国际商务虚拟运行(实践)(2)

2020-05-19 08:37

WOOD SCREWS OTHER DETAILS AS PER BUYER'S INDENT NO. KE/1159/10/98 DT.30-09-98

accompanied by the following documents in English :

(a) Your signed invoice in octuplicate Certifying merchandise to be of CHINA origin. And also showing that all the export packages

have been labeled \

(b) Full set of clean Shipped on board Ocean Bill of Lading drawn or endorsed to order of United Commercial Bank Limited, showing

freight prepaid and marked notify opener giving full name and address

(c) Insurance Policy in duplicate covering All Risks and War Risk as per and subject to the relevant Ocean Marine Cargo Clauses of the

P.I.C.C. DATED 1981/1/1.

(d) Packing list reqired in Quadruplicate showing SHANGHAI SHEN XING CORPORATION as the manufacturer and seller.

OTHER TERMS MARKED(X)BELOW:

(x) Bills of lading must be dated not later than 30-11-1998 &the credit Expiry on 15-12-1998 evidencing shipment from Any Chinese

Port to Chittagong By Vessel

(x) Bills of Exchange must be dated and negotiated within 15 days from the date of SHIPMENT (x) Partial shipments are Permitted and Transhipments are permitted

(x) Document evidencing shipment must not be dated earlier than the date of opening of this credit. (x) Weight and Measurement List repuired in Quadruplicate.

(x) The carrying vessel must under 15-year-old if shipment to be made by sea and the bill of lading must certify to this effect. (x) The number and the date of the credit and the name of our bank must be quoted on all drafts and documents required. (x) Total amount in words, total gross weight, total number of package must appear on the invoice (x) The packing list must show the gross weight, net weight and measurement of each package.

(x) The bill of lading must show the shipping agent at the port of discharge (including full name, address and Fax No.and Tel No.) (x) Shipping Marks:

Transmitted Through:

MALL TRADE KE/1159/10/98 CHITTAGONG BANGLADESH

BANK OF CHINA, SHANGHAI BRANCH

SHANGHAI 200002,PEOPLES REPUBLIC OF CHINA.

INSTRUCTIONS FOR THE NEGOTIATING BANK MARKED(X)

(x) Amount of draft negotiated should be endorsed on the reverse side of the credit.

(x) Your advising /confirmation and other charges including reimbursement charges will be on account of beneficiaries/buyers (x) In reimbursement please draw as per our arrangement on our account No: 257220

With AMERICAN EXPRESS BANK LTD.,NEW YORK AGENCY, P.O.BOX NO.740 NEWYORK N.Y.10008,U.S.A.

Under advice to us accompanied by a certificate stating that the terms and conditions of the credit have been complied with.

(x) Reimbursement under this credit are subject to U.R.R Publication 525 I.C.C.where applicable.

(x) Six copies of invoices to be sent with original set of documents by First Clas Courier Mail and two copies of invoices with copy set

of document

This credit is subject to Uniform Customs and practice for the Documentary credit(1993 Revision) International Chamber of Commerce Publication No.500

We hereby agree with drawers, endorsers and bonafide holders of drafts drawn in compliance with terms of this credit that the same shall be honoured on due presentation.

UNITED COMMERCIAL BANK LTD.

Jamayi Azbula


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