一、信用证单据条款翻译：
地鼠简笔画1.The commercial invoices should bear the following clau : we certify that this invoice is authentic that it is the only invoice issued by us for the goods described herein. That it shows their exact value without deduction of any discount and the goods are of Chine origin.
2. Full t of 3/3 originals plus 3 non-negotiable copies clean on board ocean B/L, consigned to order and blank endord. Marked “Freight Prepaid” showing shipping agency at destination. Notify Applicant and evidence the goods have been shipped by full container load.
3.Insurance Policy/Certificate in 2 fold issued for 110% of the invoice value, covering Institute cargo Clau A and War Clau, stating claims payable in Holland by claims paying agent.
4.Beneficiary's Certificate certifying that full t of non-negotiable copies of documents have been nt to Applicant immediately after shipment.
5.Packing list in 3-fold showing the gross weight, net weight and measurement of each package.
6.G.S.P. Certificate of Origin Form A in duplicate showing importing country.
7. Inspection Certificate of Quality and Weight issued by China Commodity Inspection Bureau.
二、根据下述信用证部分条款及所列的其他条件制作报检单：
TO：BANK OF CHINA，HUZHOU
时光在飞逝
密保手机FM：THE DAWA BANK LTD.
SEQUENCE OF TOTAL ：1/1
FORM OF DOCUMENTARY CREDIT ：IRREVOCABLE TRANSFERABLE
DOCUMENTARY CREDIT NUMBER ： 123-11-34222
DATE OF ISSUE ：020320
DATE AND PLACE OF EXPIRY ：020425 CHINA
APPLICANT ： SENU CO., LTD.
2-3-31 TAKAK-CHO MIYAKOJIMA OSAKA CITY JAPAN
BENEFICIARY ：HUZHOU YONGYI CO.LTD.
NO.13 FENGHUANG ROAD, HUZHOU ,ZHENGJIANG CHINA
CURRENCY CODE, AMOUNT : USD28 000.00
AVAILABLE WITH .BY : ANY BANK BY NEGOTIATION
DRAFTS AT : AT SIGHT FOR 100 PECENT OF INVOICE VALUE
DRAWEE : THE DAWA BANK LTD. OSAKA ,21 BINGOMACHI 34-CHO
ME OSAKA, JAPAN
PARTIAL SHIPMENT : ALLOWED
TRANSHIPMENT ：NOT ALLOWED
LOADING/DISPATCH/TAKING/FROM ：SHANGHAI PORT，CHINA
手工热气球FOR TRANSPORTATION TO…… ：OSAKA
LATEST DATE OF SHIPMENT ：020410
DESCRPT OF GOODS/SERVICES ：LADIES WEAR 5,000 SET AS PER SALES CONFIRMATON:YY0203
FOB SHANGHAI，CHINA
卖方中文名称：湖州永益有限公司
买方中文名称：森努有限公司
报检单位登记号：30087245354
制作发票的日期：2002年3月28日
报检日期：2002年4月5日
商品H.S. 编码：5309.2900
唛头：无唛头.
单价：每件FOB上海5.60美元
包装：每50件装一纸箱 每箱净重15公斤，毛重16公斤
三：制作汇票
1、ISSUING BANK:AUSTRALIA AND NEW ZEALAND BANKING GROUP LIMITED ,
NEW ZEALAND
L/C NO .AND DATE: LC96067 NOV .5,1996
AMOUNT:USD21 600.00
APPLICANT:CHANG FENG INTERNATIONAL CO.
NORTH SHORE AREA 16 RAILWAY ST CHATSWO OD NEW2068
BENEFICIARY : NINGBO YITONG LEATHER CO., LTD.
WE OPEN AN IRREVOCABLE DOCUMENTARY CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF BENEFICIARY'S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON US.
THE DATE AND ADDRESS OF DRAFT : NOV.25,1996 NINGBO,CHINA
INVOICE NO.: BP9600636
2、ISSUING BANK: FIRST UNION NATIONAL BANK, HONG KONG BRANCH, HONG KONG
CITIC TOWER FLOOR 71 TIM MEI AVENUE CENTRAL , HONG KONG
ADVISIGN BANK: BANK OF CHINA, HUZHOU BRANCH
金炯旭
L/C NO.:456706 ISSUING DATE:010621相机取景器
APPLICANT:TOME TRADE CO., HONG KONG
BENEFICIARY: ZHEJIANG SHIYE GROUP LTD.CO.
NO.16 ZHONGXING ROAD,ZHENXI TOWN, HUZHOU. CHINA
宝宝睡觉出汗多AMOUNT: USD 57,237.10
L/C AVAILABLE WITH ADVISING BANK NEGOTIATION BY YOUR DRAFTS AT SIGHT DRAWN ON OURSELVES FOR 90 PERCENT OF INVOICE VALUE TOGETHER WITH FOLLOWING DOCUMENTS……
INVOICE NO. :SY3222 DATE: JUNE 25,2001
四：报关单
Sales Contract
No.BR2001218
DATE:MAY 20.2001
Seller: Ningbo Huadong Food Co. Ltd.（宁波华东食品有限公司）
Buyer: Toko Trade Corporation
Name of commodity: Frozen Peapods（冻豌豆）新疆烤羊排
Quantity: 30M/T
Unit Price : CIF Osaka USD 1020.00 Per M/T
Amount : USD30 600.00
Shipment : From Ningbo , China To Osaka , Japan Not Later Than June 15,2001
Packing: By Seaworthy cartons
N.W: 20kgs/ctn
G.W:21kgs/ctn
Payment: By irrevocable letter of Credit at Sight
Shipping Marks:
Toko/ Made in China/ No.1-up
其它制单材料：
出口口岸：宁波海关
出口单位编码：3103945120
