The sum of UNITED STATES DOLLARS SEVEN HUNDRED AND TWENTY NINE THOUSAND ONLY 此致
To BANK OF CHINA, SINGAPORE
上 海 机 械 进 出 口 公 司
SHANGHAI MACHINERY IMPORT & EXPORT CORP.
Signature 7、 把下列提单中标有（1）﹏（5）的地方填写完整。 Shipper SHANGHAI MACHINERY IMP. & EXP. CORP SHANGHAI, CHINA Consignee TO ORDER OF BANK OF CHINA, SINGAPORE Notify OVERSEAS COMPANY 100 JULAN SULTAN #01-20 SULTAN PLAZA SINGAPORE 0719 Combined Transport Pre-carriage Ocean Vessel TUO HE v.144 Port of discharge SINGAPORE Combined Tranport Place of Receipt Port of loading SHANGHAI Combined Tranport Place of delivery BL 中远集装箱运输有限公司 COSCO CONTAINER LINES Port-to-Port or Combined Transport BILL OF LADING RECEIVED in apparent good order and condition except as otherwise noted the total number of Containers or other packages or units enumer- ated below (*) for transportation from the place of receipt to the place of delivery subject to the terms hereof. One of the original Bills of Lading must be surrendered duly endorsed in Exchange for the Goods of Delivery Order. In presention of this document (duly endorsed) to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordance with the terms hereof shall (without prejudice to any rule of common law or statute rendering them binding on the Merchant) become binding in all respects between the Carrier and the Holder as though the contract evidenced hereby had been made between them.IN WITNESS whereof the number of original Bills of Lading stated have been signed, one of which being accomplished, the other(s) to be void. (Terms of Bill of Lading continued on the back hereof) Marks and Nos. No. of Container Description of goods Gross weight Measurement
Comtainer / Seal No. or Packages A SINGAPORE 4860 COLOUR 12150KGS 54.573 CU.M NO.1-4860 CTNS TELEVISION SET For delivery of goods please apply to:
Preight amount Freight payable at Place and date of issue SHANGHAI,15TH JULY 2000 Signed for Carrier, COSCO CONTAINER LINES As agent for the carrier, No.CSA 5034 Cargo Insurance through the Number of Original BL’s undersigned THREE □ not covered □ Covered according to attached Policy COSCO CONTAINER LINES Laden on board the vesse’s
Date: 15TH JULY 2000 By: Authorized Signature…………………..
CONTAINER NO.: SEAL NO.: COSU829234-2 0647244 COSU829235-2 0647245 COSU829535-1 0647246 COSU829545-9 0647247 COSU829546-8 0647248
COSU829547-7 0647249 SHIPER’S LOAD AND COUNT CY TO CY
SAY FOUR THOUSAND EIGHT HUNDRED AND SIXTY CARTONS ONLY
FREIGHT PREPAID
上 海 机 械 进 出 口 公 司
SHANGHAI MACHINERY IMP. & EXP. CORPORATION
SHANGHAI, CHINA
商业发票
COMMERCIAL INVOICE
Messers: INVOICE NO : JX-M946576 OVERSEAS COMPANY INVOICE DATE : 20TH JUNE 2000 100 JULAN SULTAN L/C NO. :764351
#01-20 SULTAN PLAZA L/C DATE :5TH MAY 2000 SINGAPORE 0719 S/C NO. :EF94SP-71-023 MARKS AND NUMBERS QUANTITIES AND DESCRIPTIONS UNIT PRICE AMOUNT
“GOLDEN STAR” BRAND COLOUR
A TELEVISION SET MODEL SC374
SINGAPORE PAL/BG SYSTEM, 220V 50HZ, TWO NO.1-4860 ROUND PIN PLUG, WITH REMOTE
CONTROL USD150.00 USD729,000.00
PER SET
4860 SETS. PACKED IN EXPORT CIF SINGAPORE CARTONS OF ONE SET EACH;
TRANSPORTED IN 40’ CONTAINERS OF 810 CARTONS EACH
上 海 机 械 进 出 口 公 司 SHANGHAI MACHINERY IMPORT & EXPORT CORP.
Signature
信用证样本
ADVISING BANK: BANK OF COMMUNICATIONS SHANGHAI(HEAD OFFICE)
OPENING BANK: BANGKOK BANK PUBLIC COMPANY LIMITED，BANGKOK SEQUENCE TOTAL * 27 1/1
FORM DOC CREDIT * 40A IRREVOCABLE DOC CREDIT NUM * 20 0011LC123756 DATE OF ISSUE 31C 001103
DATE/PLACE EXPIRY * 31D Date 010114 Place BENEFICIARIES’ COUNTRY APPLICANT * 50 MOUN CO., LTD. NO.443, 249 ROAD
BANGKOK THAILAND BENEFICIARY * 59 /
SHANGHAI FOREIGN TRADE CORP . SHANGHAI, CHINA
CURR CODE, AMT * 32B Code USD Amount 18.000, AVAIL WITH BY * 41D ANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT 42C SIGHT IN DUPLICATE INDICATING
THIS L/C NUMBER
DRAWEE 43D / /
ISSUING BANK
PARTIAL SHIPMTS 43P NOT ALLOWED TRANSSHIPMENT 43T ALLOWED LOADING ON BRD 44A
CHINA MAIN PORT, CHINA
TRANSPORT TO 44B
BANGKOK, THAILAND
LATEST SHIPMENT 44C 001220 GOODS DESCRIPT. 45A
2,000KGS. ISONIAZID BP98
AT USD9.00 PER KG. CFR BANGKOK
DOCS REQUIRED 46A
DOCUMENTS REQUIRED:
+COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES
INDICATING F.O.B. VALUE, FREIGHT CHARGES SEPARATELY AND THIS L/C NUMBER, ALL OF WHICH MUST BE MANUALLY SIGNED.
+FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING AND TWO NON-NEGOTIABLE COPIES MADE OUT TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK. MARKED FREIGHT PREPAID AND NOTIFY APPLICANT AND INDICATING THIS L/C NUMBER.
+PACKING LIST IN ONE ORIGINAL PLUS 5 COPIDIES, ALL OF WHICH MUST BE MANUALLY SIGNED.
+CERTIFICATE OF ANALYSIS IN ONE ORIGINAL PLUS ONE COPY.
DD. CONDITIONS 47A
ADDITIONAL CONDITION:
A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENT ED FOR NEGOTIATION UNDER THIS L/C WITH DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.
CHARGES 71B
ALL BANK CHARGES OUTSIDE THAILAND INCLUDING REIMBURSING BANK COMMISSION AND DISCREPANCY FEE (IF ANY) ARE FOR BENEFICIARIES’ ACCOUNT.
相关资料：
发票号码：SHE 02/1845 发票日期：2000年11月26日 提单号码：SCOISG7564 提单日期：2000年11月29日 船名：JENNY V.03 装运港：上海港 货物装箱情况：50KGS/DRUM 总毛重：2,200KGS 集装箱：1x40’ FCL CFS/CFS 运费 ：USD0.08/KG UXXU4240250 0169255
1、 写出本信用证的开证人、开证日期、有效期及地点、最迟装运期。 答：
开证人： MOUN CO., LTD. NO.443, 249 ROAD
BANGKOK THAILAND
开证日期： 001103（或2000年11月3日）
有效期及地点：Date 010114 Place BENEFICIARIES’ COUNTRY 最迟装运期： 001220（或2000年12月20日）
2、把下列提单中标有（1）﹏（5）的地方填写完整。
Kenwa Shipping Co., Ltd. ORIGINAL BILL OF LADING
LADEN ON BOARD THE VESSEL
Shipper SHANGHAI FOREIGN TRADE CORP. SHANGHAI,CHINA Consignee TO ORDER OF BANGKOK BANK PLUBLIC COMPANY LIMITED,BANGKOK Notify Address MOUN CO., LTD. NO.443,249 ROAD, BANGKOK, THAILAND Pre- carriage by Ocean Vessel Voy. No JENNY V.03 Port of Discharge BANGKOK, AILAND Container, seal No.& Marks & Nos. N/M UXXU4240250 0169255 L/C NO：NUMBER:0011LC123756 TOTAL:FORTY DRUMS ONLY FREIGH & CHARGES Prepaid at Total Prepaid Revenue Tons. Rate Per Prepaid Place and date of issue SHANGHAI 29 NOV. 2000 No. of original B(s)/L THREE Date By (TERMS CONTINUED ON BACK HEREOF)
Stamp & Signature Collect No. of Package & Description of Goods 40 DRUMS ISONIAZID BP98 Gross Weight (Kgs) 2,200 Measurement (m3) 2.610 CFS/CFS 40’ FREIGHT PERPAID Port of Loading SHANGHAI, CHINA Place of Delivery Final Destination for the Merchant’s Reference only Place of receipt B/L No. SCOISG7564 OCEAN BILL OF LADING RECEIVED in apparent good order and condition except as otherwise noted the total number of containers or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms and condition hereof. One of the Bills of Lading must be surrendered duly endorsed to the Carrier by or on behalf of the Holder of the Bill of Lading, the rights and liabilities arising in accordance with the terms and condition hereof shall, without prejudice to any rule of common law or statute rendering them binding on the Merchant become binding in all respects between the Carrier and the Holder of the Bill of Lading as though the contract evidenced hereby had been made between them. IN WITNESS where of the number of original Bill of Lading stated under have been signed. All of this tedor and date, one of which being accomplished, the other(s) to be void. For delivery of goods please apply to : Payable at
3、根据信用证要求填写下列汇票。
汇 票
BILL OF EXCHANGE
凭
Drawn under BANGKOK BANK PUBLIC COMPANY LIMTIED BANGKOK 信用证 第 号 L/C No. 0011LC123756
日期 年 月 日 Dated 001103 按 息 付款
Payable with interest @ % per annum
号码 汇票金额 上海 年 月 日 No. SHE02/1845 Exchange for USD18,000.00 SHANGHAI, DEC.02, 2000 见票 日后（本汇票之副本未付）付 At ****** sight of this FIRST of Exchange ( Second of exchange being unpaid)
Pay to the order of BANK OF COMMUNICATIONS SHANGHAI(HEAD OFFICE) 或其指定人 金额
The sum of UNITED STATES DOLLARS EIGHTEEN THOUSAND ONLY 此致
To BANGKOK BANK PUBLIC COMPANY LIMITED BANGKOK
SHANGHAI FOREIGN CORP.
AUTHORIED SIGNATURE
4、根据信用证要求填写下列发票。
SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINA
COMMERCIAL INVOICE
Messers: INVOICE NO : SHE 02/1845
MOUNCO. , LTD. INVOICE DATE : NOV. 26, 2000 NO.443, 249ROAD, L/C NO. : 0011LC123756 BANGKOK, THAILAND L/C DATE : NOV. 03, 2000 Shipped by JENNY03 from SHANGHAI PORT,CHINA to BANGKOK, THAILAND MARKS AND NUMBERS QUANTITIES AND DESCRIPTIONS UNIT PRICE AMOUNT
FOB SHANGHAI
2,000KGS USD8.92/KG USD17,840.00
N/M ISONIAZID BP98
PACKED IN 50KGS.DRUM
N.W. :2,000.00KGS FREIGHT CHARGES
G.W.:2,200.00KGS SEPARATELY:
40 DRUMS USD0.08/KG USD160.00
L/C NO. 0011LC123756
CFR BANGKOK
TOTAL VALUE: USD9.00/KG USSD18,000.00
SHANGHAI FOREIGN TRADE CORP. 信用证
ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH.
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: 186/04/10014 DATE OF ISSUE 31C: 040105
EXPIRY *31D: DATE 040229 PLACE CHINA
APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,