【简答题】

合同：
                                 SHANGHAI YILONG CO., LTD
                             NO.91 NANING ROAD SHANGHAI, CHINA
                       Tel: 0086-021-63561050    Fax: 0086-021-63561051
 

To：	ABC COMPANY	S/C NO.：YL07101
	1-3 MACHI KU STREET	DATE：Oct. 01, 2007
	OSAKA, JAPAN	SIGNED AT：Shanghai, China

Dear sirs：
    We hereby confirm having sold to you the following goods on terms and conditions as specified below：

MARKS & NO.	DESCRIPTION OF GOODS	QUANTITY	U/PRICE	AMOUNT
ABC OSAKA NOS.1-60	CARD BOARD  BOX YL-256 YL-286	1550PCS 1450PCS    3000PCS	CIF OSAKA USD4.50/PC USD3.90/PC	USD 6975.00 USD 5655.00 USD 12,630.00

Packing: In cartons of 50 pcs each
Port of loading: Shanghai
Port of destination: Osaka
Partial shipment: Prohibited
Transshipments: Prohibited
Insurance: It to be covered by the sellers for 110 percent of the invoice value   covering All risks and War risk as per CIC
Payment: By L/C at sight.

The buyer	The seller
ABC COMPANY	SHANGHAI YILONG CO., LTD

信用证：

SEQUENCE OF TOTAL	27：	1/1
FORM OF DOC. CREDIT	40A：	IRREVOCABLE
DOC. CREDIT NUMBER	20：	LC196107800
DATE OF ISSUE	31C：	071015
APPLICABLE RULES	40E：	UCP LATEST VERSION
DATE AND PLACE OF EXP.	31D：	071215 IN THE COUNTRY OF BENEFICIARY
APPLICANT	50：	ABC COMPANY1-3 MACHI KU STREETOSAKA, JAPAN
ISSUING BANK	52A：	INDUSTRIAL BANK OF JAPAN, TOKYO
BENEFICIARY	59：	SHANGHAI YILONG CO., LTD.NO.91 NANING ROAD  SHANGHAI, CHINA.
AMOUNT	32B：	CURRENCY USD AMOUNT 12630.00
AVAILABLE WITH/BY…	41D：	ANY BANK IN CHINA BY NEGOTIATION
DRAFTS AT…	42C：	DRAFTS AT SIGHT FOR 100PCT INVOICE VALUE
DRAWEE	42D：	THE INDUSTRIAL BANK OF JAPAN, HEAD OFFICE
PARTIAL SHIPMENT	43P：	ALLOWED
TRANSSHIPMENT	43T：	NOT ALLOWED
LOADING/DISPATCHING/TAKING	44A：	SHANGHAI
TRANSPORTATION TO	44B：	OSAKA
LATEST DATE OF SHIPMENT	44C：	071130
DESCRIP OF GOODS	45A：	CARDBOARD BOXYL-256 1550PCS @USD4.50/PC CIF  OSAKAYL286 1450PCS @USD3.90/PC CIF OSAKA PACKED IN CARTONS
DOCUMENTS REQUIRED	46A：	+	SIGNED COMMERCIAL INVOICE IN TRIPLICATE
		+	SIGNED PACKING LIST IN TRIPLICATE
		+	G. S. P. CERTIFICATE OF ORIGIN FORM A
		+	BENEFICIARY’S CERTIFICATE STATING THAT ONE SET  OF ORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL  “FORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT  AFTER THE SHIPMENT.
		+	INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK  FOR 110PCT OF CIF VALUE, COVERING W. P. A. RISK  AND WAR RISK
		+	3/3 PLUS ONE COPY OF CLEAN “ON BOARD” OCEAN BILLS  OF LADING NADE OUT TO ORDER AND BLANK ENDORSED MARKED  “FREIGHT PREPAID”AND NOTIFY APPLICANT.
ADDITIONAL  CONDITION	47A：	+	ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED  “DRAWN UNDERINDUSTRIAL BANK OF JAPAN, LTD.,  HEAD OFFICE, CREDIT NO. LC196107800 DATED  OCT. 15, 2007”
		+	T/T REIMBURSEMENT IS NOT ACCEPTABLF
DETAILS OF  CHARGES	71B：	ALL BANKING CHARGES OUTSIIDE JAPAN ARE FOR  BENEFICIARY’S ACCOUNT
PRESENTAION  PERIOD	48：	DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS  AFTER THE DATE OF ISSUANCEOF THE SHIPPING  DOCUMENTS BUTWITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION	49：	WITHOUT
INSTRUCT. TO  NEGOTIATING BANK	78：	THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT  MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT.  ALL DOCUMENTS INCLUDING BENEFICIARY’S DRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY  TO OUR HEAD OFFICE.  MARUNOUCHI, CHIYODAU, TOKYO, JAPAN 100,  ATTN. INTERNATIOANLBUSINESS DEPT. IMPORT SECTION, IN ONE LOT. UPON OURRECEIPT  OF THE DRAFTS AND DOCUMENTS, WE SHALL MAKE PAYMENT AS  INSTRUCTED BY YOU.

　补充资料： 
1. INVOICE NO.: YL71001
2. INVOICE DATE: NOV. 10, 2007
3. G. W: 36KGS/CTN     N.W: 35KGS/CTN     MEAS.: 0.55CBM/CTN
4. H.S. CODE: 4819.1000
5. VESSEL: KAOHSIUNG V.0707S
6. B/L NO.: TH14HK07596
7. B/L DATE: NOV. 29, 2007
8. C/N: SNBU7121820
9. REFERENCE NO.: 20070819
10. ORIGINAL CRITERON: “P”
Drawn under                                       L/C NO.                                          
Dated                              Payable with interest      @     % per annum
NO.                     Exchange for                  shanghai….-----20          
At                        sight of this FIRST of Exchange （Second of Exchange being 
unpaid）
Pay to the order of                                                                                                                                
the sum of                                                                                                                                              
 To：                                                                                     LADEN ON BOARD THE VESSEL
 DATE                    BY                CNS01 0108895