信用证
- 格式：doc
- 大小：54.50 KB
- 文档页数：10
L/C 样 本
FROM: REPUBLIC NATIONAL BANK OF MIAMI, MIAMI,
TO: BANK OF CHINA, SUZHOU BRANCH
Form of Doc. Credit *40 A: IRREVOCABLE
Doc. Credit Number *20: NBM-04007678
Date of Issue 31C: 04/02/08
Expiry *31 D: Date 04/04/30 Place CHINA
Applicant *50: JAMES BROWN AND SONS
2116 N W 21 STREET
MIAMI FL.33142, U.S.A.
Beneficiary *59: JIANGSU HAO YUE TRADING CO
12 HONGQI ROAD
SUZHOU, CHINA
Amount *32B: Currency USD Amount 82800.00
Pos. / Neg. Tol. (%) 39A: 5/5
Available with /by *41D: ANY BANK
BY NEGOTIATION
Draft at ······ 42C: DRAFTS AT SIGHT
FOR FULL INVOICE VALUE
Drawee 42A: REPUBLIC NATIONAL BANK OF MIAMI
NEW YORK
Partial Shipments 43P: NOT ALLOWED
Loading in Charge 44A: SHANGHAI
For Transport to 44B: MIAMI U.S.A.
Latest Date of Ship. 44C: 04/04/15
Descript. of Goods 45A:
FISHING BOOTS
ART. NO. JB702, 2640PAIRS USD 15.00 PER PAIR
ART. NO. JB703, 3600PAIRS USD 12.00 PER PAIR
PACKING: 12PAIRS PER CARTON TRADE TERMS: CFR MIAMI FL.
ALL DETAILS ARE AS PER S/C NO. 04JB558.
Documents required 46A:
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO
ORDER, BLANK ENDORSED, MARKED “FREIGHT PREPAID” AND NOTIFY
APPLICANT.
+SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND THREE COPIES.
+PACKING LIST IN ONE ORIGINAL AND THREE COPIES.
+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND ONE
COPY.
+CERTIFICATE OF QUALITY ISSUED BY THE MANUFACTURER OR THE
PRODUCER IN ONE ORIGINAL AND ONE COPY.
Additional Cond. 47A:
1. A HANDING FEE OF USD 50.00 WILL BE DEDUCTED IF
DISCREPANCY DOCUMENTS PRESENTED.
2. INSURANCE TO BE EFFECTED BY BUYER.
3. ALL DOCUMENTS MUST BE IN ENGLISH.
4. ALL DOCUMENTS INDICATING THIS L/C NUMBER.
Details of Charges 71B: ALL BANKING CHARGES AND EXPENSES OUTSIDE THE
ISSUING BANK ARE FOR BENEFICIARY’S ACCOUNT.
Presentation Pariod 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER
THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE
CREDIT.
有关资料：
发票号码：04HY34-95 发票日期：2004年4月5日
提单号码：COS040410SHM 提单日期：2004年4月10日
船名：DONG FENG V. 5615W 装运港：上海港
集装箱：1×40’ FCL CY/CY，集装箱号：TRIO3568032，封号：199345-0，
产地证号：JS/07/04HY8765， 产地证日期：2004年4月6日
商品编号：4823.2900， 运费：USD3500.00， 生产厂家：吴江制靴厂，
净重：22.00KGS/CTN，毛重：24.50KGS/CTN，尺码：（58×46×40）CM/CTN
唛头：J B A S
04JB558
MIAMI, FL
信用证
ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA
ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH.
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: 186/04/10014
DATE OF ISSUE 31C: 040105
EXPIRY *31D: DATE 040229 PLACE CHINA
APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,
020 STRATIGOU TIMAGIA AVE.,
6046, LARNAKA,
CYPRUS
BENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP.
AND EXP. CO., LTD.
27 ZHONGSHAN DONGYI ROAD, SHANGHAI,
CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 6115.00
POS. / NEG. TOL. (%) 39A: 05/05
AVAILABLE WITH/BY *41D: ANY BANK
BY NEGOTIATION
DRAFT AT … 42C: AT SIGHT
DRAWEE *42D: LIKICY2NXXX
*CYPRUS POPULAR BANK LTD
*LARNAKA
PARTIAL SHIPMENT 43P: ALLOWED
TRANSSHIPMENT 43T: ALLOWED
LOADING IN CHARGE 44A: SHANGHAI PORT
FOR TRANSPORT TO…. 44B: LIMASSOL PORT
LATEST DATE OF SHIP. 44C: 040214 DESCRIPT. OF GOODS 45A:
WOODEN FLOWER STANDS AND WOODEN FLOWER
POTS
AS PER S/C NO. E03FD121.
CFR LIMASSOL PORT, INCOTERMS 2000
DOCUMENTS REQUIRED 46A:
+COMMERCIAL INVOICE IN QUADRUPLICATE ALL
STAMPED AND SIGNED BY BENEFICIARY CERTIFYING THAT THE GOODS ARE OF
CHINESE ORIGIN.
+FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER
OF SHIPPER AND BLANK ENDORSED, MARKED FREIGHT PREPAID AND
NOTIFY APPLICANT.
+PACKING LIST IN TRIPLICATE SHOWING PACKING
DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH
CARTON.
+CERTIFICATE STAMPED AND SIGNED BY BENEFICIARY
STATING THAT THE ORIGIAL INVOICE AND PACKING
LIST HAVE BEEN DISPATCHED TO THE APPLICANT BY
COURIER SERVISE 2 DAYS BEFORE SHIPMENT.
ADDITIONAL COND. 47A:
+EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE
COUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFY
THIS.
+INSURANCE IS BEING ARRANGED BY THE BUYER.
+A USD50.00
DISCREPANCY FEE, FOR BENEFICIARY’S ACCOUNT, WILL BE
DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH
