根据信用证缮制全套结汇单据

根据信用证缮制全套结汇单据


2024年3月13日发(作者:)

16.3.1 根据信用证缮制全套结汇单据

(一) 信用证资料

BANK OF KOREA LIMITED, BUSAN

SEQUENCE OF TOTAL *27: 1/1

FORM OF DOC. CREDIT *40A: IRREVOCABLE

DOC. CREDIT NUMBER *20: S100-108085

DATE OF ISSUE 31C: 20050815

DATE AND PLACE OF EXPIRY *31D: DATE 20051001 PLACE CHINA

APPLICANT *50: JAE & SONS PAPERS COMPANY

203 LODIA HOTEL OFFICE 1546, DONG-GU

BUSAN, KOREA

BENEFICIARY *59: WONDER INTERNATIONAL CO., LTD.

NO. 529, QIJIANG ROAD, NANJING, CHINA.

AMOUNT *32B: CURRENCY USD AMOUNT 39000.00

(10% MORE OR LESS ARE ALLOWED)

AVAILABLE WITH/BY *41A: ANY BANK IN CHINA BY NEGOTIATION

DRAFTS AT… 42C: 90 DAYS AFTER B/L DATE FOR FULL INVOICE

COST

DRAWEE 42A: BANK OF KOREA LIMITED, BUSAN

PARTIAL SHIPMENTS: 43P: ALLOWED

TRANSHIPMENT 43T: ALLOWED

LOADING IN CHARGE 44A: MAIN PORTS OF CHINA

FOR TRANSPORTATION TO 44B: BUSAN, KOREA

LATEST DATE OF SHIPMENT 44C: 20051002

DESCRIPT OF GOODS 45A:

COMMODITY : UNBLEACHED KRAFT LINEBOARD

UNIT PRICE : USD390.00/MT

TOTAL : 100MT+10% ARE ALLOWED

PRICE TERM : CFR BUSAN KOREA

COUNTRY OF ORIGIN : P. R. CHINA

PACKING : STANDARD EXPORT PACKING

SHIPPING MARK : ST05-016 BUSAN KOREA

DOCUMENTS REQUIRED 46A:

1. COMMERCIAL INVOICE IN 3 COPIES INDICATING LC NO.&CONTRACT NO.

ST05-016

2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO

ORDER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND

NOTIFYING

APPLICANT

3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS

AND

NET WEIGHTS

4. CERTIFICATE OF ORIGIN IN 3 COPIES

5. SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE

OF

SHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THE

SHIPMENT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OF

LADING.

ADDITIONAL COND. 47B: ALL DOCUMENTS ARE TO BE PRESENTED TO

US IN ONE LOT BY COURIER/SPEED POST

DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING

BANK

ARE FOR ACCOUNT OF BENEFICIARY

PERIOD OF PRESENTATION 48: DOCUMENTS TO BE PRESENTED WITHIN 21

DAYS

AFTER THE DATE OF SHIPMENT BUT WITHIN THE

VALIDITY OF THE CREDIT

CONFIRMATION * 49: WITHOUT

INSTRUCTIONS 78:

WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN

COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID

AT MATURITY

SENT TO REC. INFO. 72: SUBJECT TO U.C.P. 1993 ICC PUBLICATION 500

(二)附加信息

1.工厂出仓单显示:合同号:ST05-016

105 METRIC TONS UNBLEACHED KRAFT LINEBOARD PACKED IN 1050

WOODEN CASES OF 100KGS EACH

N.W.:100KGS/CASE G.W.:105KGS/CASE MEAS.:(120╳60╳90)CM/CASE

2.货物检验日期:2005年9月10日 3.装船日期:2005年9月15日

4.承运人:SINO TRANSPORTATION JIANGSU COMPANY

5.起运港:南京 6.卸货港:BUSAN, KOREA

7.运输船名及航次:ALL SAFE V.76689 8.发票号码:ABC8866

9.发票日期:2005年9月5日 10.产地证签发日期:2005年9月11

16.3.2根据信用证缮制单据

一、信用证资料

Sequence of Total *27: 1/1

Form of Doc. Credit 40A: IRREVOCABLE

DOC. CREDIT NUMBER *20: LC-410-046405

DATE OF ISSUE 31C: 061022

EXPIRY *31D: DATE 070115 PLACE CHINA

APPLICANT *50: SUMITOMO CORPORATION

3-5-8 ORBURA, MINATO-KU

OSAKA105-8005 JAPAN

BENEFICIARY *59: GUANGDONG YUEFENG TRADING CO.,LTD.

NO. 31 ZHEN AN ROAD, GUANGZHOU, CHINA.

AMOUNT *32B: CURRENCE USD AMOUNT 98000,00

AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATION

DRAFTS AT ….. 42C: DRAFTS AT SIGHT FOR FULL INVOICE VALUE

DRAWEE 42A: ASAHI BANK LTD, TOKYO

PARTIAL SHIPMENT 43P: ALLOWED

TRANSHIPMENT 43T: ALLOWED

LOADING IN CHARGE 44A: CHINESE MAIN PORT

FOR TRANSPORT TO 44B: OSAKA, JAPAN.

LATEST DATE OF SHIP. 44C: 061231

DESCRIPT. OF GOODS 45A:

HALF DRIED PRUNE 2006 CROP

GRADE SPEC QNTY UNIT

SHIPMENT

(CASE) (USD/CASE)

B L: 700 CASE M: 700 CASE 2,800 22.0 CFR OSAKA

PRICE

DEC.,

2006

A L: 700 CASE M: 700 CASE 1,400 26.0 CFR OSAKA DEC.,

2006

PACKING: IN WOODEN CASE, 12KGS PER CASE

TRADE TERMS: CFR OSAKA

DOCUMENTS REQUIRED 46Al

+ 2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO

ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED ‘FREIGHT PREPAID’

AND NOTIFY ‘SUMITOMO CORPORATION OSAKA.’

+ MANNUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE (3)

INDICATING APPLICANT’S REF. NO. SCL I-06-0474

+ PACKING LIST IN TRIPLICATE (3).

+ MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE (3).

+ BENEFICIARY’S CERTIFICATE STATING THAT CERTIFICATE OF

MANUFACTURING PROCESS AND OF THE INGREDIENTS ISSUED BY GUANGDONG

YUE FENG TRADING CO., LTD. SHOULD BE SENT TO SUMITOMO CORP. ESCLZ

SECTION.

+ CERTIFICATE OF WEIGHT AND QUALITY IN TRIPLICATE.

ADDITIONAL COND. 47 A:

1. INSURANCE TO BE EFFECTED BY BUYER.

2. TELEGRAPHIC REIMBURSEMENT CLAIM PROHIBITED.

3. 1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BE SENT

DIRECTLY TO APPLICANT SUMITOMO CORP EXCLZ SECTION IN 3 DAYS AFTER B/L

DATE AND SENT BY FAX.

DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE JAPAN ARE

FOR ACCOUNT OF BENEFICIARY.

PRESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 15

DAYS AFTER THE DATE OF SHIPEMNT BUT WITHIN THE VALIDITY OF THE CREDIT.

CONFIRMATION *49: WITHOUT

INSTRUCTIONS 78:

THE NEGOTIATING BANK MUST FORWARD THE DRAFTS AND ALL

DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS

OFFICE MAIL ADDRESS: C.P.O. BOX NO. 800 TOKYO 100-8691 JAPAN) IN TWO

CONSECUTIVE LOTS UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER,

WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.

二、有关资料

发票号码: 06IN-C314 发票日期: 2006年11月18日

提单号码: GSOK30088 提单日期: 2006年12月1 日

船名:CHANG GANG V.98097H 装运港: 广州港

集装箱:2×20’ FCL CY/CY 运费:USD1700.00

CN/SN:TRIU1567537/08133 杂费:USD120.00

CN/SN:KHLU6206867/08134 原产地证号:981898699

外汇核销单号码:4548056 商品编码:0813.2000

生产厂家:广州农垦丰华食品厂 出口口岸:广州海关 (5100)

货物装箱情况:木箱包装

净重: 12.00KGS/CASE 毛重: 14.00KGS/CASE 尺码: (20X10X10)CM/CASE

唛头:GA

NOS1-2800

OSAKA

MADE IN CHINA


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