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 ISSUE31C:DATE AND PLACE OF EXPIRY*31D: DATE PLACE CHINAAPPLICANT*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(10% MORE OR LESS ARE ALLOWED)AVAILABLE WITH/BY *41A: ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT42C: 90 DAYS AFTER B/L DATE FOR FULL INVOICE COST DRAWEE42A: BANK OF KOREA LIMITED, BUSANPARTIAL SHIPMENTS:43P: ALLOWEDTRANSHIPMENT43T: ALLOWEDLOADING IN CHARGE44A: MAIN PORTS OF CHINAFOR TRANSPORTATION TO 44B: BUSAN, KOREALATEST DATE OF SHIPMENT 44C:DESCRIPT OF GOODS45A: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 KOREAMERCIAL 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 NOTIFYINGAPPLICANT3.PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSSAND 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 OPENINGBANK ARE FOR ACCOUNT OF BENEFICIARYPERIOD OF PRESENTATION 48: DOCUMENTS TO BE PRESENTED WITHIN 21 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDITCONFIRMATION * 49: WITHOUT INSTRUCTIONS 78:WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID AT MATURITY SENT 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 CASESOF 100KGS EACH. ： 100KGS/CASE 2．货物检验日期： 2005 . ： 105KGS/CASE年9月10日3MEAS. ： (120 ╳60╳ 90)CM/CASE．装船日期： 2005 年 9 月 15 日 4．承运人：SINO TRANSPORTATION JIANGSU COMPANY5．起运港：南京7．运输船名及航次： ALL SAFE9．发票日期： 2005 年 9 月 5 日68 ．卸货港： BUSAN, KOREA．发票号码： ABC886610 ．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 COMPANY Invoice No.: ABC8866 203 LODIA HOTEL OFFICE 1546, DONG-GU Invoice Date: ,2005BUSAN, KOREA S/C No.: ST05-016From: NANJING To: BUSANL/C No.: S100-108085 Issued by: BANK OF KOREA LIMITED, BUSAN Marks & Nos. Description of Goods Quantity Unit Price AmountCFRBUSAN KOREAST05-016UNBLEACHED KRAFT MTBUSAN 105MTLINEBOARDKOREATOTAL:SAY TOTAL: FORTY THOUSAND NINE HUNDRED AND FIFTY ONLYWONDER INTERNATIONAL CO., LTD.WONDER INTERNATIONAL CO., LTD. NO. 529, QIJIANG ROAD, NANJING, CHINA.PACKING LISTTo:JAE & SONS PAPERS COMPANY Invoice No.: 203 LODIA HOTEL OFFICE 1546, DONG-GU Invoice Date:BUSAN, KOREAMarks and Numbers Number and Kind of Weight(Kgs)Packages Net GrossDescription of GoodsUNBLEACHEDKRAFT LINEBOARDST05-016100KGS/CASE @100KGS@105KGS BUSAN KOREA/CASE/CASE1050 WOODEN CASES105000KGS110250KGSABC8866, 2005Measurement3(M )@(120╳60╳90)CM /CASE680. 4CBMSTOTAL:1050 WOODEN CASES105000KGS 110250KGS680. 4CBMSSAY TOTAL:SAY ONE THOUSAND AND FIFTY WOODEN CASES ONLYWONDER INTERNATIONAL CO., LTDWONDER INTERNATIONAL CO., LTD.NO. 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 BUSAN KOREA UNBLEACHED KRAFT 1050 CASES 110250KGSLINEBOARD680. 4CBMSWONDER 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 30AVAILABELWITH /BY: ANYBANKONSIGHT BASIS BY NEGOTIATIONDRAFTSAT SIGHT FORFULL 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 CERTIFICATESTATINGTHAT1 ORIGINAL INSPECTIONCERTIFICATEOF QUALITYAND1 ORIGINAL B/L ONE ORIGINAL INSURANCE POLICY HAVE BEEN SENT TO APPLICANT BY COURIER5．INSURANCEPOLICY IN DUPLICATEENDORSEDIN BLANK, COVERINGALL RISKS ANDWARRISK FOR110% 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:①REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED.②NEGOTIATINGBANKMUSTSENDALL DOCUMENTSTO US, . THEBANKOF TOKYO_MITSUBISHI,LTD., 2-3,KITAHAMA 4-CHOME, CHUO-KU,OSAKA541-8535 AND/OR POX 388, OSAKA 530-8692 IN ONE LOT BYCOURIERSERVICE AND REIMBURSEYOURSELVESFROMREIMBURSINGBANKFOREACHPRESENTATION 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提单号码： CANE090318船名： PRESIDENT保单号码： 9076521货物装箱情况：20KGS/CTN商品情况： 30M/T FROZEN PEAPODS 毛重： 21KGS/CTN唛头： TOKO .发票日期： 2007 年 6 月 6 日提单日期： 2007 年 6 月 12 日运费： USD1600保险费：编码：净重： 20KGS/CTN尺码： (50X40X60)CM/CTNMADE IN CHINA生产单位：宁波华东食品有限公司报检单位登记号：13集装箱号码： CGHU2332159(40’ )封号： HD(3214)NINGBO HUADONG FOOD CO., LTD.NO. 18 DONG SHAN ROAD, NINGBO, CHINACOMMERCIAL INVOICETo: TOKO TRADE CORPORATION Invoice No.: 07GESP3298 OSAKA 2-6-7, KAWA RAMACHI, Invoice Date: ,20071-CHOME, OSAKA, JAPAN S/C No.: JP070525 From: NINGBO,CHINA To: OSAKA, JAPANL/C No.: H486-2001689 Issued by: BANK OF TOKYOMarks & Nos.Description of Goods Quantity Unit Price AmountCIF OSAKA,JAPANTOKOPER M/TFROZEN PEAPODSMADE IN CHINA USD3030 M/TTOTAL:SAY TOTAL: SAY THIRITY THOUSAND SIX HUNDRED ONLYNINGBO HUADONG FOOD CO., LTD.NINGBO HUADONG FOOD CO., LTD.NO. 18 DONG SHAN ROAD, NINGBO, CHINAPACKING LISTTo: TOKO TRADE CORPORATION Invoice No.: 07GESP3298 OSAKA 2-6-7, KAWA RAMACHI,Invoice Date:1-CHOME, OSAKA, JAPAN ,2007Marks & Nos. Number and Kind of Weight(Kgs) MeasurementNet GrossFROZEN PEAPODSTOKOMADE IN CHINA 20KGS/CTN @20KGS @21KGS @(50X40X60)CM/CTN/CTN /CTN1500 CTNS 30000KGS 31500KGS 180CBMS TOTAL: 1500 CTNS 30000KGS 31500KGS 180CBMSSAY TOTAL: SAY ONE THOUSAND FIVE HUNDRED CARTONS ONLYNINGBO HUADONG FOOD CO., LTD.NINGBO HUADONG FOOD CO., LTD.NO. 18 DONG SHAN ROAD, NINGBO, CHINASHIPPING ADVICETO: TOKO TRADE CORPORATION OSAKA 2-6-7, KAWA RAMACHI,1-CHOME, OSAKA, JAPAN. DATE: ,2007L/C NO.:H486-2001689PORT OF SHIPMENT:NINGBO,CHINA PORT OF DESTINATION:OSAKA,JAPAN DATE OF SHIPMENT:,2007VESSEL’ S NAME PRESIDENTSHIPPING MARKS DESCRIPTION OF GOODS QUANTITY WEIGHT MEASUREMENT TOKOMADE IN CHINA FROZEN PEAPODS 1500CTNS 31500KGS 180CBMSNINGBO HUADONG FOOD CO., LTD.。