[經(jīng)濟學(xué)]2國際結(jié)算中的支付方式-文庫吧
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【正文】 oted on all drafts required. If the Credit is available by negotiation， each presentation must be noted on the reverse side of this advice by the bank where the Credit is available. This document consists of □ signed pages Name and signature of the Issuing Bank： 跟單信用證信開本式樣 RECEIVED: 6 OCT 2021 TRANSMISSION NETWORK: SW 700 ISSUE OF DOCUMENTARY CREDIT INCOMING PRIORITY: NORMAL FROM: AGRANI BANK TEJGAON I/A BR, DHAKA,BANGLADESH TO: BANK OF CHINA WUHAN BRANCH ZHONGYIN BUILDING 854 ZHONGBEI ROAD WUHAN CHINA MESSAGE USER REF: 401 108 SEQUENCE OF TOTAL: 1/1 27 FORM OF DOC. CR: IRREVOCABLE 40A NUMBER: 610013971 20 DATE OF ISSUE: 10 OCT 2021 31C DATEamp。PLACE OF EXP: 10 DEC 2021 //CHINA 31D APPLICANT:FLORENCE FLORENCE SEASONS GARMENT CO.,LTD 50 22 BHABAN,3RD FLOOR100, MOHAKHALL,C/A BENEFICIARY: WUHAN MEDIA I/E TRADE CO.,LTD. 59 ZHONGSHAN ROAD, WUHAN CHINA CURRENCY AND AMOUNT: USD 38, 32B AMT. SPECIFICATION: 5/5 39A : BANK OF CHINA WUHAN BRANCH BY PAYMENT 40A PARTIAL SHIPMENTS: PROHIBITED 44B TRANSSHIPMENTS: ALLOWED 43T SHIPMENT FROM: SHIPMENT FROM ANY SEAPORT IN CHINA 44A SHIPMENT TO: CHICAGO . 44B LATEST SHIPMENT DATE: 31 OCT 2021 44C SHIPMENT OF(GOODS): ACCORDING PROFORMA INVOICE 45A DOCUMENTS REQUIRED: CLEAN ON BOARD OCEAN BILL OF LADING IN 2/0 46A (ORIGIN ALS/COPIES),ISSUED TO THE ORDER OF , NOTIFY APPLICANT STATING FREIGHT AMOUNT PREPAID, WHICH VALUE MUST BE SAME AS INDICATED IN COMMERCIAL INVOICE. ++2/0 (ORIGINAL/COPIES) OF APROVAL SAMPLES CERTIFICATE +PACKING LIST IN 2/0 (ORIGINAL/COPIES) +COMERCIAL INVOICES IN 2/0 (ORIGINAL/COPIES), SPECIFYING ALL MERCHANDISE, STATING VALUE FOB, FREIGHT AND CFR. 跟單信用證電開本式樣 Name of Issuing Bank： Irrevocable Documentary Credit Number ： Place and Date of Issue： Expiry Date： Place for Presentation： Applicant： Beneficiary： Advising Bank： Amount： 信開本范例 Partial Shipments： □ allowed □ not allowed Credit Available with Nominated Bank： □ by payment at sight： □ by deferred payment at： □ by acceptance of drafts at □ by negotiation： Transshipments： □ allowed □ not allowed □ Insurance Covered by Buyers Shipment as defined in UCP 500 Article 46 From： For transportation to： Not Later Than： Against the documents detailed herein： □ and Beneficiary’s draft drawn on： Signed mercial invoice and 3 copies 2 、 Packing list and 3 copies showing the individual weight and measurement of each item. Full set clean on board ocean bills of lading showing freight prepaid consigned to order of the XXX bank of XXX indicating the actual date of the goods on board and notify the applicant Insurance policy or certificate for 110 percent of invoice value covering …… Document must be presented within □ days after the date of shipment but within the validity of the Credit We hereby issue the Irrevocable Documentary Credit in your favor. It is subject to the Uniform Customs and Practice for Documentary Credit （ 1993 Revision ，International Chamber of Commerce， Publication ）and engage us in accordance with the terms thereof. The number and the Credit and the name of our bank must be quoted on all drafts required. If the Credit is available by negotiation， each presentation must be noted on the reverse side of this advice by the bank where the Credit is available. This document consists of □ signed pages Name and signature of the Issuing Bank： RECEIVED: 6 OCT 2021 TRANSMISSION NETWORK: SW 700 ISSUE OF DOCUMENTARY CREDIT INCOMING PRIORITY: NORMAL FROM: AGRANI BANK TEJGAON I/A BR, DHAKA,BANGLADESH TO: BANK OF CHINA WUHAN BRANCH ZHONGYIN BUILDING 854 ZHONGBEI ROAD WUHAN CHINA MESSAGE USER REF: 401 108 SEQUENCE OF TOTAL: 1/1 27 FORM OF DOC. CR: IRREVOCABLE 40A NUMBER: 610013971 20 DATE OF ISSUE: 10 OCT 2021 31C DATEamp。PLACE OF EXP
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