审核全套单据.pdf
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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 CORPORATION 1321ZHOUGSHAN ROAD SHANGHAI,CHINA SALES CONTRACT E:,2005 TO:TKAMLA CORPORATION 6-7,KAWARA MACH OSAKA,JAPAN Dear Sirs,We hereby confirm having sold to you the following goods on terms and conditions as specified below.MARKS&NO DESCRIPTIO
2、NS OF GOODS QUANTITY UNIT PRICE AMOUNT OSAKA C/COTTON BLANKET ART ART ART ART ART Packed in 250 cartons 500 PCS 500 PCS 500 PCS 500 PCS 500 PCS CIF OSAKA USD USD USD USD USD USD USD USD USD USD LOADING PORT:SHANGHAI DESTINATION:OSAKA PORT PARTIAL SHIPMENT:PROHIBITED TRANSHIPMENT:PROHIBITED PAYMENT:L
3、/C AT SIGHT INSURANCE:FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK TIME OF SHIPMENT:LATEST DATE OF SHIPMENT MAR.16,2005 THE BUYER:THE SELLER:TKAMLA CORPORATION SHANGHAI IMPORT&EXPORT TRADE CORPORATION 2.信用证通知书 BANK OF CHINA SHANGHAI BRANCH 信用证通知书 Notification of Documentary C
4、redit To:致:SHANGHAI IMPORT&EXPORT TRAD CORPORATION 1321 ZHONGSHAN ROAD SHANGHAI WHEN CORRESPONDING PLEASE QUOTE OUR REF NO W556678,2005 Issuing Bank:开证行 FUJI BANK LTD Transmitted to us through 转递行/转让行 1031,SAKULA OTOLIKINGZA MACHI TOLYO,JAPAN L/C NO.AMOUNT 金额 USD12 Dear Sirs,谨启者:We advise you that w
5、e have received from the a/m bank anletter of credit,contents of which are as per attached sheets.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 sheets 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 ob
6、ligation 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 unable to comply with and or any errors,it is suggested that you contact applicant directly for necessary amendments so as to avoid any difficulti
7、es 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.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 sheets,including the covering letter and attachments.本信用证连同面函及附件共 1 纸;Remarks:备注:Yours fa
8、ithfully,For BANK OF CHINA 3 信用证 SEQUENCE OF TOTAL 27:1/1 FORM OF DOC,CREDIT 40A:IRREVOCABLE DATE OF ISSUE 31C:050112 DATE AND PLACE OF EXPIRY 31D:DATE 050317 PLACE IN COUNTRY OF BENEFICIARY APPLICANT 50:TKAMLA CORPORATION 6-7,KAWARA MACH OSAKA,JAPAN ISSUING BANK 52A FUJI BANK LTD 1031,SAKULA OTOLIK
9、INGZA MACHI TOLYO,JAPAN BENEFICIARY 59:SHANGHAI TOOL IMPORT&EXP-ORT CO.,LTD 31,GANXIANG ROAD SHANGHAI,CHINA AMOUT 32B:CURRENCY USD AMOUNT 12 AVAILABLE WITH/BY 41D:ANYBANK IN CHINA BY NEGOTIATION DRAFIS AT 42C:DRAFTS AT SIGHT FOR FULL INVOICE COST DRAWEE 42A:FUJI BANK LTD PARTIAL SHIPMENTS 43P:PROHIB
10、ITED TRANSSHIPMENT 43T:PROHIBITED LOADING ON BOARD 44A:SHANGHAI FOR TRANSPORTTTION TO 44B:OSAKA PORT LATEST DATE OF SHIPMENT 44C:050316 DESCRIPT OF GOODS 45A:COTTON BLANKET ART 500 PCS USD PC ART 500 PCS USD PC ART 500 PCS USD PC ART 500 PCS USD PC ART 500 PCS USD PC CIF OSAKA DOCUMENTS REQUIRED 46A
11、:+SIGNED COMMERCIAL INVOICE,IN TRIPLICATE +PACKING LIST IN TRIPLICATE +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 MARKE
12、D“FREIGHT PREPAID”AND NOTIFY APPLICANT.+FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK CHARGES 71B:ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY.PERIOD FOR PRESENTATION 48:DOCUMENTS MUST BE PRESE-N
13、TED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.4.补充资料 1INVOICE NO.XH056671 DATE:FEB 01,2005 3.PACKING GW:CTN NW:20KGS/CTN MEAS:CTN PACKED IN 250 CARTONS OF 10 PCS EACH PACKED IN TWO 20CONTAINER 集装箱号:TEXU2263999;TEXU2264000 S CODE:NANGXING 6.B/L NO.:COCS0511861 L
14、DATE:,2005 NO:SH058812 9.REFERENCE NO.:FEE:USD 1100 FEE:USD 1000 16.生产单位注册号:12345Q 17.投保单编号:TB0562311 18.金发编号:JF0387124 19.人民币账号:RMB061222 22.境内货源地:上海 23.生产厂家:上海毛巾厂 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 CORPORATION 1321ZHOUGSHANZHONGSHAN ROAD SHANGHAI,CHINA COMMERCIAL INVOICE
15、 XH056671 TE:,2005 S/CNO:HX0502064HX050264 L/C NO:TO:TKAMLA CORPORATION 6-7,KAWARA MACH OSAKA,JAPAN FROM SHANGHAI TO OSAKA PORT MARKS&NOS DESCRIPTIONS OF GOODS QUANTITY U/PRICE AMOUNT OSAKA C/居中 COTTON BLANKET ART ART ART ART ART 500PCS 500PCS 500PCS 500PCS 500PCS CFRCIFOSAKA USD USD USD USD Packed
16、in 350250 cartons USD TOTAL:TOTAL AMOUNT:TWENTY THOUSAND FIVE HUNDRED ONLY TWELVE THOUSAND FIVE HUNDRED ONLY WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TURE AND CORRECT.SHANGHAI IMPORTANT IMPORT&EXPORT TRADE CORPORATION TONG LI 童力 2.装箱单 上海进出口贸易公司 SHANGHAI IMPORT&EXPORT TRADE CORPORATI
17、ON 1321ZHOUGSHANZHONGSHAN ROAD SHANGHAI,CHINA PACKING LIST NO:XH056671 DAIE:,20072005 S/C NO:HX050264 TO:MARKSNOS TKAMLA CORPORATION 6-7,KAWARA MACH OSAKA OSAKA,JAPAN C/GOODS DESCRIPYIONDESCRIPTIONPACKING QTY PCS CTNS GW KGS NW KGS MEAS M3 COTTON BLANKET ART ART ART ART ART Packed in 250 cartons 500
18、 500 500 500 500 50 50 50 50 50 CTN CTN CTN CTN CTN 20/CTN 20/CTN 20/CTN 20/CTN 20/CTN CTN CTN CTN CTN CTN TOTAL 2500 250 52505125 5000 50 TOTAI:SAY TWO HUNDRED AND FIFTY CARTONS ONLY SHANGHAI IMPORTANT&EXPORT TRADE CORPORATION 童力 3.汇票 FOR BILL OF EXCHANGE DATE:SHANGHAI,2005 AT 星号占满 sight of this SE
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