审核信用证项下单据

1、1. 销售合同书的有关内容 上海进出口贸易公司SHANGHAI IMPORT&EXPORT TRADE CORPORATION1321ZHOUGSHAN ROAD SHANGHAI,CHINASALES CONTRACTTEL:021- S/C NO:HXFAX:021- DATE:JAN.1,2005TO: TKAMLA CORPORATION 6-7,KAWARA MACH OSAKA,JAPANDear Sirs, We hereby confirm having sold to you the following goods on terms and conditions as spe

2、cified below.MARKS&NODESCRIPTIONS OF GOODSQUANTITYUNIT PRICEAMOUNTT.C OSAKA C/NO.1-250COTTON BLANKET ART NO.H666 ART NO.HX88 ART NO.HE21 ART NO.HA56 ART NO.HH46Packed in 250 cartons500 PCS500 PCS500 PCS500 PCS500 PCSCIF OSAKAUSD 5.50USD 4.50USD 4.80USD 5.20USD 5.00USD 2750.00 USD 2250.00USD 2400.00U

3、SD 2600.00USD 2500.00LOADING PORT:SHANGHAIDESTINATION:OSAKA PORTPARTIAL SHIPMENT:PROHIBITEDTRANSHIPMENT: PROHIBITEDPAYMENT:L/C AT SIGHTINSURANCE:FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK TIME OF SHIPMENT:LATEST DATE OF SHIPMENT MAR. 16, 2005THE BUYER: THE SELLER:TKAMLA COR

4、PORATION SHANGHAI IMPORT&EXPORT TRADE CORPORATION2.信用证通知书BANK OF CHINA SHANGHAI BRANCH信用证通知书Notification of Documentary CreditTo:致：SHANGHAI IMPORT&EXPORT TRAD CORPORATION1321 ZHONGSHAN ROAD SHANGHAIWHEN CORRESPONDINGPLEASE QUOTE OUR REF NO WJAN.12，2005Issuing Bank:开证行FUJI BANK LTD1031，SAKULA OTOLIKI

5、NGZA MACHI TOLYO，JAPANTransmitted to us through转递行/转让行L/C NO.信用证号 DATED 开证日期 AMOUNT金额 USD12 5000.00Dear Sirs,谨启者：We advise you that we have received from the a/m bank a(n)letter of credit, contents of which are as per attached sheet(s). 兹通知贵公司，我行收自上述银行信用证一份，现随附通知。This advice and the attached sheet(s

6、) must accompany the relative documents when presented for negotiation.贵公司交单时，请将本通知书及信用证一并提示。This advice does not convey any engagement or obligation on our part unless we have added our confirmation.本通知书不构成我行对此信用证的任何责任和义务，但本行对本证加具保税的除外。If you find any terms conditions in the L/C which you are unabl

7、e to comply with and or any error(s),it is suggested that you contact applicant directly for necessary amendment(s) so as to avoid any difficulties which may arise when documents are presented.如本信用证中有无法办到的条款及/或错误，请径与开证申请人联系，进行必要的修改，以排除交单时可能发生的问题。THIS L/C ADVICE IS SUBJETCT TO ICC UCP PUBLICATION NO.

8、500.本信用证之通知系遵循国际商会跟单信用证统一惯例第500号出版物办理。This L/C consists of I sheet(s), including the covering letter and attachment(s).本信用证连同面函及附件共1纸。Remarks:备注： Yours faithfully, For BANK OF CHINA3 信用证SEQUENCE OF TOTAL * 27:1/1FORM OF DOC, CREDIT *40A: IRREVOCABLEDOC.CREDIT NUMBER *20:DATE OF ISSUE 31C:DATE AND PL

9、ACE OF EXPIRY *31D: DATE PLACE IN COUNTRY OF BENEFICIARYAPPLICANT *50:TKAMLA CORPORATION 6-7，KAWARA MACH OSAKA，JAPANISSUING BANK 52A FUJI BANK LTD1031，SAKULA OTOLIKINGZA MACHI TOLYO，JAPANBENEFICIARY *59: SHANGHAI TOOL IMPORT&EXP- ORT CO., LTD 31, GANXIANG ROAD SHANGHAI, CHINAAMOUT *32B: CURRENCY USD

10、 AMOUNT 12 500.00AVAILABLE WITH/BY *41D: ANYBANK IN CHINA BY NEGOTIATIONDRAFIS AT 42C: DRAFTS AT SIGHT FOR FULL INVOICE COSTDRAWEE 42A: FUJI BANK LTDPARTIAL SHIPMENTS 43P: PROHIBITEDTRANSSHIPMENT 43T: PROHIBITED LOADING ON BOARD 44A: SHANGHAIFOR TRANSPORTTTION TO 44B: OSAKA PORTLATEST DATE OF SHIPME

11、NT 44C:DESCRIPT OF GOODS 45A：COTTON BLANKET ART NO.H666 500 PCS USD 5.50/PC ART NO.HX88 500 PCS USD 4.50/PC ART NO.HE21 500 PCS USD 4.80/PC ART NO.HA56 500 PCS USD 5.20/PC ART NO.HH46 500 PCS USD 5.00/PC CIF OSAKADOCUMENTS REQUIRED 46A:+SIGNED COMMERCIAL INVOICE, IN TRIPLICATE +PACKING LIST IN TRIPL

12、ICATE +CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE. +3/2 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING， MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT. +FULL SET OF NEGOTIAB

13、LE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS AND WAR RISKCHARGES 71B: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY. PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESE- NTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN

14、THE VALIDITY OF THE CREDIT.4.补充资料1INVOICE NO. XH 2.INVOICE DATE：FEB 01，20053. PACKING GW：20.5KGS/CTN NW：20KGS/CTN MEAS：0.2CBM/CTN PACKED IN 250 CARTONS OF 10 PCS EACH PACKED IN TWO 20CONTAINER（集装箱号：TEXU；TEXU）4.HS CODE：5802.30905.VESSEL：NANGXING V.0866. B/L NO.:COCS7.B/L DATE:FEB.26，20058.POLICY NO：S

15、H9. REFERENCE NO.：10.FREIGHT FEE：USD 110011.INSURANCE FEE：USD 100012.注册号：13.证书号：14.报检单编号：15.报检单位登记号：16.生产单位注册号：12345Q17.投保单编号：TB18.金发编号：JF19.人民币账号:RMB20.外币账号:WB21.海关编号:22.境内货源地:上海23.生产厂家:上海毛巾厂24.上海进出口贸易公司海关注册号:25. 卖方中方法人代表为：童力1、 商业发票上海进出口贸易公司SHANGHAI IMPORT&EXPORT TRADE CORPORATION1321ZHOUGSHAN ROAD

16、 SHANGHAI,CHINACOMMERCIAL INVOICETEL:021- INV.NO：XHFAX:021- DATE：FEB.01,2005 S/C NO：HX L/C NO： TO: TKAMLA CORPORATION6-7, KAWARA MACHOSAKA, JAPANFROM SHANGHAI TO OSAKA PORTMARKS&NOSDESCRIPTIONS OF GOODS QUANTITYU/PRICEAMOUNT T.C OSAKA C/NO.1-250COTTON BLANKETART NO.H666ART NO.HX88ART NO.HE21 ART NO.

17、HA56ART NO.HH46Packed in 350 cartons500PCS500PCS500PCS500PCS500PCSCFR OSAKAUSD 5.50USD 4.50USD 4.80USD 5.20USD 5.00USD2950.00USD2250.00USD2400.00USD2600.00USD2500.00TOTAL AMOUNT: SAY U.S.DOLLARS TWENTY THOUSAND FIVE HUNDRED ONLY WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TURE AND CORR

18、ECT.SHANGHAI IMPORTANT &EXPORT TRADE CORPORATION TONG LI 2.装箱单上海进出口贸易公司SHANGHAI IMPORT&EXPORT TRADE CORPORATION1321ZHOUGSHAN ROAD SHANGHAI,CHINAPACKING LISTTEL:021- INV. NO：XHFAX:021- DAIE：FEB.01,2007 S/C NO：HXTO： MARKSNOS TKAMLA CORPORATION T.C6-7, KAWARA MACH OSAKAOSAKA, JAPAN C/NO.1-250 GOODS DES

19、CRIPYIONPACKINGQTY（PCS ）CTNSGW（KGS ）NW（KGS ）MEAS（M3）COTTON BLANKETART NO.H666ART NO.HX88ART NO.HE21 ART NO.HA56ART NO.HH46Packed in 250 cartons500500500500500505050505020.5/CTN20.5/CTN20.5/CTN20.5/CTN20.5/CTN20/CTN20/CTN20/CTN20/CTN20/CTN0.2/CTN0.2/CTN0.2/CTN0.2/CTN0.2/CTNTOTAL250025052505000503.汇票N

20、O.XHFOR 12500.00 BILL OF EXCHANG DATE: SHANGHAI, FEB.26,2005AT * sight of this SECOND BILL of EXCHANGE (first of the same tenor and date unpaid) pay to the order of BANK OF CHINA the sum of SAY U.S .DOLLARS TWELVE THOUSAND FIVE HUNDED ONLY Drawn under FUJI BANK LTDL/C NO. DATED JAN.12,2005TO . FUJI

21、BANK LTD 1013 SAKULA OTOLIKINGZA MACHI TOKYO JAPAN SHANGHAI IMPORT &EXPORT TRADE CORPORATION4.普惠制产地证书1.Goods consigned from(Exporters business name ,address ,country)SHANGHAI IMPORT & EXPORT CORPORATION 1321 ZHONGSHAN ROAD SHANGHAI CHINAReference No.:GENERALIZEDSYSTEMOFPREFERENCES CERTIFICATE OF ORI

22、GIN (Combined declaration and certificate) FORM AIssued in THE PEOPLES REPUBLIC OF CHINA(country) See Notes. overleaf2.Goods consigned to(Consignees name, address ,country)TKAMLA CORPORATION 6-7,KAWARAOSAKA JAPAN3.Means of transport and route(as far as know)FROM SHANGHAI TO OSAKABY S.S NANGXING V.08

23、64.For official use5.Item number6.Marks and number of packages T.COSAKAC/NO/1-2507. Description of goods; 8. Originnumber and kind of criterion(seepackages CATION BLANKTSAY TWO HUNDRED “P”FIFTY(250)CARTONS notes overleaf)9Gross weight or other quantity.G.W 5125KGS10.Number and date of invoicesXHFEB.

24、01,200511.Certification It is hereby certified ,on the basis of control carried out, that the declaration by the exporter is correctSHANGHAI FEB.09,2005Place and date. signature and stamp of certifying authority12.Dec;aration by the export The undersigned hereby declares that the above details and s

25、tatements are correct; that all the goods were produced in CHINA (country)and they comply with the origin requirements specified for those goods in the Generalized System of Preference for goods exported to (importing country)SHANGHAI FEB.06,2005Place and date. signature of authorized signatory5.保险单

26、THE PEOPLEINSURANCE COMPANY CHINAHead Office: BEIJING Established in 1949INSURANCE POLICYTHIS POLICY OF INSURANCE WITNESSES THAT PEOPLES INSURANCE OF CHINA (HEREINAFTER CALLED THE COMPANY)AT THE REQUEST OF 上海进口贸易公司 (HEREINAFTER CALLED THE INSURED) AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO T

27、HE COMPANY BY THE INSURED UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON.MARK&NOS.QUANTITYDESCRIPTION OF GOODSAMOUNT INSUREDAS PER INNOILENO.XH250CTNSCOTTON BLANKET

28、USD 13750.00TOTAL AMOUNT INSURED: SAY U.S.DOLLARS THIRTY THOUSAND SEVEN HUNDRED AND FIFTY ONLYPREMIUM AS ARRANGED RATE AS ARRANGED PER CONVEYANCE S.S.NANGXINGV.86SLG .IN OR ABT . AS PER B/L DATE FROM SHAGHAI TO OSAKACONDITIONS: FOR 110% THE INVOLCE VALUE COVERING ALL RISKS AND WAR RISKCLAIMS, IF ANY

29、, PAYABLE ON SURRENDER OF THIS POLICY TOGETHER WITH OTHER RELEVANT DOCUMENTS. IN THE EVENT OF ACCIDENT WHEREBY LOSS OR DAMAGE MAY RESULT IN A CLAIM UNDER THIS POLICY IMMEDIATE NOTICE APPLYING FOR SURVEY MUST BE GIVEN TO THE COMPANYS AGENT AS MENTIONED HEREUNDER. THE PEOPLES INSURANCE SHANGHAI BRANCH

30、CLAIM PAYABLE AT OSAKA IN USDDATE FEB.20,2005Address: 23 Zhongshan Dong Y1 Lu Shanghai ,China Cable 42001 Shanghai General manage海运提单ShipperSHANGHAI IMPORT & EXPORT CORPORATION 1321 ZHONGSHANG ROAD SHANGHAI CHINAB/L NO.中国对外贸易运输总公司CHINA NATIONAL FOREIGN TRADE TRANAPORT CORPORATION直运或转船提单BILL OF LADIN

31、G DIRECT OR WITH TRANSHIPMENT SHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharge at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat. THE WEIGHT, measure, ma

32、rks and numbers, quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading. THE SHIPPER, Consignee and the Holder of this Bill of Lading hereby expressly accept and agree to all printed, written or stamped provisions, exceptions and condition

33、of this Bill of Loading, including those on back hereof. IN WITNESS whereof, the original Bill of Lading have been signed by the Carrier and his agents, one of which being accomplished, the other(s) to be void.Consignee or orderTO ORDER OF SHIPPERNotified addressTALAMLA CORPORATION 6-7 KAWA MACH OSAKA JAPANPre-carriage byPort of loadingSHANGHAIVesselNANGXING V.086P