2001JAN31 15:23:46 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06607642 | ||||
MSGACK DWS765I AUTH OK, KEY B110106173BAOC53B, BKCHCNBJ BNPA**** RECORO | ||||
BASIC HEADER | F 01 BKCHCNBJA940 0542 725524 | |||
APPLICATION HEADER | 0 700 1122 010129 BNPACAMMAXXX 4968 839712 010130 0028 N *BNP PARIBAS (CANADA) *MONTREAL | |||
USER HEADER | SERVICE CODE 103: BANK. PRIORITY 113: MSG USER REF. 108: (银行盖信用证通知专用章) INFO. FROM CI 115: | |||
SEQUENCE OF TOTAL | * 27 : | 1 / 1 | ||
FORM OF DOC. CREDIT | * 40 A: | IRREVOCABLE | ||
DOC. CREDIT NUMBER | * 20 : | 63211020049 | ||
DATE OF ISSUE | 31 C: | 110129 | ||
EXPIRY | * 31 D: | DATE 110410 PLACE IN BENEFICIARY'S COUNTRY | ||
APPLICANT | * 50 : | FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA | ||
BENEFICIARY | * 59 : | NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA | ||
AMOUNT | * 32 B: | CURRENCY USD AMOUNT 53265, | ||
AVAILABLE WITH/BY | * 41 D: | ANY BANK BY NEGOTIATION | ||
DRAFTS AT ... | google英文42 C: | SIGHT | ||
DRAWEE | 42 A: | BNPACAMMXXX | ||
*BNP PARIBAS (CANADA) *MONTREAL | ||||
PARTIAL SHIPMTS | 43 P: | NOT ALLOWED | ||
TRANSSHIPMENT | 43 T: | ALLOWED | ||
LOADING ON CHARGE | 44 A: | |||
CHINA NINGBO | ||||
FOR | 44 B: | |||
MONTREAL | ||||
LATEST DATE OF SHIP. | 44 C: | 110325 | ||
DESCRIPT OF GOODS | 45 A: | |||
SALES CONDITIONS: CIF MONTREAL/CANADA SALES CONTRACT NO. F01LCB05127 LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) STYLE NO. PO NO. QTY/PCS USD/PC 46-301A 10337 2550 12.80 46-303D 20983 1250 16.50 PACKING: EACH PIECE PACKED IN ONE POLYBAG,ONE HUNDRED POLYBAGS PACKED IN ONE CARTONS | ||||
DOCUMENTS REQUIRED | 46 A: | |||
+ COMMERCIAL INVOICES IN 3 COPIES SIGNED BY BENEFICIARY'S REPRESENTATIVE. nordstrom | ||||
+ CANADA CUSTOMS INVOICES IN 4 COPIES. | ||||
+ FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARD FLUS 2 NON NEGOTIABLE COPIES MADE OUT TO ORDER OF BNP PARIBAS (CANADA) MARKED FREIGHT PREPAID AND NOTIFY APPLICANT'S FULL NAME AND ADDRESS. | ||||
+ DETAILED PACKING LISTS IN 3 COPIES. | ||||
+ COPY OF CERTIFICATE OF ORIGIN FORM A. | ||||
+ COPY OF EXPORT LICENCE. | ||||
+ BENEFICIARY'S LETTER STATING THAT ORIGINAL CERTIFICATE OF ORIGIN FORM A, ORIGINAL EXPORT LICENCE, COPY OF COMMERCIAL INVOICE, DETAILED PACKING LISTS AND A COPY OF BILL OF LADING WERE SENT DIRECT TO APPLICANT BY COURIER WITHIN 5 DAYS AFTER SHIPMENT. THE RELEATIVE COURIER RECEIPT IS ALSO REQUIRED FOR PRESENTATION. | ||||
jq是什么意思 + SHIPMENT ADVICE IN FULL DETAILS INCLUDING SHIPPING MARK, CARTON NUMBERS, VESSEL NAME,B/LNUMBER, VALUE AND QUANTITY OF GOODS MUST BE SENT ON THE DATE OF SHIPMENT TO THE FOLLOWING PARTIES; 1.CONSINGEE,2.APPLICANT, 3.NOTIFY PARTY. COPY OF THIS TELEX REQUIRED FOR NEGOTIATION. | ||||
+ INSPECTION CERTIFICATE ORIGINAL SINGED AND ISSUED BY FASHION FORCE CO., LTD STATING THE SAMPLES OF FOUR STYLE GARMENTS HAS BEEN APPROVED, WHICH SEND THROUGH DHL BEFORE 15DAYS OF SHIPMENT. | ||||
+ INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND 1 COPY ISSUED OR ENDORSED TO THE ORDER OF BNP PARIBAS (CANADA) FOR THE CIF INVOICE PLUS 10 PERCENT COVERING ALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES, INSTITUTE WAR CLAUSES AND CIVIL COMMOTIONS CLAUSES. | ||||
ADDITIONAL COND. | 47 A: | |||
+ IF DOCUMENTS PRESENTED ARE FOUND BY US NOT TO BE UNFULL COMPLIANCE WITH CREDIT TERMS. WE WILL ASSESS A CHARGE OF USD 55.00 PER SET OF DOCUMENTS. | ||||
+ ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OF BENEFICIARY. | ||||
+ 3 PCT MORE OR LESS IN AMOUNT AND QUANTITY IS ALLOWED. | ||||
+ ALL CERTIFICATES/LETTERS/STATEMENTS MUST BE SIGNED AND DATED | ||||
+ BILL OF LADING AND COMMERCIAL INVOICE MUST CERTIFY THE FOLLOWING: THIS SHIPMENT, INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL PALLETS, CRATING OR OTHER NON MANUFACTURED WOODEN PACKING MATERIAL. | ||||
+ BENEFICIARY'S BANK ACCOUNT NO. 07773108201140121 | ||||
CHARGES | 71 B: | OUTSIDE COUNTRY BANK CHARGES TO BE BORNE BY THE BENEFICIARY OPENING BANK CHARGES TO BE BORNE BY THE APPLICANT | ||
CONFIRMATION | * 49 : | WITHOUT | ||
INSTRUCTIONS | 78 : | |||
+ WE SHALL COVER THE NEGOTIATING BANK AS PER THEIR INSTRUCTIONS | ||||
+ FORWARD DOCUMENTS IN ONE LOT BY SPECIAL COURIER PREPAID TO BNP PARIBAS (CANADA) 1981 MCGILL COLLECE AVE.MONTREAL QC H3A 2W8 CANADA. | ||||
SEND. TO REC. INFO. | 72 : | THIS CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDIT 1993 REVISION ICC PUBLICATION 500 AND IS THE OPERATIVE INSTRUMENT | ||
TRAILER | ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:> MAC: F344CA36 CHK: AA6204FFDFC2 | |||
ISSUER NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA | 商业发票 COMMERCIAL INVOICE | ||||||||
TO FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA | |||||||||
NO. NT01FF004 | DATE FEB 2,2011 | ||||||||
TRANSPORT DETAILS FROM NINGBO CHINA TO MONTREAL BY SEA PARTIAL SHIPMTS IS NOT ALLOWED , TRANSSHIPMENT IS ALLOWED | S/C No. F01LCB05127 | L/C NO. 63211020049 | |||||||
TERMS OF PAYMENT L/C | |||||||||
Marks and Numbers | Number and kind of package Description of goods | Quantity | Unit Price | Amount | |||||
FFC F01LCB05127 MONTREAL 1-38 | CIF 考研资讯MONTREAL INCOTERMS 2000 | ||||||||
LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) STYLE NO. PO NO. QTY/PCS USD/PC 46-301A 10337 2550 12.80 46-303D 20983 | 2550PCS 1250PCS | 12.80USD/PC 16.50USD/PC | USD32640 USD20625 | ||||||
TOTAL: | 3800PCS | USD53265.00 | |||||||
SAY TOTAL: | SAY US DOLLARS FIFTY-THREE THOUSAND TWO HUNDRED SIXTY-FIVE ONLY | ||||||||
WE HEREBY CERTIFY THAT THIS SHIPMENT, INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL PALLETS, CRATING OR OTHER NON MANUFACTURED WOODEN PACKING MATERIAL. | |||||||||
1. Goods consigned from (Exporter's business name, address, country) | Reference No. | |||||||||||
NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA | GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN (Combined declaration and certificate) | |||||||||||
2. Goods consigned to (Consignee's name, address, country) | FORM A | |||||||||||
FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA | Issued in | THE PEOPLE'S REPUBLIC OF CHINA | ||||||||||
(country) | ||||||||||||
See Notes overleaf | ||||||||||||
3 Means of transport and route (as far as known) | 4. For official u | |||||||||||
FROM NINGBO CHINA TO MONTREAL CANADA BY SEA | ||||||||||||
5. Item num- ber | 6. Marks and numbers of packages | 7. Number and kind of packages; description of goods | 8. Origin criterion (e Notes overleaf) | 9. Gross weight or other quantity | urx10. Number and date of invoices | |||||||
1 | 2011戛纳电影节FFC F01LCB05127 MONTREAL NO.1-38 | LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) THIRTY-EIGHT (38) CTNS ONLY ********************************************** | “P” | 3800 PCS | NT01FF004 FEB 22 , 2011 | |||||||
11. Certification It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct. | 12. Declaration by the exporter The undersigned hereby declares that the above details and statements are correct, that all the goods were | |||||||||||
produced in | CHINA | |||||||||||
(country) | ||||||||||||
and that they comply with the origin requirements specified for tho goods in the Generalized System of Preferences for goods exported to | ||||||||||||
CANADA | ||||||||||||
NANJING TANG TEXTILE GARMENT CO., LTD. NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL PALLETS, CRATING OR OTHER NON MANUFACTURED WOODEN PACKING MATERIAL | ||||||||||||
NINGBO CHINA FEB 22 ,2011 *** | ||||||||||||
---------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of certifying authority | ---------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of authorized signatory | |||||||||||
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