英文信用证审证实例
信用证审核1
信用证号
01/0501-FCT
合 同 号
SHDS03027
审证结果
1.信用证大小写金额不一致，大写金额错误(US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTEEN ONLY)，低于合同金额(USD46980)，应USD46980(US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY)而不是USD46918。
4.合同要求投保的为“中国海洋运输货物保险条款（OCEAN MARINE CARGO OF P.I.C.C. DATED 1/1/1981）”，而信用证投保的为“伦敦协会货物保险条款AINSURANCE CARGO CLAUSES(A) AS PER I.C.C.DATED1/1/1982）”，所选择的保险条款有误，应该根据合同规定选择投保的保险条款。
7.合同中明确规定允许转运和分批装运（SHIPMENT ALLOWED AND TRANSHIPMENT ALLOWED），但信用证中（PROHIBITED），应按照合同进行修改。
2.信用证中表明的是在加拿大到期(FOR NEGOTIATION IN APPLICANT COUNTRY)，这样容易造成逾期，无法兑现信用证，并且这样不符合合同要求，应该改成在国内到期(FOR NEGOTIATION IN BENEFICIARY COUNTRY)。
3.信用证中保险加成率为30%( FOR 130 PERCENT OF INVOICE VALUE)，与合同规定的10%不符，应改为(FOR 110 PERCENT OF INVOICE VALUE)。
5.信用证中装运的货物数量与合同中标明的数量不一致，信用证中规定的是DS1151 544SETS，还有DS5120 245SETS，而合同中分别为DS1151 542SETS、DS5120 254SETS。应当按照合同所标明的数量进行更改。
信用证实例(中英文)
以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证TO:BANK OF CYPRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION************TEL:******FAX:******TELEX:2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDATE:23 MARCH 2005APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO:MT700转送至STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 WANG COMMERCIAL CENTRE,SHEN NANROAD EAST,SHENZHEN 518008 - CHINA渣打银行深圳分行深南东路5002号信兴广场地王商业大厦52楼1-8单元电话： 82461688:27: SEQUENCE OF TOTAL序列号1/1 指只有一张电文:40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式IRREVOCABLE 不可撤消的信用证:20:DOCUMENTARY CREDIT NUMBER信用证号码00143-01-0053557:31C: DATE OF ISSUE开证日如果这项没有填，则开证日期为电文的发送日期。
:31D:DATE AND PLACE OF EXPIRY信用证有效期050622 IN CHINA 050622在中国到期:50: APPLICANT 信用证开证审请人******* NICOSIA 较对应同发票上是一致的:59: BENEFICIARY 受益人CHAOZHOU HUALI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂:32B: CURRENCY CODE,AMOUNT 信用证项下的金额USD***7841,89:41D:AVAILABLE WITH....BY.... 议付适用银行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW 渣打银行或以下的BY NEGOTIATION 任何议付行:42C:DRAFTS AT 开汇票SIGHT 即期:42A:DRAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名:43P:PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT转运ALLOWED允许:44A:LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM...装船港口SHENZHEN PORT深圳:44B:FOR TRANSPORTATION TO 目的港LIMASSOL PORT发票中无提及:44C: LATEST DATE OF SHIPMENT最后装船期050601:045A:DESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述SANITARY WARE 陶瓷洁具F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000:046A:DOCUMENTS REQUIRED 须提供的单据文件*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLSOF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANYLTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING全套清洁已装船提单原件(至少三份)，作成以“塞浦路斯股份有限公司”为抬头，通知开证人和我们自己，注明*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.运费在目的港付注明该信用证号码*PACKING LIST IN 3 COPIES.装箱单一式三份*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYINGTHAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A VALID SAFETY MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONALSAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY AN APPROPRIATE CLASSIFICATION SOCIETY由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BYTHE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:A)ARE OF CHINESE ORIGIN.B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.HL050307 DATED 07/03/05.由受益人签署的商业发票总额USD11,202,70一式四份，声明货物运输：A)原产地为中国B)同号码为HL050307 开立日为 07/03/05的商业发票内容一致:047A: ADDITIONAL CONDITIONS附加条件* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUSTBE QUOTED ON ALL DRAFTS (IF REQUIRED).信用证号码及日期和我们的银行名必须体现在所有单据上(如果有要求)*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TOCALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,CYPRUS.+运输单据注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些地方*INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函PROHIBITED. 禁止*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTSPRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OURCHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCEMUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THEAMOUNT PAYABLE TO THEM.修改每个单据不符点费用将扣除80美元(最多40)*IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US ANDREJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPONAPPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS ATITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARERECEIVED.如果不符点是由我方提出并被拒绝，我们将视为受益人放弃修改这个不符点的权利。
信用证实例(中英文)
SIGHT 即期
:42A:DRAWEE 付款人
BCYPCY2NO10
BANK OF CYPRUS LTD 塞浦路斯的银行名
:43P:PARTIAL SHIPMENTSห้องสมุดไป่ตู้是否允许分批装运
NOT ALLOWED 不可以
:43T:TRANSHIPMENT转运
******
******
TEL:******
FAX:******
TELEX:2451 & 4933 KYPRIA CY
SWIFT:BCYPCY2N
DATE:23 MARCH 2005
APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT
SWIFT MT700 SENT TO:MT700转送至
INCLUDING THOSE OF THE REIMBURSING
BANK ARE FOR BEN. A/C. 在塞浦路斯以外银行产生的费用包括支付行的费用由信用证收益人负担，
:48: PERIOD FOR PRESENTATION 单据提交期限
DOCUMENTS MUST BE PRESENTED WITHIN
修改每个单据不符点费用将扣除80美元(最多40)
*IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US AND
REJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON
CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCE
英文信用证案例分析
매입자유신용장분석1)신용장HSBC Trade Services汇丰银行贸易服务The Hong Kong and Shanghai Banking Corporation Limited6th Floor Kyobo Building, 1, 1-Ka, Chong-ro, Chingro-ku, Seoul, KoreaTelephone : 3700-9630/6, Facsimile : 722-6547香港上海汇丰银行有限公司六楼Kyobo，1，1-KA chingro Ku，首尔，韩国电话：3700-9630/6，传真：722-6547EXPORT DEPARTMENT出口部NEW DC ADVICE 新DC建议DA TE 17 DEC 2000日期2000.12.17 SOGANG CORP 西江公司SEOUL KOREA.首尔韩国A6302-812-10635TEL/FAX NO. 7615574电话传真DEAR SIR.DOCUMENTARYCREDIT NO跟单信用证号FOR支付ISSUED BY 发出方DC DUB831315采用直流dub831315发布USD 10,320.00 美元BRITISH BANK OF THE MIDDLE EAST UNITED ARAB EMIRATES英国中东银行阿拉伯联合酋长国WE ADVISE RECEIVED THE A TTACHED DOCUMENTARY CREDIT. PLEASE CHECK THE TERM S AND CONDITIONS OF THIS CREDIT IMMEDIATEL Y AND NOTE THA T WE ARE UNABLE TO MAKE ANY CHANGES WITHOUT THE ISSUING BANK’S AUTHORITY. ACCORDINGLY, SHOUL D ANY OF ITS TERMS/CONDITIONS BE UNACCEPTABLE PLEASE CONTACT THE OPENER DI RECTL Y WITH A VIEW TO OBTAINING A SUITABLE AMENDMENT WITHOUT DELAY TO BE A DVISED TO US. YOU ARE NOT ENTITLED TO REL Y ON ANY COMMUNICATIONS OR ANY DIS CUSSIONS A T ANY TIME WITH US., THE ISSUING BANK OR THE OPENER AS IN ANY W A Y AM ENDING THIS CREDIT, SA VE TO THE EXTENT THAT THE CREDIT HAS BEEN AMENDED IN W RITING UNDER AN ADVICE SIGNED BY OUR AUTHORISED SIGNATORIES. YOUR A TTENTION IS ALSO DRAWN TO ARTICLE 3 AND 4 OF UCP 500.我们建议接受附加的跟单信用证。
11.5审证实例(两节课8图幅)
1)总金额不对。佣金应为原价的3％，(见上页倒数 10行)即USD1434.72，来证金额应为USD46389. 28
（总价是47824. 00，卖方只能收到USD46389. 280， 3％给中间商)
Validity:15th Jan.1995 4005Base1（基于4005条款1） 2)有效期为1995.1.15，而最后装运期为1995.1.31， 有矛盾。
We open this documentary credit in your favor, available against surrender(全面提交) of the following documents: 1 ．Signed commercial invoice 9-fold countersigned by our agent in Hong Kong (address airmailed) • 3)商业发票需由买方在香港的代表 复签，对我出口方不利。
to be shipped from Tianjin to CFR Rotterdam not later than 31st Jan.1995 and must reach destination not excess than one month. Partial shipments are allowed. • 8)使用CFR术语，不能规定到达目 的港口的日期。 • 9)前面规定货物一次装出而后面又 规定可以分批，有矛盾。
•
Insurance: covering All Risks and War Risk as per CIC 1981.1.1. • 10)使用CFR术语，卖方不负责投保 • Documents must be presented not later 24 hours after shipment date. • 11)装运后24小时内将单据寄出， 时间太仓促，我方有困难。
信用证范例(配讲解)
译文
We hereby engage with the drawers, endorsers and bona fide holders of drafts drawn and negotiated under and in compliance with the terms of this credit that the same shall be duly honoured on due presentation to the drawee.
善意持票人(bona fide holders ) 又称正当持票人 善意持票人 (holder in Due Course) 。善意地花了对价，取得一张表面 善意地花了对价， 完整、合格的未到期票据的持票人。为票据的派生当事人。 完整、合格的未到期票据的持票人。为票据的派生当事人。 特征： 特征 (1)所得票据表面完全正常； (2)没有过期； (3)没有发现该汇票曾被退票； (4)不知道前手的权利有任何缺陷； (5)善意地取得汇票，支付了对价，从而对票据拥有完全权利。 英美票据法从保护正当持票人的利益出发，将票据关系与 其基础关系严格区别，不问票据的对价关系以及资金关系如何， 凡善意的付了对价的票据受让人的权利不受其前手票据权利瑕 疵的影响。 如果票据签字被伪造，则伪造签名后的持票人不能对汇票 有任何权利的要求，任何对汇票的清偿也不能作为对债务的清 偿。任何持票人应初步推定为正当持票人。但在汇票涉及诉讼 时，有证据表明，承兑、出票和以后的流通转让是受到欺诈、 胁迫、暴力和恫吓或非法行为的影响，持票人不能作为正当持 票人，除非他能提出反证，其善意地付出对价是在上述欺诈或 非法行为之后.
返回英文
我们向汇票的出票人、背书人以及善意持有人保证，在本 信用证项下并按本信用证要求开立、 议付的所有汇票， 都将在 向受票人提示时得到支付。 我们要求通知行在不加保兑的情况下向受益人发出通知。 东京银行 谨上
信用证样本 中英文对照【范本模板】
信用证样本（附中文说明)Issue of a Documentary CreditBKCHCNBJA08E SESSION：000 ISN：000000BANK OF CHINA LIAONING NO。
5 ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINA-———---开证行Destination BankKOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANK SEOUL 178。
2 KA, ULCHI RO，CHUNG-KO----—--—通知行Type of Documentary Credit 40AIRREVOCABLE---————-信用证性质为不可撤消Letter of Credit Number 20LC84E0081/99———-—-信用证号码,一般做单时都要求注此号Date of Issue 31G990916——----开证日期Date and Place of Expiry 31D991015 KOREA--—-———失效时间地点Applicant Bank 51DBANK OF CHINA LIAONING BRANCH--—-开证行Applicant 50DALIAN WEIDA TRADING CO., LTD.-———-—开证申请人Beneficiary 59SANGYONG CORPORATION CPO BOX 110 SEOUL KOREA—-——---受益人Currency Code, Amount 32BUSD 1,146，725.04—---——-信用证总额Available with.。
.by。
.。
41DANY BANK BY NEGOTIATION-—-————呈兑方式任何银行议付有的信用证为ANY BANK BY PAYMENT，这两句有区别，第一个为银行付款后无追索权, 第二个则有追索权就是有权限要回已付给你的钱Drafts at 42C45 DAYS AFTER SIGHT-----——见证45天内付款Drawee 42DBANK OF CHINA LIAONING BRANCH--———--付款行Partial Shipments 43PNOT ALLOWED-—-分装不允许Transhipment 43TNOT ALLOWED---转船不允许Shipping on Board/Dispatch/Packing in Charge at/ from44A RUSSIAN SEA——-——起运港Transportation to44B DALIAN PORT, P.R。
信用证实例展示
徐艳英语102班201036635214TEL: 2333567电话：2333567FAX: 454786传真：454786TELEX: 2451 & 4933 KYPRIA CY电报：2451 & 4933 KYPRIA CYSWIFT: SAN FRANCISCO BANK国外代理行：旧金山银行DOCUMENTARY CREDIT跟单信用证DOCUMENTARY CREDIT NUMBER: SUE2497信用证号码: SUE2497DA TE AND PLACE OF EXPIRY：15th OCT, 2013信用证有效期 :2013年10月15日EXPIRY PLACE: HANGZHOU, CHINA到期地点：中国杭州APPLICANT ：DATUNGTRADUNG CO, LTD，NO 549 AVENUE 3, SAN FRANCISCO, CALIFORNIA, USA开证审请人：大同贸易有限公司，美国加利福尼亚州，旧金山市，第三街549号BENEFICIARY ：HANGZHOU WEST LAKE ELECTRONIC TECHNOLOGY CO., LTDNo.66X9 WENYI RD., HANGZHOU, P.R.C受益人：杭州西湖电子科技有限公司，中国，杭州，文一路66X9号AMOUNT ：USD50,000,000金额：50,000,000美元A V AILABLE WITH .... BY.... ：ANY BANK议付适用银行: 任何银行DRAFTS AT: 20 DAYS AFTER SIGHT开汇票: 见票20天即付A RAWEE: CALIFORNIA BANK付款人: 加利福尼亚银行PARTIAL SHIPMENTS: NOT ALLOWED是否允许分批装运: 不可以TRANSHIPMENT: ALLOWED转运 : 允许LOADING ON BOARD: SHANGHAI装船港口: 上海TRANSPORTATION TO: CALIFORNIA目的港: 加利福尼亚B-LATEST DATE OF SHIPMENT：1st OCT, 2013最后装船期: 2013年10月1日ESCRIPTION OF GOODS: COLOR TV货物描述: 彩电PRICE ITERM: CIF价格条款：CIFOCUMENTS REQUIRED须提供的单据文件(1)A FULL SET OF INDICATIVE ORDER、INDICATIVE ENDORSEMENT、CLEAN SHIPPED ON BOARD BILL OF LADING, MARKED “ FREIGHT PREPAID”;(1)全套指示抬头、指示背书、注明运费已付的已装船清洁海运正本提单；(2)SIGNED INVOICE IN TRIPLICATE INCLUDING CONTRACT NO、CREDIT NO AND SHIPPING MARK(SELF-DESIGNED AND CONTENT INTACT);标有合同编号、信用证号及装运唛头（自行设计,内容要全面）的商业发票一式3份。
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Amount: USD3648.00 (36480.00) (SAY U.S.DOLLARS RHIRTY SIX THOUSAND FOUR HUNDRED AND EIGHT (EIGHTY) ONLY)
Pos./Neg. Tol (%): 5/5 Available with /by: ANY BANK IN ADVISING COUNIRY BY NEGOTIATION
6. SHIPPING ADVICES MUST BE SENT TO APPLICANT WITH 2 DAYS AFTER SHIPMENT ADVISING NUMBER OF PACKAGES, GROSS&NET WEIGHT, VESSEL NAME, BILL OF LADING NO, AND DATE, CONTRACT NO,.required: 1. COMMERCIAL INVOICE 1 SIGNED ORIGINAL AND 5 COPIES 2. PACKING LIST IN 2 COPIES
3. FULL SET OF CLEAN (ON) BOARD MARINE BILL OF LADING, MADE
Buyers: A.B.C.CORP. Address: AKEDSANTERINK AUTO P.0.BOX.9, FINLAND
Telex: Fax:
This Sales Contract is made by and between the sellers and the Buyers, whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:
RISKS (FPA OF CIC DATED 1/1/1981 BY) PICC. INCLUDING
WAREHOUSE TO WARHOUSE CLAUSE UP TO FINAL DESTINATION AT
HELSINKI, FOR AT LEAST 120 (110) PCT OF CIF-VALUE.
The se11er:
The Buyer:
Issue of Documentary
Issuing Bank: METITABANKLTD., FINLAND (Issuing Date) Doc. Credit: REVOCABIE (IRREVOCABIE)
Credit Number: ILRT0502457
Expiry: 2005/0416（2005/06/15） Place FINLAND（GUANGZHOU CHINA） Applicant: A.B.C.CO. （A.B.C.CORP.）AKEKSANTERINK AUTO
P.0.BOX 9, FINLAND Beneficiary: GUANGDONG LIGHT ELECTRICAL CO.,LTD
(1)货号、品名及规格
(2)数量
Name of Commodity and specification Quantity
HALOGEN FITTING W500
9 600PCS
(3)单位 (4)单价 Unit Unit Price
(5)金额 Amount
PC CIF HELSINKI USD36 480.00
(10)Term of Payment: By 100% Confirmed Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before May 1, 2005 and to remain valid for negotiation in China until the 15th days after the foresaid Time of Shipment. L/C must mention this contract number L/C advised by BANK OF CHINA GUANGZHOU BRANCH. TLX: 444U4K GZBC. CN. ALL banking Charges outside China (the mainland of China) are for account of the Drawee. 11)Insurance: To be effect by Seller for 110% of full invoice covering value covering F.P.A. up to HELSINKI To be effected by the buyers. (12)Arbitration: All disputes arising from the execution of or in connection with this contract shall be settled amicable by negotiation the case shall then be submitted to China International Economic & Trade Arbitration Commission. In Shenzhen (or in Beijing) for arbitration in act with it’s sure of procedures. The arbitral award is final and binding upon both parties for setting the Dispute. The fee, for arbitration shall be the losing party unless awarded.
Presentation Period: 6 (15/21) DAYS AFTER ISSUANCE DATE OF SHIPPING DOCUMENT Confirmation: WITHOUT (Confirmed)
INBSTRUCTIONS: DOCUMENTARY BY REGISTERED AIRMAL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.
（SUBJECT TO“UCP500”）
注: 文中括号中的斜体字是对前面错误内容的修改结果。学生每修改对一处得10分。
Shipment Period: AT THE LATEST MAY 30, 2005 (无法确定其合理性) Descript. Of Goods: 960 9600 PCS OF HALOGEN FITTING W500, USD6.80 (3.80) PER PC
AS PER SAIES CONIRACT 05SG468001(05SGQ468001) DD(DATED) 22,4,05
Draft at: DRAFTS AT 20 DAYS'（去掉）SIGHT FOR FUIL INVOICE VAIUE Partial Shipments: NOT ALLOWED (ALLOWED)
Transshipment: ALLOWED Loading in Charge: GUANGZHOU For Transport to: HELSINKI
OUT TO ORDER MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT (AS INDICATE ABOVE 4. GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGINE IN CHINA ISSUED BY COMPETENT AUTHORITIES 5. INSURANCE POLICY/CERTIFICATE COVERING ALL RISKS AND WAR
10% more or less both in amount and quantity allowed
USD 3.80/PC
Total Amount
USD36 480.00
(6)Packing: CARTON (7) Delivery Form GUANGZH0U to HELSINKI (8)Shipping Marks: N/M (9)Time of Shipment: Within 30 days after receipt of L/C allowing transshipment and partial shipment.
售货合同 SALES CONTRACT
Seller: GUANGDONG LIGHT ELECTRICAL APPLANCES CO.,LTD
Address: 52,DEZENG ROAD SOUTH, GUANGZH0U, GHINA.
Contract no.：05SGQ46800 Date：APR 22,2005 Signed at: GUANGZHOU Telex: Fax: