审核信用证项下单据

1.销售合同书的有关内容上海进出口贸易公司SHANGHAIIMPORT&EXPORTTRADECORPORATION1321ZHOUGSHANROADSHANGHAI,CHINASALESCONTRACTTEL:021-65788877S/CNO:HX050264FAX:[phone]DATE:JAN.1,2005TO:TKAMLACORPORATION6-7,KAWARAMACHOSAKA,JAPANDearSirs,Weherebyconfirmhavingsoldtoyouthefollowinggoodsontermsandconditionsasspecifiedbelow.MARKS&NODESCRIPTIONSOFGOODSQUANTITYUNITPRICEAMOUNTT.COSAKAC/NO.1-250COTTONBLANKETARTNO.H666ARTNO.HX88ARTNO.HE21ARTNO.HA56ARTNO.HH46Packedin250cartons500PCS500PCS500PCS500PCS500PCSCIFOSAKAUSD5.50USD4.50USD4.80USD5.20USD5.00USD2750.00USD2250.00USD2400.00USD2600.00USD2500.00LOADINGPORT:SHANGHAIDESTINATION:OSAKAPORTPARTIALSHIPMENT:PROHIBITEDTRANSHIPMENT:PROHIBITEDPAYMENT:L/CATSIGHTINSURANCE:FOR110PERCENTOFTHEINVOICEVALUECOVERINGALLRISKSANDWARRISKTIMEOFSHIPMENT:LATESTDATEOFSHIPMENTMAR.16,2005THEBUYER:THESELLER:TKAMLACORPORATIONSHANGHAIIMPORT&EXPORTTRADECORPORATION2.信用证通知书BANKOFCHINASHANGHAIBRANCH信用证通知书NotificationofDocumentaryCreditTo:致：SHANGHAIIMPORT&EXPORTTRADCORPORATION1321ZHONGSHANROADSHANGHAIWHENCORRESPONDINGPLEASEQUOTEOURREFNOW556678JAN.12，2005IssuingBank:开证行FUJIBANKLTD1031，SAKULAOTOLIKINGZAMACHITOLYO，JAPANTransmittedtousthrough转递行/转让行L/CNO.信用证号33416852DATED开证日期20050112AMOUNT金额USD125000.00DearSirs,谨启者：Weadviseyouthatwehavereceivedfromthea/mbanka(n)letterofcredit,contentsofwhichareasperattachedsheet(s).兹通知贵公司，我行收自上述银行信用证一份，现随附通知。Thisadviceandtheattachedsheet(s)mustaccompanytherelativedocumentswhenpresentedfornegotiation.贵公司交单时，请将本通知书及信用证一并提示。Thisadvicedoesnotconveyanyengagementorobligationonourpartunlesswehaveaddedourconfirmation.本通知书不构成我行对此信用证的任何责任和义务，但本行对本证加具保税的除外。IfyoufindanytermsconditionsintheL/Cwhichyouareunabletocomplywithandoranyerror(s),itissuggestedthatyoucontactapplicantdirectlyfornecessaryamendment(s)soastoavoidanydifficultieswhichmayarisewhendocumentsarepresented.如本信用证中有无法办到的条款及/或错误，请径与开证申请人联系，进行必要的修改，以排除交单时可能发生的问题。THISL/CADVICEISSUBJETCTTOICCUCPPUBLICATIONNO.500.本信用证之通知系遵循国际商会跟单信用证统一惯例第500号出版物办理。ThisL/CconsistsofIsheet(s),includingthecoveringletterandattachment(s).本信用证连同面函及附件共1纸。Remarks:备注：Yoursfaithfully,ForBANKOFCHINA3．信用证SEQUENCEOFTOTAL*27:1/1FORMOFDOC,CREDIT*40A:IRREVOCABLEDOC.CREDITNUMBER*20:33416852DATEOFISSUE31C:050112DATEANDPLACEOFEXPIRY*31D:DATE050317PLACEINCOUNTRYOFBENEFICIARYAPPLICANT*50:TKAMLACORPORATION6-7，KAWARAMACHOSAKA，JAPANISSUINGBANK52AFUJIBANKLTD1031，SAKULAOTOLIKINGZAMACHITOLYO，JAPANBENEFICIARY*59:SHANGHAITOOLIMPORT&EXP-ORTCO.,LTD31,GANXIANGROADSHANGHAI,CHINAAMOUT*32B:CURRENCYUSDAMOUNT12500.00AVAILABLEWITH/BY*41D:ANYBANKINCHINABYNEGOTIATIONDRAFISAT…42C:DRAFTSATSIGHTFORFULLINVOICECOSTDRAWEE42A:FUJIBANKLTDPARTIALSHIPMENTS43P:PROHIBITEDTRANSSHIPMENT43T:PROHIBITEDLOADINGONBOARD44A:SHANGHAIFORTRANSPORTTTIONTO44B:OSAKAPORTLATESTDATEOFSHIPMENT44C:050316DESCRIPTOFGOODS45A：COTTONBLANKETARTNO.H666500PCSUSD5.50/PCARTNO.HX88500PCSUSD4.50/PCARTNO.HE21500PCSUSD4.80/PCARTNO.HA56500PCSUSD5.20/PCARTNO.HH46500PCSUSD5.00/PCCIFOSAKADOCUMENTSREQUIRED46A:+SIGNEDCOMMERCIALINVOICE,INTRIPLICATE+PACKINGLISTINTRIPLICATE+CERTIFICATEOFORIGINGSPCHINAFORMA,ISSUEDBYTHECHAMBEROFCOMMERCEOROTHERAUTHORITYDULYENTITLEDFORTHISPURPOSE.+3/2SETOFCLEANONBOARDOCEANBILLSOFLADING，MADEOUTTOORDEROFSHIPPERANDBLANKENDORSEDANDMARKED“FREIGHTPREPAID”ANDNOTIFYAPPLICANT.+FULLSETOFNEGOTIABLEINSURANCEPOLICYORCERTIFICATEBLANKENDORSEDFOR110PCTOFINVOICEVALUECOVERINGALLRISKSANDWARRISKCHARGES71B:ALLBANKINGCHARGESOUTSIDEJAPANAREFORACCOUNTOFBENEFICIARY.PERIODFORPRESENTATION48:DOCUMENTSMUSTBEPRESE-NTEDWITHIN15DAYSAFTERTHEDATEOFSHIPMENTBUTWITHINTHEVALIDITYOFTHECREDIT.4.补充资料1．INVOICENO.XH0566712.INVOICEDATE：FEB01，20053.PACKINGG．W：20.5KGS/CTNN．W：20KGS/CTNMEAS：0.2CBM/CTNPACKEDIN250CARTONSOF10PCSEACHPACKEDINTWO20’CONTAINER（集装箱号：TEXU2263999；TEXU2264000）4.H．S．CODE：5802.30905.VESSEL：NANGXINGV.0866.B/LNO.:COCS05118617.B/LDATE:FEB.26，20058.POLICYNO：SH0588129.REFERENCENO.：2005081910.FREIGHTFEE：USD110011.INSURANCEFEE：USD100012.注册号：789547896613.证书号：58051147814.报检单编号：89654123115.报检单位登记号：125478947916.生产单位注册号：12345Q17.投保单编号：TB056231118.金发编号：JF038712419.人民币账号:RMB06122220.外币账号:WB6843214421.海关编号:789686642322.境内货源地:上海23.生产厂家:上海毛巾厂24.上海进出口贸易公司海关注册号:038712466625.卖方中方法人代表为：童力1、商业发票上海进出口贸易公司SHANGHAIIMPORT&EXPORTTRADECORPORATION1321ZHOUGSHANROADSHANGHAI,CHINACOMMERCIALINVOICETEL:021-65788877INV.NO：XH056671FAX:[phone]DATE：FEB.01,2005S/CNO：HX0502064L/CNO：33416852TO:TKAMLACORPORATION6-7,KAWARAMACHOSAKA,JAPANFROMSHANGHAITOOSAKAPORTMARKS&NOSDESCRIPTIONSOFGOODSQUANTITYU/PRICEAMOUNTT.COSAKAC/NO.1-250COTTONBLANKETARTNO.H666ARTNO.HX88ARTNO.HE21ARTNO.HA56ARTNO.HH46Packedin350cartons500PCS500PCS500PCS500PCS500PCSCFROSAKAUSD5.50USD4.50USD4.80USD5.20USD5.00USD2950.00USD2250.00USD2400.00USD2600.00USD2500.00TOTALAMOUNT:SAYU.S.DOLLARSTWENTYTHOUSANDFIVEHUNDREDONLYWEHEREBYCERTIFYTHATTHECONTENTSOFINVOICEHEREINARETUREANDCORRECT.SHANGHAIIMPORTANT&EXPORTTRADECORPORATIONTONGLI2.装箱单上海进出口贸易公司SHANGHAIIMPORT&EXPORTTRADECORPORATION1321ZHOUGSHANROADSHANGHAI,CHINAPACKINGLISTTEL:021-65788877INV.NO：XH056671FAX:[phone]DAIE：FEB.01,2007S/CNO：HX050264TO：MARKS＆NOSTKAMLACORPORATIONT.C6-7,KAWARAM