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信用证信用证 TO BANK OF CYPRUS LTD LETTERS OF CREDIT DEPARTMENT NTCOSIA COMMERCIAL OPERATIONS CENTER INTERNATIONAL DIVISION TEL FAX TELEX 2451 whereby the Buyers agree to buy and the Seller agrees to sell the under mentioned commodity according to the terms and conditions stipulated below 1 COMMODITY UNBLEACHED KRAET LINEBOARD UNIT PRICE USD390 00 PER METRIC TON CFR BUSAN KOREA TOTAL QUANTITY 100METRIC TONS 10 ARE ALLOWED PAYMENT TERM BY IRREVOCABLE L C 90 DAYS AFTER B L DATE 2 TOTAL VALUE USD39 000 00 SAY U S DOLLARS THIRTY NINE THOUSAND ONLY 10 MORE OR LESS ALLOWED 3 PACKING To be packed in strong wooden case s suitable for long distance ocean transportation 4 SHIIPPING MARK The Seller shall mark each package with fadeless paint the package number gross weight measurement and the wording KEEP AWAY FROM MOUSTURE HANDLE WITH CARE etc and the shipping mark ST05 016 BUSAN KOREA 5 TIME OF SHIPMENT BEFORE OCTOBER 02 2005 6 PORT OF SHIPMENT MAIN PORTS OF CHINA 7 PORT OF DESTINATION BUSAN KOREA 8 INSURANCE To be covered by the Buyer after shipment F O B Terms 9 DOCUMENT Signed invoice indicating LC 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 10 OTHER CONDIGTIONS REQD IN LC All banking charges outside the opening bank are for beneficiary s a c Do not mention any shipping marks in your L C Partial and transshipment allowed 11 REMARKS The last date of L C opening 20 August 2005 BANKBANK OFOF KOREAKOREA LIMITEDLIMITED BUSANBUSAN SEQUENCE OF TOTAL 27 1 1 FORM OF DOC CREDIT 40 A IRREVOCABLE DOC CREDIT NUMBER 20 S100 108085 DATE OF ISSUE 31 C 20050825 EXPIRY 31 D DATE 20051001 PLACE APPLICANT S COUNTRY APPLICANT 50 JAE while for quantity discrepancy claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination 3 For transactions concluded on C I F basis it is understood that the insurance amount will be for 140 of the invoice value against the risks specified in the Sales Confirmation If additional insurance amount or coverage required the Buyer must have the consent of the Seller before Shipment and the additional premium is to be borne by the Buyer 4 The Seller shall not hold liable for non delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters war or other causes of Force Majeure However the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event s 5 All deputies arising out of the performance of or relating to this contract shall be settled through negotiation In case no settlement can be reached through negotiation the case shall then be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with its arbitral rules The arbitration shall take place in Shanghai The arbitral award is final and binding upon both parties 6 The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same Objection if any should be raised by the Buyer within 15 days otherwise it is understood that the Buyer has accepted the terms and conditions of this contract 7 Special conditions These shall prevail over all printed terms in case of any conflict 金 海 贸 易 公 司 GOLDENGOLDEN SEASEA TRADINGTRADING CORPORATIONCORPORATION ADD 8TH FLOOR JIN DU BUILDING TEL 86 21 64331255 277 WU XING ROAD FAX 86 21 64331256 SHANGHAI CHINA DT JULY 31TH 2006 TO F L SMIDTH CO A S FAX 01 20 11 90 KeyKey toto exerciseexercise Dear Sirs We are very glad to receive your L C No FLS JHLC01 but we are quite sorry to find that it contains some discrepancies with the S C Please instruct your bank to amend the L C as quickly as possible The L C is to be amended as follows The place of expiry shall be In China in stead of at our counter The address of applicant is 77 Vigerslev Alle DK 2500 Valby Copenhagen Denmark in stead of DK 2600 The name of the goods is YE803 26 and TE600 24 instead of YE803 24 and TE600 26 Delete the clause 1 3 original B L And it shall be 3 3 original clean shipped on board marine bill of lading instead of 2 3 original clean shipped on board marine bill of lading The S C No should be JH FLSSC01 instead of FLS9711 The transshipment is allowed anywhere not transshipment is allowed only in Hong Kong Documents to be presented within 21 days after the date of issuance of the transport documents in stead of within 5 days Yours faithfully GOLDENSEA TRADING CORP 本信用证的特别条款中提出了哪几点要求本信用证的特别条款中提出了哪几点要求 FROM VOLKSBANK SCHORNDORF HAMBURG GERMANY TO BANK OF CHINA HEBEI BRANCH Form of Doc Credit 40 A IRREVOCABLE Doc Credit Number 20 98 4 1520 Date of Issue 31C 1998 11 18 Expiry 31 D DATE 1999 01 18 IN THE COUNTRY OF BENEFICIARY Applicant 50 LUCKY VICTORY INTERNATIONAL STUTTGART STIR 5 D 84618 SCHORNDORF GERMANY Beneficiary 59 HEBEI MACHINERY IMP AND EXP CORP GROUP 720 DONGFENG ROAD SHIJIAZHUANG CHINA Amount 32B Currency USD Amount 67200 00 Pos Neg Tol 39A 5 5 Available with by 41D ANY BANK BY ACCEPTANCE Draft at 42C DRAFTS AT 30 DAYS SIGHT FOR FULL INVOICE VALUE Drawee 42A VOLKSBANK SCHORNDORF HAMBURG GERMANY Partial Shipments 43P ALLOWED Transshipment 43T ALLOWED Loading in Charge 44A TIANJIN For Transport to 44B HAMBURG Latest Date of Ship 44C 1999 01 03 Descript of Goods 45A STAINLESS STEEL SPADE HEAD ART NO S821 29099 4500PCS USD9 60 PER PC ART NO F807 22199 2500PCS USD9 60 PER PC AS PER S C NO 98HM23600256 DATED NOV 10 1998 CIF HAMBURG Documents required 46A SIGNED COMMERCIAL INVOICE IN TRIPLICATE FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF WIM BOSMAN BV P O BOX 54064 NL 3008 JB HAMBURG MARKED FREIGHT PREPAID AND NOTIFY APPLICANT GSP CERTIFICATE OF ORIGIN FORM A PACKING LIST IN TRIPLICATE INSURANCE POLICY ISSUED TO THE APPLICANT COVERI
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