Letter of Credit
ISSUING BANK: ASAHI BANK LTD. TOKYO
SEQENCE OF TOTAL 1/1
FORM OF DOC. CREDIT: IRREVOCABLE
DOC. CREDIT NUMBER: ABL-AN107
DATE OF ISSUE: 20090405
EXPIRY DATE: 20090615 PLACE CHINA
APPLICANT: ABC CORPORATION
123 RED FLOWER STREET OSAKA,JANPAN
BENEFICIARY: GUANGDONG TEXTILES IMP. AND EXP.
WOOLEN KNITWEARS COMPANY LTD.
168XIAOBEIROADGUANGZHOU 510045 CHINA
AMOUNT: USD20000.00
(SAY U. S. DOLLARS TWENTY THOUSAND ONLY)
AVAILABLE WITH/BY: ANY BANK BY NEGOTIATION
DRAFT AT: DRAFT AT SIGHT FOR FULL INVOICE VALUE
DRAWEE: ASASI BANK LTD. TOKYO
PARTIAL SHIPMENTS: ALLOWED
TRANSSHIPMENT: ALLOWED
LOADING IN CHARGE: GUANGZHOU PORT
FOR TRANSPORT TO: OSAKA,JAPAN
LATEST DATE OF SHIPMENT: MAY 15,2009
DESCRIPTION OF GOODS: LADIES GARMENTS AS PER S/C NO. SH107
PACKING: 10PCS/CTN
ART NO. QUANTITY UNIT PRICE
STYLE NO. AH-04B 2000PCS USD5.50
STYLE NO. FLORES 2000PCS USD4.50
PRICE TERM: CIF OSAKA
DOCUMENTS REQUIRED:
1) 3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED "FRIGHT PREPAID" NOTIFY APPLICANT (WITH FULL NAME AND ADRESS).
2) ORGINAL SIGNED COMMMERCIAL INVOICE IN 5FOLD.
3) INSURANCE POLICY OR CERTIFICATE IN 2 FOLD ENDORSED IN BLANK, FOR 110 PCT OF THE INVOICE VALUE COVERING THE INSTITUTE CARGO CLAUSES(A), THE INSTITUTE WAR CLAUSES, INSURANCE CLAIMS TO BE PAYABLE IN JAPAN IN THE CURRENCY OF THE DRAFT.
4) CERTIFICATE OF ORIGIN GSP FROM A IN 1 ORIGINAL AND 1 COPY.
5) PACKING LIST IN 3FOLD.
ADDITIONAL COND:
1. T.T. REIMBURSEMENT IS PROHIBITED.
2. THE GOODS TO BE PACKED IN EXPORT STRONG COLORED CARTONS.
3. SHIPPING MARKS: ITOCHU
OSAKA
NO. 1-400
DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REMBURSEMENT COMMISSION, ARE FOR ACCOUNT OF BENEFICIARY
PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 10DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION: WITHOUT
INSTRUCTIONS: THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER. WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.
相关资料：
发票号码：SH-25757 发票日期：2009年4月20日
单位毛重：15.40KGS 单位尺码：(60*20*50)CM3/CTN
船名：DIEK335 V.007 提单日期：2009年5月15日
A)Answer the following questions according to the content of L/C．
根据上述信用证回答下列问题：
题目内容
（请给出正确答案）
简答题官方参考答案
（由简答题聘请的专业题库老师提供的解答）
