电汇信用证

SWIFT

_____________________________ ___________

Main Reference NO（编号）: LC1790212000730

Transaction Reference NO（交易号）: L C1790212000730

Unit Code（单位代码）: 17902

Operator（操作人）: cn001157

Module Name（模块名称）: IMLC

Function Name（功能名称）: Issue LC

Transaction Date（交易日期）: 2012-11-02

Transaction Time（交易时间）: 16:00:04

Event Time（有效期限）: 4

MT700

B1: Outgoing SWIFT Header（发出信用证的抬头）

F01BKCHCNBJ A45 A0000000000

B2: Receiver's BIC Code（接受银行识别码）BIC（Bank Indentifier code）银行识别码I700HASEHKHHXXXXN

Hang Seng Bank Ltd.

27: Sequence of Total（总序列）

1/1

40A: Form of Documentary Credit （跟单信用证形式）

IRREVOCABLE（不可撤销跟单信用证）

20: Documentary Credit Number（跟单信用证号）

LC1790212000730

31C: Date of Issue（发出日期）

121102

40E: Applicable Rules（使用规则）

UCP LATEST VERSION （最新版UCP规则，一般为UCP600）跟单信用证统一惯例UCP（Uniform Customs and Practice for Documentary Credits ）跟单信用证统一惯例31D: Date and Place of Exppiry（到期交货地点和日期）

130301HONG KONG

50: Applicant（申请人）

SKYWORTH LCD (SHENZHEN) CO., LTD

1F,COMPOSITIVE,BUILDING,SKYWORTH

SCIENCE INDUSTRIAL PARK,TANGTOU

INDUSTRIAL ZONE,SHIYAN TOWN BAOAN

59: Beneficiary（受益人）

AMERICAN TEC CO LTD

UNIT 1-5,16/F, FUTURA PLAZA, NO.

111-113 HOW MING STREET, KWUN

TONG, KOWLOON, HONG KONG.

32B: Currency Code, Amount（币种和金额）

USD891200.00

39A: Percentage Credit Amount Tolerance （信用证金额百分比公差）

00/00

41D: Available With...By...（指定银行与兑付方式）

ANY BANK IN HONG KONG BY NEGOTIATION谈判（指定银行议付）

42C: Drafts at（汇票）

SEE FIELD 46A 请参阅字段46A

42D: Drawee （付款行）

BANK OF CHINA LTD., SHENZHEN BR.

43P: Partial Shipments（分批装运）

ALLOWED 允许的

43T: Transshipment（转运）

ALLOWED

44A: Loading on Board/Dispatch from（卸货港、目的地）

HONG KONG(FOR SHIPMENT BY TRUCK)

44E: Port of Loading/Airport of Departure（装运地、装运港）

JAPAN(FOR SHIPMENT BY SEA)

44F: Port of Discharge/Airport of Distination（卸货港、目的地）

HONG KONG(FOR SHIPMENT BY SEA)

44B: For Transportation to... （转运地）

SHENZHEN(FOR SHIPMENT BY SEA OR TRUCK)

44C: Latest Date of Shipment（最迟装运日期）

121130

45A: Description of Goods and/or Services （货物描述）

1) DEK HORIZON 03IX 4 SETS

2) ANRITSU MK5420B 4 SETS

3) JUTZE MI-3000 8 SETS

4) HELLER 1809MKIII 4 SETS

TOTAL AMOUNT: USD1,114,000.00

PRICE TERM: CIF SHENZHEN

46A: Documents Required（所需文件）

PART A:

DRAFT FOR 70 PCT OF THE INVOICE V ALUE WILL BE PAID AT SIGHT AGAINST THE FOLLOWING DOCUMENTS WHICH MUST BE PRESENTED WITHIN 21 DAYS AFTER THE DA TE OF ISSUANCE OF COPY OF OCEAN BILLS OF LADING OR CARGO RECEIPT BUT WITHIN THE V ALIDITY OF THIS CREDIT.

1.MANUALL Y SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 4 COPIES INDICATING THIS L/C NO. AND CONTRACT NO.SKYWORTH20121019.

.

2.FOR SHIPMENT BY SEA, A COPY OF CLEAN ON BOARD OCEAN BILLS OF LADING CONSIGNED TO APPLICANT AND NOTIFYING SAME AS CONSIGNEE, MARKED 'FREIGHT PREPAID' AND 'TELEX RELEASE', INDICATING ISSUING

DA TE AND SHIPMENT DATE.

OR

FOR SHIPMENT BY TRUCK, CARGO RECEIPT IN 1 ORIGINAL ISSUED BY APPLICANT, INDICATING ISSUING DA TE WHICH WILL BE DEEMED AS THE SHIPMENT DATE.

.

3.FULL SET (INCLUDED 1 ORIGINAL AND 2 COPIES) OF INSURANCE

POLICY/CERTIFICATE FOR 110PCT OF THE INVOICE V ALUE, SHOWING

CLAIMS PAYABLE IN CHINA IN CURRENCY OF THE DRAFT, BLANK ENDORSED, COVERING ALL RISKS(CIC) AND W AR RISKS.

.

4.WEIGHT MEMO/PACKING LIST IN 1 ORIGINAL AND 2 COPIES ISSUED BY BENEFICIARY INDICA TING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONS.

.

PART B:

DRAFT FOR 10 PCT OF THE INVOICE V ALUE WILL BE PAID AT SIGHT

AGAINST THE FOLLOWING DOCUMENTS WHICH MUST BE PRESENTED WITHIN THE VALIDITY OF THIS CREDIT.

1.INVOICE SIGNED BY BENEFICIARY COVERING 100PCT OF INVOICE V ALUE.

.

2.ACCEPTANCE CERTIFICA TE SIGNED BY APPLICANT AND BENEFICIARY.

47A: Additional Conditions（附加条件）

1. ALL DOCUMENTS TO BE FORW ARDED IN ONE COVER.

MAIL ADDRESS: BANK OF CHINA LTD., NANSHAN BR. ATTN: INT'L DEPT. MATSUNICHI DINGSHENG BUILDING, NO.9996 SHENNAN ROAD, NANSHAN, SHENZHEN, 518001, CHINA.TEL: 0755-********.

.

2. PLEASE PROVIDE ONE EXTRA COPY OF COMMERCIAL INVOICE AND OCEAN BILLS OF LADING OR CARGO RECEIPT FOR OUR FILE.

.

3. A DISCREPANCY FEE EQUAL TO USD60.00 WILL BE DEDUCTED FROM THE PAYMENT FOR EACH SET OF DOCUMENTS CONTAINING DISCREPANCY(IES).

.

4. AMOUNT OF EACH DRAWING MUST BE ENDORSED BY THE NOMINATED BANK ON THE REVERSE OF THIS ORIGINAL L/C AND COVERING LETTER MUST BE

SO CERTIFIED.

.

5. DRAFT(S), IF ANY, SHOWING CORRECTION(S) OR ALTERA TION(S) WILL

NOT BE ACCEPTABLE EVEN WITH THE DRAWER'S AUTHENTICA TION.

.

6. BENEFICIARY'S CERTIFICATE CONFIRMING THEIR ACCEPTANCE OR REJECTION OF THE AMENDMENTS ISSUED UNDER THIS L/C QUOTING THE

RELEV ANT AMENDMENT NUMBER IS REQUIRED FOR PRESENTATION UNDER THIS L/C. SUCH CERTIFICA TE IS NOT REQUIRED IF NO AMENDMENT HAS

BEEN ISSUED UNDER THIS L/C.

.

7. IN THE EVENT THAT DOCUMENTS PRESENTED ARE DETERMINED TO BE DISCREPANT,WE MAY SEEK A WAIVER OF SUCH DISCREPANCIES FROM THE APPLICANT.SHOULD SUCH A W AIVER BE OBTAINED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT,NOTWITHSTANDING ANY PRIOR COMMUNICATIONS TO THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT THE PRESENTER'S DISPOSAL,UNLESS WE HA VE BEEN INSTRUCTED OTHERWISE BY THE PRESENTER PRIOR TO OUR RELEASE OF DOCUMENTS.

.

8. THIRD PARTY OTHER THAN BENEFICIARY AS SHIPPER IS ACCEPTABLE.

.

9. MORE ABOUT APPLICANT: DISTRICT,SHENZHEN,CHINA.

.

10.20PCT OF THE INVOICE V ALUE WILL BE SETTLED OUTSIDE THE CREDIT.

71B: Charges（收费）

ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY. 所有银行开证行以外的费用都由受益人支付

48: Period for Presentation （单据提交期限）

SEE FIELD 46A

49: Confirmation Instructions （确认说明书）

WITHOUT

78: Instruction to the Paying/Accepting/Nego （指令支付/直接付款/议付）

UPON OUR RECEIPT OF THE DOCUMENTS IN ORDER, WE SHALL HONOUR THE PRESENTATION AS INSTRUCTED.