4.3.1根据合同审核信用证（2005年11月全国国际商务单证员.doc

4.3.1根据合同审核信用证(2005年11月全国国际商务单证员培训认证考试试题) SALES CONTRACT BUYER: JAE SONS PAPERS COMPANY NO. ST05-016 203 LODIA HOTEL OFFICE 1546, DONG-GU DATE: AUGUST 08, 2005 BUSAN, KOREA SIGNED AT: NANJING, CHINA SELLER: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANJING, CHINA This Contract is made by and agreed between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below: 1. COMMODITY: UNBLEACHED KRAFT LINEBOARD 2. UNIT PRICE: USD390.00 PER METRIC TON CFR BUSAN KOREA 3. TOTAL QUANTITY: 100 METRIC TONS, +10% ARE ALLOWED 4. PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE 5. TOTAL VALUE: USD39000.00 (SAY U.S. DOLLARS THIRTY NINE THOUSAND ONLY. 10% MORE OR LESS ALLOWED) 6. PACKING: TO BE PACKED IN STRONG WOODEN CASES, SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION 7．SHIPPING MARKS: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording“KEEP AWAY FROM MOISTURE”,“HANDLE WITH CARE”, etc. and the shipping mark: ST05-016/BUSAN KOREA 8．TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005 9．PORT OF SHIPMENT: MAIN PORTS OF CHINA 10．PORT OF DESTINATION: BUSAN, KOREA 11．INSURANCE: To be covered by the Buyer after shipment 12．DOCUMENT: + Signed invoice indicating L/C 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 13．OTHER CONDITIONS REQUIRED IN L/C: + All banking charges outside the opening bank are for beneficiary’s account + Do not mention any shipping marks in your L/C + Partial and transshipment allowed 14．REMARKS: The last date of