9、DOCUMENT：
+Signed invoice indicating LC NO and Contract No．
+Full set(3/3)of clean on board ocean Bill of Lading marked“Freight to Collect”“/Freight Prepaid”
made out to order blank endorsed notifying the applicant.
+Packing List/Weight List indicating quantity/gross and net weight． +Certificate of Origin．
+No solid wood packing certificate issued by manufacturer． 10、OTHER CONDITIONS REQD IN LC：
+All banking charges outside the opening bank are for beneficiary’s a/c． +Do not mention any shipping marks in your L/C． +Partial and transshipment allowed．
11、REMARKS：The last date of L/C opening：20 August,2005.
BANK OF KOREA LIMTED．BUSAN
SEQUENCE OFT0TAI， *27：l/l
FORM OF DOC. CREDIT *40 A：IRREVOCABLE DOC. CREDIT NUMBER * 20：S 100-108085 DATE OF ISSUE 3l C：20050825
EXPIRY *31 D：DATE 20051001 PLACE APPLICANT’S COUNTRY APPLICANT *50：JAE&SONS PAPERS COMPANY
203 LODIA HOTEL OFFICE 1564.DONG-GU,BUSAN,KOREA
BENEFICIARY *59：WONDER INTERNATIONAL COMPANY LIMITED
N0.529，QIJIANG ROAD HE DONG DISTRICT,NANNING CHINA AMOUNT *32 B：CURRENCY HKD AMOUNT 39,000.00
AVAILABLE WITH/BY *4lD：ANY BANK IN CHINA BY NEGOTIATION
DRAFTS AT? 42C：DRAFT AT 90DAYS AT SIGHT FOR FULL INVOICE COST DRAWEE 42 A：BANK OF KOREA LIMITED,BUSAN PARTIAL SHIPMENTS 43 P：NOT ALLOWED TRANSSHIPMENT 43 T：NOT ALLOWED
LOADING IN CHARGE 44A： MAINPORTS OF CHINA FOR TRANSPORT TO? 44 B：MAIN PORTS OF KOREA LATEST DATE OF SHIP. 44 C：2005103l DESCRIPT.OF GOODS 45 A：
+COMMODITY ：UNBLEACHED KR AET LINEBOARD． U/P：HKD 390.00/MT
TOTAL：100MT±10% ARE ALLOWED． PRICE TERM：CIF BUSAN KOREA COUNTRY OF ORIGIN：P.R.CHINA
PACKNG：STA NDARD EXPORT PACKING SHIPPING MARK：ST05—016 BUSAN KOREA DOCUMENTS REQUIRED 46 A：
1、COMMERCIAL INVOICE IN 3 COPIES：INDICATING LC NO.& CONTRACT N0.ST05-018.
2、FULL SET OF CLEAN ON BOARD OCEAN BIL OF LADING MADE OUT TO
ORDER AND BLANK ENDORSED，MARKED FREIGHT TO COLLECT NOTIFYING THE APPLICANT.
3、PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATNG QUANTITY／GROSS AND NET WEIGHTS.
4、CERTIFICATE OF ORIGIN IN 3 COPIES.
ADDITIONAL COND. 47 B：ALL DOCUMENTS ARE TO BE PRESENTED TO
US IN ONE LOT BY COURIER/SPEED POST． DETAILS OF CHARGES 7lB：ALL BANKING CHARGES OUTSIDE OF
OPENNING BANK ARE FOR BENEFICIARY’S ACCOUNT PRESENTATION PERIOD 48：DOCUMENTS TO BE PRESENTED WITHIN 21
DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE
VALIDITY OF THE CREDIT
CONFIRMATION *49：WITHOUT
INSTRUCTIONS 78：+WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER
AND IN COMPLY WTTH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID MATURITY.
SEND TO REC. INFO. 72：／SUBJECT U.C.P.1993 ICC PUBLICATION 500
经审核信用证存在的问题如下：
三、根据合同资料用英文缮制单证(30分)
(一)资料：
1、出口商公司名称：SHANGHAI JINHAI IMP&EXP CORP.LTD． 2、进口商公司名称：ANTAK DEVELOPMENT LTD.
3、支付方式：20%T/'T BEFORE SHIPMENT AND 80%L/C AT 30 DAYS AFTER SIGHT 4、装运条款：FROM SHANGHAI TO SINGAPORE NOT LATER THAN SEP.30,2005 5、价格条款：CFR SINGAPORE
6、货物描述：MEN’S COTI'ON WOVEN SHIRTS
货号/规格 装运数量及单位 总金额 毛重/净重(件) 尺码
1094L 700 DOZ USD19180.00 33KGS/31KGS 68*46*45CM 286G 800 DOZ USD31680.00 45KGS/43KGS 72*47*49CM 666 160 DOZ USD5440.00 33KGS/31KGS 68*46*45CM 包装情况：一件一塑料袋装，6件一牛皮纸包，8打或l0打一外箱． 尺码搭配：1094L：M L XL
3 3 4=10打／箱 286G： M L XL
1.5 3 3.5=8打，箱 666： M L XL
1.5 3.5 3=8打，箱 7、唛头由卖方决定(要求使用标准化唛头)
8、L/C NO.123456 DATED AUG.18,2005 ISSUED BY BANK OF CHINA SINGAPORE BRANCH
ADVISING BANK： BANK OF CHINA．SHANGHAI 9、船名：HONGHE v．188 B/L NO．：ABCl23 B/L DATE：2005年9月20日 10、S/C NO.00SHGM3178B DATE AUG2.2005 11、INVOICE NO.SHGM7056I
(二)制作汇票、装箱单、装船通知
(1) 缮制汇票(本题10分)：
BILL OF EXCHANGE
凭 不可撤销馆用证
Drawn Under Irrevocable L/C No． 日期
支取Payable With interest @ ％ 按 息 付款 号码 汇票全额 上海 No. Exchange for shanghai
见票 日后(本汇票之副本未付)付交 at sight of this FIRST of Exchange(Second of
Being unpaid)Pay to the order of 金额
the Sum of 此致
To
(2)缮制装箱单(本题10分)：
PACKING LIST
TO：
INVOICE NO． S/C NO． L/C NO． SHIPPING MARKS： C/NOS． NOS＆KINDS OF PKGS QUANTITY G.W.(KGS) N.W.(KGS) MEAS.（M3） TOTAL (3) 缮制装船通知(本题10分)：
SHIPPING ADVICE
TO：
INVOICE No．： L/C No．： S/C No．： DEAR SIRS：
WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE STATED BELOW
COMMODITY：
NUMBER OF PKGS： TOTAL GW：
OCEAN VESSEL：
DATE OF DEPARTURE： B/L No．：
PORT OF LOADING： DESTNATION：
SHIIPPING MARKS：
SHANGHAI JINHAI LMP＆EXP CORP.LTD 王红
四、根据合同资料用英文缮制开证申请书(20分)
合同资料：
买方：长城贸易公司天津市生力路123号 TEL：022-8765432l 卖方：TAKAMRA IMP.＆EXP. CORP．
324,OTOLIMACH TOKYO,JAPAN TEL：028—54872458 品名：48英寸彩色电视机
单价：每台1000美元CIF天津 数量：100台
包装：每台装一纸箱 总值：100000美元
装运时间：2005年8月31日前，不准分批装运和转运 装运港：大阪 目的港：天津 开证方式：电开
支付：不可撤销即期跟单信用证，最迟开证日期2005年7月20日 保险：按发票金额加一成投保一切险和战争险
单据条款：商业发票一式五份，注明信用证号和合同号
装箱单一式四份
全套清洁已装船正本提单，做成空白抬头，空白背书，注明运费预付 检验检疫机构出具的品质检验证书一份 保险单正本一份，作空白背书 合同号：GWM05083l
开户行及账号：中国银行1357924680 买方法人代表：李红 Beneficiary(full name and address)
L／C No． Ex-Card No． Contract No． Date and place of expiry of the credit Partial shipments Transshipmen口 Issue by airmail 口With brief advice by □allowed □not allowed □allowed teletransmission □not allowed □issue by express delivery Loading on board／dispatch／taking in charg□ Issue by teletransmission (which shall be the operativat／from instrument) Not later than for transportatioAmount(both in figures and words) C redit available with □by sight payment □by acceptance □by negotiation □by deferred payment at against the documents detailed herein □and beneficiary’s draft for ％0fthe invoice valu at on □FOB □CFR □CIF □Or other terms to Description of goods： Packing： Document required：(marked with ×) 1、( )Signed Commercial Invoice in __ copies indication L/C No．and Contract No． 2、( )Full set of clean on board ocean Bills of Lading made 0ut and( )blank endorsed．marke “freight”( )to collect/( )prepaid 3、( )Air Waybills showing ”freight( )to collect/( )prepaid( )indicating freight amount”anconsigned to 4、( )We normal issued by consigned to 5、( )Insurance Policy，Certificate in copies for ％ of the invoice value showing claimpayable in China in currency of the draft blank endorsed，covering( )Ocean Marine Transportation/( )Air Transportation/ ( ) Over Land Transportation( ) All Risks，War Risks． 6、( )Packing List，Weight Memo in copies indicating quantity/gross and net weights of each packagand packing conditions as called for by the L/C． 7、( )Certificate of Quantity/Weight in copies issued by an independent surveyor at the loadinport,indicating the actual surveyed quantity，weight of shipped goods as well as the packing condition． 8、( )Certificate of Quality in copies issued by( )manufacturer/( )public recognized surveyor/( )． 9、( )Beneficiary’s Certified copy of cable，telex dispatched to the accountees within hourafter shipment advising( ) name of vessel，( )flight No./( )wagon No., date, quantity, weight and value oshipment． 10、( )Beneficiary’s Certificate Certifying that extra copies of the documents have been dispatcheaccording to the contract terms． 11、( )Shipping Co’s certificate attesting that the carrying vessel is chartered or booked by accounteor their shipping agents： 12、( )Other documents，if any． Additional Instructions： 1、( )All banking charges outside the opening bank are for beneficiary’s account． 2、（ ）Documents must be presented within days after the date of issuance of the transport documentbut within the validity of this credit． 3、（ ）Third party as shipper is not acceptable．Short Form／Blank Back B／L is not acceptable Account No., with (name of bank4 、（ ）Both quantity and amount ％ more or less are allowed． Transacted by： (Applicant：name signature of authorize