世格外贸单证教学系统
44E: Port of loading SHANGHAI CHINA
44F: Port of discharge TORONTO CANADA
44C: Latest Date of Ship 100430
45A: Descript of Goods AS PER APPLICANT ORDER NO. PET/CAN/5
POLISHED MARBLE TILES, 30.5×30.5×1CM. PLUS OR MINUS 0.5 MM.
ART NO.425:312.56 SQM.
ART NO.424-2:312.56 SQM
TOTAL: 625.12 SQM AS PER S/C 87MAF4002-43 AND 87MAF4002-44
THE BUYER’S TELEX NO.422.
46A:Documents required +SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING L/C NO.
AND CONTRACT NO.
+PACKING LIST/WEIGHT MEMO IN 3 COPIES INDICATING QUANTITY,
GROSS AND WEIGHTS OF EACH PACKAGE
+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN 3 COPIES
INDICATING THE NAME OF THE MANUFACTURER
+ COMPLETE SET OF NOT LESS THAN 3 ORIGINAL CLEAN ON BOARD
OCEAN BILLS OF LADING MARKED “FREIGHT PAID”. NOTIFY PETRICO
INTERNATIONAL TRADING CORP.,1110 SHEPPARD AVENUE EAST
SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2.
+BENEFICIARY’S CERTIFICATE IN REQUIRED EVIDENCING THAT ONE
COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE
BEEN SENT BY AIRMAIL TO BOTH THE CONSIGNEE AND ALEXANDER
FRASER AND SON LTD, NOT LATER THAN DATE OF PRESENTATION
OF NEGOTIABLE DOCUMENTS.
+SHIPPING ADVICE IN 3 COPIES INDICATING L/C NO. AND CONTRACT
NO.
+ BENEFICIARY’S SIGNED STATEMENT THAT MERCHANDI SE PACKED
IN WOODEN CRATES WITH PLASTIC FOAM BOX.
+ALL RISKS AND WAR RISKS INSURANCE POLICIES OR CERTIFICATE
IN DUPLICATE ENDORSED IN BLANK FOR NOT LESS THAN THE FULL
CIF VALUE PLUS 10 PERCENT OF THE SHIPMENT IN THE CURRENCY
OF THE CREDIT.
TRANSSHIPMENT RISKS TO BE COVERED IF TRANSSHIPMENT
EFFECTED.
47A: Additional Conditions BILL OF LADING TO EVIDENCE GOODS SHIPPED IN A 20 FEET
CONTAINER.
CONSIGNEE-PETRICO INTERNATIONAL TRADING CORPORATION
1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO,
CANADA M2K2W2.
71B: Details of Charges ALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR A/C OF
BENEFICIARY.
48: Presentation Period DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE
OF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT.
49:CONFIEMATION INSTRUCTIONS WITHOUT
答案:
CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU
BRANCH.
201 ZHUJIANG ROAD , JIANGSU, CHINA
COMMERCIAL INVOICE
To: PETRICO INTERNATIONAL TRADING
CORP.,
1110SHEPPARD AVENUE EAST SUITE 406
WILLOWDALE ONTARIO, CANADA,
M2K2W2. Invoice
No.:
CNM-100310
Invoice
Date:
100310
S/C No.: 87MAF4002-43
87MAF4002-44 S/C Date:
From: SHANGHAI To: TORONTO CANADA Letter of Credit
No.:
001/02/14020X Date: 13 APR,2010
