货物数量7200 件（600 打）装，740 箱 GTOSS WEIGHT: 3700KGS NET WEIGHT: 2960KGS MEASUREMENT: 22.2CBM 于12 月10 日备妥，装12 月15 日NEW RIVER 船V.001 航次出运，贸易方式为一般贸易，装箱方式为自送，杂费支付方式为预付，出口商托运联系人是章立，12 月10 日制作发票（号码为CBA001） 根据提供的信用证内容审核单据，指出装箱单、提单、保险单中的不符点。 LETTER OF CREDIT FORM OF DOC.CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: 70/1/5822 DATE OF ISSUE 31: 051007 EXPIRY *31D: DATE 060115 PLACE CHINA ISSUING BANK 51D: SUN BANK P.O.BOX 201 GDANSK,POLAND. APPLICANT *50: BBB TRADING CO. P.O.BOX 203 GDANSK,POLAND BENEFICIARY *59: AAA IMPORT AND EXPORT CO. 222 JIANGUO ROAD. DALIAN,CHINA AMOUNT *32B: CURRENCY USD AMOUNT 45600.00 AVAILABLE WITH/BY *41A: BANK OF CHINA DALIAN BRANCH BY DEF PAYMENT DEFERRED PAYM.DET. *42P: 60DAYS AFTER B/L DATE PARTIAL SHIPMENTS 43P: ALLOWED TRANSSHIPMENT 43T: ALLOWED LOADING IN CHARGE 44A: DALIAN FOR TRANSPORT TO… 44B: GDANSK LATEST DATE OF SHIP. 44C: 051231 DESCRIPT. OF GOODS 45A: 65% POLYESTER 35% COTTON LADIES SKIRTS STYLE NO.A101 200DOZ@USD60/PIE STYLE NO.A102 400DOZ@USD84/PIE ALL OTHER DETALLS OF GOODS ARE AS PER CONTRACT NO.LT07060 DATED AUG10,2005 DELIVERY TERMS:CIF GDANSK (INCOTERMS 2000) DOCUMENTS REQUIRED 46A : 1. COMMERCIAL INVOICE MANUALLY SIGNED IN 2 ORIGINALS PLUS 1 COPY MADE OUT TO DDD TRADING CO.,P.O.BOX 211.GDANSK.POLAND 2. FULL SET(3/3)OF ORIGINAL CLEAN ON BOARD BILL OF LADING PLUS 3/3 NON NEGOTIABLE COPIES,MADE OUT TO ORDER OF ISSUING BANK AND BLANK ENDORSED.NOTIFY THE APPLICANT.MARKED FREIGHT PREPAID,MENTIONING GROSS WEIGHT AND NET WEIGHT. 3. ASSORTMENT LIST IN 2 ORIGINALS PLUS 1 COPY. 4.CERTIFICATE OF ORIGIN IN 1 ORIGINAL PLUS 2 COPIES SIGNED BY CCPIT. 5.MARINE INSURANCE POLICY IN THE CURRENCY OF THE...
