CIF信用证

CIF信用证
DRAFT OF LETTER OF CREDIT ——————————————————————————————————————SWIFT Message Type:
27/ SEQUENCE OF TOTAL
1/1
40B/ FORM OF DOCUMENTARY CREDIT
IRREVOCABLE
21/ DOCUMENTARY CREDIT NUMBER
__________
31C/ DATE OF ISSUE
__________
40E/ APPLICABLE RULES
UCP LATEST VERSION
31D/ DATE AND PLACE OF EXPIRY
__________ IN HONG KONG
51D/ ISSUING BANK
BANK NAME: BANK OF CHINA (HONG KONG) LIMITED
BANKADDRESS:
SWIFT CODE: BKCHHKHHXXX
TEL NO.:
50/ APPLICANT
59/ BENEFICIARY
ADVISING BANK:
HSBC HONG KONG
1 QUEENS ROAD, CENTRAL, HONG KONG
32B/ CURRENCY CODE AMOUNT
USD
39A/ PERCENTAGE CREDIT AMOUNT TOLERANCE
10/10
41D/ AVAILABLE WITH…by…-NAME/ADDR
BY NEGOCIATION
42C/ DRAFTS AT…
AT SIGHT
42A/ DRAWEE-NAME & ADDRESS
BANK OF CHINA (HONG KONG) LIMITED
[BANK ADDRESS]
SWIFT CODE: BKCHHKHHXXX
43P/ PARTIAL SHIPMENTS
NOT ALLOWED
43T/ TRANSSHIPMENT
ALLOWED
44A/ ON BOARD/DISP/TAKING CHARGE
ANY PORT IN ALGERIA
44B/ FOR TRANSPORTATION TO
HONG KONG
44C/ LATEST DATE OF SHIPMENT
__________
45A/ DESCRIPTION OF GOODS AND/OR SERVICES COMMODITY:
COUNTRY OF ORIGIN:
QUANTITY:
CONTRACT NO.: ____________
BASE PRICE:
PRICE TERM:
PACKING:
SPECIFICATION:
46A/ DOCUMENTS REQUIRED
+ YOUR MANNUALLY SIGNED COMMERCIAL INVOICE IN 4
COPIES
QUOTING THE LC NO. AND DATE INDICATING THE PERCENTAGE OF THE
COMPOSITON AND THE ORIGIN OF GOODS AND THE COMPLETE
DESCRIPTION OF GOODS.
+ DETAILED PACKING LIST IN 4 COPIES.
+ FULL SET CLEAN "ON BOARD" BILL OF LADING 3/3 ORIGINALS MADE
OUT TO ORDER BLANK ENDORSED MARKED "FREIGHT COLLECT" AND
NOTIFY APPLICANT 1/3 ORIGINAL BILL OF LADING SHOULD BE SENT TO
APPLICANT WITHIN 10 DAYS AFTER SHIPMENT.
+ INSURANCE POLICY OR CERTIFICATE COVERING ALL RISKS FOR 110 PCT OF THE INVOICE VALUE SHOWING AMOUNT OF PREMIUM PAID PAYABLE
AT ESTINATION.
+CERTIFICATE OF WEIGH IN 1 ORGINAL AND 3 COPIES ISSUED BY SGS
ALGERIA CERTIFYING THE ACTUAL SURVEYED WEIGHT OF CARGO
SHIPPED AT LOADING PORT.
+ CERTIFICATE OF ORIGIN, FORM A, ISSUED BY AN INDEPENDENT PARTY
LIKE THE CHAMBER OF COMMERCE DATED SAME AS B/L.
+ CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY AN INDEPENDENT 3RD PARTY LIKE THE CHAMBER OF COMMERCE.
+ CERTIFICATE OF INSPECTION WHICH WOULD BE ISSUED AND SIGNED BY AUTHORIZED THE APPLICANT OF L/C BEFORE
SHIPMENT OF CARGO, THE
SIGNATURE WILL BE INSPECTED BY THE ISSUING BANK.
+BENEFICIARY’S CERTIFIED COPY OF FAX SENT TO THE APPLICANT
WITHIN 3 WORKING DAYS AFTER SHIPMENT DATE ADVISING SHIPMENT
DETAILS INCLUDING THE CONTRACT NO., NAME OF VESSEL, NAME OF
COMMODITY, ROSS WEIGHT, LOADING AND SAILING DATE, BILL OF
LADING NO. AND DATE.。

47A/ ADDITIONAL CONDITIONS
DRAFTS DRAWN HEREUNDER MUST BEAR DOCUMENTARY CREDIT
NUMBER AND DATE THEREFORE EACH PRESENTATION OF DISCREPTION
DOCUMENTS UNDER THIS CREDIT, A FEE OF USD____ (OR ITS EQUIVALENT IN THE CURRENCY OF YOUR DRAWING) IS FOR ACCOUNT OF BENEFICIARY AND MUST BE DEDUCTED FROM YOUR REIMBURSEMENT CLAIM OR WILL
BE DEDUCTED FROM THE PROCEEDS (IN THE EVENT CLAIM IS PAID BY
OURSELVES).
71B/ CHARGES
ALL BANK CHARGES OUTSIDE THE ISSUING BANK ARE FOR ACCOUNT OF
BENEFICIARY
48/ PERIOD FOR PRESENTATION
DOCUMENTS TO BE PRESENTED WITHIN ____ DAYS AFTER
ISSUANCE OF
BILL OF LADING BUT WITHIN THE VALIDITY DATE OF THIS
DOCUMENTARY CREDIT
49/ CONFIRMATION INSTRUCTIONS
WITHOUT
78/ INSTRUCS TO PAY/ACCPT/NEGOT BANK
UPON RECEIPT OF COMPLIANT DOCUMENTS, WE UNDERTAKE TO REMIT
PROCEEDS BY TELEGRAPHIC TRANSFER IN TERMS OF YOUR INSTRUCTIONS, WITHIN TWO BUSINESS DAYS, LESS OUR
REIMBURSEMENT CHARGES AND COSTS OF USD____, THE EQUIVALENT OF WHICH WILL BE DEDUCTED FROM YOUR CLAIM. DRAFT AND DOCUMENTS ARE TO BE COURRIERED IN ONE LOT TO _______________.
72/ SENDER TO RECEIVER INFORMATION
PLEASE ACKNOWLEDGE RECEIPT.。