ISSUING BANK: BANK OF FUKUOKA, LTD. , THE TOKYO ADVISING BANK: BANK OF CHINA, NINGBO SEQUENCE OF TOTAL: 131 FORM OF DOC

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问题 ISSUING BANK: BANK OF FUKUOKA, LTD. , THE TOKYO
   ADVISING BANK: BANK OF CHINA, NINGBO
   SEQUENCE OF TOTAL: 131
   FORM OF DOC. CREDIT:IRREVOCABLE
   DOC. CREDIT NUMBER: H612-100672
   DATE OF ISSUE :050422
   EXPIRY EATE :050521 PLACE: BENE’S COUNTRY
   APPLICANT: SAKOYI CO. , LTD.
     2-7-11 DAIRITONOUE MOJI-KU
     KITAKYUSYU-CITY, JAPAN
   BENEFICIARY:ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP
   NO. 112 JIANZHONG ROAD. NINGBO, CHINA
   AMOUNT:CURRENCY JPY AMOUNT 1275000.00
   NEGOTIATION AVAILABLE WITH/BY:ANY BANK
   DRAFTS AT:DRAFT AT SIGHT FOR FULL INVOICE COST
   DRAWEE: BANK OF FUKUOKA, LTD. , THE TOKYO
   PARTIAL SHIPMENTS: PERMITTED
   LOADING IN CHARGE: NINGBO
   FOR TRANSPORT TO: MOJI, JAPAN
   LATEST DATE OF SHIP. :050507
   DESCRIPT. OF GOODS:TRADE TERM CIF MOJI JAPAN
   CANNED BOILED BAMBOO SHOOTS
   DOCUMENTS REQUIRED:
   + SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.
   + SEAWAY BILL IN THREE COPIES
   + PCKING LIST IN FIVE COPIES
   + INSURANCE POLICY IN 2 COPIES BLANK ENDORSED COVERING ALL RISKS AND WAR RISK FOR 110% INVOICE VALUE, CLAIM IF ANY PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT.
   + BENEIFICIARY CERTIFICATE CERTIFYING THAT THREE SETS COPIES OF NON-NEGOTIABLE CHIPPING DOCUMENTS HAVE BEEN AIRMAILED DIRECTLY.
   ADDITIONAL COND. :REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED
   DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF THE BENEFICIARY.
   PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.
   CONFIRMATION: WITHOUT
   INSTRUCTIONS:DRAFT AND DOCTS TO BE SENT BY AIR-COURIER TO OUR HEAD OFFICE, FUKUOKA (ADDRESS: 13-1 ,TENJIN2-CHOME, CHUO-KU, FUKUOKA,JAPAN)
   CONTRACT NO. :B9A15A3025         UNIT PRICE:CIF MOJI JPY850.00PER CAN
   TOTAL:JPY1275000.00                     PACKING:IN CANS OF 20KGS EACH
   G.W. :22KGS EACH         MEASUREMENT 0.018Ms EACH TOTAL:27.00M3
   SHIPPED PER M/V :CHANGHE V. 45                           SW B/L NO.:89
   INVOICE NO.: BP2011446               SHIPPING MARKS: W/DMOJL/NO.1-UP

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