16.3.1根据信用证缮制全套结汇单据.doc

16.3.1 根据信用证缮制全套结汇单据 WONDER INTERNATIONAL CO., LTD. NO. 529, QIJIANG ROAD, NANJING, CHINA. COMMERCIAL INVOICE To: JAE SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1546, DONG-GU BUSAN, KOREA Invoice No.: ABC8866 SEP.5,2005 ST05-016 Invoice Date: S/C No.: From: NANJING To: BUSAN L/C No.: S100-108085 Issued by: BANK OF KOREA LIMITED, BUSAN Marks Nos. Description of Goods Quantity Unit Price Amount ST05-016 BUSAN KOREA UNBLEACHED KRAFT LINEBOARD 105MT CFR BUSAN KOREA USD390.00/MT USD40950.00 TOTAL: SAY TOTAL: U.S.DOLLARS FORTY THOUSAND NINE HUNDRED AND FIFTY ONLY WONDER INTERNATIONAL CO., LTD.  Shipper Insert Name, Address and Phone B/L No. ******* WONDER INTERNATIONAL CO., LTD. NO. 529, QIJIANG ROAD, NANJING, CHINA. 中远集装箱运输有限公司 COSCO CONTAINER LINES TLX： 33057 COSCO CN FAX： +86(021) 6545 8984 ORIGINAL Consignee Insert Name, Address and Phone TO ORDER Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other- wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig- Ned against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading. SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully). *Applicable Only When Document Used as a Combined Transport Bill of Lading. Notify P