431根据合同审核信用证(2005年11月全国国际商务单证员...

431根据 合同 劳动合同范本免费下载装修合同范本免费下载租赁合同免费下载房屋买卖合同下载劳务合同范本下载 审核信用证(2005年11月全国国际商务单证员... 4.3.1根据合同审核信用证(2005年11月全国国际商务单证员 培训 焊锡培训资料ppt免费下载焊接培训教程 ppt 下载特设培训下载班长管理培训下载培训时间表下载 认证 考试试题 高中音乐教师业务考试试题学前班考试试题docoffice办公软件考试试题班组级安全教育考试试题及答案银行业从业资格考试试题 ) SALES CONTRACT BUYER: JAE & SONS PAPERS COMPANY NO. ST05-016 203 LODIA HOTEL OFFICE 1546, DONG-GU DATE: AUGUST 08, 2005 BUSAN, KOREA SIGNED AT: NANJING, CHINA SELLER: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANJING, CHINA This Contract is made by and agreed between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below: 1. COMMODITY: UNBLEACHED KRAFT LINEBOARD 2. UNIT PRICE: USD390.00 PER METRIC TON CFR BUSAN KOREA 3. TOTAL QUANTITY: 100 METRIC TONS, +10% ARE ALLOWED 4. PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE 5. TOTAL VALUE: USD39000.00 (SAY U.S. DOLLARS THIRTY NINE THOUSAND ONLY. 10% MORE OR LESS ALLOWED) 6. PACKING: TO BE PACKED IN STRONG WOODEN CASES, SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION 7(SHIPPING MARKS: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording“KEEP AWAY FROM MOISTURE”, “HANDLE WITH CARE”, etc. and the shipping mark: ST05-016/BUSAN KOREA 8(TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005 9(PORT OF SHIPMENT: MAIN PORTS OF CHINA 10(PORT OF DESTINATION: BUSAN, KOREA 11(INSURANCE: To be covered by the Buyer after shipment 12(DOCUMENT: + Signed invoice indicating L/C No. and Contract No. + Full set (3/3) of clean on board ocean Bill of Lading marked “Freight to Collect”“/Freight Prepaid”made out to order blank endorsed notifying the applicant + Packing List/Weight List indicating quantity / gross and net weight + Certificate of Origin + No solid wood packing certificate issued by manufacturer 13(OTHER CONDITIONS REQUIRED IN L/C: + All banking charges outside the opening bank are for beneficiary’s account + Do not mention any shipping marks in your L/C + Partial and transshipment allowed 14(REMARKS: The last date of L/C opening: 20 August, 2005 BANK OF KOREA LIMITED, BUSAN SEQUENCE OF TOTAL *27: 1/1 FORM OF DOC. CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: S100-108085 DATE OF ISSUE 31C: 20050825 DATE AND PLACE OF EXPIRY *31D: DATE 20051001 PLACE APPLICANT’S COUNTRY APPLICANT *50: JAE & SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1564, DONG-GU BUSAN, KOREA BENEFICIARY *59: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANNING, CHINA AMOUNT *32B: CURRENCY HKD AMOUNT 39000.00 AVAILABLE WITH/BY *41A: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT… 42C: 90 DAYS AT SIGHT FOR FULL INVOICE COST DRAWEE 42A: BANK OF KOREA LIMITED, BUSAN PARTIAL SHIPMENTS: 43P: NOT ALLOWED TRANSHIPMENT 43T: NOT ALLOWED LOADING IN CHARGE 44A: MAIN PORTS OF CHINA FOR TRANSPORTATION TO 44B: MAIN PORTS OF KOREA LATEST DATE OF SHIPMENT 44C: 20051031 DESCRIPT OF GOODS 45A: COMMODITY : UNBLEACHED KRAFT LINEBOARD UNIT PRICE : HKD390.00/MT TOTAL : 100MT+10% ARE ALLOWED PRICE TERM : CIF BUSAN KOREA COUNTRY OF ORIGIN : P. R. CHINA PACKING : STANDARD EXPORT PACKING SHIPPING MARK : ST05-016 BUSAN KOREA DOCUMENTS REQUIRED 46A: 1. COMMERCIAL INVOICE IN 3 COPIES INDICATING L/C NO.&CONTRACT NO. ST05-018 2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED FREIGHT TO COLLECT AND NOTIFYING APPLICANT 3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS 4. CERTIFICATE OF ORIGIN IN 3 COPIES ADDITIONAL COND. 47B: ALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY COURIER/SPEED POST DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING BANK ARE FOR ACCOUNT OF BENEFICIARY PERIOD OF PRESENTATION 48: DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION * 49: WITHOUT INSTRUCTIONS 78: WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID AT MATURITY SENT TO REC. INFO. 72: SUBJECT TO U.C.P. 1993 ICC PUBLICATION 500 4.3.2根据合同审核信用证(2006年全国国际商务单证员培训认证考试试题) 销售确认书 SALES CONFIRMATION NO.: LT07060 DATE: AUG.10, 2005 The Sellers: AAA IMPORT AND EXPORT CO. The Buyers: BBB TRADING CO. 222 JIANGUO ROAD P.O.BOX203 DALIAN, CHINA GDANSK, POLAND 下列签字双方同意按以下条款达成交易: The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below: 品名与规格 数量 单价及价格条款 金额 COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE & TERMS AMOUNT 65% POLYESTER 35% COTTON CIF GDANSK LADIES SKIRTS STYLE NO. A101 200DOZ USD60.00/DOZ USD12000.00 STYLE NO. A102 400DOZ USD84.00/DOZ USD33600.00 ORDER NO. HMW0501 TOTAL USD45600.00 总值 TOTAL VALUE: U.S. DOLLARS FORTY FIVE THOUSAND SIX HUNDRED ONLY. 装运口岸PORT OF LOADING: DALIAN 目的地DESTINATION: GDANSK 转运TRANSSHIPMENT: ALLOWED 分批装运PARTIAL SHIPMENTS: ALLOWED 装运期限TIME OF SHIPMENT: DECEMBER, 2005 保险INSURANCE: BE EFFECTED BY THE SELLERS FOR 110% INVOICE VALUE COVERING F.P.A.RISKS OF PICC CLAUSE 付款方式PAYMENT: BY TRANSFERABLE L/C PAYABLE 60 DAYS AFTER B/L DATE, REACHING THE SELLERS 45 DAYS BEFORE THE SHIPEMNT. 一般条款GENERAL TERMS: 1. 合理差异:质地、重量、尺寸、花形、颜色均允许合理差异，对合理范围内差异提出的 索赔，概不受理。Reasonable tolerance in quality, weight, measurement, designs and colors is allowed, for which no claims will be entertained. 2. 卖方免责:买方对下列各点所造成的后果承担全部责任: (甲)使用买方指定包装、花形图案等;(乙)不及时提供生产所需的商品规格或其他 细则 测试细则下载防尘监理实施细则免费下载免费下载地暖施工监理细则公路隧道通风设计细则下载静压桩监理实施细则下载 ; (丙)不按时开立信用证; (丁)信用证条款与售货确认书不符合而不及时修 改。 The Buyers are to assume full responsibilities for any consequences arising from: (a) the use of packing, designs or pattern made of order; (b) late submission of specifications or any other details necessary for the execution of this sales confirmation; (c) late establishment of L/C; (d) late amendment to L/C inconsistent with the previsions of this sales confirmation. David King 苏进 买方(The Buyers) 卖方(The Seller) 请在本合同签字后寄回一份 Please sign and return one copy LETTER OF CREDIT FORM OF DOC. CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: 70/1/5822 DATE OF ISSUE 31C: 051007 EXPIRY *31D: DATE 060115 PLACE POLAND ISSUING BANK 51D: SUN BANK, P.O. BOX 201, GDANSK, POLAND APPLICANT *50: BBB TRADING CO. P.O. BOX 203 GDANSK, POLAND BENEFICIARY *59: AAA IMPORT AND EXPORT CO. 222 JIANGUO ROAD DALIAN, CHINA AMOUNT *32B: CURRENCY USD AMOUNT 45,600.00 AVAILABLE WITH/BY *41A BANK OF CHINA DALIAN BRANCH BY DEF PAYMENT DEFERRED PAYMENT. 42P: 60 DAYS AFTER B/L DATE PARTIAL SHIPMENTS 43P: NOT ALLOWED TRANSHIPMENT 43T: ALLOWED LOADING IN CHARGE 44A: SHANGHAI FOR TRANSPORTATION TO 44B: GDANSK LATEST DATE OF SHIP. 44C: 051231 DESCRIPT. OF GOODS 45A: 65% POLYESTER 35% COTTON LADIES SHIRTS STYLE NO. A101 200DOZ @USD60.00/PCE STYLE NO. A102 400DOZ @USD84.00/PCE ALL OTHER DETAILS OF GOODS ARE AS PER CONTRAC NO. LT07060 DATED AUG 10, 2005. DELIVERY TERMS: CIF GDANSK(INCOTERMS 2000) DOCUMENTS REQUIRED 46A: 1. COMMERCIAL INVOICE MANNUALLY SIGNED IN 2 ORIGINALS PLUS 1 COPY MADE OUT TO DDD TRADING CO., P.O. BOX 211, GDANSK, POLAND. 2. FULL SET (3/3) OF ORIGINAL CLEAN ON BOARD BILL OF LADING PLUS 3/3 NON NEGOTIABLE COPIES, MADE OUT TO ORDER OF ISSUING BANK AND BLANK ENDORSED NOTIFY THE APPLICANT, MARKED FREIGHT PREPAID, MENTIONING GROSS WEIGHT AND NET WEIGHT. 3. ASSORTMENT LIST IN 2 ORIGINALS PLUS 1 COPY. 4. CERTIFICATE OF ORIGIN IN 1 ORIGINAL PLUS 2 COPIES SIGNED BY CCPIT. 5. MARINE INSURNCE POLICY IN THE CURRENCY OF THE CREDIT ENDORSED IN BLANK FOR CIF VALUE PLUS 30 PCT MARGIN COVERING ALL RISKS OF PICC CLAUSES INDICATING CLAIMS PAYABLE IN POLAND. ADDITIONAL COND. 47A: + ALL DOCS MUST BE ISSUED IN ENGLISH. +SHIPMENT MUST BE EFFECTED BY FCL. +B/L MUST SHOW SHIPPING MARKS: BBB, S/C LT07060, GDAND, C/NO. +ALL DOCS MUST NOT SHOW THIS L/C NO.70/1/5822. +FOR DOCS WHICH DO NOT COMPLY WITH L/C TERMS AND CONDITIONS, WE SHALL DEDUCT FROM PROCEEDS A CHARGE OF EUR50.00 PAYABLE IN USD EQUIVALENT PLUS ANY INCURRED SWIFT CHARGES IN CONNECTION WITH. DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE POLAND ARE ON BENEFICIARY’S ACCOUNT. PRESENTATION PERIOD 48: 15 DAYS AFTER B/L DATE, BUT WITHIN L/C VALIDITY . CONFIRMATION *49 WITHOUT INSTRUCTIONS 78: WE SHALL REIMBURSE AS PER YOUR INSTRUCTIONS SEND TO REC.INFO. 72: CREDIT SUBJECT TO ICC PUBL. 500/1993 REV 4.3.3根据合同审核信用证 销售确认书 SALES CONFIRMATION ZHEJIANG JINYUAN IMPORT AND EXPORT CO., LTD. NO.: JY06125 卖方 118 XUEYUAN STREET, HANGZHOU, P.R.CHINA DATE: NOV.6, 2006 Seller: SIGNED IN: HANGZHOU,CHINA SUN CORPORATION 买方 5 KING ROAD, DUBAI, UAE Buyer: 经买卖双方同意成交下列商品，订立条款如下: This contract is made by and agreed between the Buyer and Seller, in accordance with the terms and conditions stipulated below. 唛头 数量 单价 金额 名称及规格 Marks and Numbers Quantity Unit Price Amount Description of goods/Specifications SUN BOYS JACKET CIFC5%DUBAI S/C NO.:JY06125 SHELL:WOVEN TWILL 100% COTTON STYLE NO.:BJ123 LINING: WOVEN 100% POLYESTER DUBAI AS PER THE CONFIRMED SAMPLE OF 5000PCS USD10.70/PC USD53500.00 C/NO.:1-250 OCT.22, 2006 AND ORDER NO.989898 SYLE NO.:BJ123 总值TOTAL: SAY U.S. DOLLARS FIFTY THREE THOUSAND FIVE HUNDRED ONLY. SIZE/COLOR ASSORTMENT: UNIT: PIECE SIZE 92 98 104 110 116 TOTAL COLOR WHITE 440 700 700 360 300 2500 RED 440 700 700 360 300 2500 TOTAL 880 1400 1400 720 600 5000 MORE OR LESS 5% OF THE QUANTITY AND AMOUNT ARE ALLOWED PACKING: 20 PIECES OF BOYS JACKET ARE PACKED IN ONE EXPORT STANDARD CARTON, SOLID COLOR AND SOLID SIZE IN THE SAME CARTON. MARKS: SHIPPING MARKS INCLUDE SUN, S/C NO., STYLE NO., PORT OF DESTINATION AND CARTON NO. SIDE MARK MUST SHOW THE COLOR, THE SIZE OF CARTON AND PIECES PER CARTON. TIME OF SHIPMENT(装运期): WITHIN 60 DAYS UPON RECEIPT OF THE L/C WHICH ACCORD WITH RELEVANT CLAUSES OF THIS CONTRACT. PORT OF LOADING & DESTINATION(装运港及目的港): FROM SHANGHAI, CHINA TO DUBAI, UAE. TRANSHIPMENT IS ALLOWED AND PARTIAL SHIPMENT IS PROHIBITED INSURANCE (保险): TO BE COVERED BY THE SELLER FOR 110% OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISKS AS PER CIC OF PICC DATED 01/01/1981 TERMS OF PAYMENT (付款条件): THE BUYERS SHALL ISSUE AN IRREVOCABLE L/C AT 60 DAYS AFTER SIGHT REACHING THE SELLERS NOT LATER THAN NOV 30, 2006 AND REMAINING VALID IN CHINA FOR FURTHER 15 DAYS AFTER THE EFFECTED SHIPMENT. IN CASE OF LATE ARRIVAL OF THE L/C, THE SELLER SHALL NOT BE LIABLE FOR ANY DELAY IN SHIPMENT AND SHALL HAVE THE RIGHT TO RESCIND THE CONTRACT AND/OR CLAIM FOR DAMAGES. DOCUMENTS REQUIRED (单据): +SIGNED COMMERCIAL INVOICE IN TRIPLICATE, ONE ORIGINAL OF WHICH SHOULD BE CERTIFIED BY CHAMBER OF COMMERCE OR CCPIT AND LEGALIZED BY UAE EMBASSY/CONSULATE IN SELLER’S COUNTRY. +FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED “FREIGHT PREPAID” MADE OUT TO ORDER BLANK ENDORSED NOTIFYING THE APPLICANT. +INSURANCE POLICY IN DUPLICATE ENDORSED IN BLANK. +PACKING LIST IN TRIPLICATE. +CERTIFICATE OF ORIGIN CERTIFIED BY CHAMBER OF COMMERCE OR CCPIT AND LEGALIZED BY UAE EMBASSY/CONSULATE IN SELLER’S COUNTRY. INSPECTION AND CLAIMS (检验与索赔): INSPECTION OF QUALITY ISSUED BY THE CHINA ENTRY-EXIT INSPECTION AND QUARANTINE BUREAU SHLL BE TAKEN AS THE BASIS OF DELIVERY. IN CASE DISCREPANCY ON THE QUALITY OR QUANTITY (WEIGHT) OF THE GOODS IS FOUND BY THE BUYER, ATER ARRIVAL OF THE GOODS AT THE PORT OF DESTINATION, THE BUYER MAY, WITHIN 30 DAYS AND 15 DAYS RESPECTIVELY AFTER THE ARRIVAL OF THE GOODS AT THE PORT OF DESTINA- TION, LODGE WITH THE SELLER A CLAIM WHICH SHOULD BE SUPPORTED BY AN INSPECTION CERTIFICATE ISSUED BY A PUBLIC SURVEYOR APPROVED BY THE SELLER. THE SELLER SHALL, ON THE MERITS OF THE CLAIM, EITHER MAKE GOOD THE LOSS SUSTAINED BY THE BUYER OR REJECT THEIR CLAIM, IT BEING AGREED THAT THE SELLER SHALL NOT BE HELD RESPONSIBLE FOR ANY LOSS OR LOSSES DUE TO NATURAL CAUSE FALLING WITHIN THE RESPONSIBILITY OF SHIPOWNERS OR THE UNDERWRITERS. THE SELLER SHALL REPLY TO THE BUYER WIHTIN 30 DAYS AFTER RECEIPT OF THE CLAIM. LATE DELIVERY AND PENALTY(迟交货物及罚款): IN CASE OF LATE DELIVERY, THE BUYER SHALL HAVE THE RIGHT TO CANCEL THIS CONTRACT, REJECT THE GOODS AND LODGE A CLAIM AGAINST THE SELLER. EXCEPT FOR FORCE MAJEURE, IF LATE DELIVERY OCCURS, THE SELLER MUST PAY A PENALTY, AND THE BUYER SHALL HAVE THE RIGHT TO LODGE A CLAIM AGAINST THE SELLER. THE RATE OF PENALTY IS CHARGED AT 0.5% FOR EVERY 7 DAYS, ODD DAYS LESS THAN 7 DAYS SHOULD BE COUNTED AS 7 DAYS. THE TOTAL PENALTY AMONT WILL NOT EXCEED 5% OF THE SHIPMENT VALUE. THE PENALTY SHALL BE DEDUCTED BY THE PAYING BANK OR THE BUYER FROM THE PAYMENT. FORCE MAJEURE (不可抗力): THE SELLERS SHALL NOT HOLD ANY RESPONSIBILITY FOR PARTIAL OR TOTAL NON-PERFORMANCE OF THIS CONTRACT DUE TO FORCE MAJEURE. BUT THE SELLERS ADVISE THE BUYERS ON TIME OF SUCH OCCURRENCE. ARBITRATION(仲裁): ALL DISPUTES IN CONNECTION WITH THIS CONTRACT OR THE EXECUTION THEREOF SHALL BE AMICABLY SETTLED THROUGH NEGOTIATION. IN CASE NO AMICABLE SETTLEMENT CAN BE REACHED BETWEEN THE TWO PARTIES, THE CASE UNDER DISPUTE SHALL BE SUBMITTED TO THE CHINA INTERNATIONAL ECONOMIC TRADE ARBITRATION COMMISSION FOR SETTLEMENT BY ARBITRATION IN ACCORDANCE WITH THE COMMISSION’S ARBITRATION RULES. THE AWARD RENDERED BY THE COMMISSION SHALL BE FINAL AND BINDING UPON BOTH PARTIES. THE ARBITRATION FEES SHALL BE BORNE BY THE LOSING PARTY UNLESS OTHERWISE AWARDED. THIS CONTRACT IS MADE IN FOUR ORIGINAL COPIES,AND BECOMES VALID AFTER SIGNATURE, TWO COPIES TO BE HELD BY EACH PARTY. The Buyer The Seller SUN COPORATION ZHEJINAG JINYUAN IMPORT AND EXPORT CO., LTD. PETER WHITE 陈奇 2006年11月17日(星期五)，浙江金苑进出口有限公司外贸业务员陈奇收到了杭州市 商业银行(HANGZHOU CITY COMMERCIAL BANK)国际业务部的信用证 通知 关于发布提成方案的通知关于xx通知关于成立公司筹建组的通知关于红头文件的使用公开通知关于计发全勤奖的通知 函，告知太阳 公司已经通过汇丰银行迪拜分行(HSBC BANK PLC. DUBAI)开来信用证。信用证通知书及 信用证内容如下。 1(信用证通知书 杭州市商业银行 HANGZHOU CITY COMMERCIAL BANK 信用证通知书 Notification of Documentary Credit OFFICE:INT’L BUSINESS DEPT. ADDRESS:432 FENGQI ROAD, HANGZHOU, 310006, CHINA DATE: 2006-11-18 To: 致 WHEN CORRESPONDING AD2006869105555 ZHEJIANG JINYUAN IMPORT AND EXPORT CO., LTD. PLEASE QUOTE OUR REF NO Issuing Bank: 开证行 Transmitted to us through 转递行/转让行 HSBC BANK PLC, DUBAI, UAE L/C No. 信用证号码 Dated开证日期 Amount 金额 KKK061888 2006-11-16 USD53500.00 Dear Sirs, 谨启者: We advise you that we have received from the above bank a letter of credit, contents of which are as per attached sheet(s). 兹通知贵司，我行收自上述银行信用证一份，现随附通知。 This advice and the attached sheet(s) must accompany the relative documents when presented for negotiation. 贵司交单时，请将本通知书及信用证一并提示。 This advice does not convey any engagement or obligation on our part unless we have added our confirmation. 本通知书不构成我行对此信用证的任何责任和义务，但本行对本证加具保兑的除外。 If you find any terms and conditions in the L/C which you are unable to comply with and/or any error(s), it is suggested that you contact applicant directly for necessary amendment(s) so as to avoid any difficulties which may arise when documents are presented. 如信用证中有无法办到的条款及/或错误，请径与开证申请人联系，进行必要的修改，以排除交单时可能发生的问题。 THIS L/C ADVICE IS SUBJECT TO ICC UCP PUBLICATION NO. 500. 本信用证之通知系遵循国际商会跟单信用证统一惯例第500号出版物办理。 This L/C consists of 1 sheet(s), including the covering letter and attachment(s). 本信用证连同面函及附件共1纸。 Remarks: 备注: 本通知费CNY200 Yours faithfully, HANGZHOU CITY COMMERCIAL BANK 杭州市商业银行 AUTHORIZED SIGNATURE(S) 2.信用证 MT700 ISSUE OF A DOCUMENTARY CREDIT SENDER HSBC BANK PLC, DUBAI, UAE RECEIVER HANGZHOU CITY COMMERCIAL BANK, HANGZHOU, CHINA SEQUENCE OF TOTAL *27: 1/1 FORM OF DOC. CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: KKK061888 DATE OF ISSUE 31C: 061116 APPLICABLE RULES 40E: UCP LATEST VERSION DATE AND PLACE OF EXPIRY *31D: DATE 070130 PLACE IN UAE APPLICANT *50: SUN CORPORATION 5 KING ROAD, DUBAI, UAE BENEFICIARY *59: ZHEJIANG JINYUN IMPORT & EXPORT CO., LTD. 118 XUEYUAN STREET, HANGZHOU, P.R.CHINA AMOUNT *32B: CURRENCY USD AMOUNT 54500.00 AVAILABLE WITH/BY *41A: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT… 42C: 120 DAYS AFTER SIGHT DRAWEE 42A: HSBC BANK PLC, NEW YORK PARTIAL SHIPMENTS: 43P: PROHIBITED TRANSHIPMENT 43T: ALLOWED PORT OF LOADING / 44A: CHINESE MAIN PORT AIRPORT OF DEPARTURE PORT OF DISCHARGE 44B: DUBAI, UAE LATEST DATE OF SHIPMENT 44C: 070101 DESCRIPT OF GOODS 45A: 5000 PCS BOYS JACKET, SHELL: WOVEN TWILL 100% AND/OR SERVICES COTTON, LINING: WOVEN 100% POLYESTER, STYLE NO. BJ123, ORDER NO. 989898, AS PER S/C NO. JY06122 AT USD10.90/PC CIFC5% DUBAI, PACKED IN 20 PCS/CTN DOCUMENTS REQUIRED 46A: +COMMERCIAL INVOICE SIGNED IN TRIPLICATE ONE ORIGINAL OF WHICH SHOULD BE CERTIFIED BY CHAMBER OF COMMERCE OF CCPIT AND LEGALIZED BY UAE EMBASSY/CONSULATE IN SELLER’S COUNTRY. +PACKING LIST IN TRIPLICATE. +CERTIFICATE OF CHINESE ORIGIN CERTIFIED BY CHAMBER OF COMMERCE OF CCPIT AND LEGALIZED BY UAE EMBASSY/CONSULATE IN SELLER’S COUNTRY. +INSURNCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR120% INVOICE VALUE, COVERING ALL RISKS AND WAR RISK OF CIC OF PICC (1/1/1981) INCL. WAREHOUSE TO WAREHOUSE AND I.O.P. AND SHOWING THE CLAIMING CURRENCY IS THE SAME AS THE CURRENCY OF CREDIT. + FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO APPLICANT MARKED FREIGHT PREPAID AND NOTIFYING APPLICANT. +SHIPPING ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, MARKS, QUANTITY, NET WEIGHT AND GROSS WEIGHT OF THE SHIPMENT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OF LADING. ADDITIONAL CONDITION. 47A: + DOCUMENTS DATED PRIOR TO THE DATE OF THIS CREDIT ARE NOT ACCEPTABLE. + THE NUMBER AND THE DATE OF THIS CREIDT AND THE NAME OF ISSUING BANK MUST BE QUOTED ON ALL DOCUMENTS + TRANSHIPMENT ALLOWED AT HOGKONG ONLY. + SHORT FORM/CHARTER PARTY/THIRD PARTY BILL OF LADING ARE NOT ACCEPTABLE. + SHIPMENT MUST BE EFFECTED BY 1X20’ FULL CONTAINER LOAD. B/L TO SHOW EVIDENCE OF THIS EFFECT IS REQUIRED. + THE GOODS SHIPPED ARE NEITHER ISRAELI ORIGIN NOR DO THEY CONTAIN ISRAELI MATERIALS NOR ARE THEY EXPORTED FROM ISRAEL, BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIRED. + ALL PRESENTATIONS CONTAINING DISCREPANCIES WILL ATTRACT A DISCREPANCY FEE OF GBP40.00 PLUS TELEX COSTS OR OTHER CURRENCY EQUIVALENT. THIS CHARGE WILL BE DEDUCTED FROM THE BILL AMOUNT WHETHER OR NOT WE ELECT TO CONSULT THE APPLICANT FOR A WAIVER. CHARGES 71B: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY INCLUDING REIMBURSEMENT FEE. PERIOD FOR PRESENTATION 48: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. CONFIRMATION INSTRUCTION * 49: WITHOUT REIMBURSING BANK 53A: HSBC BANK PLC, NEW YORK INFORMATION TO 78:ALL DOCUMENTS ARE TO BE REMITTED IN ONE LOT BY PRESENTING BANK COURIER TO HSBC BANK PLC, TRADE SERVICES, DUBAI BRANCH, P.O. BOX 66, HSBC BANK BUILDING 312/45 AL SQUARE ROAD, DUBAI, UAE.