出口单据业务B(2)

Issue of Documentary Credit

Issuing Bank: SHINNAN BANK, SEOUL

DOC CREDIT No. IRREVOCABLE AND TRANSFERABLE Credit Number M4202703SU03402 DATE of issue 050428

Expiry DATE 050501 PLACE IN BENE’S COUNTRY APPLICANT HANWHA CORP.

1, CHANGKYO-DONG CHOONG-KU SEOUL, KOREA

BENEFICIARY SHANGHAI FINE CHEMICALS IMPORT AND EXPORT CO. , ITD.

22F, MAOXING RD SHANHAI, P.R. CHINA

TEL: 86-21-58391218 AMOUNT： USD34,500.00(SAY US DOLLARS THIRTY FOUR THOUSAND FIVE HUNDRED ONLY) AVAILABLE WITH/BY： ANY BANK BY NEGOTIATION DRAFTS AT 30-DAYS AFTER SIGHT PARTIAL SHIPMENTS PROHIBITED TRANSSHIPMENT PERMITTED

LOADING IN CHARGE ANY CHINA PORT FOR TRANSPORT TO INCHON PORT

SHIPMENT PERIOD AT THE LATEST APR.30,2005 DESCRIPTOF GOODS DIMETHOATE 96PCT TECH

PACKING: 15KGS NET IN ONE IRON DRUM, 18kgs Gross In One Iron Drum. 800 DRUMS IN ONE 40’FEET CONTAINER,

12MT(12,000KGS) AT USD 2.875/DRUM ORIGIN CHINA CFR INCHON PORT DOCUMENTS REQUIRED

*SIGNED COMMERCIAL INVOICE IN TRIPLICATE *PACKING LIST IN DUPLICATE

*A COPY OF CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO ORDER AND NOTIFY ABC CO.（2,Changkypo-Dong Choong-KU Seoul, Korea）

*CERTIFICATE OF ORIGIN ISSUED BY THE CHINESE CHAMBER OF COMMERCE AND INDUSTRY.

*INSURANCE POLICY/CERTIFICATE COVERING ALL RISKS AND WAR RISKS OF PICC ， INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT INCHON FOR AT LEAST 120 PCT OF CIF VALUSE.

*SHIPPING ADVICES MUST BE SENT TO APPLICANT WITHING 2 DAYS AFTER SHIPMENT ADVISIING NO. OF PACKAGES，CROSS AND NET WEIGHT，VESSEL NAME ， BILL OF LADING NO.AND DATE ， CONTRACT NO.AND VALUE.

6

???????????装订线????????????

???????????装订线???????????? *ONE OF QUALITY CERTIFICATE AND QUANTITY CERTIFICATE ISSUED BY MAKER. SHIPPING MARKS：Hanwha

Inchon GROSS WT

NET WT

DATE OF EXP.

PRESENTATION PERIOD: 2 DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENT CONFIRMATION： without

INSTRUCTIONS：T/T REIMBURSEMENT NOT ALLOWED.

UPON RECEIPT OF ALL DOCS AND DRAFTS IN CONFORMITY WITH TERMS AND CONDITIONS OF THIS CREDIT WE SHALL REMIT THE PROCEEDS TO THE BANK DESIGNATED BY NEGOTIATING, THE DRAFTS MUST BE NEGOTIATED AT SIGHT BASIS SINCE ACCEPTANCE COMM AND DISCOUNT CHARGES ARE FOR BUYER’S ACCOUNT. ALL DOCS AND DRAFTS MUST BE COURIERED TO US IN ONE LOT.

REMBURSEMENT IS SUBJECT TO 《URC522》.

信用证审核修改单 序号 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 7

存在的问题 L/C应修改为（英文）

（2）请以修改后的信用证及附加资料，缮制装箱单。（每空2分，共28分）

PACKING LIST

ISSUER（2） （1） 装箱单 PACKING LIST TO（3） ???????????装订线???????????? NO（4） DATE（5） MARKS AND NUMBERS NUMBER&KIND OF PKGS N.W. G.W. MEAS. （6） DESCRIPTION OF GOODS（7） （8） （9） （10） （11）TOTAL WEIGHT：G.W.: N.W.: PACKING: （12）TOTAL： （13）L/C NO.： （14）S/C NO.： 8