRANCH.AllbankingCharges outsideChinathemainlandofChinaareforaccountofDraw-ee. 12Arbitration:Anydisputearisingfromtheexecutionoforin connectionwithcontractshallbesettledamicablythroughnegotiation.Incase nosettlementcanbereachedthroughnegotiationthecaseshallthenbe submittedtoChinaInternationalEconomic&TradeArbitrationCommisionin TianjinorinBeijingforarbitrationinaccordancewithitsarbitration rulesThearbitrationawardisfinalandbindinguponbothparties.Thefeefor arbitrationshallbebornebylosingpartyunlessotherwiseawarded. TheSeller TheBuyerTIANJINTOOLIMPORT& EXPORTCO.LTD MAMUT ENTERPRISESAV2．信用证资料 DOCUMENTARYCREDITSEQUENCEOF TOTAL*27:1/1 FORMOFDOCCREDIT*40A: REVOCABLEDOC.CREDITNUMBER *20:06423DATEOFISSUE 31C:090902DATEANDPLACEOFEXPIRY 31D:DATE090931PLACECHINAAPPLICANT *50: MAMUTENTERPRISESAV DONGASTERVIC 3108 BARCELONASPAIN ISSUINGBANK52A: CREDITANDORRA ANDORRALAVELLA ANODRRABENEFICIARY *59:TIANJINTOOLIMPORT&EXPORTCO. LTD 5ZHONGSHANROAD TIANJINCHINAAMOUNT *32B:CURRENCYEUR AMOUNT24552.00AVAILABLEWTTH/BY *41D:ANYBANKINCHINA BY NEGOTIATIONDRAFTSAT 42C:ATSIGHTDRAWEE 42A: CREDITANDORRA ANDORRALAVELLA ANDORRAPARTIALSHIPMENTS 43P:NOTALLOWEDTRANSSHIPMENT 43T:ALLOWEDLOADINGON BOARD44A:TIANJIN FORTRANSPORTATIONTO44B:BARCELONA SPAINLATESTDATEOFSHIPMENT44C: 090910DESCRIPTOFGOODS 45A:HANDTOOLS ASPERPROFORMA INVOICENO20090839 DATEDAUGUST10 2009 FOBBARCELONA AND4COPIES. +PACKINGLIST1 ORIGINALAND4COPIES. +CERTIFICATEOF ORIGINGSPCHINAFORM AISSUEDBYTHECHAMBER OFCOMMERCE OFOTHERAUTHORITYDULY ENTITLEDFOR THISPURPOSE. +FULLSETOFB/L2ORIGINALAND5 COPIESCLEANONBOARDMARKED FREIGHTCOLLECTCONSIGNEDTO:MAM- UTENTERPRISESAVDONGASTERVIC3108 BARCELONASPAINTEL+376823323FAX+ 376860914-860807NOTIFY:BLUEWATER SHIPPINGESPANAER2NAA08003BARCE- LONASPAINTEL34932954848FAX3493 2681681.CHARGES 71B:ALLBANKINGCHARGES OUTSIDESPAIN AREFORACCOUNTOF BENEFICIARY.PERIODFORPRESENTATION48: DOCUMENTSMUSTBEPRESENTEDWITHIN 15DAYSAFIERTHEDATEOFSHIPMENT BUT WITHINTHEVALIDITYOFTHECRED- IT.二审证要求1. ____________________________________2. ____________________________________3. ____________________________________4. ____________________________________5. ____________________________________6. ____________________________________7. ____________________________________
热门题库
更多
高级物流师(一级)
物流案例分析
单证员基础理论与知识
单证员缮制与操作
国际货运代理理论与实务
外贸综合业务
外贸外语
跟单员基础理论
跟单员操作实务
国际商务理论与实务
国际商务专业知识
外贸业务员
网络设备调试员
职称计算机考试
高级信息系统项目管理师
中级系统集成项目管理工程师
湘公网安备 43130202000226号