任务五信用证样本翻译.doc

L/C 样 本FM: HABIB BANK LTD., DUBAI TO: BANK OF CHINA, NANJING BRANCH FORM OF DOC. CREDIT *40 A: IRREVOCABLEDOC. CREDIT NUMBER *20: LC-2008-1098DATE OF ISSUE 31C: 081010EXPIRY *31 D: DATE 081230 PLACE CHINAAPPLICANT *50 : AL-HADON TRADING COMPANY P. O. BOX NO. 1198, DUBAI U A EBENEFICIARY *59: NANJING GARMENTS IMP. AND EXP. CO., LTD.NO. 301 ZHEN AN TONG ROAD NANJING, 210002 CHINA AMOUNT *32B: CURRENCY USD AMOUNT 40,750.00POS. / NEG. TOL. (%) 39A: 5/5AVAILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT 42C: DRAFTS AT 60 DAYS AFTER SIGHTFOR FULL INVOICE VALUEDRAWEE 42A: HABIB BANK LTD., DUBAI TRADING SERVICES, POX 1106,DUBAI, UAEPARTIAL SHIPMENTS 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDPORT OF LOADING 44E: NANJING CHINAPORT OF DISCHARGE 44F: DUBAI U A ELATEST DATE OF SHIP. 44C: 081215DESCRIPT. OF GOODS 45A:MENS 2 PCS SET CFR DUBAIART NO. 3124A, U. PRICE USD52.50/DOZ, 300DOZART NO. 3125A, U. PRICE USD50.00/DOZ, 500DOZALL OTHER DETAILS AS PER PROFORMA INVOICE NO. HT-2578 OF M/S. HALLSON TRADING P. O. BOX 2512 DUBAI, UAE DOCUMENTS REQUIRED 46A:+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE+ PACKING AND ASSORTMENT LIST IN TRIPLICATE STATING THAT THE GOODS OF SIZE S, M, L, XL ARE PACKED INTO 4 DOZ PER ONE EXPORT CARTON, EACH SIZE EACH DOZEN.+ MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING B/L NOTIFY PARTY AS CONSIGNEE AND INDICATING THE NAME OF THE MANUFACTURER+ FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID, NOTIFY M/S HALLSON TRADING, P. O. BOX NO. 2512 DUBAI U A E AND ALSO SHOWING THE NAME, ADDRESS, TEL. NO. OR FAX NO. OF THE CARRYING VESSELS AGENT AT PORT OF DISCHARGE+ A SEPARATE CERTIFICATE FROM THE SHIPPING CO. OR ITS AGENT CERTIFYING THAT THE CARRYING VESSEL IS ALLOWED BY ARAB AUTHORITIES TO CALL AT ARABIAN PORTS AND IS NOT SCHEDULED TO CALL AT ANY ISRAELI PORTS DURING ITS TRIP TO ARABIAN COUNTRIES+ SHIPPING ADVICE MUST BE SENT TO THE DUBAI INSURANCE COMPANY ON FAX NO. 82354322 SHOWING THE SHIPPING DETAILS + ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS AND SHIPMENT SAMPLES SHOULD BE SENT DIRECTLY TO THE OPENERS AND A CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS EFFECT IS REQUIREDADDITIONAL CONDITIONS 47A:+ INSURANCE TO BE EFFECTED BY BUYER+ REIMBURSEMENT UNDER THIS CREDIT IS SUBJECT TO UNIFORM RULES FOR BANK TO BANK REIMBURSEMENT UNDER DOCUMENTARY ICC PUBLICATION NO. 525+ WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE TERMS OF THIS L/C CONFIRMING THAT THE DRAFT AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF CREDIT.+ AMOUNT AND QUANTITY 5 PCT MORE OR LESS ARE ALLOWED.+ ALL DOCUMENTS MUST SHOW OUR L/C NUMBER.+ THIS L/C IS UNRESTRICTED FOR NEGOTIATION.DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE DUBAI ARE FOR A/C OF BENEFICIARYPRESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT 三、信用证 相关资料：发票号码：2008-1500 发票日期：2008年11月30日提单号码：HSKK50088 提单日期：2008年12月10日船名：CMA CROWN V. 987 集装箱：120 LCL CFS/CFS 集装箱号：TRIU287756 原产地证号：08NJ98699 H.S.编号：6302.2900 预约保单号：08-236147包装：4DOZ/CTN 体积：584025CMS，净重：20.