综合训练项目训练四：根据合同审核信用证，并根据信息制作单据。

SALES CONTRACTBUYER： JAE＆SONS PAPERS COMPA NY NO．ST05-0l6203 LODIA HOTEI，OFFICE 1546，DONG-GU， DATE：AUGUSTBUSAN，KOREA SIGNED AT：NANJING CHINASELLER：WONDER INTERNATIONAL COMPANY LIMITED,QIJLANG ROAD HE DONG DISTRICT, NANJING CHINAThis Contract is made by the Seller；whereby the Buyers agree to buy and the Seller agrees to sell the under—mentioned commodity according to the terms and conditions stipulated below：1、COMMODITY：UNBLEACHED KRAET LINEBOARD．UNIT PRICE：／PER METRIC TON,CFR BUSAN KOREATOTAL QUANTITY：l00METRIC TONS，±10％ ARE ALLOWED．PAYMENT TERM：BY IRREVOCABLE L/C 90 DAYS AFTER B／L DATE2、TOTAL VAIUE：USD39,(SAY THIRTY NINE THOUSANDONLY.***10％ MORE OR LESS ALLOWED．)3、PACKING：To be packed in strong wooden case(s)，suitable for long distance ocean transportation．4、SHIIPPING MARK：The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording：“KEEP AWAY FROM MOUSTURE”．“HANDLE WITH CARE”．etc．and the shipping mark：ST05-016BUSAN KOREA5、TIME OF SHIPMENT：BEFORE OCTOBER6、PORT OF SHIPMENT：MAIN PORTS OF CHINA7、PORT OF DESTINATION：BUSAN KOREA8、INSURANCE：To be covered by the Buyer after shipment． Terms)9、DOCUMENT：+Signed invoice indicating LC NO and Contract No．+Full set(3/3)of clean on board ocean Bill of Lading marked“Freight to Collect”/“Freight Prepaid”made out to order blank endorsed notifying the applicant.+Packing List/Weight List indicating quantity/gross and net weight．+Certificate of Origin．+No solid wood packing certificate issued by manufacturer．10、OTHER CONDITIONS REQD IN LC：+All banking charges outside the opening bank are for beneficiary's a/c．+Do not mention any shipping marks in your L/C．+Partial and transshipment allowed．20 August,2005.：：The last date of L/C opening、11REMARKS BANK OF KOREA LIMTED．BUSANSEQUENCE OFT0TAI， *27：l/lIRREVOCABLE：FORM OF DOC. CREDIT *40 A．DOC. CREDIT NUMBER * 20：S 100-108085DATE OF ISSUE 3l C：EXPIRY *31 D：DATE PLACE APPLICANT'S COUNTRYAPPLICANT *50 ：JAE&SONS PAPERS COMPANY203 LODIA HOTEL OFFICE ,BUSAN,KOREABENEFICIARY *59 ：WONDER INTERNATIONAL COMPANY LIMITED，QIJIANG ROAD HE DONG DISTRICT,NANNING CHINAAMOUNT *32 B：CURRENCY HKD AMOUNT 39,AVAILABLE WITH/BY *4lD：ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT… 42C：DRAFT AT 90DAYS AT SIGHT FOR FULL INVOICE COSTDRAWEE 42 A：BANK OF KOREA LIMITED,BUSANPARTIAL SHIPMENTS 43 P：NOT ALLOWEDTRANSSHIPMENT 43 T：NOT ALLOWEDLOADING IN CHARGE 44A： MAINPORTS OF CHINAFOR TRANSPORT TO 44 B：MAIN PORTS OF KOREALATEST DATE OF SHIP. 44 C： 2005103lGOODS 45 A：+COMMODITY ：UNBLEACHED KR AET LINEBOARD．U／P：HKD ／MTTOTAL：100MT±10% ARE ALLOWED．PRICE TERM：CIF BUSAN KOREACOUNTRY OF ORIGIN： PACKNG：STANDARD EXPORT PACKINGSHIPPING MARK：ST05—016 BUSAN KOREADOCUMENTS REQUIRED 46 A：1、COMMERCIAL INVOICE IN 3 COPIES：INDICATING LC NO.& CONTRACT2、FULL SET OF CLEAN ON BOARD OCEAN BIL OF LADING MADE OUT TOORDER AND BLANK ENDORSED，MARKED FREIGHT TO COLLECT NOTIFYING THE APPLICANT.3、PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATNG QUANTITY／GROSS AND NET WEIGHTS4、CERTIFICATE OF ORIGIN IN 3 COPIESADDITIONAL COND. 47 B：ALL DOCUMENTS ARE TO BE PRESENTED TOUS IN ONE LOT BY COURIER/SPEED POST．DETAILS OF CHARGES 7lB：ALL BANKING CHARGES OUTSIDE OF OPENNINGBANK ARE FOR BENEFICIARY'S ACCOUNTPRESENTATION PERIOD 48：DOCUMENTS TO BE PRESENTED WITHIN 21DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITYOF THE CREDITCONFIRMATION *49：WITHOUTINSTRUCTIONS 78：+WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLY WTTH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID MATURITY.SUBJECT ICC PUBLICATION 500：SEND TO REC. INFO. 72．经审核信用证存在如下问题：补充信息：1、9月10日装箱，每箱毛重51KGS/CTN，50KGS/CTN，CTN；唛头WI05-016/BUSAN KOREA/2、同日签发号码为WI05-0l6的发票3、9月12日向南京商务局申领原产地证书，并当日获得编号为05-866888证书4、9月16在南京装上SULONG 船只，提单于9月16南京签发，集装箱号为CESU8986855,SEAL5、于9月18日提交中国银行南京分行议付项目训练五：根据合同审核信用证，并根据信息制作单据。

SHANGHAI TEXTILES IMP．&EXP．CORP．27 ZHONGSHAN ROAD，SHANGHAI，CHINATEL：86-21- FAX：86-21-SALES CONFIRMATIONNo．：ST0603 1lDate：Aug．15，2006TO：SUPERB AIM (HONGKONG)LTD．FUNGLEE COMM BLDG．KOWLOON，HONGKONGWe hereby confirm having sold to you the following goods on terms and conditionsas stated below．NAME OF COMMODITY：textileSPECIFICATION：Twill 2／1 108x54／20x20 59”PACKING：Packed in cartons of ten metersQUANTITIY：Total 10,000 metersUNIT PRICE：USD per meter CIFC H．K．2TOTAL AMOUNT：USD 540,(SAY US DOLLARS FIVE HUNDRED AND FORTY THOUSAND ONLY．)SHIPMENT：During Oct．／Nov．2006 from Shanghai to . with partial shipments permitted.INSURANCE：To be covered by the seller for 110％ of total invoice value againstall risk and war risks as per the relevant ocean marine cargo clauses of the PICC dated 1981/01/01.PAYMENT：The buyer should open through a bank acceptable to the seller an irrevocable L／C payable at 30 days after B／L date to reach the seller 30 days before the month ofthshipment valid for negotiation in China until the 15 day after the date of shipment. REMARKS：Please sign and retum one copy for our file．The Buyer： The Seller：Alice SHANGHAI TEXTILES IMP．&EXP．CORP．HONGKONG＆SHANGHAI BANKING CORPORATIONQUEENS ROAD CENTERAL，P．O．BOX 64，H．K．TEL：822一1111 FAX：810一1112Advised through：Bank of China，Shanghai Branch，NO．CN3099／714：（1）Oct．2，2006（在装运月份前信用证开到卖方，在10月份之前） H．K．nd DATETo：SHANGHAI TEXTILES IMP&EXP CORPORATION27 ZHONGSHAN ROAD，SHANGHAI, CHINAApplicant：SUPERB AIM (HONGKONG) LTD．（2）RM．450 FUNGLEE COMM BLDG．KOWLOON，HONGKONG，Dear SirsWe hereby open our irrevocable L／C No．CN3099／714 in your favour for a sum not exceeding about （3）HKD540, (SAY （4）HK DOLLARS FIVE HUNDRED FORTY THOUSAND ONLY) available by your drafts on HSBC at （5）30 days after sight（AFTER B/L DATE）accompanied by the following documents：1．Signed commercial in voice in 6 copies．2．Packing List in quadruplicate．3．（6）2／3 clean on board B／L（3/3，或者 FULL SET） made out to order notify the above mentioned applicant and marked （7）“Freight Collect”（FREIGHT PREPAID）（8）October 3 1，2006（NOV，30）．From Shanghai to Hongkongst dated not later thanpartial shipment are （9）not permitted.4．Insurance policy in 2 copies covering All Risks and War Risks for（10）150％invoice Value as per the relevant ocean marine cargo clauses of the PICC dated 1981／01／01．5．Certificate of Origin issued by China Council for the Promotion of International Trade．（11）6．A certificate issued by the beneficiary and countersigned by buyer'S representative Mr． Jeremiah，his signature must be verified by opening bank，th certifying the quality to conform to sample submitted on 7June,2006．（传说中的软条款，删去）DESCRIPTION OF GOODS：Textile．twill 2／1 108x54／20x20 59”，Total 10 000 meters，Packed in cartons of ten meters，USD per meter CIFC .2SPECIAL INSTRUCTIONS：(1)Shipping advice to be sent by fax to the applicant immediately after the shipment stating Our L／C No．，shipping marks，name of vessel，goods description and amount as well as the bill of lading No．and date．A copy of such advice must accompany the original documents presented for negotiation．(2)（12）1／3 clean on board B／L（最好不要，前面是提交全套）sent to applicant by DHL within 24 hours after shipment．(3) We undertake to honour all the drafts drawn in compliance with the terms of this credit if such drafts to be presented （13）at our counter（不应该在开证st行到期，可以改成：AT NEGOTIATING BANK）（14）on or before Oct．3l，2006．（应该是装运月后15天之内交单）(4) The negotiating bank is kindly requested to forward all documents to us (HONGKONG&SHANGHAI BANKING CORPORATION QUEEN'S ROAD CENTERAL， 64，.)in one lotby airmail．It is subject to the Uniform Customs and Practice for Documentary Credit (1993) Revision，International Chamber of Commerce Publication No．500．Yours faithfullyFor HONGKONG&SHANGHAI BANKING CORPORATION经审核信用证存在如下问题：补充信息：1、9月10日装箱，125打装一箱，每箱毛重42KGS/CTN，38KGS/CTN，CTN；2、同日签发号码为518001-06的发票，合同号为06EWC35580013、9月11日当地投保并取得保单，在目的地当地保险代理人:ABC CO.,4、9月12日向上海商务局申领原产地证书，并当日获得编号为03-800888证书5、9月15在上海装上SUNAN 船只，提单于9月16上海签发，集装箱号为CESU8976835,SEAL NO. 37776、于9月17日提交中国银行上海分行议付。