根据合同内容审核信用证样本.doc

根据合同内容审核信用证样本 根据合同内容审核信用证本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 处根据下述合同内容审核信用证，并指出不符之处Exercise1Sales ContractThe Seller:SHANGHAI SHENGDA CO.,LTD.UNIT C5/F JINGMAOTOWER No.SD080215SHANGHAI,CHINA The Buyer:ALFAGA ENTERPRISEDate:Feb.15,28,IMAMGONJ DHAKA,BANGLADESH Signedat:Shanghai,China Theundersigned Seller and buyerhave agreedto closethe followingtransactions aording to the terms and conditions stipulated below:Commodity&Specification QuantityPrice TermsUnit PriceAmount STEELTAPE DOZCFR ChittagongUSD7200.00本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 RULES JH-392W3M x16MM JH-380W3M x16MM PAIR500DOZ PAIRUSD3.60/DOZ PAIRUSD4.20/DOZ PAIRUSD2100.00USD9300.00Total amount:U.S.DOLLARS NINE THOUSAND THREEHUNDRED ONLY Packing:In CartonsShipping Mark:.CHITTAGONG Time of Shipment:During May,Loading Portand Destination:From Shanghaito ChittagongPartial Shipments and Transshipment:Allowed Insurance:To beeffected bythe buyerTerms of Payment:The Buyershall openthrough abank aeptableto the Selleranirrevocable SightLetter ofCredit toreach the Sellers30days beforethe month of shipment.Valid fornegotiation inChina untilthe15th dayafter themonthofshipment.The SellerTheBuyer本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 SHANGHAI SHENGDA CO.,LTD.ALFAGA ENTERPRISE信用证SEQUENCE OF TOTAL27:1/1FORM OF DOC.CREDIT40A:IRREVOCABLE DOC.CREDIT NUMBER20:06660801DATE OF ISSUE:31C:FEBRUARY24,APPLICABLE RULES40E:UCP LATESTVERTION DATE AND PLACE OF EXP.31D:MAY23,IN BANGLADESHAPPLICANT:50:ALFAGA ENTERPRISE26,IMAMGONJ,DHAKA,BANGLADESH ISSUING BANK52A:AB BANKLIMITED IMAMGANJ,DHAKA-1211,BANGLADESH本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 BENEFICIARY59:SHANGHAI DASENG CO.,LTD.UNIT C5/F JINGMAOTOWER SHANGHAI,CHINA AMOUNT32B:CURRENCY HKDAMOUNT AVAILABLE WITH/BY41D:ANY BANKIN CHINABY NEGOTIATIONDRAFTS AT42C:DRAFTS AT60DAYS SIGHTDRAWEE42D:AB BANKLIMITED,IMAMGANJ BRANCHPARTIAL SHIPMENTS43P:NOT ALLOWED TRANSSHIPMENT43T:NOT ALLOWELOADING/DISPATCHING/TAKING44A:ANY CHINESEPORTS IN CHARGE AT/FROM TRANSPORTATIONTO44B:CHITTAGANG SEAPORT,BANGLADESH本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 LATEST DATE OF SHIPMENT44C:MAY2,DESCRIP OF GOODS45A:TAPE RULES (1)DOZ PAIRMODEL:JH-395W SIZE:3M x16MMPER DOZENCIF CHITTAGONG (2)500DOZ PAIRMODEL:JH-386W SIZE:3M x16MMPER DOZENCIF CHITTAGONGPACKING:EXPORT STANDARDSEAWORTHY PACKINGDOCUMENTS REQUIRED46A:+SIGNED MERCIAL INVOICE INTRIPLICATE+本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 SIGNED PACKING LIST INTRIPLICATE+.CERTIFICATE OF ORIGIN FORM A+BENEFICIARYS CERTIFICATESTATING THATONE SETOF ORIGINALSHIPPING DOCUMENTS INCLUDING ORIGINAL“FORMA”HAS BEENSENT DIRECTLYTO THE APPLICANT AFTER THE SHIPMENT+INSURANCE POLICYOR CERTIFICATEENDORSED IN BLANK FOR100PCT OFCIF VALUE,COVERING.AND WARRISKS+3/3PLUS ONECOPY OF CLEAN“ON BOARD”OCEAN BILLSOF LADING MADE OUT TO本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 ORDER AND BLANK ENDORSEDMARKED“FREIGHT COLLECT”AND NOTIFYAPPLICANT ADDITIONAL CONDITION47A:+ALL DRAFTS DRAWN HEREUNDERMUST BEMARKED“DRAWN UNDERAB BANKLIMITED,IMAMGANJ BRANCHCREDIT NO.06660801DATED FEBRUARY24,”+T/T REIMBURSEMENTIS NOTACCEPTABLE DETAILS OF CHARGES71B:ALL BANKINGCHARGES OUTSIDEBANGLADESH AREFOR BENEFICIARYS ACCOUNTPRESENTATION PERIOD48:DOCUMENTS MUST BE PRESENTEDWITHIN15DAYS AFTER THE DATE OF ISSUANCEOF THE本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 SHIPPING DOCUMENTSBUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION49:WITHOUT INSTRUCT.TO NEGOTIATING78:THE AMOUNTAND DATE OF NEGOTIATIONOF BANKEACH DRAFTMUST BEENDORSED ONTHE REVERSEOF THIS CREDIT ALL DOCUMENTSINCLUDINGBENEFICIARYS DRAF本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 TS MUST BE SENTBY COURIERSERVICE DIRECTLYTO USIN ONELOT.UPON OUR本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 RECEIPT OF THE DRAFTSAND DOCUMENTSWE SHALLMAKE PAYMENTAS INSTRUCTEDBY YOU.本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 Exercise2SALES CONFIRMATIONNo.LT07060DATE:AUG.10,The Sellers:AAA IMPORT AND EXPORT CO.The Buyers:BBB TRADING CO.222JIANGUO ROAD203DALIAN,CHINA GDANSK,POLAND Theundersigned Sellersand Buyershave agreedto closethe followingtransactions aording to the terms and conditions stipulatedbellowed:MODITY ANDSPECIFICATION QUANTITYUNIT PRICE&TERMS AMOUNT65%POLYESTER35%COTTON CIF GDANSK本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 LADIES SKIRTSSTYLE NO.A101STYLE NO.A102ORDER NO.HMW0501200DOZ400DOZ USD60/DOZ USD84/DOZ USD12,000.00USD33,600.00TOTAL USD45,TOTAL VALUE:.DOLLARS FORTYFIVE THOUSANDSIX HUNDREDONLY.PORT OFLORDING:DALIAN DESTINATION:GDANSK TRANSSHIPMENT:ALLOWED PARTIAL SHIPMENTS:ALLOWED SHIPMENT:DECEMBER,INSURANCE:TO EFFECTED BY THE SELLERS FOR110%INVOICE VALUECOVERING.OF PICCCLAUSE PAYMENT:BY TRANSFERABLEL/C PAYABLE60DAYS AFTERB/L DATE,REACHING THE SELLERS4DAYS BEFORETHE本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 SHIPMENT GENERALTERMS:1.Reasonable tolerancein quality,weight,measurements,designs andcolors isallowed,for whichno claimswill beentertained.2.The buyersare toassume fullresponsibilities for any consequencesarising from:(a)the useof packing,designs orpattern madeof order;(b)late submissionof specificationsoranyother detailsnecessary forthe executionof this sales confirmation;(c)late establishmentof L/C;(d)late amendmentto L/C inconsistentwith theprevisions ofthissalesconfirmation.David King苏进The BuyersThe SellersLETTER OFCREDIT FORM OFDOC.CREDIT*40A:IRREVOCABLE本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 DOC.CREDIT NUMBER*20:70/1/5822DATE OFISSSUE31C:051007EXPIRY31D:DATE060115PLACE POLANDISSUINGBANK51D:SUN BANK,.BOX201GDANSK,POLAND APPLICANT*50:BBB TRADING CO.BOX203GDANSK,POLAND BENEFICIARY*59:AAA IMPORTAND EXPORTCO.222JIANGUO ROAD,DALIAN,CHINA AMOUNT*32B:CURRENCY USDAMOUNT45,AVAILABLE WITH/BY*41A:BANK OF CHINA DALIANBRANCH BYDEF PAYMENTDEFERRED PAYM.DET.*42P:60DAYS AFTERB/L DATE本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 PARTIALSHIPMENTS43P:NOT ALLOWEDTRANSSHIPMENT43T:ALLOWED LOADING INCHARGE44A:SHANGHAI FOR TRANSPORT TO44B:GDANSK LATEST DATE OF SHIP.44C:051231DESCRIPT.OF GOODS45A:65%POLYESTER35%COTTON LADIESSHIRTS STYLENO.101200DOZUSD60/PCE STYLENO.102400DOZUSD84/PCE ALLOTHER DETAILS OF GOODSARE ASPER CONTRACTNO.LT07060DATED AUG.10,.DELIVERY TERMS:CIFGDANSK(INCOTERMS)本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 DOCUMENTS REQUIRED46A:1.MERCIAL INVOICEMUNUALY SIGNEDIN2ORIGINALS PLUS1COPY MADE OUT TODDD TRADINGCO.,211,GDANSK,POLAND2.FULL SET(3/3)OF ORIGINALCLEAN ON BOARD BILLSOF LADINGPLUS3/3NON NEGOTIABLECOPIES,MADE OUTTO ORDEROF ISSUINGBANK ANDBLANK ENDORSED,NOTIFY THEAPPLICANT,MARKED FREIGHPREPAID,MENTIONING GROSSWEIGHT ANDNET WEIGHT.3.ASSORTMENT LISTIN2ORIGINALS PLUS1COPY.4.CERTIFICATE OFORIGIN IN1ORIGINAL PLUS2COPIES SIGNEDBY CCPIT.5.MARINE INSURANCE POLICY IN THE CURRENCYOF THECREDIT ENDORSEDINBLANKFOR CIFVALUE PLUS30PCT MARGINCOVERING ALL RISKS OFPICC CLAUSESINCLUDING CLAIMSPAYABLE INPOLAND.ADDITIONAL COND.47A:+ALL DOCSMUSTBEISSUED INENGLISH.+SHIPMENTS MUSTBE EFFECTEDBY FCL.本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 +B/L MUSTSHOWING SHIPPINGMARKS:BBB,S/C L/T07060,GDAND,C/NO.+ALL DOCSMUST NOTSHOW THISL/C NO.70/1/5822.+FOR DOCSWHICH DONOT PLYWITH L/C TERMS AND CONDITIONS,WE SHALLDEDUCT FROMTHE PROCEEDSA CHARGEOF PAYABLEIN USDEQUIVALENT PLUSANY INCCUREDSWIFT CHARGESIN CONNECTIONWITH.DETAILS OFCHARGES71B:ALL BANKINGM/CHARGES OUTSIDEPOLAND AREON BENEFICIARYS ACCOUNT.PRESENTATION PERIOD48:15DAYS AFTERB/L DATE,BUT WITHINL/C VALIDITY.CONFIRMATION*49:WITHOUT INSTRUCTIONS78:WE SHALLREIMBURSE ASPER YOURINSTRUCTIONS SENDTO REC.INFO.72:CREDIT本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 SUBJECT TOICC PUBL.500/1993REV.Exercise3Sales Contract No.:ss03Date:May20,Seller:Shanghai stationeryand sportinggoods Imp.And Exp.Corp.Address:5-15Mansion1230-1240Zhongshan Road,Shanghai Buyer:Smith Co.Ltd.Address:The Janestreet,Kong zone,London,England Thiscontract ismade bythe buyersand thesellers,whereby thebuyers agreeto buyand thesellers agreeto sellerthe under-mentioned modityaording tothe termsand conditionsstipulated below:Name ofmodity:mens glovesSpecification:Model No.5Quantity:dozens UnitPrice:CFR AmsterdamUSD perdozen Amount:USD90,(SAY USDOLLARS NINETY本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 THOUSAND ONLY)Shipment:From Shanghai,China toAmsterdam,Holland notlater thanJuly30,with transshipmentand partialshipment notallowed Packing:in Seaworthycartons Insurance:To becovered bybuyers Terms ofPayment:By irrevocableletter ofcredit atsight Shipping Marks:At sellers optionLetter ofCredit CREDIT NUMBER20:A2B9600463DATEOFISSUE31C:060618ADVISING BANK57A:BANK OF CHINA23,ZHONGSHAN ROAD,SHANGHAI FORM OF DOCUMENTARY CREDIT40A:IRREVOCABLE DATEAND PLACEOF EXPIRY31D:060830/AT ISSUINGBANKS COUNTER本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 APPLICANT50:SMITH CO.LTD.THE JANESTREET,KONG ZONE,LONDON,ENGLAND BENEFICIARY59A:SHANGHAI STATIONERYAND SPORTINGGOODS IMP.AND EXP.CORP5-15MANSION1230-1240ZHONGSHAN ROAD,SHANGHAI,CHINA CURRENCYCODE,AMOUNT32B:USD90,AVAILABLE WITHBY41A:ANY BANKIN ADVISINGBANKS COUNTRYBY NEGOTIATIONAT30DAYS SIGHTDRAFTS AT42C:AT SIGHT本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 DRAWN ON42A:ABN AMROBANK NV,LONDON PARTIALSHIPMENTS43P:ALLOWEDTRANSSHIPMENT43T PROHIBITEDLOADING ON BOARD/DISPATCH/44A:SHANGHAI PORTTAKING INCHARGE AT/FROM FORTRANSSHIPMENT TO44B:AMSTERDAM SHIPMENTPERIOD44C NOTLATER THAN060630DESCRIPTION OFGOODS45A:DOZENS MENS GLOVESCFR AMSTERDAMAT USDEACH DOCUMENTS REQUIRED46A:1.MERCIAL INVOICEIN3COPIES2.FULL SETOF CLEANON BOARDOCEAN BILLOF本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 LADINGMADE OUTTO ORDER ANDBLANK ENDORSED,MARKED FREIGHTTO COLLECT,NOTIFYING THEAPPLICANT.3.PACKING LIST/WEIGHT LISTIN3COPIES INDICATINGQUANTITY4.INSURANCE POLICYOR CERTIFICATEADDITIONALCOND.47A:ALL DOCUMENTSARE TO BE PRESENTEDTO USIN ONELOT BYCOURIER/SPEED POST.DETAILSOFCHARGES71B:ALL BANKINGCHARGES OUTSIDEOF OPENINGBANK AREFOR BENEFICIARYS ACCOUNT.PRESENTATION PERIOD48:DOCUMENTS TOBE PRESENTEDWITHIN15DAYS AFTE本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 RTHE DATEOF SHIPMENT BUT WITHINTHE VALIDITYOF THECREDITINSTRUCTIONS:78:WE HEREBYUNDERTAKE THATDRAFTS DRAWNUNDER ANDIN PLYWITH THETERMS ANDCONDITIONS OF THIS CREDITWILL BEPAID MATURITY.SEND.TO REC.INF.72:SUBJECT ICCPUBLICATION500Exercise4SALES CONTRACTBUYER:JAE&SONS PAPERSPANY203LODIA HOTELOFFICE1546,DONG-GU,DATE:AUGUST08,BUSAN,KOREA SIGNEDAT:NANJING,CHINA SELLER:WONDER INTERNATIONALPANY LIMITED本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 NO.529,QIJIANG ROADHE DONGDISTRICT,NANJING,CHINA ThisContract ismade bytheSeller;whereby the Buyers agreeto buyand theSeller agreesto sellthe under-mentioned modityaordingtothetermsandconditionsstipulated below:1.MODITY:UNBLEACHED KRAETLINEBOARD.UNIT PRICE:,CFR BUSAN KOREA TOTALQUANTITY:100METRIC TONS,10%ARE ALLOWED.PAYMENT TERM:BY IRREVOCABLEL/C90DAYS AFTERB/L DATE2.TOTAL VALUE:USD39,(SAY THIRTYNINETHOUSANDONLY.10%MORE ORLESS ALLOWED.)3.PACKING:To bepacked instrong woodencase(s),suitable forlong distanceocean transportation.4.SHIIPPING MARK:The Sellershall markeach packagewith fadelesspaint thepackage number,本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 gross weight,measurement and the wording:“KEEP AWAYFROM MOISTURE”,“HANDLE WITHCARE”,etc.and theshipping mark:ST05-016BUSAN KOREA5.TIME OF SHIPMENT:BEFORE OCTOBER02,6.PORT OF SHIPMENT:MAIN PORTSOFCHINA7.PORT OFDESTINATION:BUSAN,KOREA8.INSURANCE:To becovered bytheBuyerafter shipment.(Terms)9.DOCUMENT:+Signed invoiceindicating Lo andContractNo.+Full set(3/3)of cleanon boardocean Billof Ladingmarked“Freight toCollect”/“Freight Prepaid”made outto orderblank endorsednotifying theapplicant.+Packing List/Weight Listindicating quantity/gross and weight.+Certificate ofOrigin.+No solidwood packingcertificate issuedby manufacturer.本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 10.OTHER CONDITIONSREQD INLC:+All bankingcharges outsidethe openingbank arefor beneficiarysa/c.+Do notmention anyshipping marksin yourL/C.+Partial andtransshipment allowed.11.REMARKS:The lastdate ofL/C opening:20August,.Letter ofCredit BANK OF KOREA LIMITED,BUSAN SEQUENCE OFTOTAL27:1/1FORMOFDOC.CREDIT40A:IRREVOCABLE DOC.CREDITNUMBER20:S DATEOFISSUE31C:0825EXPIRY31D:DATE1001PLACE APPLICANTS COUNTRYAPPLICANT50:JAE&SONS PAPERSPANY203LODIA HOTELOFFICE1564,本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 DONG-GU,BUSAN,KOREA BENEFICIARY59A:WONDER INTERNATIONALPANY LIMITEDN0.529,QIJIANG ROADHE DONGDISTRICT,NANNING,CHINA AMOUNT32B:CURRENCY HKDAMOUNT39,AVAILABLE WITH/BY41A:ANY BANKIN CHINABY NEGOTIATIONDRAFTS AT42C:DRAFT AT90DAYS SIGHTFOR FULLINVOICE COSTDRAWEE42A:BANKOF KOREALIMITED,BUSAN PARTIALSHIPMENTS43P:NOT ALLOWEDTRANSSHIPMENT43T:NOT ALLOWEDLOADINGINCHARGE44A:本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 MAIN PORTSOFCHINAFORTRANSPORTTO44B:MAIN PORTSOFKOREALATEST DATEOFSHIP44C:/10/02DESCRIPT.OFGOODS45A:MODITY:UNBLEACHED KRAETLINEBOARD.U/P:HKD TOTAL:100MT10%ARE ALLOWED.PRICE TERM:CIF BUSANKOREA COUNTRYOFORIGIN:.CHINA PACKING:STANDARD EXPORTPACKING SHIPPINGMARK:ST05-016BUSANKOREADOCUMENTS REQUIRED46A:1.本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 MERCIALINVOICEIN3COPIES INDICATINGLC NO.&CONTRACT2.FULL SETOF CLEANONBOARDOCEAN BILLOF LADINGMADEOUTTO ORDERANDBLANK ENDORSED,MARKED FREIGHTTO COLLECT,NOTIFYING THEAPPLICANT.3.PACKING LIST/WEIGHT LISTIN3COPIES INDICATINGQUANTITY/GROSS ANDNET WEIGHTS4.CERTIFICATE OFORIGIN IN3COPIES ADDITIONALCOND.47A:ALL DOCUMENTSARE TOBE PRESENTEDTO USIN ONELOT BYCOURIER/SPEED POST.本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 DETAILSOFCHARGES71B:ALL BANKINGCHARGES OUTSIDEOF OPENINGBANK AREFOR BENEFICIARYS ACCOUNT.PRESENTATION PERIOD48:DOCUMENTS TOBE PRESENTEDWITHIN21DAYS AFTERTHE DATEOF SHIPMENTBUT WITHINTHE VALIDITYOFTHECREDIT CONFIRMATION49:WITHOUT INSTRUCTIONS78:WE HEREBYUNDERTAKE THATDRAFTSDRAWNUNDER ANDIN PLYWITH THETERMSANDCONDITIONS OFTHISCREDITWILL BEPAID MATURITY.SEND.TO REC.INFO.72:SUBJECT ICCPUBLICATION500本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 Exercise5SALES CONTRACTTHESELLER:SHANGHAI WILLTRADINGCO.,LTD.DATE:,ROAD,SHANGHAI,CHINA SIGNEDAT:SHANGHAI,CHINA THE BUYER:NU BONNETERIE DE GROOTEAUTOSTRADEWEG69090MEUE BELGIUMThis SalesContract ismade byand betweentheSellersand theBuyers,whereby thesellers agreeto sellandthebuyers agreeto buythe under-mentioned goodsaordingtothetermsandconditionsstipulatedbelow:Commodity&Specification QuantityPrice termsUnit priceAmount WORK SHORT TROUSERS3000PCS CIFANTWERP USD10.50/PUSD31500.00USD60本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 -100PCT COTTONTWILL ASPER ORDERD0900326,WORKSHORTTROUSERS-100PCT COTTONTWILL ASPER ORDERD09003275000PCS CUSD12.00/PC000.00TOTAL8000PCS USD91500.00Total amount:U.S.DOLLARS NINETYONE THOUSANDFIVE HUNDREDAND FIFTYONLYPacking:IN CARTONSOF50PCS EACHShippingMark:AT SELLERS OPTIONTimeofShipment:DURING AUG.BY SEALoading Portand Destination:FROM SHANGHAI,本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 CHINA TOANTWERP,BELGIUM PartialShipment andTransshipment:ARE ALLOWEDInsurance:TOBEEFFECTEDBYTHESELLERFOR110PCT OFINVOICE VALUEAGAINSTALLRISKSAND WARRISK ASPER CICOFTHEPICC DATED01/01/1981.TermsofPayment:THEBUYERSHALL OPENTHROUGH ABANK ACCEPTABLETO THESELLER ANIRREVOCABLE SIGHTLETTER OFCREDIT TOREACH THESELLER30DAYS BEFORETHE MONTHOF SHIPMENTAND TOREMAIN VALIDFOR NEGOTIATIONIN CHINAUNTIL THE15th DAYAFTERTHEFORESAID TIMEOFSHIPMENT.SELLER BUYERSHANGHAI WILLTRADINGCO.,LTD NU BONNETERIEDE GROOTE张平张平LJSKOUT本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。 文档如有不当之处，请联系本人或网站删除。 ISSUE OFDOCUMENTARYCREDIT27:SEQUENCEOFTOTAL:1/140A:FORMOF:IRREVOCABLE20:NUMBER:132CD637273031C:DATEOFISSUE:09071540E:APPLICABLE RULES:UCP LATESTVERSION31D:DATEANDPLACEOFEXPIRY:DATE090910PLACE IN BELGIUM51D:APPLICANT BANK:ING BELGIUMNV/SV(FORMERLY BANKBRUSSELS LAMBERTSA),GENT50:APPLICANT:NU BONNETERIEDE GROOTEAUTO