16.3.1 根据信用证缮制全套结汇单据（一）信用证资料BANK OF KOREA LIMITED, BUSANSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: S100-108085DA TE OF ISSUE 31C: 20050815DA TE AND PLACE OF EXPIRY *31D: DATE 20051001 PLACE CHINA APPLICANT *50: JAE & SONS PAPERS COMPANY203 LODIA HOTEL OFFICE 1546, DONG-GUBUSAN, KOREABENEFICIARY *59: WONDER INTERNATIONAL CO., LTD.NO. 529, QIJIANG ROAD, NANJING, CHINA. AMOUNT *32B: CURRENCY USD AMOUNT 39000.00(10% MORE OR LESS ARE ALLOWED)A V AILABLE 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: 20051002DESCRIPT OF GOODS 45A:COMMODITY : UNBLEACHED KRAFT LINEBOARDUNIT PRICE : USD390.00/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 INDICA TING 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 ANDNET 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 THEV ALIDITY 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 MA TURITY SENT TO REC. INFO. 72: SUBJECT TO U.C.P. 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 1050WOODEN CASES OF 100KGS EACHN.W.：100KGS/CASE G.W.：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 TRANSPORTA TION JIANGSU COMPANY5．起运港：南京6．卸货港：BUSAN, KOREA7．运输船名及航次：ALL SAFE V.76689 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16.3.2根据信用证缮制单据一、信用证资料Sequence of Total *27: 1/1Form of Doc. Credit 40A: IRREVOCABLEDOC. CREDIT NUMBER *20: LC-410-046405DATE OF ISSUE 31C: 061022EXPIRY *31D: DATE 070115 PLACE CHINAAPPLICANT *50: SUMITOMO CORPORATION3-5-8 ORBURA，MINATO-KUOSAKA105-8005 JAPANBENEFICIARY *59: GUANGDONG YUEFENG TRADING CO.,LTD.NO. 31 ZHEN AN ROAD, GUANGZHOU, CHINA.AMOUNT *32B: CURRENCE USD AMOUNT 98000,00AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATIONDRAFTS AT ….. 42C: DRAFTS AT SIGHT FOR FULL INVOICE VALUEDRAWEE 42A: ASAHI BANK LTD, TOKYOPARTIAL SHIPMENT 43P: ALLOWEDTRANSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: CHINESE MAIN PORTFOR TRANSPORT TO 44B: OSAKA, JAPAN.LATEST DATE OF SHIP. 44C: 061231DESCRIPT. OF GOODS 45A:HALF DRIED PRUNE 2006 CROPGRADE SPEC QNTY UNIT PRICE SHIPMENT(CASE) (USD/CASE)B L: 700 CASE M: 700 CASE 2,800 22.0 CFR OSAKA DEC., 2006A L: 700 CASE M: 700 CASE 1,400 26.0 CFR OSAKA DEC., 2006PACKING: IN WOODEN CASE, 12KGS PER CASETRADE TERMS: CFR OSAKADOCUMENTS REQUIRED 46Al+ 2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED ‘FREIGHT PREPAID’ AND NOTIFY ‘SUMITOMO CORPORATION OSAKA.’+ MANNUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICAT E (3) INDICATING APPLICANT’S REF. NO. SCL I-06-0474+ PACKING LIST IN TRIPLICATE (3).+ MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE (3).+ BENEFICIARY’S CERTIFICATE STATING THAT CERTIFICATE OF MANUFACTURING PROCESS AND OF THE INGREDIENTS ISSUED BY GUANGDONG YUE FENG TRADING CO., LTD. SHOULD BE SENT TO SUMITOMO CORP. ESCLZ SECTION.+ CERTIFICATE OF WEIGHT AND QUALITY IN TRIPLICATE.ADDITIONAL COND. 47 A:1. INSURANCE TO BE EFFECTED BY BUYER.2. TELEGRAPHIC REIMBURSEMENT CLAIM PROHIBITED.3. 1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BE SENT DIRECTLY TOAPPLICANT SUMITOMO CORP EXCLZ SECTION IN 3 DAYS AFTER B/L DATE AND SENT BY FAX.DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OFBENEFICIARY.PRESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THEDATE OF SHIPEMNT BUT WITHIN THE VALIDITY OF THE CREDIT. CONFIRMATION *49: WITHOUTINSTRUCTIONS 78:THE NEGOTIATING BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BYREGISTERED AIRMAIL DIRECT TO US (INT’L OPERA TIONS OFFICE MAIL ADDRESS:C.P.O. BOX NO. 800 TOKYO 100-8691 JAPAN) IN TWO CONSECUTIVE LOTS UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS ASINSTRUCTED BY THE NEGOTIATING BANK.二、有关资料发票号码: 06IN-C314 发票日期: 2006年11月18日提单号码: GSOK30088 提单日期: 2006年12月1 日船名：CHANG GANG V.98097H 装运港: 广州港集装箱：2×20’ FCL CY/CY 运费：USD1700.00CN/SN:TRIU1567537/08133 杂费：USD120.00CN/SN:KHLU6206867/08134 原产地证号：981898699 外汇核销单号码：4548056 商品编码：0813.2000生产厂家：广州农垦丰华食品厂出口口岸：广州海关(5100)货物装箱情况：木箱包装净重: 12.00KGS/CASE 毛重: 14.00KGS/CASE 尺码: (20X10X10)CM/CASE 唛头：GANOS1-2800OSAKAMADE IN CHINA。