根据合同审核信用证练习.doc

综合训练
项目训练四:根据合同审核信用证,并根据信息制作单据。
SALES CONTRACT
BUYER: JAE&SONS PA NY -0l6
203 LODIA HOTEI,OFFICE 1546,DONG-GU, DATE:AUGUST
BUSAN,KOREA SIGNED AT:NANJING CHINA
SELLER:WONDER PANY LIMITED
,QIJLANG ROAD HE DONG DISTRICT, NANJING CHINA
This Contract is made by the Seller;whereby the Buyers agree to buy and the Seller agrees to sell the under—modity according to the terms and conditions stipulated below:
MODITY:UNBLEACHED KRAET LINEBOARD.
UNIT PRICE: METRIC TON,CFR BUSAN KOREA
TOTAL QUANTITY:l00METRIC TONS,±10% ARE ALLOWED.
PAYMENT TERM:BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE
2、TOTAL VAIUE:USD39,(SAY THIRTY NINE THOUSAND
ONLY.***10% MORE OR LESS ALLOWED.)
3、PACKING:To be packed in strong wooden case(s),suitable for long distance ocean
transportation.
4、SHIIPPING MARK:The Seller shall mark each package with fadeless paint the package
number, gross weight, measurement and the wording:“KEEP AWAY FROM MOUSTURE”.“HANDLE WITH CARE”. the shipping mark:ST05-016
BUSAN KOREA
5、TIME OF SHIPMENT:BEFORE OCTOBER
6、PORT OF SHIPMENT:MAIN PORTS OF CHINA
7、PORT OF DESTINATION:BUSAN KOREA
8、INSURANCE:To be covered by the Buyer after shipment.( Terms)
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”/