16.3.1 根据信用证缮制结汇单据:商业发票、装箱单、装船通知（一）信用证资料BANK OF KOREA LIMITED, BUSANSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: S100-108085DATE OF ISSUE 31C:DATE AND PLACE OF EXPIRY *31D: DATE PLACE CHINAAPPLICANT *50: JAE & SONS PAPERS COMPANY203 LODIA HOTEL OFFICE 1546, DONG-GUBUSAN, KOREA BENEFICIARY *59: WONDER INTERNATIONAL CO., LTD.NO. 529, QIJIANG ROAD, NANJING, CHINA. AMOUNT *32B: CURRENCY USD AMOUNT(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 : 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.ST05-0162. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TOORDER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFYING APPLICANT3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS4. CERTIFICATE OF ORIGIN IN 3 COPIES5. SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OFSHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THESHIPMENT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OFLADING.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 THEVALIDITY 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 1993 ICC PUBLICATION 500（二）附加信息1．工厂出仓单显示：合同号：ST05-016105 METRIC TONS UNBLEACHED KRAFT LINEBOARD PACKED IN 1050 WOODEN CASES OF 100KGS EACH.：100KGS/CASE .：105KGS/CASE MEAS.：(120╳60╳90)CM/CASE 2．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 8．发票号码：ABC88669．发票日期：2005年9月5日 10．产地证签发日期：2005年9月11日16.3.1 根据信用证缮制结汇单据：商业发票、装箱单、装船通知WONDER INTERNATIONAL CO., LTD.NO. 529, QIJIANG ROAD, NANJING, CHINA.COMMERCIAL INVOICETo:JAE & SONS PAPERS COMPANY203 LODIA HOTEL OFFICE 1546, DONG-GUBUSAN, KOREA Invoice No.:ABC8866,2005ST05-016 Invoice Date:S/C No.:From: NANJING To:BUSANL/C No.: S100-108085 Issued by:BANK OF KOREA LIMITED, BUSANTOTAL:SAY TOTAL: FORTY THOUSAND NINE HUNDRED AND FIFTY ONLYWONDER INTERNATIONAL CO., LTD.NO. 529, QIJIANG ROAD, NANJING, CHINA.PACKING LISTTo:JAE & SONS PAPERS COMPANY203 LODIA HOTEL OFFICE 1546, DONG-GUBUSAN, KOREA Invoice No.:ABC8866, 2005Invoice Date:TOTAL: 1050 WOODEN CASES105000KGS 110250KGS680. 4CBMS SAY TOTAL: SAY ONE THOUSAND AND FIFTY WOODEN CASES ONLYWONDER INTERNATIONAL CO., LTDNO. 529, QIJIANG ROAD, NANJING, CHINA.SHIPPING ADVICETO:JAE & SONS PAPERS COMPANY DATE: , 2005203 LODIA HOTEL OFFICE 1546, DONG-GU L/C NO.: S100-108085BUSAN, KOREAPORT OF SHIPMENT: NANJING，CHINAPORT OF DESTINATION: BUSAN, KOREADATE OF SHIPMENT: ,2005VESSEL’S NAME ALL SAFESHIPPING MARKS DESCRIPTON OF GOODS QUANTITY WEIGHT MEASUREMENTST05-016 UNBLEACHED KRAFT 1050 CASES 110250KGS 680. 4CBMSBUSAN KOREA LINEBOARDWONDER INTERNATIONAL CO., LTD.3.3.1根据信用证缮制结汇单据:商业发票、装箱单、装船通知LETTER OF CREDITTRN: 68COURIER REFERENCE: A/888692RECEIVED FROM: BANK OF TOKYO_ MITSUBISHI, LTD., THE OSAKA JAPANDESTINATION: BANK OF CHINA, NINGBO BRANCHSEQUENCE OF TOTAL: 1/1FORM OF DOC. CREDIT: IRREVOCABLEDOC. CREDIT NUMBER: H486-2001689DATE OF ISSUE: 070606EXPIRY DATE : 070625 PLACE: COUNTERS OF NEGOTIATING BANKAPPLICANT : TOKO TRADE CORPORATIONOSAKA 2-6-7, KAWA RAMACHI,1-CHOME, OSAKA, JAPAN.BENEFICIARY : NINGBO HUADONG FOOD CO., LTD.NO. 18 DONG SHAN ROAD, NINGBO, CHINAAMOUNT : CURRENCY USD AMOUNT 30AVAILABEL WITH /BY: ANY BANK ON SIGHT BASIS BY NEGOTIATION DRAFTS AT SIGHT FOR FULL INVOICE VALUE DRAWEE: BANK OF TOKYO_MITSUBISHI, LTD., THE NEW YORK, NY (NEW YORK BRANCH) PARTIAL SHIPMENT: PROHIBITEDTRANSHIPMETN : PROHIBITEDLOADING IN CHARGE: CHINAFOR TRANSPROT TO: OSAKA, JAPAN.LATEST DATE OF SHIP.: 070615DESCRIPT. OF GOODS: 30 M/T FROZEN PEAPODS CIF OSAKA, JAPAN AS PER S/CDOCUMENTS REQUIRED:1．SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES2．FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED ‘FREIGHT PREPAID’ NOTIFY APPLICANT3．PACKING LIST IN TRIPLICATE4．BENEFICIARY’S CERTIFICATE STATING THAT 1 ORIGINAL INSPECTION CERTIFICATE OF QUALITY AND1 ORIGINAL B/L ONE ORIGINAL INSURANCE POLICY HAVE BEEN SENT TO APPLICANT BY COURIER5．INSURANCE POLICY IN DUPLICATE ENDORSED IN BLANK, COVERING ALL RISKS AND WAR RISK FOR 110% OF INVOICE VALUE. CLAIM PAYABLE AT OSAKA, JAPAN IN THE CURRENCY OF DRAFTS 6．INSPECTION CERTIFICATE ISSUED BY MANUFACTURERSADDITIONAL CONDITION:DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY PRESENTATION PERIOD: DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT BUTWITHIN VALIDITY OF THE CREDIT.CONFIRMATION: WITHOUTINSTRUCTIONS:① REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED.②NEGOTIATING BANK MUST SEND ALL DOCUMENTS TO US, . THE BANK OF TOKYO_MITSUBISHI, LTD., 2-3,KITAHAMA 4-CHOME, CHUO-KU, OSAKA 541-8535 AND/OR POX 388, OSAKA 530-8692 IN ONE LOT BYCOURIER SERVICE AND REIMBURSE YOURSELVES FROM REIMBURSING BANK FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT.END OF L/CTHIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMNETARY CREDITS (1993 REVISION) ICC PUBL. 500.有关资料：发票号码：07GESP3298 发票日期：2007年6月6日提单号码：CANE090318 提单日期：2007年6月12日船名：PRESIDENT 运费：USD1600保单号码：9076521 保险费：货物装箱情况：20KGS/CTN .编码：商品情况：30M/T FROZEN PEAPODS 净重：20KGS/CTN毛重：21KGS/CTN 尺码：(50X40X60)CM/CTN唛头：TOKOMADE IN CHINA生产单位：宁波华东食品有限公司(3214)报检单位登记号：13集装箱号码：CGHU2332159(40’)封号：HDNINGBO HUADONG FOOD CO., LTD.NO. 18 DONG SHAN ROAD, NINGBO, CHINACOMMERCIAL INVOICETo:TOKO TRADE CORPORATIONOSAKA 2-6-7, KAWA RAMACHI,1-CHOME, OSAKA, JAPAN Invoice No.:07GESP3298,2007JP070525 Invoice Date:S/C No.:From: NINGBO,CHINA To: OSAKA, JAPANL/C No.: H486-2001689 Issued by: BANK OF TOKYONINGBO HUADONG FOOD CO., LTD.NO. 18 DONG SHAN ROAD, NINGBO, CHINAPACKING LISTTo:TOKO TRADE CORPORATION OSAKA 2-6-7, KAWA RAMACHI, 1-CHOME, OSAKA, JAPAN Invoice No.: 07GESP3298,2007Invoice Date:TOTAL:SAY TOTAL: SAY THIRITY THOUSAND SIX HUNDRED ONLYNINGBO HUADONG FOOD CO., LTD.TOTAL: 1500 CTNS30000KGS 31500KGS180CBMSSAY TOTAL: SAY ONE THOUSAND FIVE HUNDRED CARTONS ONLYNINGBO HUADONG FOOD CO., LTD.。