根据合同审核信用证练习.pdf

综合训练 项目训练四：根据合同审核信用证，并根据信息制作单据。 SALESCONTRACT BUYER： JAE＆SONSPAPERSCOMPANY NO．ST05-0l6 203LODIAHOTEI，OFFICE 1546，DONG-GU， DATE：AUGUST08.2005 BUSAN，KOREA SIGNEDAT：NANJINGCHINA SELLER：WONDERINTERNATIONALCOMPANYLIMITED NO.529,QIJLANGROAD HEDONGDISTRICT,NANJINGCHINA 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 KRAETLINEBOARD． UNITPRICE：USD390.00／PER METRICTON,CFRBUSAN KOREA TOTALQUANTITY：l00METRICTONS，±10％AREALLOWED． PAYMENTTERM：BYIRREVOCABLEL/C90DAYSAFTERB ／LDATE 2、TOTALVAIUE：USD39,000.00(SAYU.S.DOLLARSTHIRTYNINETHOUSAND ONLY.***10％ MORE ORLESSALLOWED．) 3、PACKING：Tobepackedin strongwoodencase(s)，suitable forlongdistanceocean transportation． 4、SHIIPPINGMARK：The Sellershall mark eachpackagewithfadelesspaint thepackage number, gross weight, measurement and the wording ：“KEEP AWAY FROM MOUSTURE”．“HANDLEWITH CARE”．etc．andtheshippingmark：ST05-016 BUSAN KOREA 5、TIME OFSHIPMENT：BEFORE OCTOBER 02.2005 6、PORTOFSHIPMENT：MAIN PORTSOFCHINA 7、PORTOFDESTINATION：BUSAN KOREA 8、INSURANCE：Tobe coveredby theBuyeraftershipment．(F.O.BTerms) 9、DOCUMENT： +SignedinvoiceindicatingLCNO and ContractNo． +Full set(3/3)ofcleanonboardoceanBill ofLading marked “Freightto Collect”/ “Freight Prepaid”made outtoorderblank endorsednotifyingthe applicant. +PackingList/Weight Listindicating quantity/gross andnetweight． +Certificateof Origin． +No solidwoodpackingcertificateissuedby manufacturer． 10、OTHER CONDITIONSREQD IN LC： +Allbanking chargesoutsidetheopeningbank areforbeneficiary’s a/c． +Donot mention any shippingmarksinyourL/C． +Partial andtransshipment allowed． 11、REMARKS：Thelast dateofL/C opening：20August,2005.