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根据以下材料制作商业发票、提单和汇票
一、销售合同 CONTRACTKPL-070326
Jun.26.2007
BUYER: SHANGHAI ABC ELECTRONIC MATERIAL LTD.
44Nangjing Road,Shanghai,P.R.China
TEL:021-58887138 FAX: 021-58887138
SELLER: DENKI SHOJI.CO,LTD
4-1-3Nishi-Temma,Kita-ku,Osaka530,Japan
TEL:(06)-6363-0012 FAX(06)-6365-1585
This contract ismade by the Buyer and the Seller,whereby it is agreed that the Buyerpurchaseand the Seller supply the undermentioned goods and services according to the following terms and condtions.
COMMODITY & SPECIFICATION | QUANTITY | UNIT PRICE | AMOUNT |
“NANIWA” brand Steel Mould forLamination NTK-630(SUS-630) 2.mm X996mmX270mm |
600SHTS |
USD225.00/SHTS | CIFSHANGHAI MADE IN JAPAN USD 135000.00 |
TOTALAMOUNT:U.S.DOLLAR ONE HUNDRED AND THIRTY FIVE THOUSAND ONLY | |||
1.Remarks:
Hardness:above 470hv
Tolerances: Length& Width +2/-0mm
Thickness:+o.1mm/-0.1mm
Flamess: 4mm max(Warp only allowed in one direction and twist not allowed)
Parallelism:0.03mm max
Diagonal Line: 2mmmax
Surface finishNo.6(#320)
Ra=0.12mm maxRz=1.0umm max
Packing: Standardexport packing.
PARTIAL SHIPMENTAND TRANSHIPMENT ALLOWED
THIRD PARTY ASSHIPPER IN NOT ACCEPTABLE.SHORT FORM/BLANK BACK B/L IS NOT ACCEPTABLE.
DOCUMENTS MUST BEPRESENTED WITHIN 21 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTSBUTWITHIN THE VALIDITY OF THIS CREDIT.
CREDIT ISAVAILABLE WITH ANY BNGK BY NEGOTIATION.
2.Shippingmark:N/M
3.Port of loading:Japan seaport
4.port of Destination:Shanghai China
5.Paymentterm: By irrevocable L/C at 30 days of B/L.L/C should be issued before Jul 15,2007
6.Delivery time:On or before Aug 20,2007
7.Insurance: To becovered by the Seller
8.An originalcertificate of heat treatment of wooden case or wooden skid or a Beneficiary’soriginal declaration of using plywood packing material.
9.Claims:Any claimby the Buyer concerning the goods shipped here under shall be filed within 60days after the arrival of the goods destination port.
10.Force majeure:In case of non-delivery or delay in delivery of the goods hereunder by reasonof natural disasters, war or other causes of force majeure, the seller shallnotify the buyer as soon as possible mail by DHL to the buyer a certificateissued by the government authorities.
11.Arbitration:All disputes relating contract shall telegram to International TradeArbitration Commission for arbitration in accordance with its arbitral rules.The arbitral award binding upon both parties.
12.Seller’ Bank Information:
Advising Bank:Sumitomo Mitsui Banking Corporation, Dojima Branch.
1-6-20DojimaKita-ku ,Osaka (SWIFT: SMBCJPJTOSA)
This contract onduplicate the Buyer and the Seller possess one respectively. Itis available when each party signed.
BUYER: SELLER:
SHANGHAI ABC ELECTRONIC MATERIAL LTD.DENKI SHOJI.CO,LTD
WANG LIPING DENKI SHOJI
(AuthorizedSignature) (AuthorizedSignature)
二、开证申请书
IRREVOCABLEDOCUMENTARYCREDIT APPLICATION
TO BANK OF AMERICA,SHANGHAI BR DATE: Jul 22007
公司联系人：LI HONG 联系电话：021-58887138 | 合同号：KPL-070326 DATE AND PLACEOF EXPIRY: SEP 10,2007 JAPAN |
APPLICANT NAMEAND ADDRESS SHANGHAI ABCELECTRONIC MATERIALLTD. 44 NangjingRoad,Shanghai,P.R.China
| BENEFICIARY’SNAME AND ADDRESS DENKISHOJI.CO,LTD 4-1-3Nishi-Temma,Kita-ku,Osaka530,Japan TEL:(06)-6363-0012 FAX(06)-6365-1585
|
ADVISING BANK Sumitomo MitsuiBanking Corporation, Dojima Branch. 1-6-20DojimaKita-ku ,OsakaSWIFT CODE: SMBCJPJTOSA | AMOUNT: USD 135000.00 SAY U.S.DOLLARONE HUNDRED AND THIRTY FIVE THOUSAND ONLY PRICE TERM:CIF SHANGHAI |
PARTIALSHIPMENT:ALLOWED TRASSHIOMENT:ALLOWED SHIPMENT FROM:JAPANSEAPORT TO:SHANGHAI,CHINA LATEST DATE OFSHIPMENT:AUG 20 2007 | CREDIT AVAILABLEWITH ANY BANK IN JAPANBY NEGOTIATION AGAINST THE DOCUMENTS DETAILED HEREIN AND BENE’S DRAFT FOR100% OF INVOICE VALUE AT: 30 DAYS AFTER B/L DATE DRAWNON ISSUINGBANK |
DOCUMENTSREQUIRED: ■ SIGNEDCOMMERCIAL IN 3 FOLD ■ 2/3ORIGINALS OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANKENDORSED, MARKED”FREIGHT PREPAID”, NOTIFY SHANGHAI SEFCO INTERNATONAL CUSTOMS BROKERS CO.,LTD MR. CHEN YUN TEL:0086-21-67721234 AND APPLICANT. ■ FULLSET OF INSURANCE POLICY/CERTIFICATE,FOR 110% OF THE INVOICE VALUE SHOWING CLAIMSPAYABLE IN CHINA SHANGHAI UP TOSONGJIANG WAREHOUSE, IN CURRENCY OF THE DRAFT BLANK INDORSED, COVERING ALLRISKS AND WAR RISKS. ■ WEIGHTMEMO/PACKING LIST IN 3 FOLD ISSUED BY BENEFICIRY INDICATING QUANTITY GROSSAND NET WEIGHTS OF EACH PACKAGE. ■ CERTIFICETEOF ORIGIN IN 2 FOLD. ■ BENE’SSTATEMENT ATTESTING THAT 1/3 ORIGINA OF B/L TOGETHER WITH ONE ORININALINVOICE, ONE ORIGINAL PACKING LIST HAVE BEEN SENT TO MR CHEN BY DHL WITHIN 5DAYS AFTER SHIPMENT | |
DESCRIPTION OFGOODS: CIF SHANGHAI “NANIWA” brandSteel Mould for Lamination NTK-630(SUS-630) SPECIFICATION QUANTITY UNIT PRICE 2.mm X996mmX270mm 600SHTS USD225.00/SHTS Packing:Standard export packing. | |
BANKING CHARGE: ALL BANKINGCHARGES OUTSIDE THE ISSUING BANK ARE FOR BENE’S ACCOUNT | |
PERRIOD FORDOCUMENTS PRESENTATION: DOCUMENTS MUSTBE PRESENTED WITHIN 21 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORTDOCUMENTS BUTWITHIN THE VALIDITY OF THIS CREDIT. | |
ADDITIONALINSTRUCTIONS: THRID PARTY ASSHIPPER IS NOT ACCEPTABLE. SHORT FORM/BLANK BACK B/L IS NOT ACCEPTABLE. | |
SHANGHAI ABC ELECTRONIC MATERIAL LTD
WANGLIPING
(AuthorizedSignature)
开证申请人承诺书
美国银行上海分行：
我公司已办妥一切进口手续，现请贵行按照我公司开证申请书内容开出不可撤销信用证，为此我公司愿意不可撤销地承担有关责任如下:
一、我公司同意贵行依照国际商会第600号出版物《跟单信用证统一惯例》办理该信用证项下一切事宜，并承担由此产生的一切责任。
二、我公司保证按时向贵行支付该证项下货款、手续费、利息及一切费用等（包括国外受益人拒绝承担的有关银行费用）所需的外汇和人民币资金。
三、我公司保证在贵行单到通知书中规定的期限之内通知贵行办理对外付款/承兑，否则贵行可以认为我公司已经接受单据，同意付款/承兑。
四、为我公司保证在单证表面相符的条件下办理有关付款/承兑手续。如因单证有不符之处而拒绝付款/承兑，我公司保证在贵行单到通知书中规定的日期之前将全套单据如数退还贵行并附书面拒付理由，由贵行按国际惯例确定能否对外拒付。如贵行确定我公司所提拒付理由不成立，或虽然拒付理由成立，但我公司未能退回全套单据，或拒付的单据退到贵行已经超过单到通知书中规定的期限，贵行有权主动办理付款/承兑，并从我公司账户中扣款。
五、该信用证及其项下业务往来函电及单据如因邮、电或其他方式传递过程中发生遗失、延误、错漏，贵行概不负责。
六、该信用证如需修改，由我公司向贵行提出书面申请，由贵行根据具体情况确定能否办理修改。我公司所有修改应当由信用证受益人接受时才能生效。
七、我公司在收到贵行开出的信用证、修改书副本后，保证及时与原申请书核对，如有不符之处，保证在接到副本之日起，两个工作日内通知贵行。如未通知，视为正确无误。
八、如因申请书中字迹不清或词义含混而引起的一切后果由我公司负责。
SHANGHAI ABC ELECTRONIC MATERIAL LTD
WANGLIPING
Jul22007
三、信用证
27/Sequence ofTotal
1/1
40A/form of Documentary Credit
IRREVOCABLE
Documentary Credit Number
0227LC07000016
31C/Date ofissue
070702
40E/ Applicable Rules
UCP LATEST VERSION
31D/Date and Place of Expiry
50/ Applicant
SHANGHAI ABCELECTRONICMATERIAL LTD
NO.44,NANJING ROAD SHANGHAIP.R CHINA
59/ Beneficiary
DENKI SHOJI CO.LTD
4-1-3 NISHI-TEMMA,KITA-KU,OSAKA 530,JAPAN
32B/ Currency Code,Amount
USD 135 000,
39A/ PercentageCredit Amount Tolerance
0/0
41D/ Available With By
ANY BANK IN JAPAN
BY NEGOTIATION
42C/ Drafts at
30 DAYS AFTER SHIPMENT FOR 100PCT OFINVOICE VALUE SHOWINGTHIS L/C NUMBER AND DATE OF ISSUE
42A/ Drawee
BANK OF AMERICA,SHANGHAI BRANCH
43P/ Partial Shipments
ALLOWED
43T/ Transshipment
ALLOWED
44E/ Port of Loading
JAPAN SEAPORT
44F/ Port of discharge
SHANGHAICHINA
44C/ Latest Date of Shipment
070820
45A/ Description of goods/or Services
“NANIWA” BRANDSTEEL MOULD FORLAMINATIONNTK-630(SUS-630)
SPECIFICATION QUANTITY UNIT PRICE
2.mm X996mmX270mm 600SHTS USD225.00/SHTS
PACKING: STANDARD EXPORT PACKING.
46A/ Document Required
■SIGNEDCOMMERCIAL IN 3 FOLD
■2/3ORIGINALS OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANKENDORSED, MARKED”FREIGHT PREPAID”, NOTIFY SHANGHAI SEFCO INTERNATONAL CUSTOMS BROKERS CO.,LTD MR. CHEN YUN TEL:0086-21-67721234 AND APPLICANT.
■FULLSET OF INSURANCE POLICY/CERTIFICATE,FOR 110% OF THE INVOICE VALUE SHOWINGCLAIMS PAYABLE IN CHINA SHANGHAI UP TO SONGJIANGWAREHOUSE, IN CURRENCY OF THE DRAFT BLANK INDORSED, COVERING ALL RISKS AND WARRISKS.
■WEIGHTMEMO/PACKING LIST IN 3 FOLD ISSUED BY BENEFICIRY INDICATING QUANTITY GROSS ANDNET WEIGHTS OF EACH PACKAGE.
■CERTIFICETEOF ORIGIN IN 2 FOLD.
BENE’S STATEMENT ATTESTING THAT 1/3 ORIGINAOF B/L TOGETHER WITH ONE ORININAL INVOICE, ONE ORIGINAL PACKING LIST HAVE BEENSENT TO MR CHEN BY DHL WITHIN 5 DAYS AFTER SHIPMENT
47A/ Additional Conditions
THRID PARTY AS SHIPPER IS NOT ACCEPTABLE.SHORT FORM/BLANK BACK B/L IS NOT ACCEPTABLE.
ALL DOCUMENTS MUST INDICATE THIS L/C NO.
THE NEGOTIATION BANK/PRESENTING BANK MUSTINDICATE THE EXACT DATE OF DOCS PRESENTATION ON THEIR COVERING SCHEDULE. IFSUCH A DATE WAS NOT MENTIONED WITHIN THE COVERING SCHEDULE,THE DATE OF THECOVERING SCHEDULE WILL BE DEEMED TO BE THE DATE OF DOCS PRESENTATION.
71B/ Charges
ALL BANKING CHARGES OUTSIDE THE ISSUINGBANK ARE FOR BENE’S ACCOUNT
48/ Period of Presentation
DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYSAFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUTWITHIN THE VALIDITY OFTHIS CREDIT.
49/ Confirmation Instructions
WITHOUT
78/ Instructions to thePaying/Accepting/Negotiating Bank
UPON RECEIPT OF THE DOCUMENTS AND DRAFTS INCOMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT, THE REIMBURSEMENT WILLBE EFFECTED AS PER THE NEGOTIATING BANK’S INSTRUCTION.
THE AMOUNT OF EACH DRAFT MUST BE ENDORSEDON THE REVERSE OF THIS CREDIT BY THE NEGOTIATING BANK.
A CHARGE OF USD 50. OR EQUIVALENT IN THECREDIT CURRENCY WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH PRESENTATIONBEARING DISCREPANCIES.
ALL DOCUMENTS MUST BE SENT IN ONE LOT TOISSUING BANK: RM2216,NO.345 PUDONGAVE, SHANGHAI,200120CHINA.
四、补充信息
1、商业发票号码为：AW7997E11-00
2、汇票号码为：AW7997
3、实际装运港为：YOKOHAMA
4、提单唛头和件号为：
AW7997E11
NET WEIGHT: KG
GROSS WEIGHT: KG
NO.1--8
5、装运船名及航次为：LINGE TRADER 0731W
6、货物N.W为：11483.00KG，G.W为：12020.00，MEAS:5.547M3
7、包装：EIGHT CASES IN ONE 20” CONTAINER
8、提单号码、集装箱号和锁号：
B/L NO. SNL07YMSH02206
CONTAINERNO. SNBU2113406
SEALNO. SINORTRANS799049
9、提单签发日期及承运人
日期：AGU. 9 2007
承运人：CHINA OCEAN SHIPPING (GROUP) CO.
代理人：SINOTANS JAPAN CO.，LTD
10、运费：AS ARRANGED
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