国际结算第二次作业

  • 格式:doc
  • 大小:34.00 KB
  • 文档页数:4

下载文档原格式

  / 9
  1. 1、下载文档前请自行甄别文档内容的完整性,平台不提供额外的编辑、内容补充、找答案等附加服务。
  2. 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
  3. 3、如文档侵犯您的权益,请联系客服反馈,我们会尽快为您处理(人工客服工作时间:9:00-18:30)。

AGB Bank

_________________________SWIFT Message Ack(可不翻译)

____________________________

Notification (Transmission) of Original sent to SWIFT (ACK)

Network Delivery Status : Network Ack

Sender :AGUBDZALXXX

ALGERIA GULF BANK

ALGERIA

ALGIERS

Receiver :PNBPCNSHXXX

WACHOVIA BANK, NA

CHINA

SHANGHAI

----------------------------------------------------------------------

Message Body:

_____________________________________________________________________ _

:27: Sequence of Total(不用翻译)

1/1

:40A: Form of Documentary Credit

IRREVOCABLE

:20: Sender's Reference

201CD10488542

:31C: Earliest Exercise Date

100811

:40E: Applicable Rules

UCP LATEST VERSION

:31D: Date and Place of Expiry

101104 WACHOVIA

:51A: Sending Institution(不用翻译)

AGUBDZAL

:50: Ordering Customer(不用翻译)

SARL DISMAC

ZONE INDUSTRIELLE OUED SLY CHLEF

ALGERIE /1686101

:59: Beneficiary(不用翻译)

/GUANGDONG XXX TRADING CO.

,LTD

10 FLOOR,176-178 DONGHUA

NANLU,GUANGZHOU,P.R.CHINA

:32B: Currency/Transaction Amount

USD21779.00

:39B: Maximum Credit Amount

NOT EXCEEDING

:41D: Available With ... By ...

WACHOVIA BANK

BY PAYMENT

:43P: Partial Shipments

ALLOWED

:43T: Transshipment

ALLOWED UNDER THE SAME B/L

:44E: Port of Loading/Airport of Departure

CHINA PORT

:44F: Port of Discharge/Airport of Destination

ALGIERS PORT

:44C: Latest Date of Shipment

101015

:45A: Description of Goods and/or Services

+MASSAGE BATHTUB

.SHOWER ROOM

.SAUNA

.BATHROOM CABINET

.

+TERMS OF CONTRACT :CFR ALGIERS PORT

.

(MENTION SHOULD BE INDICATED ON COMMERCIAL INVOICE )

:46A: Documents Required

+3/3 MARINE BILL OF LADING CLEAN ON BOARD ISSUED TO THE ORDER OF ALGERIA GULF BANK NOTIFY THE APPLICANT MARKED FREIGHT PREPAID

+SIGNED COMMERCIAL INVOICE IN 06 FOLDS CERTIFYING THAT THE GOODS ARE IN STRICT CONFORMITY WITH PROFORMA INVOICE No 161-003 DATED 02/08/2010

+ORIGINAL CERTIFICATE OF ORIGIN DULY SIGNED AND STAMPED BY CHAMBER OF COMMERCE

+ORIGINAL QUALITY CONTROL CERTIFICATE ISSUED BY AN OFFICIAL ORGANISM FOR THE EXPORTERS COUNTRY

+ORIGINAL CONFORMITY CERTIFICATE DELIVERED BY BENEFICIARY

+ORIGINAL ANALYSIS CERTIFICATE

+PACKING LIST

+WEIGHT NOTE

:47A: Additional Conditions

+INSURANCE COVERED BY THE APPLICANT

+ALL DOCUMENTS MUST BEAR OUR L/C NUMBER

+PAYMENT UNDER RESERVE IS NOT ALLOWED WITHOUT OUR APPROVAL