根据信用证缮制全套结汇单据

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, BUSANSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: S100-DATE OF ISSUE 31C: DATE AND PLACE OF EXPIRY *31D: DATE PLACE CHINAAPPLICANT *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 NEGOTIATIONDRAFTS AT 42C: 90 DAYS AFTER B/L DATE FOR FULL INVOICE COST DRAWEE 42A: BANK OF KOREA LIMITED, BUSANPARTIAL SHIPMENTS: 43P: ALLOWEDTRANSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: MAIN PORTS OF CHINAFOR TRANSPORTATION TO 44B: BUSAN, KOREALATEST DATE OF SHIPMENT 44C: DESCRIPT OF GOODS 45A: COMMODITY : UNBLEACHED KRAFT LINEBOARDUNIT PRICE : USD390.00/MTTOTAL : 100MT+10% ARE ALLOWEDPRICE TERM : CFR BUSAN KOREACOUNTRY OF ORIGIN : P. R. CHINAPACKING : STANDARD EXPORT PACKINGSHIPPING MARK : ST05-016 BUSAN KOREADOCUMENTS 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 TOUS IN ONE LOT BY COURIER/SPEED POSTDETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING BANKARE FOR ACCOUNT OF BENEFICIARYPERIOD OF PRESENTATION 48: DOCUMENTS TO BE PRESENTED WITHIN 21 DAYSAFTER THE DATE OF SHIPMENT 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 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 EACHN.W.：100KGS/CASE G.W.：105KGS/CASE MEAS.：(1206090)CM/CASE2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 COMPANY5起运港：南京 6卸货港：BUSAN, KOREA7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16.3.2根据信用证缮制单据一、信用证资料 Sequence of Total *27: 1/1Form of Doc. Credit 40A: IRREVOCABLEDOC. CREDIT NUMBER *20: LC-410-DATE OF ISSUE 31C: EXPIRY *31D: DATE PLACE CHINAAPPLICANT *50: SUMITOMO CORPORATION 3-5-8 ORBURA， MINATO-KU OSAKA105-8005 JAPANBENEFICIARY *59: GUANGDONG YUEFENG TRADING CO.,LTD. NO. 31 ZHEN AN ROAD, GUANGZHOU, CHINA.AMOUNT *32B: CURRENCE USD AMOUNT 98000,00AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATIONDRAFTS AT . 42C: DRAFTS AT SIGHT FOR FULL INVOICE VALUEDRAWEE 42A: ASAHI BANK LTD, TOKYOPARTIAL SHIPMENT 43P: ALLOWEDTRANSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: CHINESE MAIN PORTFOR TRANSPORT TO 44B: OSAKA, JAPAN.LATEST DATE OF SHIP. 44C: DESCRIPT. OF GOODS 45A: HALF DRIED PRUNE 2006 CROPGRADE SPEC QNTY UNIT PRICE SHIPMENT (CASE) (USD/CASE)B L: 700 CASE M: 700 CASE 2,800 22.0 CFR OSAKA DEC., 2006A L: 700 CASE M: 700 CASE 1,400 26.0 CFR OSAKA DEC., 2006PACKING: IN WOODEN CASE, 12KGS PER CASE TRADE TERMS: CFR OSAKADOCUMENTS 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 APPLICANTS REF. NO. SCL I-06-0474+ PACKING LIST IN TRIPLICATE (3).+ MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE (3).+ BENEFICIARYS 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: WITHOUTINSTRUCTIONS 78: THE NEGOTIATING BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INTL 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 G