SWIFT 信用证样本(英文原版)
(2010-06-06 11:11:25)
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/USD A/C NO.534-021001-000
VIVA CORPORATION LIMITED
UNIT 2807, LEVEL 28, TOWER 2,
METROPLAZA 233 HING FONG ROAD,
KWAI FONG, N.T., HONG KONG
DEAR SIRS,
IN ACCORDANCE WITH THE VERSION OF THE UCP RULES (ISSUED BY THE
ICC) AS SPECIFIED IN THE CREDIT, WE ADVISE HAVING RECEIVED THE
CAPTIONED DOCUMENTARY CREDIT IN YOUR FAVOUR.
FROM BNP PARIBAS
27
40A
20
31C
40E
31D
50
59
32B
39A
41D
42C
42A
43P
43T
44E
44F
44C
45A GOODS:
+ ABOUT 1889 CARTONS (PIECES) OF BICYCLES. PRICE ARE
FOB SHANGHAI, CHINA. ALL OTHER DETAILS ARE AS PER THE
P.I.NO. 123456 DATED 27-05-2008.
.
FOB
/USD A/C
NO.534-021001-000
46A
AND ADDRESS OF MANUFACTURE/PRODUCER ORIGINAL OF WHICH MUST
BE CERTIFICATED BY THE CHAMBER OF COMMERCE. A CERTIFICATE EVDENCING
THAT THE GOODS ARE NEITHER OF ISRAELI ORIGN NOR DO THEY CONTAIN
ISRAELI MATERIALS IS REQUIRED
SEPARATELY.
HARMONIZED SYSTEM COMMODITY CODE NUMBER FOR MARCHANDISE
DESCRIBED THEREIN.
.
+FULL SET OF CLEAN ON BOARD MARINE BILL(S) OF LADING PULS TWO
NON-NEGOTIABLE COPIES MADE OUT TO THE ORDER OF BNP PARIBAS, DUBAI
MARKED FREIGHT PAYABLE AT DESTINATION AND NOTIFY M/S.XYZ
GENERAL TRADING LLC, PO BOX 7000, DUBAI, UAE, TEL:009714-3477700,
FAX:009714-3471700.
BILL(S) OF LADING MUST SHOW THE NAME, ADDRESS,
AND TELEPHONE NUMBER OF CARRYING VESSEL’S AGENT IN DUBAI,UAE.
BILL(S) OF LADING MUST EVIDENCE CARRYING VESSEL IS ALLOWED TO
ENTER UAE PORTS AS PER ITS RULES AND REGULATIONS. ALTERNATIVELY
CARRIERS/AGENTS CERTIFICATE TO THIS EFFECT IS ACCEPTABLE AND MUST
ACCOMPANY THE DOCUMENTS. SHORT FORM BILL(S) OF LADING NOT
ACCEPTABLE. B/L TO EVIDENCE CONTAINER NO. AND SEAL NO.
IN CASE OF CONTAINER SHIPMENT.
.
+CERTIFICATE OF ORIGIN ISSUED OR CERTIFIED BY CHINA COUNCIL
FOR THE PROMOTION OF INTERNATIONAL TEADE CERTIFYING THAT THE
GOODS ARE OF CHINESE ORIGIN. CERTIFICATE OF ORIGIN MUST
SHOW THE NAME AND ADDRESS OF PRODUCER OR MANUFACTURE.
.
+PACKING LIST IN TRIPLICATE.
.
+INSURANCE COVERED LOCALLY BY APPLICANT. SHIPMENT ADVICE MUST BE
SEND TO M/S.AL BUAIRA NATIONAL INSURANCE CO, PO BOX 1619, DUBAI,
UAE ON FAX NO.0097-2957900 ON OR BEFORE SHIPMENT DATE,
REFERRING TO OPEN COVER NO.D/MR/OP/890 QUOTING VESSEL NAME,
INVOICE VALUE, CREDIT NO. AND COPY OF SUCH TRANSMITTED FAX
ALONG WITH FAX TRANSMISSION REPORT TO ACCOMPANY THE
DOCUMENTS.
47A
+ A HANDING FEE OF 1 0/00 (ONE PER MILLE), MINIMUM USD:55.- OR
EQUIVALENT PLUS OTHER CHARGES (IF ANY) WILL BE APPLIED FOR EACH
PRESENTATION OF DISCREPANT DOCUMENTS. NOTWITHSTANDING ANY
INSTRUCTIONS TO THE CONTRARY, SUCH CHARGES ARE FOR ACCOUNT OF
BENEFICIARY AND WILL BE DEDUCTED FROM THE PROCEEDS UPON
ACCEPTANCE OF DISCREPANCIES/DOCUMENTS.
.
/USD A/C
NO.534-021001-000
+ PAYMENT UNDER RESERVE/GUARANTEE NOT ALLOWED.
.
+ SHIPPING MARKS TO APPEAR ON BILL OF LADING, INVOICE,
CERTIFICATE OF ORIGIN AND PACKING LIST AS FOLLOWS:
LUI/DUBAI/2255123
.
+ ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS TO BE SEND TO L/C
OPENER AFTER THE SHIPMENT BY REGISTERD AIRMAIL/COURIER AND THE
RELEVANT POSTAL RECEIPT/COURIER SHOULD ACCOMPANY THE ORIGINAL
DOCUMENTS.
.
+ SHIPMENT DETAILS OF THE FOLLOWING TO BE FAXED TO OPENERS ON FAX
NO.009714-3471700 AND COPY OF THE FAX SHOULD ACCOMPANY THE
ORIGINAL DOCUMENTS.
A)
PACKAGES, L/C NUMBER AND AMOUNT.
.
+ SHIPMENT TO BE EFFECTED BY CONTAINER(S) OF REGULAR LINE OR
CONFERENCE LINE VESSEL’S ONLY AND B/L TO SHOW CONTAINER NUMBER
AND SEAL NUMBER.
.
+ RE-EXPORT CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF
COMMERCE IN HONG KONG ASLO ACCEPTABLE.
.
+ SHIPMENT TO BE ACCORDING TO CPSC’S STANDARD, AND
SHIPPING COMPANY OR ITS AGENT CERTIFICATE TO CERTIFY THE SME.
.
+ INVOICE MUST INDICATE HARMONIZED SYSTEM COMODITY CODE
NUMBER (H.S. CODE).
.
+ INVOICE TO CERTIFY THAT BARCODE AND DESCRIPTION OF EACH
ITEM IS ON A TAG.
.
+ BEFORE LOADING THE GOODS TO THE CONTAINER, MAKE SURE THAT THE
CONTAINER IS CLEAN, FREE FROM OIL AND GREASE AND INVOICE MUST
EVIDENCE THE SAME.
.
THIRD PARTY DOCUMENTS ACCEPTABLE EXCEPT INVOICE.
.
71B
48
PAGE
/USD A/C
NO.534-021001-000
49
78
COMMUNICATION CHARGES.
HERE ENDS THE FOREGOING CABLE.
THIS ADVICE CONSTITUTES A DOCUMENTARY CREDIT ISSUED BY THE ABOVE
BANK AND SHOULE BE PRESENT WITH THE DOCUMENTS/DRAFES FOR
NEGOTIATION/PAYMENT/ACCEPTANCE, AS APPLICABLE.
CATERING WONG OR LAWRENCE K K MAK OR SUSAN LF OR GRANCE Y Y HO
10972