MT700 LETTER OF CREDIT
帅气的网名男生
DRAFT
RECEIVER : BHFBDEFF500
27: Sequence of Total
1/1
新年日历
40A: Form of Documentary Credit元旦绘画图片大全
IRREVOCABLE
20: Documentary Credit Number
OLC/1111/000059
31C: Date of Issue
111101
40E: Applicable Rules
UCP LATEST VERSION
31D: Date and Place of Expiry
November 23, 2011
50: Applicant
59: Beneficiary - Name & Address
Xinfeng Biotechnology Limited
32B: Currency Code, Amount
Currency : USD
Amount : 28,200.00
41A: By... – BIC
BHFBDEFF500
BHF BANK AKTIENGESELLSCHAFT
BY PAYMENT
43P: Partial Shipments
NOT ALLOWED
43T: Transhipment
中共创始人 ALLOWED
44F:Port of Loading/Airport of Dep.
QINGDAO, CHINA
十八岁出门远行
44C: Port of Discharge /Airport of Dest.
TEMA, GHANA
44C: Latest Date of Shipment
浆面条的做法 111123 (IS THIS NOVEMBER 23, 2011 ??)
45A: Description of Goods &/or Services
+ FISHMEAL INGREDIENTS FOR POULTRY FEED FORMULATION
+ CIF, TEMA PORT
AS PER PROFORMA INVOICE NO. P/1110121 DATED 12/10/2011
46A: Documents Required
世界上最贵的酒店
1. FULL SET CLEAN ON BOARD OCEAN BILL OF LADING TO THE ORDER OF UT BANK LTD. FOREIGN OPERATIONS DEPARTMENT P.O.BOX BOX CT1778, CANTONMENTS ACCRA AND MARKED “FREIGHT PREPAID” NOTIFY FDN ENTERPRISES (GH) LTD, P.O. BOX AN8708, ACCRA-NORTH, GHANA
2. COMMERCIAL INVOICE IN SIX COPIES ESTABLISHED IN THE NAME OF FEEDTIME VENTURES LTD.
3. PACKING LIST IN SIX COPIES
4. BENEFICIARY’S CERTIFICATE INDICATING THAT THEY HAVE MAILED BY COURIER ONE SET OF NON NEGOTIABLE DOCUMENTS AND COPIES OF ALL DOCUMENTS DIRECTLY TO THE APPLICANT.
5. CERTIFICATE OF QUALITY AND WEIGHT ISSUED BY SGS - QINGDAO
6. CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERCE IN CHINA
7. PHYTOSANITARY CERTIFICATE TO BE ISSUED BY GOVERNMENT AUTHORITY
8. INSURANCE CERTIFICATE COVERING 110% VALUE OF GOODS
47A: Additional Conditions
手机垃圾清理软件1. LETTER OF CREDIT NUMBER OLC/1111/000059 NAD IDF NO. CD201110MOTIIDF10000537970 MUST BE QUOTED ON ……………………………………
2. SGS-QINGDAO CSTC STANDARDS TECHNICAL SERVICES CO., LTD. AS 3RD INSPECTION PARTY
3. SHIPMENT MUST BE EFFECTED BY LINER VESSEL
4. THIRD PARTY DOCUMENTS ALLOWED
71B: Charges
ALL CHARGES OUTSIDE GHANA ARE FOR THE BENEFICIARY’S ACCOUNT
48: Period for Prentation
ALL DOCUMENTS ARE TO BE PRESENTED WITHIN 7 DAYS OF THE ISSUE OF THE BILL OF LADING BUT IN ANY EVENT WITHIN THE CREDIT VALIDITY.
49: Confirmation Instructions
CONFIRM
78: Instr to Paying/Accptg/Negotg Bank
KINDLY DEBIT OUR USD CURRENT ACCOUNT NO………….. WITH THE LETTER OF CREDIT VALUE AND CREDIT OUR USD COLLATERAL ACCOUNT WITH YOURSELVES AND ADD YOUR CONFIRMATION.
ON PRESENTATION OF CREDIT CONFORMING DOCUMENTS, PLEASE PAY AS PER LETTER OF CREDIT TERMS AND CLAIM REIMBURSEMENT BY DEBITING OUR USD COLLATERAL ACCOUNT QUOTING OUR LETTER OF CREDIT REFERENCE NO ……………………..
57A: 'Advi Through' Bank
/SVRN US33
SOVEREIGN BANK
239 LITTLETON ROAD
PARSIPPANY, NJ 07054, USA
A/C NO. 1471038939
