CIF贸易术语信用证实务操作

CIF贸易术语信用证实务操作

一、已知资料

1．销售合同书：

进出口贸易公司

TIAJJIN IMPORT & EXPORT TRADE CORPORATION

1321 HUAYUAN ROAD TIANJIN, CHINA

SALES CONTRACT

TEL: 7 S/C NO: HX090264

FAX: 6 DATE: Jan 1, 2009

TO:

DANGYV CORPORATION

88 MARAHALL AVE

DONCASTER VIC 3108, MONTREAL CANADA

Dear Sirs,

We hereby confirm having sold to you the following goods on terms and conditions as specified below:

DESTINATION: MONTREAL PORT

PARTIAL SHIPMENT: PROHIBITED

TRANSSHIPMENT: PROHIBITED

PAYMENT: L/C AT SIGHT

INSURANCE: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK TIME OF SHIPMENT: LATEST DATE OF SHIPMENT MAR. 16, 2009

THE BUYER: DANGYV CORPORATION 杰克

THE SELLER: TIANJIN IMPORT & EXPORT TRADE CORPORATION 蕊

2．信用证通知书：

BANK OF CHINA TIANJIN BRANCH

信用证通知书

Notification of Ducumentary Credit

For BANK OF CHINA

3.信用证：

SEQUENCE OF TOTAL

FORM OF DOC, CREDIT DOC. CREDIT NUMBER DATE OF ISSUE

DATE AND PLACE OF EXPIRY APPLICANT

ISSUING BANK BENEFICIARY

AMOUNT

AVAILABLE WITH/BY DRAFTS AT…

DRAWEE

PARTIAL SHIPMENTS TRANSSHIPMENT

LOADING ON BOARD

FOR TRANSPORTATION TO…LATEST DATE OF SHIPMENT DESCRIPT OF GOODS

DOCUMENTS REQUIRED *27: 1/1

*40A: IRREVOCABLE

*20: 33416852

31C: 090112

*31D: DATE 090317 PLACE IN THE COUNTRY OF BENEFICIARY

*50: DANGYV CORPORATION

88 MARAHALL AVE

DONCASTER VIC 3108, MONTREAL CANADA

52A: NATIONAL BANK

99, CCC AVE

MONTREAL CANADA

*59: TIANJIN TOOL IMPORT & EXPORT TRADE CORPORATION

1312 HUAYUAN ROAD

TIANJIN, CHINA

*32B: CURRENCY USD AMOUNT 12 500.00

*41D: ANY BANK IN CHINA

BY NEGOTIATION

42C: DRAFTS AT SIGHT

FOR FULL INVOICE COST

42A: NATIONAL BANK

43P: PROHIBITED

43T: PROHIBITED

44A: TIANJIN

44B: MONTREAL PORT

44C: 090316

45A: COTTON BLANKET

ART NO. H666 500 PCS USD 5.50/PC

ART NO. HX88 500 PCS USD 4.50/PC

ART NO. HE21 500 PCS USD 4.80/PC

ART NO. HA56 500 PCS USD 5.20/PC

ART NO. HH46 500 PCS USD 5.00/PC

+SIGNED COMMERCIAL INVOICE IN TRIPLICATE.

+PACKING LIST IN TRIPLICATE

+CERTIFICATE OF ORIGIN GSP CHINA FORM A ,ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE.

+3/2 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT

CHARGES

PERIOD FOR PRESENTATION PREPAID” AND NOTIFY APPLICANT.

+FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK

71B: ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OF BENEFICIARY.

48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.

4.补充资料

(1)INVOICE NO.: XH096671

(2)INVOICE DATE: FEB. 01, 2009

(3)PACKING

G. W: 20.5KGS/CTN

N. W: 20KGS/CTN

MEAS: 0.2CBM/CTN

PACKED IN 250 CARTONS OF 10 PCS EACH

PACKED IN TWO 20’CONTAINER(集装箱号：TEXU2263999; TESU2264000)

(4)H.S.CODE: 5802.3090

(5)VESSEL: NANGXING V.086

(6)B/L NO.: COCS0511861

(7)B/L DATE: FEB.26, 2009

(8)POLICY NO.: SH098812

(9)REFERENCE NO.:20090819

(10)FREIGHT FEE: USD 1 1000

(11)INSURANCE FEE: USD 1 000

(12)注册号：7895478966

(13)证书号：580511478

(14)报检单编号：896541231

(15)报检单位登记号：1254789479

(16)生产单位注册号：12345Q

(17)投保单编号：TB0562311

(18)金发编号：417707

(19)人民币账号：RMB061222

(20)外币账号：WB84815229

(21)海关编号：7896866423

(22)境货源地：

(23)生产厂家：毛巾厂

(24)进出口贸易公司海关注册号：0387124666