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40А: FORM OF DOCUMENTARY CREDIT

IRREVOCABLE

20: DOCUMENTARY CREDIT NUMBER

XXXXXXXXXXXXXXXXXXX

31C: DATE OF ISSUE

XXXXXX

40E: APPLICABLE RULES

UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY

OUR COUNTERS (Date of issue+120 days)

50: APPLICANT

XXXXXXXXXXXX

XXXXXXXXXXXX

59: BENEFICIARY

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

32B: CURRENCY CODE, AMOUNT

CURRENCY: USD

AMOUNT: XXXXXXX,-

41A: AVAILABLE WITH

OPEN JSC `RBS`

RBSBRUMM

BY DEFPAYMENT

42P: DEFERRED PAYMENT DETAILS

150 DAYS AFTER B/L

43P: PARTIAL SHIPMENT

ALLOWED

43T: TRANSSHIPMENT

NOT ALLOWED

44A: ON BOARD/DISPATCH/TAKING CHARGE AT/F:

XXXXXXXXXXXXXX

44B: PLACE OF RECEIPT

XXXXXXXXXXXXXX

44C: Latest Date of Shipment

XXXXXXXX

45A: DESCRIPTION OF GOODS/SERVICES

XXXXXXXXXXXXXX AS PER INVOICES BELOW CONTRACT NO. XXXXXXXXXXX DATED XXXXXXXXXXX BETWEEN (NAME OF THE BUYER, ADDRESS OF THE BUYER) AND THE BENEFICIARY

TERMS OF DELIVERY – CIF - XXXXXXXXXXXXXXXX

46A: DOCUMENTS REQUIRED

1. DULY SIGNED BENEFICIARY’S COMMERCIAL INVOICE SHOWING VALUE OF THE GOODS SHIPPED – IN THREE ORIGINALS AND THREE COPIES.

2. BILL OF LADING CONSIGNED TO XXXXXXXXXXXXXXXXXX). AND MARKED 'FREIGHT PREPAID' – 3 ORIGINALS.

3. CERTIFICATE OF ORIGIN ISSUED BY A LOCAL CHAMBER OF COMMERCE OR ANY OTHER APPROPRIATE AUTHORITY IN THE BENEFICIARY’S COUNTRY - IN ONE ORIGINAL.

4.PACKING LIST EVIDENCING ALL PACKING, WEIGHT AND MEASUREMENT DETAILS - IN THREE ORIGINALS.

5. CERTIFICATE OF QUALITY AND QUANTITY OF THE GOODS SIGNED BETWEEN AUTHORIZED REPRESENTATIVES OF THE BENEFICIARY AND THE APPLICANT - IN ONE ORIGINAL AND ONE COPY.

6. INSURANCE POLICY/CERTIFICATE IN DUPLICATE BLANK ENDORSED FOR 110 PCT OF THE INVOICE VALUE, SHOWING CLAIMS PREPAID AT THE PLACE OF LOADING BY THE BENEFICIARY COVERING ‘TRANSPORT RISKS’ -IN TWO COPIES.

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