资料2：
Purchaser Order
Date: Feb 28,2004
Order No.04JSSC1010
The Seller The Buyer:
JIANGSU SUCCESS COMPANY SUMITOMO CORPORATION
36 GARDEN STREET,NANJING, 2HOTOTSUBASHI, CHIYADA-KU, CHINA TOKYO, JAPAN
TEL: (86)25 88881018 TEL: (81) 06 65398888 FAX: (86) 25 89991019 FAX: (81) 06 65398889
The buyer and the seller agrees to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: 1.Commodity:
CHINESE ROYAL JELLY
Decenoic Acid 2.1% MIN Moisture: 67.00% MAX
Quantity: 700 KGS
Unit price: JPY4,510 Per kg net CIP Narita Airport Total value: JPY 3,157,000 Less 2.5% Discount JPY 78,925 Net value: JPY 3,078,075 2.Price term: CIP Narita Airport
3.Terms of payment: Irrevocable L/C 90 days date
4.Packing : In 1kg/plastic bottle 10 kgs/carton in refrigerated container 5.Original G. S . P Form A
6.Time of Shipment : End of March, 2004
7.Shipping Mark: Sumit in triangle , Purchaser Order Number, Invoice Number, Airport of Destination, Carton Number
8. Port of Loading: Any Chinese Airport 9.Port of Destination: Narita Airport 10.Remarks:
The Seller: The buyer:
胡 南 岚 宫 本 太 郎 (sign) (sign)
单证操作模拟实训练习（七）
*****REPRINT MESSAGE*****
REF：410／3791 0N 4-JUN-0l AT 18：01
TO：BANK OF TOKYO-MITSUBISHI，LTD., TOKYO FROM：ABC BRANCH (REGl0NALBRANCH) ABC DEPT l +：+：+：T
1：F0lABOCCNBJ410X．SN..ISN.. 2：1700BOTKJPITKXXXXN 4：
：27：l／l
：40A: IRREVOCABLE ：20：410LCU0100009l0 ：31C：010604 ：31D：010710
：50：SHENZHEN OCDA ELECTRONICS CO. LTD. 6/F.,OCDA BLDG., KEYUAN RD., SHENZHEN, CHINA
：59：ASTAK ELECTRONICS, INC．
5-18 ISUKI-CHOHAKI, TOKYO, JAPAN ：32B：USDl06.000.00 ：39A：05／05
：41D：ANY BANK BY NEGOTIATION ：42C：90 DAYS SIGHT
FOR FULL INVOICE VALUE
：42D：THE AGRICULTURAL BANK 0F CHINA SHENZHEN BRANCH., CHINA． ：43P：NOT ALLOWED ：43T：NOT ALLOWED ：44A：TOKYO, JAPAN ：44B：SHENZHEN, CHINA ：44C：010630
：45A：2120 SETS 0F C0LOR INKJET PRINTERS MODEL NO. APT3560
AS PER CONTRACT N0.0A010602
：46A：1. SIGNED COMMERCIAL INVOICE IN TRIPLICATE INDICATING L/C NO. AND CONTRACT N0. AND CERTIFY THAT GOODS ARE OF JAPANESE ORIGIN.
2．FULL SET OF CLEAN ―0N BOARD‖ OCEAN BILLS 0F LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED ―FREIGHT PREPAID‖ AND NOTIFY APPLICANT. 3．PACKING LIST IN TRIPLICATE INDICATING QUANTITY, GROSS AND NET WEIGHTS FOR EACH PACKAGE.
4．CERTIFICATE OF QUALITY ISSUED BY MANUFACTURER.
5．INSURANCE POLICY／CERTIFICATE IN DUPLICATE FOR 1l0％ OF THE INVOICE VALUE, BLANK ENDORSED, SHOWED CLAIMS PAYABLE AT DESTINAT1ON IN THE CURRENCY OF THE DRAFT, COVERING INSTITUTE CARGO CLAUSES(A) , WAR AND STRIKES CLAUSES-CARGO l/1/82．
6．A COPY 0F SHIPMENT ADVICE ISSUED BY THE BENEFICIARY TO THE APPLICANT BY FAX WITHIN 3DAYS AFTER SHIPMENT STATING THE INVOICE VALUE QUANTITY SHIPPED, VESSEL’S NAME AND SHIPMENT DATE.
47A：1.A DISCREPANCY FEE 0F USD30.00 (0R EQUIVALENT)WILL BE CHARGED T0 YOU FOR EACH SET OF DOCUMENTS THAT CONTAINS DISCREPANCY(IES).
2. ONE ADDITIONAL COPY 0F BOTH INVOICE AND BILLS 0F LADING MUST BE PRESENTED TOGETHER WITH OTHER DOCUMENTS FOR THE ISSUING BANK’S RETENTION.
3．ALL DOCUMENTS UNDER THIS L/C MUST BE ISSUED IN ENGLISH． 4．DISCOUNT INTEREST IS FOR ACCOUNT OF BENEFICIARY 5．DISCREPANCY FEE IS FOR ACCOUNT OF BENEFICIARY.
6．BOTH QUANTITY AND CREDIT AMOUNT 5PCS MORE OR LESS ARE ALLOWED. 7lB：ALL BANKING CHARGES OUTSIDE SHENZHEN AND REIMBURSEMENT CHARGES ARE FOR ACCOUNT OF BENEFICIARY AND CAN NOT BE WAIVED.
48：DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER ISSUANCE DATE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY 0F THIS CREDIT. 49：WITHOUT
78：+THE AMOUNT(S)S0 DRAWN MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT.
+DOCUMENTS MUST BE SENT TO THE AGRICULTURAL BANK OF CHINA, SHENZHEN BRANCH,
ADDRESS：2／F, BANKING BLDG., 188 JIEFANG ROAD WEST, SHENZHEN 518001，P. R. CHINA. ATTN: BILLS CENTER. TEL: 0755-5590925 BY REGISTERED AIRMAIL OR COURIER SERVICE IN ONE LOT
+ON RECEIPT OF DOCUMENTS CONFORMING TO THE TERMS OF THIS DOCUMENTARY CREDIT WE WILL REIMBURSE THE NEGOTIATING BANK IN ACCORDANCE WITH THIS INSTRUCTIONS.
+THE CREDIT SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) ICC PUBLICATION N0.500．
72：INSTRUCTIONS TO THE ADVISING BANK: AFTER RECEIPT OF YOUR ADVISING COMMISSION AND CHARGES, THE ORIGINAL L/C CAN BE DELIVERED TO THE BENEFICIARY.
单证操作模拟实训练习（八）
TO: BANK OF CHINA, SHENZHEN BRANCH. CHINA FM: STATE BANK OF GERMANY, HAMBURG, GERMANY DD: NOV. 26TH, 2001
TEST:
WE HEREBY ISSUE OUR IRREVOCABLE DOCUMENTARY CREDIT NO. GSN1118423 LC EXPIRING DEC.31ST, 2001 IN CHINA. BY ORDER OF: SUNLIT TRADE GMBH
PEUTESTRASSE 6 A-75589, HAMBURG, GERMANY
IN FAVOUR OF: SHENZHEN ELECTRONICS IMP & EXP CORP. LTD.
NO.1128 SHENNAN ROAD, SHENZHEN, GUANGDONG PROVINCE, CHINA
FOR AMOUNT OF: USD51331.50(SAY U.S. DOLLARS FIFTY ONE THOUSAND THREE HUNDRED AND THIRTY-ONE AND POINT FIFTY ONLY)
THIS CREDIT IS AVAILABLE WITH ANY BANK IN CHINA BY NEGOTIATION OF BENEFICIARY’S DRAFT AT SIGHT DRAWN ON US FOR FULL INVOICE VALUE OF GOODS ACCOMPANIED BY THE FOLLOWING DOCUMENTS:
-MANUALLY SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 3 COPIES INDICATING BENEFICIARY’S CONTRACT NUMBER.
-PACKING/WEIGHT LIST IN 1 ORIGINAL AND 3 COPIES MENTIONING TOTAL NUMBER OF CARTONS AND MEASUREMENTS.
-FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING PLUS 3 N. N. COPIES
MADE OUT TO ORDER, ENDORSED IN BLANK, AND NOTIFY THE APPLICANT(GIVING FULL NAME, ADDRESS AND PHONE NUMBERS).
-CERTIFICATE ISSUED BY THE ENTRY-EXIT INSPECTION AND QUARANTINE OF THE PEOPLE’S REPUBLIC OF CHINA STATING GOODS SHIPPED ARE IN COMFORMITY TO THIS CREDIT.
-G.S.P. CERTIFICATE OF ORIGIN FORM A IN DUPLICATE STATING THAT THE GOODS ARE OF CHINESE ORIGIN.
-BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF N.N. SHIPPING
DOCUMENTS AND COPY FORM A HAVE BEEN SENT TO THE APPLICANT BY EMS WITHIN 48 HOURS AFTER SHIPMENT.
-COPY OF SHIPPING ADVICE FAX TO APPLICANT WITHIN TWO WORKING DAYS AFTER SHIPMENT INDICATING DATE OF DEPARTURE, SHIPPING MARKS, NUMBERS OF L/C, B/L, CONTRACT AND ORDER AS WELL AS NUMBER OF CARTONS TOGETHER WITH THE TOTAL GROSS WEIGHT AND GOODS VALUE.
-INSURANCE POLICY COVERING ALL RISKS AND WAR RISK FOR 110% INVOICE VALUE SUBJECT TO THE RELEVANT OCEAN MARINE CARGO CLAUSES OF P.I.C.C. (DATED1/1/1981).
EVIDENCING SHIPMENT OF
CAR SPEAKER MODEL NO. PY-1009A 6720 PAIRS AT USD3.30/PR CIF BREMEN AND PY-6960A 1705 PAIRS AT USD17.10/PR CIF BREMEN. PACKED IN FOAM, THEN IN GIFT BOX, PY1009A 12 PAIRS PER CARTON, PY -6960A 5 PAIRS PER CARTON. ALL OTHER
DETAILS AS BENEFICIARY’S SALES CONTRACT NO. SEIE01-0181 AND APPLICANT’S ORDER NO. STG-O-01288.
TO BE SHIPPED FROM SHENZHEN TO BREMEN WITHIN 20 DAYS AFTER RECEIPT OF THIS CREDIT. PARTSHIPMENT AND TRANSHIPMENT PROHIBITED.
SPECIAL CONDITIONS:
-DOCUMENTS TO BE PRESENTED WITHIN 30 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.
-ALL BANKING CHARGES OUTSIDE GERMANY ARE FOR ACCOUNT OF BENEFICIARY.
-―FREIGHT PREPAID‖ AND‖ ON BOARD‖ NOTATION MUST BE SIGNED ON B/L.
INSTRUCTIONS TO THE ADVISING/NEGOTIATING/PRESENTING BANK:
-THE ADVISING BANK IS REQUESTED TO NOTIFY THE CREDIT TO THE BENEFICIARY WITHOUT ADDING THEIR CONFIRMATION.
-THE DATE AND AMOUNT OF EACH DRAWING UNDER THIS CREDIT MUST BE
ENDORSED ON THE REVERSE HEREOF BY THE NEGOTIATING BANK WHERE THIS CREDIT IS AVAILABLE.
-DOCUMENTS TO BE FORWARDED TO STATE BANK OF GERMANY, P.B. 1002, HAMBURG, GERMANY.
PLEASE ADVISE BENEFICIARY, WITHOUT ADDING YOUR CONFIRMATION.
THIS TELEX IS THE OPERATIVE CREDIT-INSTRUMENT AND NO MAIL-ADVICE WILL FOLLOW.
THE L/C SHOULD BE SUBJECT TO UCP500.
REGARDS,
STATE BANK OF GERMANY
另附以下资料：
MODEL NO.PY-1009A IN ONE CONTAINER (20’)—NO:SZWY7891012; MODEL NO.PY-6960A IN ONE CONTAINER(20’)---NO:SZWY7891013. G.W.:5966000g. MEAS.:56.25m3. OCEAN VESSEL NO: SHENZHENHAI V.661
单证操作模拟实训练习（九）
MUR 108 LC／MDV/052/92/01 Sequence Total 1／1
Form Doc Credit IRREVOCABLE