当前位置:文档之家› 根据合同审核信用证一

根据合同审核信用证一

根据合同审核信用证

SALES CONTRACT

BUYER:JAE&SONS PAPERS COMPA NY NO.ST05-0l6

203 LODIA HOTEI,OFFICE 1546,DONG-GU,DATE:AUGUST 08.2005

BUSAN,KOREA SIGNED AT:NANJING CHINA SELLER:WONDER INTERNATIONAL COMPANY LIMITED

NO.529,QIJLANG ROAD HE DONG DISTRICT, NANJING CHINA

This 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:USD390.00/PER METRIC TON,CFR BUSAN KOREA

TOTAL QUANTITY:l00METRIC TONS,±10%ARE ALLOWED.

PAYMENT TERM:BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE

2、TOTAL V AIUE:USD39,000.00(SAY U.S.DOLLARS THIRTY NINE THOUSAND

ONLY.***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:ST05-016 BUSAN KOREA

5、TIME OF SHIPMENT:BEFORE OCTOBER 02.2005

6、PORT OF SHIPMENT:MAIN PORTS OF CHINA

7、PORT OF DESTINATION:BUSAN KOREA

8、INSURANCE:To be covered by the Buyer after shipment.(F.O.B 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.

11、REMARKS:The last date of L/C opening:20 August,2005.

BANK OF KOREA LIMTED.BUSAN

SEQUENCE OFT0TAI,*27:l/l

FORM OF DOC. CREDIT *40 A:IRREVOCABLE

DOC. CREDIT NUMBER * 20:S 100-108085

DATE OF ISSUE 3l C:20050825

EXPIRY *31 D:DATE 20051001 PLACE APPLICANT’S COUNTRY

APPLICANT *50 :JAE&SONS PAPERS COMPANY

203 LODIA HOTEL OFFICE 1564.DONG-GU,BUSAN,KOREA BENEFICIARY *59 :WONDER INTERNATIONAL COMPANY LIMITED

N0.529,QIJIANG ROAD HE DONG DISTRICT,NANNING CHINA AMOUNT *32 B:CURRENCY HKD AMOUNT 39,000.00

A V AILABLE WITH/BY *4lD:ANY BANK IN CHINA BY NEGOTIATION

DRAFTS AT…42C:DRAFT AT 90DAYS AT SIGHT FOR FULL INVOICE COST

DRAWEE 42 A:BANK OF KOREA LIMITED,BUSAN

PARTIAL SHIPMENTS 43 P:NOT ALLOWED

TRANSSHIPMENT 43 T:NOT ALLOWED

LOADING IN CHARGE 44A:MAINPORTS OF CHINA

FOR TRANSPORT TO 44 B:MAIN PORTS OF KOREA

LATEST DATE OF SHIP. 44 C:2005103l

DESCRIPT.OF GOODS 45 A:

+COMMODITY :UNBLEACHED KR AET LINEBOARD.

U/P:HKD 390.00/MT

TOTAL:100MT±10% ARE ALLOWED.

PRICE TERM:CIF BUSAN KOREA

COUNTRY OF ORIGIN:P.R.CHINA

PACKNG:STANDARD EXPORT PACKING

SHIPPING MARK:ST05—016 BUSAN KOREA

DOCUMENTS REQUIRED 46 A:

1、COMMERCIAL INVOICE IN 3 COPIES:INDICATING LC NO.& CONTRACT

N0.ST05-018

2、FULL SET OF CLEAN ON BOARD OCEAN BIL OF LADING MADE OUT TO

ORDER AND BLANK ENDORSED,MARKED FREIGHT TO COLLECT

NOTIFYING THE APPLICANT.

3、PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATNG QUANTITY/

GROSS AND NET WEIGHTS

4、CERTIFICATE OF ORIGIN IN 3 COPIES

ADDITIONAL COND. 47 B:ALL DOCUMENTS ARE TO BE PRESENTED TO

US IN ONE LOT BY COURIER/SPEED POST.DETAILS OF CHARGES 7lB:ALL BANKING CHARGES OUTSIDE OF OPENNING

BANK ARE FOR BENEFICIARY’S ACCOUNT PRESENTATION PERIOD 48:DOCUMENTS TO BE PRESENTED WITHIN 21

DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN

THE V ALIDITY OF THE CREDIT

相关主题