根据信用证制作商业发票、装箱单、装船通知
- 格式:doc
- 大小:83.00 KB
- 文档页数:6
16.3.1 根据信用证缮制结汇单据:商业发票、装箱单、装船通知
(一)信用证资料
BANK OF KOREA LIMITED, BUSAN
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: S100-108085
DATE OF ISSUE 31C:
CHINA
APPLICANT *50: JAE & SONS PAPERS COMPANY
203 LODIA HOTEL OFFICE 1546, DONG-GU
BUSAN, KOREA BENEFICIARY *59: WONDER INTERNATIONAL CO., LTD.
NO. 529, QIJIANG ROAD, NANJING, CHINA. AMOUNT *32B: CURRENCY USD AMOUNT
(10% MORE OR LESS ARE ALLOWED)
AVAILABLE WITH/BY *41A: ANY BANK IN CHINA BY NEGOTIATION
DRAFTS AT… 42C: 90 DAYS AFTER B/L DATE FOR FULL INVOICE COST DRAWEE 42A: BANK OF KOREA LIMITED, BUSAN
PARTIAL SHIPMENTS: 43P: ALLOWED
TRANSHIPMENT 43T: ALLOWED
LOADING IN CHARGE 44A: MAIN PORTS OF CHINA
FOR TRANSPORTATION TO 44B: BUSAN, KOREA
LATEST DATE OF SHIPMENT 44C
DESCRIPT OF GOODS 45A:
COMMODITY : UNBLEACHED KRAFT LINEBOARD
UNIT PRICE : MT
TOTAL : 100MT+10% ARE ALLOWED
PRICE TERM : CFR BUSAN KOREA
COUNTRY OF ORIGIN : P. R. CHINA
PACKING : STANDARD EXPORT PACKING
SHIPPING MARK : ST05-016 BUSAN KOREA
DOCUMENTS REQUIRED 46A:
1. COMMERCIAL INVOICE IN 3 COPIES INDICATING LC NO.&CONTRACT NO.
ST05-016
2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO
ORDER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFYING APPLICANT
3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS
4. CERTIFICATE OF ORIGIN IN 3 COPIES
5. SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF
SHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THE
SHIPMENT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OF
LADING.
ADDITIONAL COND. 47B: ALL DOCUMENTS ARE TO BE PRESENTED TO
US IN ONE LOT BY COURIER/SPEED POST
DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING BANK
ARE FOR ACCOUNT OF BENEFICIARY
PERIOD OF PRESENTATION 48: DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS
AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT
CONFIRMATION * 49: WITHOUT INSTRUCTIONS 78:
WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID AT MATURITY (二)附加信息
1.工厂出仓单显示:合同号:ST05-016
105 METRIC TONS UNBLEACHED KRAFT LINEBOARD PACKED IN 1050 WOODEN CASES OF 100KGS EACH
.:100KGS/CASE .:105KGS/CASE MEAS.:(120╳60╳90)CM/CASE 2.货物检验日期:2005年9月10日 3.装船日期:2005年9月15日 4.承运人:SINO TRANSPORTATION JIANGSU COMPANY
5.起运港:南京 6.卸货港:BUSAN, KOREA 7.运输船名及航次:ALL SAFE 8.发票号码:ABC8866
9.发票日期:2005年9月5日 10.产地证签发日期:2005年9月11日 16.3.1 根据信用证缮制结汇单据:商业发票、装箱单、装船通知
WONDER INTERNATIONAL CO., LTD.
NO. 529, QIJIANG ROAD, NANJING, CHINA.
WONDER INTERNATIONAL CO., LTD.
NO. 529, QIJIANG ROAD, NANJING, CHINA.
COMMERCIAL INVOICE
To: JAE & SONS PAPERS COMPANY
203 LODIA HOTEL OFFICE 1546, DONG-GU BUSAN, KOREA
Invoice No.: ABC8866 ,2005 ST05-016
Invoice Date: S/C No.:
From: NANJING To: BUSAN
L/C No.: S100-108085 Issued by: BANK OF KOREA LIMITED, BUSAN
TOTAL:
SAY TOTAL:
WONDER INTERNATIONAL CO., LTD.