ISSUE OF A DOCUMENTS CREDIT
ISSUE BANK
：ASAHI BANK LTD. TOKYO ：1/1
SEQUENCE OF TOTAL
FORM OF DOC. CREDIT ：IRREVOCABLE DOC. CREDIT NUMBER ：ABL—AN107 DATE OF ISSUE EXPIRY APPLICANT BENEFICIARY
：20030405 ：DATE 20030615 PLACE CHINA
：ABC CORPORATION, 123 RED FLOWER STREET OSAKA, JANPAN
：GUANGDONG TEXTITLES IMP. AND EXP. WOOLEN KNITWEARS COMPANY
LTD. 168 XIAO BEI ROAD CUANGZHOU 510045 CHINA AMOUNT ：USD30300.00(SAY U.S.DOLLARS THIRTY THOUSAND THREE HUNRED ONLY) AVAILABLE WITH / BY ：ANY BANK BY NEGOTIATION DRAFTS AT DREWEE
：DRAFTS AT SIGHT FOR FULL INVOICE VALUE ：ASAHI BANK LTD. TOKYO
：ALLOWED ：ALLOWED
：GUANGZHOU PORT ：OSAKA,JAPAN
PARTIAL SHIPMENTS TRANSSHIPMENT LOADING IN CHARGE FOR TRANSPORT TO DESCRIPT. OF GOODS
LATEST DATE OF SHIPMENT：MAY, 23, 2003
：LADIES GARMENTS AS PER S/C NO. SH107 PACKING: 10PCS/CTN
QUANTITY 1000PCS 1000PCS 1000PCS 1500PCS 1000PCS 500PCS
UNI PRICE USD5.50 USD5.10 USD4.50 USD4.80 USD4.00 USD8.00
ART NO. STYLE NO. AH-04B STYLE NO. ROCOCO
STYLE NO. BORODAO STYLE NO. FLORES STYLE NO. PILAR STYLE NO. ROMANTICO PRICE TERM ：CIF OSAKA DOCUMENTS REQUIRED ：
1) 3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING
MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND
MARKED “FREIGHT PREPAID” NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS)
2) ORIGINAL SIGNED COMMERICAL INVOICE IN 5 FOLD
3) INSURANCE POLICY OR CERTIFICATE IN 2 FOLD ENDORSED IN
BLANK, FOR 110PCT OF THE INVOICE VALUE COVERING THE INSTITUTE CARGO CLAUSES(A) , THE INSTITUTE WAR CLAUSES ,
INSURANCE CLAIMS TO BE PAYABLE IN JAPAN IN THE CURRENCY OF THE DRAFTS.
4) CERTIFICATE OF ORIGN GSP FORM A IN 1 ORINGINAL AND 1 COPY 5) PACKING LIST IN 3 FOLD.
：1. T.T REIMBURSEMENT IS PROHIBTED.
ADDITIONAL COND
2. THE GOODS TO BE PACKED IN EXPORT STRONG COLORED CARTONS. 3. SHIPPING MARK: ITOCHU OSAKA
NO. 1---600
DETAILS OF CHARGES ：ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSION, ARE FOR ACCOUNT OF BENEFICIARY PRESENTATION PERIOD ：DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF
SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRAMTION ：WITHOUT INSTRUCTIONS ：THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTSBY REGISTERED AIRMAIL DIRECT TO US IN TWO
CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS
IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATION BANK.
相关资材： 发票号码 SH--25757 发票日期 单位净重 商品原材料情况 提单日期 2003年4月20日 13.00KGS/CTN 完全自产品 2003年5月15日 FORM A 号码 单位尺码 集装箱号码 保险单号码 GZ8/26785/1007 (60ⅹ20ⅹ50)CM/CTN SOCU1285745/20’ MAKU5879524/20’ PIC200178141 单位毛重 15.40KGS/CTN 船 名 提单号码
DIEK335 V. 007 KET2582588
广东省纺织品进出口毛织品有限公司
GUANGDONG TEXTILES IMP. AND EXP. WOOLEN KNITEARS COMPANY LTD. 168 XIAO BEI ROAD CUANGZHOU 510045 CHINA
商业发票
COMMERCIAL INVOICE ORIGNAL Messrs:
INVOICE NO. INVOICE DATE S/C NO. L/C NO. Exporter: L/C DATE
Transport details: Terms of payment:
Marks & numbers Descrip. of goods Quantity Unit price Amout
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