1、4.3.1根據(jù)合同審核信用證(2005年11月全國(guó)國(guó)際商務(wù)單證員培訓(xùn)認(rèn)證考試試題)SALES CONTRACTBUYER: JAE & SONS PAPERS COMPANY NO. ST05-016203 LODIA HOTEL OFFICE 1546, DONG-GU DATE: AUGUST 08, 2005BUSAN, KOREA SIGNED AT: NANJING, CHINASELLER: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANJING, CHINAThis

2、Contract is made by and agreed between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:1. COMMODITY: UNBLEACHED KRAFT LINEBOARD2. UNIT PRICE: USD390.00 PER METRIC TON CFR BUSA

3、N KOREA3. TOTAL QUANTITY: 100 METRIC TONS, +10% ARE ALLOWED4. PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE5. TOTAL VALUE: USD39000.00 (SAY U.S. DOLLARS THIRTY NINE THOUSAND ONLY. 10% MORE OR LESS ALLOWED)6. PACKING: TO BE PACKED IN STRONG WOODEN CASES, SUITABLE FOR LONG DISTANCE OCEAN TRA

4、NSPORTATION7SHIPPING MARKS: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording“KEEP AWAY FROM MOISTURE”,“HANDLE WITH CARE”, etc. and the shipping mark: ST05-016/BUSAN KOREA8TIME OF SHIPMENT: BEFORE OCTOBER 02, 20059PORT OF SHIPMENT: M

5、AIN PORTS OF CHINA10PORT OF DESTINATION: BUSAN, KOREA11INSURANCE: To be covered by the Buyer after shipment 12DOCUMENT:+ Signed invoice indicating L/C No. and Contract No.+ Full set (3/3) of clean on board ocean Bill of Lading marked “Freight to Collect”/“Freight Prepaid”made out to order blank endo

6、rsed notifying the applicant+ Packing List/Weight List indicating quantity / gross and net weight+ Certificate of Origin+ No solid wood packing certificate issued by manufacturer13OTHER CONDITIONS REQUIRED IN L/C:+ All banking charges outside the opening bank are for beneficiarys account+ Do not men

7、tion any shipping marks in your L/C+ Partial and transshipment allowed14REMARKS: The last date of L/C opening: 20 August, 2005 BANK OF KOREA LIMITED, BUSANSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: S100-108085DATE OF ISSUE 31C: 20050825DATE AND PLACE OF EX

8、PIRY *31D: DATE 20051001 PLACE APPLICANTS COUNTRYAPPLICANT *50: JAE & SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1564, DONG-GUBUSAN, KOREA BENEFICIARY *59: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT,NANNING, CHINAAMOUNT *32B: CURRENCY HKD AMOUNT 39000.00AVAILABLE WIT

9、H/BY *41A: ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT 42C: 90 DAYS AT SIGHT FOR FULL INVOICE COST DRAWEE 42A: BANK OF KOREA LIMITED, BUSANPARTIAL SHIPMENTS: 43P: NOT ALLOWEDTRANSHIPMENT 43T: NOT ALLOWEDLOADING IN CHARGE 44A: MAIN PORTS OF CHINAFOR TRANSPORTATION TO 44B: MAIN PORTS OF KOREALATEST DATE

10、 OF SHIPMENT 44C: 20051031DESCRIPT OF GOODS 45A: COMMODITY : UNBLEACHED KRAFT LINEBOARDUNIT PRICE : HKD390.00/MTTOTAL : 100MT+10% ARE ALLOWEDPRICE TERM : CIF BUSAN KOREACOUNTRY OF ORIGIN : P. R. CHINAPACKING : STANDARD EXPORT PACKINGSHIPPING MARK : ST05-016 BUSAN KOREADOCUMENTS REQUIRED 46A:1. COMME

11、RCIAL INVOICE IN 3 COPIES INDICATING L/C NO.&CONTRACT NO. ST05-0182. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED FREIGHT TO COLLECT AND NOTIFYING APPLICANT3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS4. CERTIFICATE

12、OF ORIGIN IN 3 COPIESADDITIONAL COND. 47B: ALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY COURIER/SPEED POSTDETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING BANK ARE FOR ACCOUNT OF BENEFICIARYPERIOD OF PRESENTATION 48: DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS AFTERTHE DATE OF SH

13、IPMENT BUT WITHIN THE VALIDITY OF THE CREDITCONFIRMATION * 49: WITHOUTINSTRUCTIONS 78: WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID AT MATURITYSENT TO REC. INFO. 72: SUBJECT TO U.C.P. 1993 ICC PUBLICATION 5004.3.2根據(jù)合同審核信用證(20

14、06年全國(guó)國(guó)際商務(wù)單證員培訓(xùn)認(rèn)證考試試題)銷售確認(rèn)書SALES CONFIRMATION NO.: LT07060 DATE: AUG.10, 2005The Sellers: AAA IMPORT AND EXPORT CO. The Buyers: BBB TRADING CO. 222 JIANGUO ROAD P.O.BOX203 DALIAN, CHINA GDANSK, POLAND下列簽字雙方同意按以下條款達(dá)成交易：The undersigned Sellers and Buyers have agreed to close the following transactions

15、according to the terms and conditions stipulated below:品名與規(guī)格 數(shù)量 單價(jià)及價(jià)格條款 金額COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE & TERMS AMOUNT65% POLYESTER 35% COTTON CIF GDANSKLADIES SKIRTSSTYLE NO. A101 200DOZ USD60.00/DOZ USD12000.00STYLE NO. A102 400DOZ USD84.00/DOZ USD33600.00ORDER NO. HMW0501TOTAL U

16、SD45600.00總值 TOTAL VALUE: U.S. DOLLARS FORTY FIVE THOUSAND SIX HUNDRED ONLY.裝運(yùn)口岸PORT OF LOADING: DALIAN目的地DESTINATION: GDANSK轉(zhuǎn)運(yùn)TRANSSHIPMENT: ALLOWED分批裝運(yùn)PARTIAL SHIPMENTS: ALLOWED裝運(yùn)期限TIME OF SHIPMENT: DECEMBER, 2005保險(xiǎn)INSURANCE: BE EFFECTED BY THE SELLERS FOR 110% INVOICE VALUE COVERINGF.P.A.RISKS OF

17、 PICC CLAUSE付款方式PAYMENT: BY TRANSFERABLE L/C PAYABLE 60 DAYS AFTER B/L DATE, REACHING THE SELLERS 45 DAYS BEFORE THE SHIPEMNT.一般條款GENERAL TERMS:1. 合理差異：質(zhì)地、重量、尺寸、花形、顏色均允許合理差異，對(duì)合理范圍內(nèi)差異提出的索賠，概不受理。Reasonable tolerance in quality, weight, measurement, designs and colors is allowed, for which no claims wi

18、ll be entertained.2. 賣方免責(zé)：買方對(duì)下列各點(diǎn)所造成的后果承擔(dān)全部責(zé)任：(甲)使用買方指定包裝、花形圖案等；(乙)不及時(shí)提供生產(chǎn)所需的商品規(guī)格或其他細(xì)則；(丙)不按時(shí)開立信用證； (丁)信用證條款與售貨確認(rèn)書不符合而不及時(shí)修改。The Buyers are to assume full responsibilities for any consequences arising from:(a) the use of packing, designs or pattern made of order;(b) late submission of specifications

19、or any other details necessary for the execution of this sales confirmation;(c) late establishment of L/C;(d) late amendment to L/C inconsistent with the previsions of this sales confirmation. David King 蘇進(jìn) 買方（The Buyers） 賣方（The Seller）請(qǐng)?jiān)诒竞贤炞趾蠹幕匾环軵lease sign and return one copyLETTER OF CREDITFORM

20、OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 70/1/5822DATE OF ISSUE 31C: 051007EXPIRY *31D: DATE 060115 PLACE POLANDISSUING BANK 51D: SUN BANK, P.O. BOX 201, GDANSK, POLANDAPPLICANT *50: BBB TRADING CO.P.O. BOX 203GDANSK, POLANDBENEFICIARY *59: AAA IMPORT AND EXPORT CO.222 JIANGUO ROADDAL

21、IAN, CHINAAMOUNT *32B: CURRENCY USD AMOUNT 45,600.00AVAILABLE WITH/BY *41A BANK OF CHINA DALIAN BRANCH BY DEF PAYMENTDEFERRED PAYMENT. 42P: 60 DAYS AFTER B/L DATEPARTIAL SHIPMENTS 43P: NOT ALLOWEDTRANSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: SHANGHAIFOR TRANSPORTATION TO 44B: GDANSKLATEST DATE OF

22、SHIP. 44C: 051231DESCRIPT. OF GOODS 45A: 65% POLYESTER 35% COTTON LADIES SHIRTSSTYLE NO. A101 200DOZ USD60.00/PCE STYLE NO. A102 400DOZ USD84.00/PCE ALL OTHER DETAILS OF GOODS ARE AS PER CONTRAC NO.LT07060 DATED AUG 10, 2005. DELIVERY TERMS: CIF GDANSK(INCOTERMS 2000)DOCUMENTS REQUIRED 46A:1. COMMER

23、CIAL INVOICE MANNUALLY SIGNED IN 2 ORIGINALS PLUS 1 COPY MADE OUT TO DDD TRADING CO., P.O. BOX 211, GDANSK, POLAND.2. FULL SET (3/3) OF ORIGINAL CLEAN ON BOARD BILL OF LADING PLUS 3/3 NON NEGOTIABLE COPIES, MADE OUT TO ORDER OF ISSUING BANK AND BLANK ENDORSED NOTIFY THE APPLICANT, MARKED FREIGHT PRE

24、PAID, MENTIONING GROSS WEIGHT AND NET WEIGHT.3. ASSORTMENT LIST IN 2 ORIGINALS PLUS 1 COPY.4. CERTIFICATE OF ORIGIN IN 1 ORIGINAL PLUS 2 COPIES SIGNED BY CCPIT.5. MARINE INSURNCE POLICY IN THE CURRENCY OF THE CREDIT ENDORSED IN BLANK FOR CIF VALUE PLUS 30 PCT MARGIN COVERING ALL RISKS OF PICC CLAUSE

25、S INDICATING CLAIMS PAYABLE IN POLAND.ADDITIONAL COND. 47A:+ ALL DOCS MUST BE ISSUED IN ENGLISH.+SHIPMENT MUST BE EFFECTED BY FCL.+B/L MUST SHOW SHIPPING MARKS: BBB, S/C LT07060, GDAND, C/NO.+ALL DOCS MUST NOT SHOW THIS L/C NO.70/1/5822.+FOR DOCS WHICH DO NOT COMPLY WITH L/C TERMS AND CONDITIONS, WE

26、 SHALL DEDUCT FROM PROCEEDS A CHARGE OF EUR50.00 PAYABLE IN USD EQUIVALENT PLUS ANY INCURRED SWIFT CHARGES IN CONNECTION WITH.DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE POLAND ARE ON BENEFICIARYS ACCOUNT.PRESENTATION PERIOD 48: 15 DAYS AFTER B/L DATE, BUT WITHIN L/C VALIDITY .CONFIRMATION *

27、49 WITHOUTINSTRUCTIONS 78: WE SHALL REIMBURSE AS PER YOUR INSTRUCTIONSSEND TO REC.INFO. 72: CREDIT SUBJECT TO ICC PUBL. 500/1993 REV4.3.3根據(jù)合同審核信用證銷售確認(rèn)書SALES CONFIRMATION賣方Seller:ZHEJIANG JINYUAN IMPORT AND EXPORT CO., LTD.118 XUEYUAN STREET, HANGZHOU, P.R.CHINANO.:JY06125DATE:NOV.6, 2006SIGNED IN:HA

28、NGZHOU,CHINA買方Buyer:SUN CORPORATION5 KING ROAD, DUBAI, UAE經(jīng)買賣雙方同意成交下列商品，訂立條款如下：This contract is made by and agreed between the Buyer and Seller, in accordance with the terms and conditions stipulated below.嘜頭Marks and Numbers名稱及規(guī)格Description of goods/Specifications數(shù)量Quantity單價(jià)Unit Price金額AmountSUNS/

29、C NO.:JY06125STYLE NO.:BJ123DUBAIC/NO.:1-250BOYS JACKETSHELL:WOVEN TWILL 100% COTTONLINING: WOVEN 100% POLYESTERAS PER THE CONFIRMED SAMPLE OF OCT.22, 2006 AND ORDER NO.989898 SYLE NO.:BJ1235000PCSCIFC5%DUBAIUSD10.70/PCUSD53500.00總值TOTAL:SAY U.S. DOLLARS FIFTY THREE THOUSAND FIVE HUNDRED ONLY.SIZE/C

30、OLOR ASSORTMENT: UNIT: PIECE SIZECOLOR9298104110116TOTALWHITE4407007003603002500RED4407007003603002500TOTAL880140014007206005000MORE OR LESS 5% OF THE QUANTITY AND AMOUNT ARE ALLOWEDPACKING: 20 PIECES OF BOYS JACKET ARE PACKED IN ONE EXPORT STANDARD CARTON, SOLID COLOR AND SOLID SIZE IN THE SAME CAR

31、TON.MARKS: SHIPPING MARKS INCLUDE SUN, S/C NO., STYLE NO., PORT OF DESTINATION AND CARTON NO.SIDE MARK MUST SHOW THE COLOR, THE SIZE OF CARTON AND PIECES PER CARTON.TIME OF SHIPMENT(裝運(yùn)期):WITHIN 60 DAYS UPON RECEIPT OF THE L/C WHICH ACCORD WITH RELEVANT CLAUSES OF THIS CONTRACT.PORT OF LOADING & DEST

32、INATION(裝運(yùn)港及目的港)：FROM SHANGHAI, CHINA TO DUBAI, UAE.TRANSHIPMENT IS ALLOWED AND PARTIAL SHIPMENT IS PROHIBITEDINSURANCE (保險(xiǎn)):TO BE COVERED BY THE SELLER FOR 110% OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISKS AS PER CIC OF PICC DATED 01/01/1981TERMS OF PAYMENT (付款條件):THE BUYERS SHALL ISSUE AN

33、 IRREVOCABLE L/C AT 60 DAYS AFTER SIGHT REACHING THE SELLERS NOT LATER THAN NOV 30, 2006 AND REMAINING VALID IN CHINA FOR FURTHER 15 DAYS AFTER THE EFFECTED SHIPMENT. IN CASE OF LATE ARRIVAL OF THE L/C, THE SELLER SHALL NOT BE LIABLE FOR ANY DELAY IN SHIPMENT AND SHALL HAVE THE RIGHT TO RESCIND THE

34、CONTRACT AND/OR CLAIM FOR DAMAGES.DOCUMENTS REQUIRED (單據(jù)):+SIGNED COMMERCIAL INVOICE IN TRIPLICATE, ONE ORIGINAL OF WHICH SHOULD BE CERTIFIED BY CHAMBER OF COMMERCE OR CCPIT AND LEGALIZED BY UAE EMBASSY/CONSULATE IN SELLERS COUNTRY.+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED “FREIGHT PR

35、EPAID” MADE OUT TO ORDER BLANK ENDORSED NOTIFYING THE APPLICANT.+INSURANCE POLICY IN DUPLICATE ENDORSED IN BLANK.+PACKING LIST IN TRIPLICATE.+CERTIFICATE OF ORIGIN CERTIFIED BY CHAMBER OF COMMERCE OR CCPIT AND LEGALIZED BY UAE EMBASSY/CONSULATE IN SELLERS COUNTRY.INSPECTION AND CLAIMS (檢驗(yàn)與索賠):INSPEC

36、TION OF QUALITY ISSUED BY THE CHINA ENTRY-EXIT INSPECTION AND QUARANTINE BUREAU SHLL BE TAKEN AS THE BASIS OF DELIVERY.IN CASE DISCREPANCY ON THE QUALITY OR QUANTITY (WEIGHT) OF THE GOODS IS FOUND BY THE BUYER, ATER ARRIVAL OF THE GOODS AT THE PORT OF DESTINATION, THE BUYER MAY, WITHIN 30 DAYS AND 1

37、5 DAYS RESPECTIVELY AFTER THE ARRIVAL OF THE GOODS AT THE PORT OF DESTINA-TION, LODGE WITH THE SELLER A CLAIM WHICH SHOULD BE SUPPORTED BY AN INSPECTION CERTIFICATE ISSUED BY A PUBLIC SURVEYOR APPROVED BY THE SELLER. THE SELLER SHALL, ON THE MERITS OF THE CLAIM, EITHER MAKE GOOD THE LOSS SUSTAINED B

38、Y THE BUYER OR REJECT THEIR CLAIM, IT BEING AGREED THAT THE SELLER SHALL NOT BE HELD RESPONSIBLE FOR ANY LOSS OR LOSSES DUE TO NATURAL CAUSE FALLING WITHIN THE RESPONSIBILITY OF SHIPOWNERS OR THE UNDERWRITERS. THE SELLER SHALL REPLY TO THE BUYER WIHTIN 30 DAYS AFTER RECEIPT OF THE CLAIM.LATE DELIVER

39、Y AND PENALTY(遲交貨物及罰款)：IN CASE OF LATE DELIVERY, THE BUYER SHALL HAVE THE RIGHT TO CANCEL THIS CONTRACT, REJECT THE GOODS AND LODGE A CLAIM AGAINST THE SELLER. EXCEPT FOR FORCE MAJEURE, IF LATE DELIVERY OCCURS, THE SELLER MUST PAY A PENALTY, AND THE BUYER SHALL HAVE THE RIGHT TO LODGE A CLAIM AGAINS

40、T THE SELLER. THE RATE OF PENALTY IS CHARGED AT 0.5% FOR EVERY 7 DAYS, ODD DAYS LESS THAN 7 DAYS SHOULD BE COUNTED AS 7 DAYS. THE TOTAL PENALTY AMONT WILL NOT EXCEED 5% OF THE SHIPMENT VALUE. THE PENALTY SHALL BE DEDUCTED BY THE PAYING BANK OR THE BUYER FROM THE PAYMENT. FORCE MAJEURE (不可抗力):THE SEL

41、LERS SHALL NOT HOLD ANY RESPONSIBILITY FOR PARTIAL OR TOTAL NON-PERFORMANCE OF THIS CONTRACT DUE TO FORCE MAJEURE. BUT THE SELLERS ADVISE THE BUYERS ON TIME OF SUCH OCCURRENCE.ARBITRATION(仲裁)：ALL DISPUTES IN CONNECTION WITH THIS CONTRACT OR THE EXECUTION THEREOF SHALL BE AMICABLY SETTLED THROUGH NEG

42、OTIATION. IN CASE NO AMICABLE SETTLEMENT CAN BE REACHED BETWEEN THE TWO PARTIES, THE CASE UNDER DISPUTE SHALL BE SUBMITTED TO THE CHINA INTERNATIONAL ECONOMIC TRADE ARBITRATION COMMISSION FOR SETTLEMENT BY ARBITRATION IN ACCORDANCE WITH THE COMMISSIONS ARBITRATION RULES. THE AWARD RENDERED BY THE CO

43、MMISSION SHALL BE FINAL AND BINDING UPON BOTH PARTIES. THE ARBITRATION FEES SHALL BE BORNE BY THE LOSING PARTY UNLESS OTHERWISE AWARDED.THIS CONTRACT IS MADE IN FOUR ORIGINAL COPIES,AND BECOMES VALID AFTER SIGNATURE, TWO COPIES TO BE HELD BY EACH PARTY.The BuyerSUN COPORATIONPETER WHITEThe SellerZHE

44、JINAG JINYUAN IMPORT AND EXPORT CO., LTD.陳奇2006年11月17日（星期五），浙江金苑進(jìn)出口有限公司外貿(mào)業(yè)務(wù)員陳奇收到了杭州市商業(yè)銀行(HANGZHOU CITY COMMERCIAL BANK)國(guó)際業(yè)務(wù)部的信用證通知函，告知太陽(yáng)公司已經(jīng)通過匯豐銀行迪拜分行(HSBC BANK PLC. DUBAI)開來信用證。信用證通知書及信用證內(nèi)容如下。1信用證通知書杭州市商業(yè)銀行HANGZHOU CITY COMMERCIAL BANK信用證通知書Notification of Documentary CreditOFFICE：INTL BUSINESS DEP

45、T.ADDRESS：432 FENGQI ROAD, HANGZHOU, 310006, CHINA DATE: 2006-11-18To: 致ZHEJIANG JINYUAN IMPORT AND EXPORT CO., LTD.WHEN CORRESPONDING PLEASE QUOTE OUR REF NO AD2006869105555Issuing Bank: 開證行HSBC BANK PLC, DUBAI, UAETransmitted to us through 轉(zhuǎn)遞行/轉(zhuǎn)讓行L/C No. 信用證號(hào)碼 Dated開證日期KKK061888 2006-11-16Amount 金

46、額USD53500.00Dear Sirs,謹(jǐn)啟者：We advise you that we have received from the above bank a letter of credit, contents of which are as per attached sheet(s).茲通知貴司，我行收自上述銀行信用證一份，現(xiàn)隨附通知。This advice and the attached sheet(s) must accompany the relative documents when presented for negotiation.貴司交單時(shí)，請(qǐng)將本通知書及信用證一并

47、提示。This advice does not convey any engagement or obligation on our part unless we have added our confirmation.本通知書不構(gòu)成我行對(duì)此信用證的任何責(zé)任和義務(wù)，但本行對(duì)本證加具保兌的除外。If you find any terms and conditions in the L/C which you are unable to comply with and/or any error(s), it is suggested that you contact applicant direc

48、tly for necessary amendment(s) so as to avoid any difficulties which may arise when documents are presented.如信用證中有無法辦到的條款及/或錯(cuò)誤，請(qǐng)徑與開證申請(qǐng)人聯(lián)系，進(jìn)行必要的修改，以排除交單時(shí)可能發(fā)生的問題。THIS L/C ADVICE IS SUBJECT TO ICC UCP PUBLICATION NO. 500.本信用證之通知系遵循國(guó)際商會(huì)跟單信用證統(tǒng)一慣例第500號(hào)出版物辦理。This L/C consists of 1 sheet(s), including the c

49、overing letter and attachment(s).本信用證連同面函及附件共1紙。Remarks:備注：本通知費(fèi)CNY200Yours faithfully, HANGZHOU CITY COMMERCIAL BANK 杭州市商業(yè)銀行 AUTHORIZED SIGNATURE(S)2.信用證MT700 ISSUE OF A DOCUMENTARY CREDITSENDER HSBC BANK PLC, DUBAI, UAERECEIVER HANGZHOU CITY COMMERCIAL BANK, HANGZHOU, CHINASEQUENCE OF TOTAL *27: 1/

50、1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: KKK061888DATE OF ISSUE 31C: 061116APPLICABLE RULES 40E: UCP LATEST VERSIONDATE AND PLACE OF EXPIRY *31D: DATE 070130 PLACE IN UAEAPPLICANT *50: SUN CORPORATION5 KING ROAD, DUBAI, UAEBENEFICIARY *59: ZHEJIANG JINYUN IMPORT & EXPORT CO., LT

51、D.118 XUEYUAN STREET, HANGZHOU, P.R.CHINAAMOUNT *32B: CURRENCY USD AMOUNT 54500.00AVAILABLE WITH/BY *41A: ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT 42C: 120 DAYS AFTER SIGHT DRAWEE 42A: HSBC BANK PLC, NEW YORKPARTIAL SHIPMENTS: 43P: PROHIBITEDTRANSHIPMENT 43T: ALLOWEDPORT OF LOADING / 44A: CHINESE M

52、AIN PORTAIRPORT OF DEPARTUREPORT OF DISCHARGE 44B: DUBAI, UAELATEST DATE OF SHIPMENT 44C: 070101DESCRIPT OF GOODS 45A: 5000 PCS BOYS JACKET, SHELL: WOVEN TWILL 100% AND/OR SERVICES COTTON, LINING: WOVEN 100% POLYESTER, STYLE NO. BJ123, ORDER NO. 989898, AS PER S/C NO. JY06122 AT USD10.90/PC CIFC5% D

53、UBAI, PACKED IN 20 PCS/CTNDOCUMENTS REQUIRED 46A:+COMMERCIAL INVOICE SIGNED IN TRIPLICATE ONE ORIGINAL OF WHICH SHOULD BE CERTIFIED BY CHAMBER OF COMMERCE OF CCPIT AND LEGALIZED BY UAE EMBASSY/CONSULATE IN SELLERS COUNTRY.+PACKING LIST IN TRIPLICATE.+CERTIFICATE OF CHINESE ORIGIN CERTIFIED BY CHAMBER OF COMMERCE OF CCPITAND LEGALIZED BY UAE EMBASSY/CONSULATE IN SELLERS COUNTRY.+INSURNCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR120% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK