可转让信用证
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可转让信用证

DEAR SIRS,                                                                                                                                                                                                                       
IN ACCORDANCE WITH THE VERSION OF THE UCP RULES (ISSUED BY THE                                                                             
ICC) AS SPECIFIED IN THE CREDIT, WE ADVISE HAVING RECEIVED THE                                                                             
CAPTIONED DOCUMENTARY CREDIT IN YOUR FAVOUR.                                                                                               
FROM CHINA MERCHANTS BANK      

(SWIFT ADDRESS : CMBCCNBS161)     

27   SEQ OF TOTAL:  

1/1      

40A  FORM OF DC:                        IRREVOCABLE

TRANSFERABLE 

20   DC NO:                ******(信用证号码

31C  DATE OF ISSUE:  

28JAN11 

40E  APPLICABLE

RULES: 

UCP LATEST    

VERSION 

31D  EXPIRY DATE AND PLACE:             16APR11

SHENZHEN                                                                                   
50   APPLICANT:                        
可转让信用证申请人资料

59   BENEFICIARY:                       

FOBLC

 CO.,LIMITED                                                                                  
                                       
天捷国际公司,可转让信用证受益人资料

32B  DC AMT:                            EUR203083     

41D  AVAILABLE WITH/BY:                 ANY

BANK                     BY NEGOTIATION

42C  DRAFTS AT:                         SIGHT FOR 100PCT OF INVOICE

VALUE    

                                 QUOTING DATE AND NO. OF THIS

CREDIT

42A  DRAWEE: 

CMBCCNBS161 

43P  PARTIAL SHIPMENTS:                 NOT

ALLOWED 

45A  GOODS:                                                                                                                                
    
货物描述(为保护客户资料)已经将货品描述内容删除。                

46A  DOCUMENTS

REQUIRED:                                                                                                                 
     +4 ORIGINALS OF INVOICE INDICATING CONTRACT NUMBER AND SHIPPING                                                                       
     MARK.    

+4 ORIGINALS OF PACKING LIST ISSUED BY THE MANUFACTURER OR                                                                            
     BENEFICIARY.                                                                                                                          
     +CERTIFICATE OF RECEIPT IN ONE ORIGINAL ISSUED BY BENEFICIARY OR                                                                      
     MANUFACTURER, BEARING ISSUING DATE NOT LATER THAN MARCH 26, 2011.                                                                     
     +CERTIFICATE OF QUALITY AND WEIGHT ISSUED BY MULTIVAC                                                                                 
     +3 ORIGINALS OF CERTIFICATE OF ORIGIN ISSUED BY THE MANUFACTURER                                                                      
     OR BENEFICIARY.     

+BENEFICIARY'S OR MANUFACTURER'S DECLARATION OF NON-WOODEN

PACKING MATERIAL IN 1 1 ORIGINAL                                                                                                  
     OR    

STATEMENT CERTIFYING THAT PACKING MATERIAL HAS BEEN HEAT-TREATED 

AS PER ISPM. NO.15 WITH     IPPC

MARK                                                                                                     
47A  ADDITIONAL

CONDITIONS:                                                                                             +BENEFICIARY'S FAX:******************     

+BENEFICIARY'S CERTIFICATE ADDRESSED TO ISSUING BANK CONFIRMING                                                                       
     THEIR ACCEPTANCE OR NON-ACCEPTANCE OF ALL AMENDMENTS MADE UNDER                                                                       
     THIS CREDIT QUOTING RELEVANT AMENDMENT NO. IF THE CREDIT HAS NOT                                                                      
     BEEN AMENDED,SUCH CERTIFICATE IS NOT REQUIRED.                                                                                        
     +ONE EXTRA PHOTOCOPY OF INVOICE AND CERTIFICATE OF RECEIPT ARE                                                                        
     REQUIRED FOR ISSUING BANK'S REFERENCE. IF SUCH COPIES NOT                                                                                                                PRESENTED, A FEE FOR USD10.00 OR ITS EQUIVALENCE WILL BE                                                                              
     DEDUCTED UPON PAYMENT.                                                                                                                
     +A FEE OF USD75.00 OR ITS EQUIVALENCE, AND RELATIVE TELEX                                                                             
     CHARGES ARE FOR ACCOUNT OF BENEFICIARY AND WILL BE DEDUCTED                                                                           
     FROM THE PROCEEDS ON EACH PRESENTATION OF DISCREPANT                                                                                  
     DOCUMENTS, IF ANY.                                                                                                       
     +DOCUMENTS MUST BE ISSUED IN ENGLISH.                                                                                                 
     +THIS CREDIT IS TRANSFERABLE THROUGH ADVISING BANK ONLY, IF                                                                           
     TRANSFERRED, THE NOTICE OF EACH TRANSFER MUST BE ADVISED                                                                              
     THROUGH TRANSFERRING BANK BY AUTHENTICATED SWIFT TO US                                                                                
     INDICATING THE DETAILS OF THE TRANSFER INCLUDING THE                                                                                  
     TRANSFEREE'S FULL

 

NAME.  

71B  DETAILS OF CHARGES:                ALL BANKING CHARGES OUTSIDE ISSUING                                                                

BANK (INCLUDING FINANCING

ARE           

FOR BENEFICIARY'S

ACCOUNT.                                                                         
48   PERIOD FOR PRESENTATION:           WITHIN 21 DAYS AFTER

CERTIFICATE                                                                   
                                        OF RECEIPT ISSUING DATE BUT

ANYWAY                                                                 
                                        WITHIN THE VALIDITY OF THE

CREDIT                                                                  
49   CONFIRMATION INSTRUCTIONS:         WITHOUT                                                                                            
78   INFO TO PRESENTING BK:                                                                                                                
     +EACH DRAWING SHOULD BE ENDORSED ON THE, REVERSE OF THIS L/C                                                                           
     AND THE PRESENTING BANK MUST EVIDENCE THIS EFFECT ON THEIR                                                                            
     COVERING SCHEDULE.                                                                                                                    
     +DOCUMENTS SHOULD BE SENT BY COURIER SERVICE IN ONE LOT TO                                                                            
     CHINA MERCHANTS BANK,

 

******************************.                                                                                               
     +UPON RECEIPT OF DOCUMENTS AND DRAFTS AT OUR COUNTER IN                                                                               
     COMPLIANCE WITH TERMS AND CONDITIONS OF THIS CREDIT, WE WILL                                                                          
   UNDERTAKE TO REIMBURSE YOU AS PER YOUR INSTRUCTIONS.                                                                                  
72   BK TO BK INFO:                     /TELEBEN/         

 

 

THIS ADVICE CONSTITUTES A DOCUMENTARY CREDIT ISSUED BY THE ABOVE                                                                           
BANK AND SHOULD BE PRESENTED WITH THE DOCUMENTS/DRAFTS FOR                                                                                 
NEGOTIATION/PAYMENT/ACCEPTANCE, AS APPLICABLE.             

 

 

   



可转让信用证。指信用证的受益人(第一受益人)可以要求授权付款、承担延期付款责任,承兑或议付的银行(统称“转让行”),或当信用证是自由议付时,可以要求信用证中特别授权的转让银行,将信用证全部或部分转让给一个或数个受益人(第二受益人)使用的信用证。开证行在信用证中要明确注明“可转让”(transferable),且只能转让一次。       
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