224 JINLIN ROAD,NANJING,CHINA
AMOUNT
CURRENCY USD AMOUNT 10300.00
AVAILABLE WITH/BY
BANK OFCHINABY NEGOTIATION
DRAFTS AT...
DRAFTS AT SIGHT FOR FULL INVOICE VALUE
CIFOSAKA
SHIPPING MARK: ITOCHU/OSAKA/NO,1-200
DOCS REQUIRED
*3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” NOTIFY APPLICANT(WITH FULL NAME AND ADDRESS).
汇票出票日期：2003-5-20
产地证日期地点：NANJING, JIANGSU, APR. 20, 2003
世格国际贸易有限公司
COMMERCIAL INVOICE
To:
Invoice No.:
Invoice Date:
S/C No.:
From:
Letter of Credit No.:
Quantity
DRAWEE
THE ROYAL BANK,TOKYO
PARTIAL SHIPMTS
ALLOWED
TRANSSHIPMENT
ALLOWED
LOADING IN CHARGE
NANJING PORT,CHINA
FOR TRANSPIRT TO…
OSAKA PORT,JAPAN
LATEST SHIPMENT
GOODS DESCRIPT.
LADIES GARMENTS AS PER S/C NO.SHL553
PACKING:10PCS/CTN
ART NO. QUANTITY UNIT PRICE
STYLE NO. ROCOCO 1000 PCS USD 5.50
STYLE NO.ROMANTICO 1000 PCS USD 4.80
相关说明
商品资料：
包装：10PCS PER CARTON
单位毛重：15.40KGS/CTN
单位净重：13.00KGS/CTN
单位尺码：60x40x50 CM/CTN
其它资料：
发票号码：SH25586，汇票号同发票号
发票日期：2003-4-20
船名：DAFENG V3336
提单号码：SH223545
提单日期：2003-5-15
PRESENTATION PERIOD
DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION
WITHOUT
Imount
TOTAL:
SAY TOTAL:
世格国际贸易有限公司
224 JINLIN ROAD,NANJING,CHINA
TEL:025-4715004 025-4715619 FAX:4691619
PACKING LIST
To:
Invoice No.:
DOC. CREDIT NUMBER
JST-AB12
DATE OF ISSUE
EXPIRY
DATE 20040615 PLACECHINA
APPLICANT
WAV GENEAL TRADING CO., LTD
5-18 ISUKI-CHOHAKI,OSAKA,JAPAN
BENEFICIARY
DESUN TRADING CO,LTD
题目要求和说明
请先翻译提供的信用证的内容，根据提供的信用证的内容制作信用证指定的议付单证。
ISSUE OF A DOCUMENTARY CREDIT
ISSUING BANK
THE ROYAL BANK,TOKYO
SEQUENCE OF TOTAL
1 / 1
FORM OF DOC. CREDIT
IRREVOCABLE
3. SHIPPING MARKS:
ITOCHU
OSAKA
NO,1-200
DETAILS OF CHARGES
ALL BANKING CHARGES OUTSIDEJAPANINCLUDING REIMBURSEMENT COMMISSION, ARE FOR ACCOUNT OF BENEFICIARY.
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO U.S. IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER,WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.
*ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD.
*INSURANCE POLICY OR CERTIFICATE IN 2 FOLD ENDORSED IN BLANK,FOR 110PCT OF THE INVOICE VALUE COVERING THE INSTITUTE CARGO CLAUSES (A),THE INSTITUTE WAR CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN IN THE CURRENCY OF THE DRAFTS.
*CERTIFICATE OF ORIGIN GSP FORM A IN 1 ORIGINAL AND 1 COPY.
*PACKING LIST IN 5 FOLD.
ADDITIONAL COND
1. T.T. REIMBURSEMENT IS PROHIBITED
2. THE GOODS TO BE PACKED IN EXPIRT STRONG COLORED CARTONS.