海运货物委托书
根据下述资料制作海运委托书
Letter of Credit
MT710
SENDER:
IRVTCNHA
BANK OF NEW YORK HAMBURG BRANCH
RECEIVER:
PCBCCNBJJSX
CHINA XONSTRUCTION BANK
JIANGSU BRAQNCH
L/C ARRIVAL DATE: 22 MAY 2009
27 SEQUENCE OF TOATL
1/1
40B FORM OF DOCUMENTARY CR
IRREVOCABLE
WITHOUT OUR CONFIRMATION
20 SENDER’S REFERENCE
10111442
21 DOCUMENTARY CR NUMBER
2211/HA/312
31C DATE OF ISSUE
090521
40E APPLICABLE RULES
UCP LATEST VERSION
31D DATE AND PLACE OF EXPIRE
090630, GERMANY
52A ISSUING BANK
BANK OF NEW YORK HAMBURG BRANCH
50 APPLICANT
HALAIM AG.8, RUE PATOL 68011,
HAMBURG,GERMANY
TEL:+44-212-683-6344
59 BENEFICIARY
JIANGSU SANYUAN FOREIGN
ECONOMIC & TRADE CO.,LTD.
SANYUAN ROAD,JINGJIANG ,
JIANGSU ,CHINA
32B CURRENCY CODE,AMOUNT
USD60000.00
39B MAXIMUM CREIT AMOUNT
NOT EXCEEDING
41A AVAILABLE WITH..BY
ANY BANK BY NEGOTIATION
42C DRAFTS AT
SIGHT FOR FULL INVOICE VALUE AND
MARKED DRAWN UNDER L/C NO.2211/HA/312
42A DRAWEE
BANK OF NEW YORK HAMBURG BRANCH
43P PARTIAL SHIPMENT
NOT ALLOWED
43T TRANSSHIPMENT
NOT ALLOWED
44E PORT OF LOADING
SHIPMENT BY VESSEL FROM ANY CHINESE SEAPORT
44F PORT OF DISCHARGE
HAMBURG
44C LATESST DATE OF SHIPMENT
090630
45A DESCRIPTION OF GOODS
ARTICLE NO.SYO22
CUSHION(PURE COTTON COVER,ANTI-FIRE FILLING)
ALL GOODS SHOULD BE IN HIGH QUALITY AND GOOD PACKING.
46A DOCUMENTS REQUIRED
(01)BENEFICIARY SIGNED COMMERCIAL INVOICE IN ONE ORIGIANAL AND
THREE COPIES INDICATING CONTRACT NO.SY2009.010
(02)3/3 OF ORIGINAL CLEAN ON BOARD MARINE BILL OF LADING ISSUED TO
ORDER AND BLANK ENDORSED, MARKED FREIGHT PREPAID AND NOTIFY
APPLICANT.
(03)BENEFICIARY SIGNED PACKING LIST IN ONE ORIGIANAL AND
THREE COPIES.
(04)CERTIFIACTE OF ORIGIN GSP FORM A ISSUED BY CHAMBER OF COMMERCE
CERTIFYING THAT GOODS ARE OF CHINESE ORIGIN STATING NAME AND
ADDRESS OF MANUFACTURERS OR PRODUCERS OF SUCH GOODS.
(05)INSURANCE POLICY/CERTIFICATE INSURED TO THE APPPLICANT FOR 130
PERCENT OF INVOICE VALUE COVERING INSTITUTE CARGO CLSUSES(A) AS
PER I.C.C. DATED 1/1/1982.
(06)BENEFICIAY’S CERTIFICATE CERTIFYING THAT EACH COPY OF SHIPPING
DOCUMENTS HAS BEEN FAXED TO THE APPLICANT WITHIN 72 HOURS AFTER
SHIPMENT.
(07)COPY OR POTOSTAT COPY OF FAX SENT TO APPLICANT WITHIN 72 HOURS
AFTER B/L DATE EVIDENCING SHIPPING DETAILS AS FOLLOWS:
ORDER NO.AND DATE, L/C NO.,B/L NO.AND SHIPPING COMPANY, NAME OF
VESSEL AND ROUTE, DATE OF LOADING ON BOARD, CONTAINER NO.,
QUANTITY OF GOODS AND QUANTITY OF CARTONS, DESCRIPTION OF GOODS.
THE CORRESPONDING SENDING REPORT TO THIS EFFECT IS REQUIRED.) 47A ADDITIONAL CONDITIONS
(01)ALL DOCUMENTS INCLUDING TRANSPORT DOCUMENTS DATED PRIOR
TO THE ISSUANCE DATE OF THIS CREDIT ARE NOT ACCEPABLE
(02)ALL DOCUMENTS MUST SHOW OUR L/C NO. 2211/HA/312
(03)ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE.
(04)NEGOTIATION OF DISCREPANT DOCUMENTS IS NOT ACCEPTABLE AND A FEE
OF USD100.00 WILL BE CHARGED BY US IF DOCUMENTS PRSENTED FOR
APPROVAL UNDER THIS LETTER OF CREDIT CONTAIN DISCREPANCIES. THIS
FEE WILL BE CHARGED FOR EACH SET OF DISCREPANT DOCUMENTS AND WILL
APPLY WHENEVER WE OBTAIN APPROVAL FROM OUR CUSTOMER.
71B CHARGES
ALL CHARGES OUTSIDE GERMANY ARE ON BENEFICIARY’S ACCOUNT
48PERIOD FOR PRESENTATION
DOCUMENTS TO BE PRESENTED WITHIN
14 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE
CREDIT
49CONFIRMATION INSTRUCTION
WITHOUT
78 INSTR TO PAY/ACCEP/NEG
UPON RECEIVING THE DOCUMENTS PROVIEDE “COMPLYING PRESENTATION”AT OUR COUNTER WE SHALL EFFECT PAYMENT AT MATURITY DATE AS PER YOUR INSTRUCTIONS.
57A ADVISE THROUGH BANK
PCBCCNBJJSX
72SENDER TO RECIVER INF
UNLESS OTHHERWISE EXPRESSLY
STIPULATED IN THIS L/C, THIS L/C IS
SUBJECT TO UCP FOR DOCUMENTARY
CREDITS, 2007 REVISION, ICC
PUBLICATION 600.
补充资料：
包装Packing：40PCS PER WHITE CARTON
唛头Shipping Marks:：AT THE BUYER’S OPTION.
装运期限Time of Shipment:：IN JUN., 2009
装船口岸Port of Loading ：SHANGHAI SEAPORT
目的口岸Port of Destination：HAMBURG SEAPORT
分批装运Partial Shipment：NOT ALLOWED
转船Transshipment：NOT ALLOWED
毛重G.W.: 22KG/CARTON
尺码MEARS：0.03CBM/CTN
总件数PACKAGES: 600CTNS
海运货物委托书