审核全套单据.docx

销售合同书的有关内容 上海进出口贸易公司 SHANGHAI IMPORTEXPORT TRADE CORPORATION 1321ZHOUGSHAN ROAD SHANGHAI,CHINA SALES CONTRACT TEL:021S/C NO:HX050264 FAX:021DATE:JAN.1,2005 TO: TKAMLA CORPORATION 6-7,KAWARA MACH OSAKA,JAPAN Dear Sirs, We hereby confirm having sold to you the following goods on terms and conditions as specified below. MARKSNO DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT T.C COTTON BLANKET CIF OSAKA OSAKA ART NO.H666 500 PCS USD 5.50 USD 2750.00 C/NO.1-250 ART NO.HX88 500 PCS USD 4.50 USD 2250.00 ART NO.HE21 500 PCS USD 4.80 USD 2400.00 ART NO.HA56 500 PCS USD 5.20 USD 2600.00 ART NO.HH46 500 PCS USD 5.00 USD 2500.00 Packed in 250 cartons LOADING PORT:SHANGHAI DESTINATION:OSAKA PORT PARTIAL SHIPMENT:PROHIBITED TRANSHIPMENT: PROHIBITED PAYMENT:L/C AT SIGHT INSURANCE:FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK TIME OF SHIPMENT:LATEST DATE OF SHIPMENT MAR. 16, 2005 THE BUYER: TKAMLA CORPORATION  THE SELLER: SHANGHAI IMPORTEXPORT CORPORATION  TRADE 信用证通知书 BANK OF CHINA SHANGHAI BRANCH 如本信用证中有无法办到的条款及时可能发生的问题。 信用证通知书 Notification of Documentary Credit To: WHEN CORRESPONDING 致 ： SHANGHAI IMPORTEXPORT TRAD PLEASE QUOTE OUR REF NO W556678 CORPORATION JAN.12 ， 2005 1321 ZHONGSHAN ROAD SHANGHAI Issuing Bank: 开证行 Transmitted to us through 转递行 /转让行 FUJI BANK LTD 1031，SAKULA OTOLIKINGZA MACHI TOL YO ， JAPAN L/C NO. AMOUNT 金额 信用证号 USD12 5000.00 DA TED 开证日期Dear Sirs, 谨启者： We advise you that we have received from the a/m bank a(n)letter of credit, contents of which are as per attached sheet(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。 This advice and the attached sheet(s) must accompany the relative documents when presented for negotiation. 贵公司交单时，请将本通知书及信用证一并提示。 This advice does not convey any engagement or obligation on our part unless we have added our confirmation. 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。 If you find any terms conditions in the L/C which you are unable to comply with and or any error(s),it is suggeste