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发布时间：2022-01-07
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【资料题】根据下列合同、信用证及其他补充条款缮制发票。 项目四 缮制商业发票.docx
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SMGACK DWS7651 AUTHENTICATION SUSSEFULL WITH PRIMARY KEY
BASIC HEADER F 01 BKCNCNBJA300 5761 308890
APPLICATION HEADER 0-700 1316 20020630 NRSBUK24AXXX
*NEDRRESUNDBY BANK，A/S
*NEDRRESUNDBY
SEQUENCEOF TOTAL 27 ：1/1
FORM OF DOC．CREDIT 40A：IRREVOCABLE
DOC.CREDIT NUMBER 20 ：7440-0093471
DATE OF ISSUE 31C：2002.06.29
EXPIRY 31D：DATE：2002.08.15
PLACE：SHANGHAI
APPLICANT 50 ：TOMSON SDEREN PRICHG
8230 AADYHOEJ
BENEFICIARY 59 ：SHANGHAI ABC TEXTILES
IMP．AND EXP．CORP．
No．127 ZHONGSHAN ROAD E.1
200002 SHANGHAI,CHINA
AMOUNT 32B：CI瓜RENCY USD AMDUNT 95，902.50
POS./NEG.TOL．(%) 39A：10/10
AVAILABLE WITH/BY 41D：AVAILABLE WITH ANY BANK
IN CHINA BY NEGOTIATION
DRAWEE 42 ：OURSELVES
DRAFTS AT 42C：30 DAYS SIGHT
PARTIAL SHIPMENTS 43P：PROHIBITED
TRANSSHIPlMENT 43T：PERMITTED
LOADING IN CHARGE 44A：SHANGHAI
FOR TRANSPORT TO 44B：CIF AARHUS
LATEST DATE OF SHIP 44C：2002.07.30
DESCRIP．OF GOODS 45A：TOWELS
ART. NO．2021 ABOUT 14，500 DOZ AT USD2.77
ART. NO. 2151 ABOUT 12,250 DOZ AT USD4.55
AS PER S/C NO. 4CA3068 REV. 2. C.J. ORDER NO. 240553, J. S. L. ORDER NO. 857
DOCUMENTS REQUIRED 46A:
■ SIGNED COMMERCIAL INVOICE IN 5 ORIGINALS SHOWING THE VALUE OF THE MENTIONED GOODS AND STATING "WE HEREBYCERTIFY THAT THE GOODS HEREIN INVOICED CONFIRM WITHS/C NO. 4CA3068 REV. 2. C. J. ORDER NO. 240553, J. S. L. ORDERNO. 857, ART. NO. 2021, 2151"
■ COMPLETE SET OF NOT LESS THAN 3 ORIGINALS AND 1 NONNEGOTIABLE COPY OF "ON BOARD" BILL OF LADING ISSUED TOORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID"AND EVIDENCING SHIPMENT FROM SHANGHAI VIA HONGKONGTO AARHUS NOTIFYING APPLICANT
■ INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% OF INVOICE VALUE, INCLUDING:
INSTITUTE CARGO CLAUSE A
INSTITUTE WAR CLUASE
CLAIMS TO BE PAYABLE IN DENMARK IN THE CURRENCY OF
THE DRAFTS
■ GSP CERTIFICATE FORM A
■ PACKING LIST
PRESENTATION PERIOD 48: NOT LATE THAN 15 DAYS AFTER THE DATE OFISSUANCE OF THE SHIPPING DOCUMENTS BUTWITHIN THE VALIDITY OF THE CREDIT
INSTRUCTIONS 78 : UPON RECEIPT OF DOCUMENTS IN ORDER WE WILL REMIT IN ACCORDANCE WITH NEGOTIATINGBANK'S INSTRUCTIONS AT MATURITY.
ADDITIONAL COND. 47B: THE NUMBER AND THE DATE OF THIS CERDIT AND THE NAME OF OUR BANK MUST BE QUOTED ONALL DRAFTS REQUIRED.
AN ADDITIONAL FEE OF USD50.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS PAID UNDER ANY DRAWINGWHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICTCOMFORMITY WITH THE TERMS OF THIS CREDIT.
DETAILS OF CHARGES 71B : ALL CHARGES ARE FOR BENEFICIARY'S ACCOUNT INCL. DISCREPANCY FEE.
CONFIRMATION 49 : WITHOUT
ADVISE THROUGH 57A: SHBCCNSH
* HONGKONG AND SHANGHAI BANKING
CORPORATION LIMITED, SHANGHAI
SUPPLEMENT
(1) INVOICE NO. HT980418 (2) B/L NO. MOL 8003816
(3) VESSEL'S NAME. NAN KING V. 987 (4) S/C DATE- 2002.06.10
(5) SHIPPING MARKS..
REV JSL
240553 857
AARHUS DENMARK AARHUS DENMARK
ART. NO. 2021 ART. NO. 2151
NO. 1-290 NO. 1-245
(6) PACKING. ONE DOZ IN A PLASTIC BAG, 50 DOZ TO AN EXPORT CARTON
@NW: 23KGS @GW: 27KGS @MEAS. 60X26X46CM
