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: 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.
COMMERCIAL INVOICE
To:
JAE & SONS PAPERS COMPANY
203 LODIA HOTEL OFFICE 1546, DONG-GU BUSAN, KOREA
From: NANJING To: BUSAN
L/C No.: S100-108085 Issued by: BANK OF KOREA LIMITED, BUSAN
Marks & Nos. ST05-016 BUSAN KOREA TOTAL:
UNBLEACHED KRAFT LINEBOARD 105MT Description of Goods Quantity Unit Price CFR BUSAN KOREA USD390.00/MT Amount Invoice No.: Invoice Date: S/C No.:
ABC8866 SEP.5,2005 ST05-016
USD40950.00 SAY TOTAL: U.S.DOLLARS FORTY THOUSAND NINE HUNDRED AND FIFTY ONLY
WONDER INTERNATIONAL CO., LTD.
WONDER INTERNATIONAL CO., LTD.
NO. 529, QIJIANG ROAD, NANJING, CHINA.
PACKING LIST
To:
JAE & SONS PAPERS COMPANY
203 LODIA HOTEL OFFICE 1546, DONG-GU BUSAN, KOREA
Marks and Numbers Number and Kind of Packages Description of Goods UNBLEACHED KRAFT LINEBOARD 100KGS/CASE 1050 WOODEN CASES Invoice No.: Invoice Date:
ABC8866 SEP.5, 2005
Weight(Kgs) Net @100KGS /CASE 105000KGS Gross @105KGS /CASE 110250KGS Measurement (M3) @(120╳60╳90)CM /CASE 680. 4CBMS ST05-016 BUSAN KOREA TOTAL: 1050 WOODEN CASES
105000KGS 110250KGS 680. 4CBMS
SAY TOTAL: SAY ONE THOUSAND AND FIFTY WOODEN CASES ONLY
WONDER INTERNATIONAL CO., LTD
