16.3.1根据信用证缮制全套结汇单据.

1、根据信用证缮制全套结汇单据（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:20050815DATE AND PLACE OF EXPIRY*31D: DATE 20051001 PLACE CHINAAPPLICANT*50: JAE & SONS PAPERS COMPANY203 LODIA HOTEL OFFICE 1546, DON

2、G-GUBUSAN, KOREABENEFICIARY*59: WONDER INTERNATIONAL CO., LTD.NO. 529, QIJIANG ROAD, NANJING, CHINA.AMOUNT*32B: CURRENCY USD AMOUNT 39000.00(10% MORE OR LESS ARE ALLOWED)AVAILABLE WITH/BY*41A: ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT 42C: 90 DAYS AFTER B/L DATE FOR FULL INVOICE COSTDRAWEE42A: BANK

3、OF KOREA LIMITED, BUSANPARTIAL SHIPMENTS:43P: ALLOWEDTRANSHIPMENT43T: ALLOWEDLOADING IN CHARGE44A: MAIN PORTS OF CHINAFOR TRANSPORTATION TO44B: BUSAN, KOREALATEST DATE OF SHIPMENT 44C: 20051002DESCRIPT OF GOODS45A:COMMODITY:UNBLEACHED KRAFT LINEBOARDUNIT PRICE:USD390.00/MTTOTAL:100MT+10% ARE ALLOWED

4、PRICE TERM:CFR BUSAN KOREACOUNTRY OF ORIGIN : P. R. CHINAPACKING:STANDARD EXPORT PACKINGSHIPPING MARK:ST05-016 BUSAN KOREADOCUMENTS REQUIRED46A:1. COMMERCIAL INVOICE IN 3 COPIES INDICA TING LC NO.&CONTRACT NO.ST05-0162. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TOORDER AND BLANK

5、ENDORSED MARKED FREIGHT PREPAID AND NOTIFYINGAPPLICANT3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS4. CERTIFICATE OF ORIGIN IN 3 COPIES5. SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, MARKS, QUANTITY , NET WEIGHT AND GROSS WEIGHT OF TH

6、E SHIPMENT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OF LADING.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 OPENING BANKARE FOR ACCOUNT OF BENEFICIARYPERIOD OF PRESENTATION 48: DOCUMENTS TO

7、BE PRESENTED WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDITCONFIRMATION* 49: WITHOUTINSTRUCTIONS 78:WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLIANCEWITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID AT MA TURITYSENT TO REC. INFO. 72: 1993 ICC PUBL

8、ICATION 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 CASES OF 100KGS EACHN.W.: 100KGS/CASE GW.: 105KGS/CASEMEAS. : (120X60X90)CM/CASE2货物检验日期： 2005 年 9 月 10 日3装船日期： 2005 年 9 月 15 日4承运人： SINO TRANSPORTA TION JIANGSU COMPANY5起运港：南京6卸货港： BUSAN, KOREA7运

9、输船名及航次： ALL SAFE V .766898发票号码： ABC88669发票日期： 2005 年 9 月 5 日10产地证签发日期： 2005 年 9 月 11 日16.3.2 根据信用证缮制单据一、信用证资料Sequence of Total*27:1/1Form of Doc. Credit40A:IRREVOCABLEDOC. CREDIT NUMBER*20:LC-410-046405DATE OF ISSUE31C:061022EXPIRY*31D:DATE 070115 PLACE CHINAAPPLICANT*50:SUMITOMO CORPORATIONBENEFICI

10、ARY*59:3-5-8 ORBURA ， MINATO-KU OSAKA105-8005 JAPANGUANGDONG YUEFENG TRADING CO.,LTD.AMOUNT*32B:NO. 31 ZHEN AN ROAD, GUANGZHOU, CHINACURRENCE USD AMOUNT 98000,00AVAILABLE WITH/BY*41D:ANY BANK BY NEGOTIATIONDRAFTS AT 42C:DRAFTS AT SIGHT FOR FULL INVOICE VALUEDRAWEE42A:ASAHI BANK LTD, TOKYOPARTIAL SHI

11、PMENT43P:ALLOWEDTRANSHIPMENT43T:ALLOWEDLOADING IN CHARGE44A:CHINESE MAIN PORTFOR TRANSPORT TO44B:OSAKA, JAPAN.LATEST DATE OF SHIP44C:061231DESCRIPT. OF GOODS45A:HALF DRIED PRUNE 2006 CROPGRADESPECQNTYUNIT PRICESHIPMENT(CASE)(USD/CASE)BL: 700 CASEM: 700 CASE2,80022.0 CFR OSAKADEC., 2006AL: 700 CASEM:

12、 700 CASE1,40026.0 CFR OSAKADEC., 2006PACKING: IN WOODEN CASE, 12KGS PER CASETRADE TERMS: CFR OSAKADOCUMENTS REQUIRED 46Al+ 2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPERAND BLANK ENDORSED AND MARKED FREIGHT PREPAID' AND NOTIFY SUMITOMO CORPORATION OSAK'A.+ MANN

13、UALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE (3) INDICATING APPLICANT 'S REF.NO. SCL I-06-0474+ PACKING LIST IN TRIPLICATE (3).+ MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE (3).+ BENEFICIARY' S CERTIFICATE STATING THAT CERTIFICATE OF MANUFACTURING PROCESSAND OF THE INGREDIENTS ISSUE

14、D BY GUANGDONG YUE FENG TRADING CO., LTD. SHOULD BE SENT TO SUMITOMO CORP . ESCLZ SECTION.+ CERTIFICATE OF WEIGHT AND QUALITY IN TRIPLICATE.ADDITIONAL COND. 47 A:1. INSURANCE TO BE EFFECTED BY BUYER.2. TELEGRAPHIC REIMBURSEMENT CLAIM PROHIBITED.3. 1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST B

15、E SENT DIRECTLY TO APPLICANT SUMITOMO CORP EXCLZ SECTION IN 3 DAYS AFTER B/L DATE AND SENT BY FAX.DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OFPRESENTATIONBENEFICIARY .PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THECONFIRMATIONDATE OF SHIPEMNT BUT WITHIN

16、THE VALIDITY OF THE CREDIT. *49: WITHOUTINSTRUCTIONS78:THENEGOTIATING BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BYREGISTERED AIRMAIL DIRECT TO US (INT ' 800 TOKYO 100-8691 JAPAN) IN TWO CONSECUTIVE LOTS UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.发票日期 : 2006 年 11月 18 日 提单日期 : 2006 年 12 月 1 日 装运港 : 广州港 运费： USD1700.00 杂费： USD120.00 原产地证号： 981898699 商品编码： 0813.2000 出口口岸：广州海关 (5100)、有关资料发票