IRREVOCABLE DOCUMENTARY CREDIT 不可撤销跟单信用证 | DOCUMENTARY CREDIT. NO:信用证编号: ELC-TFS-001600 | |
ADVISING BANK通知行的名称 BANK OF CHINA, SHANGHAI BRANCH,CHINA. | APPLICANT:申请人（=买方）的名字和地址 LOYAL TRADER,P.O.BOX 6058,DUBAI,U.A.E. client versionTEL NO:3535177. FAX NO:3535133. | |
BENEFICIARY:受益人（=卖方）的名字和地址 ORIENT INTERNATIONAL HOLDING SHANGHAI SILK IMPORT & EXPORT CO.,LTD., 283 WU XING ROAD, SHANGHAI 200030,CHINA. | AMOUNT IN WORDS AND FIGURES:金额的大小写 USD I7,789.88 (SEVENTEEN THOUSAND SEVEN HUNDRED EIGHTY NINE US DOLLARS AND EIGHTY EIGHT CENTS ONLY | |
AVAILABLE IN:CHINA WITH ANY BANK FOR PRESENTATION.EXPIRY UNTIL:3 APR.,2000. 交单地点和信用证到期日 | ||
DEAR SIRS（指受益人）, WE HEREBY ISSUE THIS IRREVOCABLE DOCUMENTARY CREDIT IN YOUR FAVOUR WHICH IS AVAILABLE BY PAYMENT IN 我行（指开证行）特此开立本不可撤销跟单信用证，以贵方为受益人，其付款地点是迪拜，凭贵方即期汇票收 DUBAI OF YOUR DRAFTS AT SIGHT PAY TO OUR ORDER FOR FULL INVOICE VALUE OF GOODS AND MARKED 'DRAWN 款人为“按我方指令”支付发票上的全部货款。汇票出票条件是“根据埃米尔国际银行PJSC信用证编号 UNDER EMIRATES BANK INTERNATIONAL PJSC CREDIT NUMBER ELC-TFS-001600 ACCOMPANIED BY THE FOLLOWING ELC-TFS-001600签发”，并伴随下列单据： DOCUMENTS: 1MERCIAL INVOICE IN 4 COPIES STATING THE NAME AND ADDRESS OF MANUFACTURER OR PROCESSOR CERTIFYING THE ORIGIN OF GOODS AND CONTENTS TO BE TRUE AND CORRECT AND ONE SET OF N/N DOCUMENTS HAVE BEEN SENT TO APPLICANT. abigail johnson商业发票4份，说明制造商或加工者的名字和地址，证明货物产地，证明其内容真实正确，已将一套不可流通单据寄往申请人。 2.FULL SET OF CLEAN "ON BOARD" MARINE BILLS OF LADING PLUS ONE NON-NEGOTIABLE COPY ISSUED TO THE ORDER OF EMIRATES BANK INTERNATIONAL PJSC MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. THE BILL OF LADING MUST STATE NAME,ADDRESS AND NAME OF CONTACT PERSON OF (A)THE CARRYING VESSEL'S AGENT IN DUBAI (B) THE ISSUER OF THE BILLS OF LADING. 全套清洁已装船海运提单，加上一份不可流通的副本，收货人：（开证行的名字），注明运费已付，通知申请人。提单必须说明（A）运输船只在DUBAI代理的联系人姓名和地址，（B）提单签发人的名字和地址。 3.CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE AND CERTIFYING THE GOODS TO BE OF MANUFACTURER OR PROCESSOR AND EXPORTER OF GOODS AND NAME OF THE EXPORTING COUNTRY. 两份产地证书，由中国国际家贸易促进委员会签发，证明货物是制造商或加工人生产，还要证实货物出口商和产地国名字。 COVERING SHIPMENT OF THE FOLLOWING GOODS:涉及装运下列货物： FOR DETAILS OF MERCHANDISE REFER PAGE NO:2 .商品细节见（信用证的）第2页 | ||
SHIPPING MARKS:00LT07060/LOYAL/TECKSONS/DUBAI IN TRANSIT OR AS PER BILL OF LADING 运输唛头：………或按照提单上的样子 (TO BE STATED IN PACKING LIST AND BILL OF LADING要在装箱单和提单上显示) ADDITIONAL DOCUMENTS REQUIRED ARE LISTED ON THE CONTINUATION SHEET ATTACHED. （所要求的其它单据列在随后页上） | ||
DESPATCH / SHIPMENT FROM: ANY CHINESE PORT TO PORT RASHID,DUBAI. 装运/发货港： 从：中国任何港口 至：拉希德，迪拜 LATEST 19 MARCH,2000 最迟装运日：2000年3月19日 PARTIAL SHIPMENT: ALLOWED. TRANSHIPMENT: ALLOWED. 分批装运：允许 转运：允许 | ||
WE HEREBY ENGAGE WITH DRAWERS OR BONAFIDE HOLDERS THAT DRAFTS DRAWN IN CONFORMITY WITH THE TERMS OF THIS CREDIT WILL BE DULY HONOURED ON PRESENTATION AND DRAFTS ACCEPTED WITHIN THE TERMS OF THIS CREDIT WILL BE DULY HONOURED AT MATURITY.我行（指开证行）特此向出票人或真正持票人承诺；本行将及时兑现所提交的符合信用证条款单据及在票据到期时兑现按信用证条款承兑的汇票。 | ||
机制英文DIRECTIONS TO ADVISING BANK:对通知行的指示 WE HAVE ISSUED THIS DOCUMENTARY CREDIT AS DETAILED 上面是我行开立的跟单信用证详细内容。我行要求贵行 ABOVE.WE REQUEST YOU TO NOTIFY THE CREDIT TO THE 将本信用证通知给受益人，不用加上保兑。 BENEFICIARY WITHOUT ADDING YOUR CONFIRMATION. | ADVISING BANK'S NOTIFICATION通知行的通知 | |
ATTACHED TO AND FORMING PART OF DOCUMENTARY CREDIT NO:ELC-TFS-001600 DATED 19 FEBRUARY,2000. 随附和组成跟单信用证编号ELC-TFS-001600 开证日期19 FEBRUARY,2000的一部分。 |
OTHER DOCUMENTS REQUIRED:其它单据要求 4.INSURANCE COVERED LOCALLY BY APPLICANT UNDER OPEN POLICY NO:MRN/OC/KI/9800306 WITH ARAB ORIENT 保险：由申请人在本地投保，预约保单编号：MRN/OC/KI/9800306，保险公司：ARAB ORIENT INSURANCE CO地carnival INSURANCE CO.,P.O.BOX 922,.DUBAI,UAE.TELEX NO:45912 MULANI EM,FAX NO:3930689 SHIPMENT ADVICE 址:……。装运通知上提供的内容：运输船只的名字，装运日期，包装物数量，唛头，金额，信用证编号和 twtQUOTING THE NAME OF THE CARRYING VESSEL,DATE OF SHIPMENT, NUMBER OF PACKAGES,MARKS,AMOUNT, LC 保险单编号装运通知必须发给保险公司、申请人和开证行（标题中注明），并在装运日后5天内传真发出，（向 NUMBER,& POLICY NUMBER.SHIPMENT ADVICE MUST BE MADE OUT TO INSURANCE COMPANY ,APPLICANT AND ISSUING 银行）提交装运通知和传真回执。 BANK BY FAX WITHIN 5 DAYS FROM THE DATE OF SHIPMENT. COPIES OF TRANSMITTED SHIPMENT ADVICES ACCPANIED BY TRANSMISSION REPROTS. 5.DETAILED PACKING LIST IN 4 COPIES UNDER SEPARATE SETS. 单独制作的装箱单4份（不是与发票合并形式） 6.SHIPMENT MUST BE EFFECTED BY CONFERENCE LINE AND/OR REGULAR LINE VESSELS, WHICH ARE COVERED UNDER INSTITUTE CLASSIFICATION CLAUSE AND ARE NOT MORE THAN 15 YEARS OF AGE AND A CERTIFICATE TO THIS EFFECT ISSUED BY THE SHIPPING COMPANY OR THEIR AGENTS MUST ACCOMPANY THE DOCUMENTS. 必须使用CONFERENCE LINE和/或REGULAR LINE船公司的船只。船只得到INSTITUTE CLASSIFICATION 条款的保险，船龄不超过15年，并由船公司或其代理人签发此证书，连同其它单据一并交上。 7.CERTIFICATE ISSUED BY THE CARRIER/MASTER OR THEIR AGENT CERTIFYING THAT THE CARRYING VESSEL IS ALLOWED BY ARAB AUTHORITIES TO CALL AT ARABIAN PORTS AND IS NOT SCHEDULED TO CALL AT ANY ISRAELI PORT DURING ITS VOYAGE TO THE UNITED ARAB EMIRATES. IN CASE OF SHIPMENT BY UNITED AR AB SHIPPING CO. LINE VESSELS SUCH CERTIFICATE IS NOT REQUIRED. 承运人/船长或其代理人签发的证明书，证明在驶往阿联酋期间运货船只在阿拉伯当局允许的阿拉伯港口停泊，不会停靠在以色列港口。如果使用阿拉伯运输公司的班轮，不要求交此证明。 8.INSPECTION CERTIFICATE IN TWO COPIES ISSUED AT THE LOADING PORT. 在装运港签发的商品检验证书两份。 SPECIAL INSTRUCTIONS:特别指示 1. ANTE DATED DOCUMENTS ARE NOT ACCEPTABLE AND ALL DOCUMENTS TO BE DATED. 不接受在开证日期前签发的单据，所有单据要注明日期。 2. BILLS OF LADING ISSUED BY FREIGHT FORWARDERS ARE NOT ACCEPTABLE. 不接受运输行签发的提单。 3. BILL OF LADING MUST NOT SHOW ANY CORRECTION/ALTERATION AND/OR DELETION EVEN WITH THE AUTHENTICATION FROM THE SHIPPING COMPANY OR THEIR AGENTS. 提单不允许有修改/更正和/或删除，即使有船公司或其代理人的证实也不行。 4. CHARTER PARTY BILL OF LADING IS ACCEPTABLE. 可以接受租船提单 5. ALL DOCUMENTS MUST QUOTE ISSUING BANK'S NAME,LETTER OF CREDIT NUMBER AND DATE OF ISSUE. 所有单据上必须提到开证行名字，信用证编号和开证日期。 6. ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE. 所有单据必须用英语签发。 7.IF POSSIBLE INVOICES TO INDICATE HARMONIZED SYSTEM COMMODITY CODE NUMBER (H.S.CODE NUMBER).THE DEPARTMENT OF PORTS & CUSTOMS,UAE WARNS SUPPLIERS THAT FAILURE TO QUOTE THE RELEVANT HARMONIZED SYSTEM(H.S.) COMMODITY CODE NUMBER ON THE COMMERCIAL INVOICE WILL RESULT IN UNNECESSARY DELAY IN CLEARANCE. 如果可能，发票上显示H.S.编码。阿联酋港口和海关当局警告供货方，未注明H.S.编码会导致清关延误。 8.SHIPMENT MUST EFFECTED IN CONTAINER ON LCL/LCL BASE.必须是集装箱装运，拆装/拆卸 pos是什么意思9.THE BREAKDOWNS OF CFR TO BE INDICATED IN INVOICE.发票上要显示CFR的细节 DETAILS OF MERCHANDISE:商品描述： saints row(1) 72 PIECES ART 30101 SPUN SILK- 6LBS USD120.04 PER PC. 72件 ART 30101(商品编号) 丝纺 – 6LB 每件USD120.04 (2) 75 PIECES ART 30102 SPUN SILK- 8LBS USD121.96 PER PC COLOUR:NATURAL. SIZE:29" X 50YARDS BRAND:DOUBLE HORSE 颜色：自然 尺寸：29英寸 X 50 码 牌子：双马 FOLDING:FULL WIDTH YARD LAPPED AND INVOICE TO CERTIFY THE SAME 轴：折叠全幅尺码，发票上证明此内容 PACKING :IN CARTONS AND INVOICE TO CERTIFY THE SAME包装：纸箱，发票上证明此内容 CFR RASHID,DUBAI.INCOTERMS 2000. ALL OTHER DETAILS ARE AS PER INDENT NO：00LT07060 OF M/S. LOYAL TRADERS, DUBAI, UAE AND INVOICE TO CERTIFY THE SAME. 所有细节按照LOYAL TRADERS，DUBAI UAE（阿联酋）公司订货单编号：………。发票上要证明此内容。 |
ATTACHED TO AN FORMING PART OF DOCUMENTARY CREDIT NO:ELE-TFS-001600 DATED 19 FEBRUARY,2000. |
FURTHER DIRECTIONS ,TO ADVISING/PRESENTING BANK: 给通知行/寄单行的其它指示： *THE AMOUNT OF EACH DRAWIN MUST BE ENDORSED ON REVERSE OF PAGE 1 OF THIS LC. 每张汇票金额必须背书在本信用证第1页后面 *DOCUMENTS MUST BE COURIERED TO US IN TWO LOTS. 单据必须分两批快递给我们 *A DISCREPANCY HANDLING FEE OF USD50.00 OR ITS EQUIVALENT WILL BE LEVIED BY US TO BENEFICIARY FOR EACH SET OF DOCUMENTS PRESENTED WITH DISCREPANCY. 我方将收取不符点处理费为50美元或等价的其它货币，将向受益人收取，按每套不符点单据收取 *ALL BANKING CHARGES OUTSIDE THE COUNTRY OF ISSUANCE OF THIS LETTER OF CREDIT ARE ON BENEFICIARY'S ACCOUNT INCLUDING ADVISING AND PRESNETING BANK CHARGES. 信用证开立国以外的银行费用由受益人承担，包括通知费和寄单费。 *IF DOCUMENTS ARE PRESENTED BY ANY BANK OTHER THAN THE ADVISING BANK THE PRESENTING BANK MUST CONFIRM ON THEIR COVERING SCHEDULE THAT ALL CHARGES OF ADVISING BANK HAVE BEEN PAID. 如果是通知行以外的其它银行寄单，寄单银行的面函上须注明所有通知行费用已付讫。 *PLEASE QUOTE OUR ABOVE LC REFERENCE NUMBER IN ALL YOUR COMMUNICATION AND CORRESPONDENCE TO OURSELVES. 请在所有给我行的通讯中提到上述信用证号码。 *IN REIMBURSEMENT :PLEASE CLAIM ON OUR ACCOUNT WITH OUR NEW YORK BRANCH PROVIDED DOCUMENTS IN COMPLIANCE WITH THE CREDIT TERMS UNDER YOUR AUTHENTICATED SWIFT/TESTED TELEX TO US AND OUR FUNDS DEPT. IN PORT RASHID ADVISING THE DETAILS OF NEGOTIATION,SHIPMENT DATE,B/L NUMBER,NAME OF VESSEL, AND NUMBER OF COURIER RECEIPT FOR SENDING DOCUMENT 补偿条款（REIMBURSEMENT）：只要单据符合信用证条款，请向我纽约分行我行账户索偿，并给我行和我行在RASHID港资金部发来加密/加押SWIFT/电报，通知议付细节、装运日期、提单号码、船名，以及索偿前3天的快递单据编号。 END OF THIS DOCUMENTARY CREDIT 开证行经办人和负责人的签字 MR.C.ALUDAL.SLRA. MR.NAJEEB NUENMUDDIN. AUTHORISED SIGNATURE. AUTHORISED SIGNATURE. |
DRAWN UNDER EMIRATES BANK INTERNATIONAL PJSC ,DUBAI,UAE L/C NO:ELC-TFS-001600 （出票条件；包括开证行名字、信用证号码和开证日期） DATED 19 FEBRUARY,2000 PAYABLE WITH INTEREST ...% PER ANNUM NO: SF0040A0076/4汇票编号 （汇票签发日期） EXCHANGE FOR USD17789.88 SHANGHAI,CHINA 30 MARCH,2000 （小写金额） （出票地点） （出票日起） AT SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF THE SAME TENOR AND DATE UNPAID) （汇票期限） PAY TO THE ORDER OF BANK OF CHINA,SHANGHAI BRANCH,CHINA THE SUM OF （收款人） UNITED STATES DOLLARS SEVENTEEN THOUSAND SEVEN HUNDRED EIGHTY NINE AND CENTS EIGHTY EIGHT ONLY. （大写金额） TO: LOYAL TRADERS,P.O.BOX 6058, FOR ORIENT INTERANTIONAL HOLDING 英文童话故事 DUBAI,U.A.E. SHANGHAI SILK IMPORT & EXPORT （受票人=付款人=开证行） CO.LTD.,SHANGHAI,CHINA. 全职猎人138 （出票人的名字和地点） 徐伟民 （出票人签字） |
MARKS & NUMBERS唛头 | QUANTITY AND DESCRIRTIONS商品名称和数量 | AMOUNT金额 |
00LT07060 LOYAL TECKSONS 列土分茅DUBAI IN TRANSIT NO: 1-9 | SPUN SILK丝纺 9 CARTONS（9箱） CONTAINING: ART 30101 - 6LBS 72PCS @USD120.04/PC (3291.8M) ART 30102 - 8LBS 75PCS @USD121.96/PC (3429M) COLOUR:NATURAL,SIZE:29" X 50 YARDS. BRAND:DOUBLE HORSE. WE CERTIFY（证明） THAT FOLDING:FULL WIDTH YARD LAPPED 我们证明每轴为折叠全幅尺码 WE CERTIFY THAT PACKING:IN CARTONS我们证明纸箱包装 WE CERTIFY THAT ALL OTHER DETAILS ARE AS PER INDENT(订单) NO:00LT07060 OF M/S.LOYAL TRADERS,DUBAI,UAE.我们证明所有其他细节按照订单………. MANUFACTURER:ORIENT INTERNATIONAL HOLDING SHANGHAI SILK I/E CO.,LTD., 283 WU XING ROAD,SHANGHAI 200030,CHINA.制造商是东方国际上海进出口控股公司 WE CERTIFY THAT THE GOODS ARE CHINESE ORIGIN & CONTENTS ARE TRUE AND CORRECT. H.S.CODE NUMBER:5007 FOB :USD16,797.88我们证明商品试种国产的，其内容真实 WE CERTIFY THAT ONE SET OF N/N（=non-negotiable） DOCUMENTS HAVE BEEN SENT TO APPLICANT. 我们证明一套不可流通单据已经寄给申请人了 | CFR PORT RASHID, DUBAI. USD8642.88 USD9147.00 -------------------- USD17789.88 |
本文发布于:2023-05-17 02:03:41，感谢您对本站的认可！
本文链接：https://www.wtabcd.cn/fanwen/fan/78/661655.html
版权声明：本站内容均来自互联网，仅供演示用，请勿用于商业和其他非法用途。如果侵犯了您的权益请与我们联系，我们将在24小时内删除。
| 留言与评论（共有 0 条评论） |
