三.国际贸易单证制作

三.国际贸易单证制作

根据二的信用证与补充资料制作相关单据

1.信用证内容:

BASICHEADER F01 BKCHCNBJA300 1813 535071

APPLICATIONHEADER O 700 1745 091025 MHBKJPJTBXXX 2816 392123 091025

18N
*MIZUHOBANK LTD. 'TOKYO

USER HEADER

SERVICE CODE

103:

BANK.PRIORITY 113:
MSGUSER REF. 108:

SEQUENCE OF TOTAL FORM OF DOC?DOC. CREDIT CREDIT NUMBER DATE OF ISSUE APPLICABLE RULES EXPIRY APPLICANT	INFO. FROM Cl		115:
	*27	:1/1
	*40 A	:IRREVOCABLE
	*20	:30-0038-556987
	3IC *40 E	：091025 :UCP LATEST VERSION
	*31 D *50	/ / :DATE 091120 PLACE CHINA :RAIN DREANS INTERNATIONAL, INC?

10-14,KODENMACHO NIHONBASHI CHUO-KU

TOKYOJAPAN

BENEFICIARY

*59

:SHANGHAI WENTONG CO., LTD. 1125

YANCHANGROAD SHANGHAI CHINA

AMOUNT		*32 B	:CURRENCY USD AMOUNT 9,195,00
POS./NEG. TOL.(%)		39 A	:05/05
AVAILABLE WITH/BY		*41 D	:ANY BANK :AT SIGHT BY NEGOTIATION
DRAFTS AT...		42 C
DRAWEE		42 A
*TOKYO
PARTIAL SHIPMENTS		43 P	:ALLOWED
TRANSHIPMENT		43 T	:PROHIBITED
PORT OF LOADING		44 E	:CHINESE PORT
PORT OF DISCHARGE		44 F	:JAPANESE PORT
LATEST DATE OF		44 C	:091104
SHIP. DESCRIPT. OF GOODS	45 A ■ LADIES KNIT WEAR■
393B71039(AR_C5628)				600PCS USD3.00/PC
393B71040(AR_C5629)				1000PCS USD3.50/PC
393B71041(AR_C5630)				500PCS USD5.00/PC
393B71042(AR_C5631)				500PCS USD2.79/PC

CAND F (CFR) JAPANESE

PORTDOCUMENTS REQUIRED 46 A :

+SIGNEDCOMMERCIAL INVOICE IN 2 COPIES
+FULLSET LESS ONE ORIGINAL OF CLEAN ON BOARD MARINE

BILLSOF LADING MADE OUT TO THE ORDER OF SHIPPER

ANDBLANK ENDORSED, MARKED 'FREIGHT PREPAID1,

NOTIFYAPPLICANT

+ONEORIGINAL B/L SHOULD BE SENT TO L/C APPLICANT BY

DHLWITHIN 2 DAYS AFTER SHIPMENT AND BENEFICIARY'S

CERTIFICATETO THIS EFFECT IS REQUIRED?

+PACKINGLIST IN 2 COPIES STATING THAT ONE PC IN ONE POLYBAG AND 50PCS IN AEXPORT CARTON.

ADDITIONAL COND.

47 A

:ALL DOCUMENTS MUST SHOW THE CREDIT NUMBER

ANDDATE AND NAME OF THE ISSUING BANK

DETAILS OF CHARGES	B	71	:ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR
PRESENTATION PERIOD		48	BENEFICIARY^ ACCOUNT.
			:DOCUMENTS MUST BE PRESENTED WITHIN

15DAYS AFTER THE DATE OF SHIPMENT
BUTWITHIN THE VALIDITY OF THIS CREDIT.

CONFIRMATION		*49	:WITHOUT
INSTRUCTIONS	78 ? ■ INSTRUCTIONS TO THE NEGOTIATING BANK : T.T.

CLAIMFOR REIMBURSEMENT IS PROHIBITED.

ONRECEIPT OF DOCS IN ORDER. WE'LL REMIT AS PER YR INSTRUCTION. ALL DOCSTO BE SENT TO

USIN TWO LOTS BY COURIER SERVICE

I.INVOICE NO: 15583L
2. 日期：09年10月28日
3. 提单LI期：09年11月2口
4. 船名：REDSTARV. 11
5. 外运联系人：上海外运/小吴

6. 联系电话、传真：021W5660744
7. 法人代表：李丽华

8. 单证员：程展

10.每箱毛重：16KGS,净重：I4.50KGS尺码：60CM*40CM*40CM9. 女式针织衫商品编码：6104320090

11.合同号：HS090811合同日期:2009年8月11日
12.吱头：RAINDRE ANS/ HS090811/TOKYO/NO1-UP
1.汇票：
BILLOF EXCHANGE

Drawnunder _____________________________________________________ L/C No.

日期
Dated____________________ 支取Payablewith interest @ %per annum 按年息 付款号码 票金额 中国XX 年 月日No._______________ Exchangefor China
见票 日后(本汇票之副本未付)付交
金额At sightof this FIRSTofExchange ( Second of exchange
beingunpaid) Payto the order of thesum of

款已收讫
Valuereceived
此致
To:

2、商业

3、装箱单

SELLER:			装箱单 PACKING LIST
BUYER:			INVOICE NO.		DATE:
			S/C NO.		L/C NO.
			FROM		TO
			MARKS & NOS.
C/NOS.	Numbers & Kind of Package	ITEM	QUANTITIY	GW. (KGS)	N.W. (KGS)	Meas. (CBM)
		www.t	aodo	s.c	m
TOTAL:
TOTAL PACKAGES (IN WORDS):