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2005MAY 23 14:49:12 Logical Terminal SWPPMT S700 Issue of a Documentary Credit Page 00002表示开证 跟单信用证的开立 Func SWIFT 环银电协（环球银行金融电讯协会）信用证MSGACK DWS7651 Auth OK, key B30407186423644D, BKCHCNBJ HSBCHKHH record875803Basic Header F 01 BKCHCNBJA400 1274 311389基本字号Application Header 0 700 1411 050523 HSBCHKHHDHKH 0760 552387 050523 1411 N开证行 汇丰银行* THE HONGKONG AND SHANGHAI * BANKING CORPORATION LIMITED, *HONG KONG 各香港办事处及总部*(ALL HK OFFICES AND HEAD OFFICE) User Header Service Code 103: Bank. Priority 113: Msg User Ref. 108: 143090658 Info. From CI 115:Sequence of Total: *27 : 1/1 电文页次Form of Doc. Credit *40 A : IRREVOCABLE 跟单信用证形式 不可撤销Doc. Credit Number *20 : DC NPH182503 跟单信用证号码 DC NPH182503Date of Issue 31 C : 050523 开证日期 2005年5月23日Expiry *31 D : Date 050804 Place CHINA 信用证有效期 日期：2005年8月4日 地点：中国 Applicant *50 : FUNDINS TORONTO, CANADA信用证开证申请人 56 TOWER STREET, TORONTO, CANADA 加拿大多伦多Fundins 公司加拿大多伦多托尔大街56号Beneficiary *59 : GUANGDONG WHOLE ARTS TRADING COMPANY信用证受益人 FINANCE BUILDING35-39, ZHONGSHAN ROAD 7, GANGZHOU, CHINA 广东鸿艺贸易有限公司 中国广州中山路7号金融大厦35-39楼Amount *32B : Currency USD Amount 38,963.80 信用证金额 币种 美元 金额：三万八千九百六十三 点八零美元Pos. / Neg. Tol. (5) 39A : 05 / 05 金额上下浮动允许的最大范围：上下浮动5%Available with/by *41A : ANY BANK 指定的有关银行及 BY NEGOTIATION 信用证的兑付方式 自由议付Drafts at 42 C : SIGHT FOR FULL INVOICE OF GOODS 汇票付款期限：金额为发票全额的即期汇票Drawee 42 A : ISSUING BANK 汇票付款人 开证行Partial Shipments 43 P : ALLOWED 分批装运条款 允许分批装运 Transshipment 43 T : ALLOWED 转船条款 允许转船Loading in Charge 44 A : ANY PORT IN CHINA 装船、发运和接收监管的地点 中国任意港口 For Transport to 44 B : TORONTO, CANADA 货物发运的最终目的地 加拿大多伦多Latest Date of Ship. 44 C : 050720 最迟装船期 2005年7月20日Descript. Of Goods 45 A : 货物描述 CIF TORONTO, CANADA CIF加拿大多伦多 1) 20,000 PCS OF CORN BASKET AT USD1.40/PC AS PER PURCHASE ORDER NO: 7980/05/FK 2万个玉米篮子,每个1.4美元,按7980/05/FK号订单 2) 12,182 PCS OF RATTAN BASKET AT USD0.90/PC AS PER PURCHASE ORDER NO: 7990/05/FK 12,185个藤篮子,每个0.90美元,按7990/05/FK号订单Documents Required 46A : 单据要求 + SIGNED COMMERCIAL INVOICE IN TRIPLICATE CONSIGNED TO FUNDINS TORONTO, CANADA AND CERTIFYING THAT GOODS ARE IN CONFORMITY WITH THOSE DESCRIBED ON THE PROFORMA INVOICE NO. E-11 13001/6 DATED FEB.21, 2005 已签署的以加拿大多伦多的FUNDINS为抬头人的商业发票一式三份,证明货物与2005年2月21日出具的第E-11 13001/6号形式发票中描述的一致. + PACKING LIST IN TRIPLICATE SHOWING NET WEIGHT, GROSS WEIGHT AND MEASUREMENT PER PACKAGE. 装箱单一式三份,注明每件包装的净重,毛重及体积. + FULL SET ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER, BLANK ENDORSED, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT WITH FULL ADDRESS. 全套清洁已装船海运提单,做成空白抬头,空白背书, 注明运费预付,并通知开证申请人同时提供详细地址。 + INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR FULL CIF VALUE PLUS 10 PERCENT COVERING W. A. AND SRCC INCLUDING W/W CLAUSE AS PER CIC. CLAIMS, IF ANY, WILL BE PAYABLE AT DESTINATION IN CURRENCY OF DRAFT. 保险单或保险凭证,空白背书,按CIF价的110%投保中国保险条款的水渍险和罢工、暴动、民变险，含仓至仓条款.如有索赔,将按汇票币种在目的港赔付. + CERTIFICATE OF ORIGIN 原产地证 + BENEFICIARYS CERTIFICATE CERTIFYING THAT ONE SET OF SHIPPING DOCUMENTS HAS BEEN FAXED TO APPLICANT WITHIN 1 DAY AFTER SHIPMENT. 受益人证明,证明一套运输单据已经在装船后1天内传真给开证申请人. + COPY OF TELEX/FAX SENT BY BENEFICIARY TO APPLICANT ON OR BEFORE B/L ON BOARD DATE CONTAINING ALL SHIPMENT DETAILS, INCLUDING: AMOUNT, GROSS WEIGHT, NET WEIGHT, CARTONS NO, VESSEL NAME AND B/L NO. NO. OF THIS L/C AND RELEVANT S/C TO BE MENTIONED. 受益人在B/L装船日当天或之前发送给开证申请人一份含所有装船详情的电传/传真的副本,包括: 金额、毛重、净重、箱数、船名、B/L号码、 L/C及相关S/C号码。 Additional Cond. 47A : 特别条款 + SHIPMENT MUST BE EFFECTED THROUGH “ROCKWOOD SHENZHEN” CHINA AND B/L TO EVIDENCE THIS EFFECT IS REQUIRED. 货物装运须由ROCKWOOD 深圳承担，且须在提单中证实此事。 + 5 PERCENT MORE OR LESS IN QUANTITY OF EACH ITEM ACCEPTABLE 允许每种货物的数量溢短装5%. + BILL OF LADING MUST SHOW ACTUAL NAME OF PORT OF LOADING. 提单必须指明装货港具体名称 + A DISCREPANCY FEE OF HKD400.00 OR EQUIVALENT CHARGE PLUS ALL RELATIVE CABLE CHARGES WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS DC. NOTWITHSTANDING ANY INSTRUCTIONS TO THE COUNTRARY, THESE CHARGES SHALL BE FOR THE ACCOUNT OF BENEFICIARY.400港元或相等的不符点费加上全部相关电报费将从本信用证项下每次提交的、含有不符点的单据的索偿中扣除。如果没有相反的指示，此项费用将由受益人承担。 WE WILL COLLECT FROM THE BENEFICIARY AN ADDITIONAL FEE EQUIVALENT TO HKD200.00 PER MONTH OR PART THEREOF IF THE DOCUMENTS REMAIN UNACCEPTED/UNPAID DUE TO DISCREPANCY FOR MORE THAN 1 MONTH AFTER OUR RECEIPT. 如果我行(开证行)接收的单据,由于存在不符点仍然不被接受或兑付超过一个月, 我行(开证行)将每月或一段时间从受益人处收取相当于200港币的额外费用 + DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE SHIPMENT DATE BUT WITHIN THE VALIDITY OF THE CREDIT. 所有单据必须在装船后15天内提交议付,但不得超过信用证有效期。+ NOTWITHSTANDING THE PROVISIONS OF UCP 500, IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED UNDER THIS CREDIT WE SHALL, HOWEVER RETAIN THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES FROM THE APPLICANT AND, SUBJECT TO SUCH WAIVER BEING ACCEPTABLE TO US, TO RELEASE DOCUMENTS AGAINST THAT WAIVER WITHOUT REFERENCE TO THE PRESENTER PROVIDED THAT NO WRITTEN INSTRUCTION TO THE CONTRARY HAVE BEEN RECEIVED BY US FROM THE PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS. ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD THE DOCUMENTS AT THE PRESENTERS RISK AND DISPOSAL, AND WE WILL HAVE NO LIABILITY TO THE PRESENTER IN RESPECT OF ANY SUCH RELEASE. 不考虑跟单信用证统一惯例（第500号）的规定，如果我行发出拒收此证下单据的通知，我行将仍保留接受开证申请人对不符点加以放弃的权利，只要这种放弃为我行所接受。除非在放单之前收到来自交单人的相反的书面通知，我行即根据这种放弃在不征求交单人意见的情况下向开证申请人放单。在收到该相反的指示之前，放单将不构成我行为交单人的风险和指示持有单据之责任的失职，对于此种放单，我行对交单人将不负任何责任。 + EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATED THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO 500. 除非另有明文规定,此跟单信用证遵照国际商会第500号出版物跟单信用证统一惯例(1993年修订版)。Details of Charges 71B : ALL CHARGES OUTSIDE COUNTRY OF ISSUE FOR ACCOUNT OF BENEFICIARY/EXPORTER 费用情况 开证行所在国家以外的所有费用由受益人/出口商承担Confirmation *49 : WITHOUT 保兑指示 无 Instructions 78 : 给付款行、承兑行、议付行的指示 ON RECEIPT OF DOCUMENTS CONFORMING TO THE TERMS