信用证修改练习题

信用证修改练习
实例01
合同条款如下：
卖方：北京中国纺织品进出口公司(Chi na Natio nal Textiles Import & Export Corporatio n, NO.222 Jianshe Road, Beijing, China)
买方：新加坡通用贸易公司(Ge neral Tradi ng Compa ny, NO.123 Fuche ng Road, Si ngapore)
商品名称：鸽牌印花细布("Dove" Brand Prin ted Shirti ng)
规格：30 X 36 72 X 69 35/6" X 42 YARD
数量：67,200码
单价：HKD3.00/YARD CIF SINGAPORE ，含佣金3%
总值：HKD201,600.00
装运期：2006年1月31 日前自中国港口至新加坡，允许分装运和转船。

付款条件：凭不可撤销即期信用证付款，于装运期前一个月开到卖方，并于上述装运期
后十五天内在中国议付有效。

保险：由卖方根据中国人民保险公司1981年1月1日中国保险条款按发票金额的110 %投保
一切险和战争险。

签订日期、地点：2005年10月11日于北京
合同号码：PS—1234
开来信用证如下：
ABC BANK
Date: 1 November, 2005 To: Bank of China Beiji ng
We hereby ope n our Irrevocable Letter of Credit No.L-1234 in favor of China Nati onal Textiles Import & Export Corp, for acco unt of Gen eral Tradi ng Compa ny, Sin gapore, up to an aggregate amou nt of HK $201,600,00(Say Us Dollars Two Hun dred and One Thousa nd Six Hun dred On ly) CIFC2% Sin gapore for 100% of the in voice value relative to the shipme nt of: 67,200 Pieces of Dove Brand Printed Shirting 30 X 36 72 X 69 35/6" X 42 yards as per Con tract No.PS-1234 dated October 11,2005.
From China port to Sin gapore.
Drafts to be draw n at 30 days after sight on our bank and accompa nied by the follow ing docume nts marked "X".
(X)Sig ned Commercial In voice in triplicate
(X)Full set of CLEAN ON BOARD BILLS of LADING made out to our order quoting L/C NO.L-1234.marked FREIGHT PAID.
(X) One origi nal Marine In sura nce Policy or Certificate for 150% full in voice value coveri ng All Risk and War Risk, and TPND with claims payable in Singapore in the currency of draft(s).
Partial shipme nts are permitted.
Tran sshipme nt is prohibited.
Shipme nt must be effected not later tha n January 31,2006, Draft(s) draw n un der this credit must be n egotiated in Sin gapore on or before Jan uary 31,2006.
请指出并修改信用证的不符点
实例02
合同条款如下
卖方：中国粮油食品公司(Chi na Natio nal Cereals, Oils & Foodstuffs Corp.)
买方：温哥华加拿大食品公司(Ca nada Food Corp., Van couver)
商品名称：长城牌草莓酱(Gread wall brand strawberry jam)
规格：340克听装。

数量：1000箱(每箱50听)。

单价：CIF温哥华，每箱30加元。

总值：30,000加元。

包装：纸箱装。

保险：由卖方按发票金额110%投保一切险。

装运期：1988年8月
装运港：中国港口
目的港：温哥华
唛头：由卖方选定
支付条款：凭不可撤销、可转让即期信用证付款。

信用证须不迟于装运月份前卖方。

30天到达
有效期应为最后装运期后15天在中国到期。

签订日期、地点：1988年5月4日于北京
合同号码：SC-3
开来信用证如下：
Date: 1 June, 1988
To: Bank of China, Beiji ng
We hereby ope n our Irrevocable Letter of Credit No.9876543 in favour of Can ada Food Corp., Van couver for acco unt of China Nati onal Cereals, Oils & Foodstuffs Corp. up to an amount of CA$ 3,000.00 CIF Van couver (Say Ca nadia n Dollars Three Thousa nd On ly), for 110% of the in voice value relative to the shipme nt of: Canned Strawberry Jam 100 cartons (each 50 can s). As per Con tract SC-3, from Van couver, Can ada to China port
Drafts to be draw n at sight on our bank and accompa nied by the follow ing docume nts, marked
"X":……
Partial Shipme nts permitted.
Tran sshipme nt permitted.
Shipment must be effected not later than 31 August 1988.
This L/C is valid at our counter un til 5 September 1988. For Bank A
实例03
合同条款如下：
卖方：中国粮油食品公司(Ch ina Natio nal Cereals, Oils & Foodstuffs Corporatio n)
买方：温哥华香港食品公司(Ho ng Kong Food Compa ny. Van couver)
商品名称：长城牌草莓酱(Great Wall Brand Strawberry Jam)
规格：340克听装
数量：50,000听
单价：CFR温哥华每听2.50加元，含佣3%
总值：125,000加元
装运期：1992年11月自中国港口运往温哥华，允许转船和分批装运
付款条件：凭不可撤销的即期信用证付款。

信用证议付有效期应为最后装运期后第15
天在中国到期
合同号码：92/8712
COMMERCIAL BANK OF THATTOWN
Date: Oct. 5, 1992
To: China Nati onal Cereals, Oils & Foodstuffs Corporati on,
Beiji ng, China
Advised through Bank of China, Beiji ng
No. BOC 92/10/05
DOCUMENTARY LETTER OF CREDIT IRREVOCABLE
Dear Sirs:
You are authorized to draw on Hong Kong Food Compa ny, Van couver for a sum not exceed ing CAN $ 120,000 (SAY CANADIAN DOLLARS ONE HUNDRED AND TWENTY THOUSAND ONL Y) available by draft drawn on them at sight accompanied by the following docume nts:
----- Full set of Clea n on Board Bills of Ladi ng made out to order and bla nk en dorsed, marked "freight to collect" dated no t later tha n November 30, 1992 and no tify acco un tee.
----- Signed Commercial In voice in quin tuplicate.
----- Caadia n Customs In voice in quin tuplicate.
----- In sura nee Policies (or Certificates) in duplicate coveri ng Marine and War Risks. Evide ncing shipment from China port to Montreal, Canada of the following goods:
50,000 tins of 430 grams of Great Wall Brand Strawberry Jam, at CAN $ 2.50 per tin CFRC 3% Van couver, details as per your S/C No. 92/8712.
Partial shipme nts are allowed.
Tran sshipme nt is allowed.
This credit expires on November 30, 1992 for negotiation in China.
实例04
1992年8月3日签订的第92/1234号合同主要条款：
卖方：广州服装进出口公司
买方：Messrs. J. Han derson & Co, New York City, USA.
商品名称及数量：1,000打丝织女式衬衫
单价：每打52.50美元成本加保险加运费到纽约市，含佣3%
总金额：52,500美元
交货期：1992年11月份由中国港口装运可转运但不可分批装运
交付条款：不可撤销、即期信用证付款，议付有效期为最后装船期后15天内在中国到期
开来信用证如下：
THE STANDARD CHARTERED BANK
NEW YORK, USA
NO.10/1375
DATE: 18 October, 1992
DOCUMENTARY LETTER OF CREDIT
IRREVOCABLE
To: Guan gzhou Garme nts
Imp. & Exp. Corp.
Guan gzhou, China
Advis ing Bank: Bank of China, Guangdong Bran ch, Guan gzhou China
Dear Sirs,
You are authorised to draw on Messrs.J.Handerson & Co. for a sum not exceeding US$ 51,500 (SAY US DOLLARS FIFTY-ONE THOUSAND FIVE HUNDRED ONL Y) available by draft drawn in duplicate on them at 60 days after sight, accompanied by the following documents:
1. Full set of Clea n on Board Bills of Ladi ng made out to order and bla nk en dorsed, marked "FREIGHT PREPAID" covering 1,000 dozen silk blouses.
2. Sig ned Commercial In voice in triplicate, i ndicati ng S/C No.92/1234 dated 3 August, 1992.
3. One origi nal in sura nee Policy/Certificate.
Shipme nt from Chi na port to New York City, USA.
Shipment is to be effected before November 30,1992,with partial shipments and transshipment prohibited. This credit expires on December 10,1992 in China.
请指出并修改信用证的不符点
实例05
销货合同主要条款如下：
合同号码：28KG603
卖方:辽宁纺织品进出口公司
买方:J. Brow n & Co., 175 Queen ' s Way, Ho ng Kong
商品名称及数量：羊毛衫S105 50打
M107 60 打
L109 70 打
单价:S105每打成本加运费香港120美元
M107每打成本加运费香港150美元
L109每打成本加运费香港180美元
金额:27,600美元
交货期：1995年11月，不允许分批装运，可转运。

付款条件：不可撤销的见单后90天付款的信用证，效期为装运后15天在中国到期。

开来信用证如下：
HUA CHIAO COMMERCIAL BANK LTD.
88-89 Des Voeux Road, Ce ntral, Ho ng Kong
Irrevocable Docume ntary Credit No. F--07567
Date and place of issue: 95/09/28 Ho ng Kong
Date and place of expire:95/11/30 Hong Kong
Appl icant: J. Brow n & Co., 175 Queen ' s Way, Ho ng Kong
Beneficiary: Liaoning Textiles I/E Corp., Dalian, China
Advis ing Bank: Bank of China, Lia oning Bran ch, Dalia n
Amount: USD26,700.---(SAY UNITED STATES DOLLARS TWENTY-SIX THOUSAND
SEVEN HUNDRED ONL Y)
Partial shipme nts and tran sshipme nt are prohibited.
Shipme nt from Dalia n, Chi na to Ho ng Kon g, latest 95/11/30 Credit available agai nst
prese ntati on of the docume nts detailed here in and of your draft at 90 days
‘ sig ht f
value.
——Signed commercial in voice in quadruplicate.
——Full set of clean on board ocean Bills of Lading made out to order of HUA CHIAO COMMERCIAL BANK LTD. marked freight prepaid.
----In sura nee certificate or policy en dorsed in bla nk for full in voice value plus 10%, coveri ng
All Risks and War Risk.
Coveri ng 50 doz. woole n sweaters, S105, @USD 120 per do z. CFR Ho ng Kong
60 doz. woole n sweaters, M107, @USD 150 per do z.
CFR Ho ng Kong
70 doz. woole n sweaters, L109, @USD180 per doz.
CFR Ho ng Kong
As per Con tract No. 28KG063
请指出并修改信用证的不符点：
实例06
合同如下
Shan ghai Light In dustrial Products I & E Corporatio n
Sales Con firmatio n
To: Abdular Compa ny
P.O.Box789
Kuwait
NO.:253
DATE: Sep.15, 1999
We hereby confirm stated below.
Name of Commodity and Specificati on: Pack ing: Butterfly Brand Sewi ng Machi ne JA-1
3 Drawers Folding Cover(三折叠式蝴蝶牌缝纫机 ) Packed in woode n cases of 1 set each. Quan tity: Total 55000sets
Un it price: Total amount: USD64.00per set CIF3% Kuwait USD352000.00
(Say US Dollars three hundred and fifty two thousand on ly.) Shipme nt:
During Oct./Nov. 1999 from Shanghai to Kuwait with partial
shipme nts and train shipme nt permitted
In curre nee: To be covered by the seller for 110$% of total in voice value aga inst all risks and war risks as per the releva nt ocea n marine cargo clauses of the people's In sura nee Compa ny of China dated1/1/1981.
Payme nt:
The buyer should open through a bank acceptable to the seller an irrevocable Letter of Credit at 30days after sight to reach the seller 30days before the month of shipment valid for negotiation in China unit the 15th day after the date of shipme nt.
Remarks: Please sig n and retur n one copy for our file.
The seller:
Shan ghai Light In dustrial Products
I & E Corporatio n
having sold to you the following goods on terms and conditions as
The buyer:
Abdular Compa
ny
THE HABIB BANK LIMITED KUWAIT
Advised though : ba nk of chi na , NO .CN3099 / 714
Sha nghai Branch DATE: Oct .2, 1999 Kuwait
To: Shan ghai Light In dustrial Products Import & Export Corp.
Dear sirs :
We are pleased to advise that for account of Abdular Company ,Kuwait(企业名称),we hereby open our L/C.NO CN3089/714 in your favor for a sum not exceeding about US $330000.00(Say US Dollars There Hun dred Thirty Thousa nd only) available by your drafts On the Habib Bank Ltd., New York Branch at 30 days after date accompa nied by the follow ing docume nts:
1. Sin ged commercial in voice in 6 copies
2. Full set of (3/3) clean on board B/L issued to our order notify the above mentioned buyer and
marked f reight to collect ” dated not later than October 31 1999
3. In sura nce policy in 2 copies coveri ng C. I. C for 150% in voice value
4. Certificate of Origi n in 2 copies
Coveri ng shipme nts of :
5. 500 sets Sewing Mach ine Art. No. JA-1 packed in woode n cases or cart ons each
At US$ 64.00 CIF Kuwait
Partial shipme nts are allowed. Tran sshipme nt is not permitted.
Drafts draw n un der this credit must be marked draw n un der Habib Bank, Ltd., Kuwait bearing the number and date of this credit..
We un dertake to honour all the drafts draw n in complia nce with the terms of this Credit if such drafts to be prese nted at our coun ter on or before Oct. 31 1999.
For and on behalf of
THE HABIB BANK LTD. KUWAIT
实例07
Sales Confirmation NO : 0003916
Date：Sep.30,2005 Seller: Ningbo Huadu Textile International Trade Corp.
Buyer : Sunny Men Corporation , P.O.Box N O.6789 Toronto,Canada.
Commodity and Specificati ons :
Polo brand full cotton men ' shirt 15,000pcs , 5% more or less at seller's option
Packing : In cartons of 20pcs each, containerized
Un it Price : US$1.20 Per Piece CFR Toro nto
Total value: US$18,000.00 ( U.S.Dollars Eighteen Thousand only )
Time of shipment :
During Nov./Dec.2005 In two equal monthly lots , from China to Toronto , allowing tran sshipme nt。

In sura nee : T O be covered by the Buyer
Terms of Payment :
By Irrevocable Sight Letter of Credit to reach the Seller 15 days before the month of shipme nt and remained valid for negotiation in China until the 15th days after date of shipment 。

IRREVOCABLE DOCUMENTARY CREDIT
NO. 051086 Oct.12, 2005 TO;BANK OF CHINA NINGBO,CHINA
FROM:THE ROYAL BANK OF CANADA
WE OPEN IRREVOCABLE DOCUMENTARY CREDIT NO. 051086
BENEFICIARY: NINGBO HUADU TEXTILE IMP. AND EXP. C O. LTD.
Jiefa ng south road 111, Nin gbo,Ch ina
APPLICANT: su nny men corporati on P.O.BOX NO.6789 Toro nto, Can ada
AMOUNT: US $18000.00(Say U.S. Dollars eighteen thousand Only.)
This credit is available by ben eficiarys draft at 30days after sight for 100% of in voice value draw n on the royal bank of can ada.Accompa ined by the follow ing doccume nts::
I.Sig ned commercial in voice in 3copied.
2. Full set of clea n on board bill of ladi ng made out to order and bla nk en dored marked freight prepaid and no tify applia nt..
3」n sura nce policy duplicate copied for 110% of in voice value. Coveri ng all risks and war
risk subject to CIC dated JAN.1ST,1981.
4.Certificate of origin in duplicate issed bu china internation chamber of commerce or other gover nment authorities.
5.Inspection certificate of quality issued by applicant covering:
Polo brand full cotton men ' shirt 15,000pcs at US$1.20 per piece CFRC3% Toronto as
per S/C NO. 0003916 dated SEP.30,2005.
LATEST SHIPMENT: NOV .30,2005 from ningbo to toronto.
PARCIAL SHIPMENTS: Allowed
TRANSHIPMENT: Prohibited
The goods shall be contain erized, the docume nts must be prese nted with in 8days after the date of the B/L,but with in the vaildity of the credit.
THE ROYAL BANK OF CANADA 请问：加拿大皇家银行开来的信用证存在哪些问题？
CONFIRMATION
S/C NO : BDY666 Date ： AUG.20,2005
The Buyer : PITY IMP AND EXP CO
Address ： NO.555,A.C STREET,LONDON,BRITISH
The Sellers Agree to Sell And The Buyers Agree to Buy The Undermentl0ned Goods Accord ing to The Terms And Con diti ons as Stipulated Below :
Shipme nt : With in 45days of receipt of letter of credit and not later tha n the month of October 2005. With partial shipments and transshipment allowed, from any Chinese port to London ‘British. In sura nee : to be effected by seller for 110%of CIF in voice value coveri ng all risks only as per
China In sura nee Clause.
Payme nt : By 100% con firmed Irrevocable Letter of Credit of 45 days after B/L ope ned by the
Buyer.
Con firmed by :
The Buyer: PITY IMP AND EXP CO
Steve n Jam
Dept. Man ager
实例08
SALES The Seller : DAYA FOREIGN TRADE CORP Address ： 88 XINFENG
The Seller ： DAYA FOREIGN TRADE
CORP
李环清
Gen eral Man ager
DOCUMENTARY LETTER OF CREDIT
FROM : BRITISH LOYAL BANK , LONDON .
SEQUENCE OF TOTAL 27: 1/1
FORM OF DOCUMENTARY CREDIT: 40A: IRREVOCABLE
L/C NO. 20: BB555
DATE OF ISSUE: 31C:SEP.10,2003
EXPIRY DATE AND PLACE 31D:OCT.31,2005, LONDON
APPLICANT 50:PITY IMP AND EXP CO.
NO.555,A.C STREET, LONDON,BRITISH. BENEFICIARY
59: DAYA FOREIGN TRADE CORP.
588 XINFENG ROAD,NINGBO,CHINA
CURRENCY CODE,AMOUNT AVAIABLE WITH-/BY
CHINA 32B:USD20,000.00
41D:WITH ANY BANK BY NEGOTIATION IN
DRAFT AT 42C:AT 45 DAYS AFTER SIGHT
DRAWEE ( PAYING BANK ) PARTIAL SHIPMENT
42D:OURSELVES 43P:NOT ALLOWED
TRANSHIPMENT 43T: ALLOWED
LOADING AT/FROM 44A:ANY CHINESE PORT
FOR TRANSPORTATION TO 44B:LONDON,BRITISH
THE LATEST DATE OF SHIPMENT 44C:OCT.23,2005
DESCRIPTION OF GOODS 45A:
100%FULL WOOLEN SWEATER AS PER S/C NO. BD666 DD.AUG.20,2005 STYLE 768 1000 PCS USD12.00/PC
STYLE 769 800 PCS USD10.00/PC
TERMS OF DELIVERY: CIF LONDON
DOCUMENTS REQUIRED 46A :
1. SIGNED COMMERCIAL INVOICE IN 4 COPIES SHOWING THAT THE QUALITY OF SHIPMENT IS IN ACCORDANCE WITH THE STIPULATION OF S/C.
2. PACKING LIST IN 3 COPIES
3. 2/3 OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT OT ORDER
AND ENDORED IN BLANK
APPLICANT.
SHOWING FREIGHT PREPAID AND NOTIFYING 4. BENEFICIARY ' CERTIFICATE CERTIFYING THAT 1/3 O RIGINAL B/L AND ONE
SET OF NON-NEGOTIABLE DOCUMENTS HA VE BEEN SENT TO APPLICANT AFTER SHIPMENT IMMEDIATELY .
5. INSURANCE POLICY I N DUPLICATE FOR 120% OF INVOICE VALUE COVERING
ALL RISKS AND WAR RISK SUBJECT TO CIC DATED JAN.1ST,1981.
ADDITIONAL CONDITIONS 47A:
PLS NOTE IF DOCS PRESENTED CONTAIN DISCREPANCY , A FEE OF USD30 WILL BE DEDUCETED.
PERIOD FOR PRESENTA TION: 48:
DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT DATE BUT
WITHIN L/C VALIDITY ------ END ----------------------------------------------
CONFIRMATION 49: WITHOUT
CHARGES 71B: ALL BANKING COMMERCIAL CHARGES OUTSIDE OF
NEW YORK ARE FOR THE BENEFICIARY ' ACCOUNT.
CONFIRMATION INSTRUCTIONS 49:WITHOUT
信用证存在哪些问题?
实例09
Sales Con tract
No.:ss03
Date:May 20.2006 Seller: Shan ghai stati onery and sport ing goods Imp. and Exp. Corp.
Address : 5-15 mansion 1230-1240 Zhongshan road, shanghai
Buyer: Smith Co. Ltd.,
Address :The Jane street ,K ong zone , London , En gla nd
This con tract is made by and betwee n the buyers and the sellers, whereby the buyers agree to buy and the sellers agree to sell the undermentioned commodity according to the terms and con diti ons stipulated below:
Name of commodity: men ' gloves
Specification: Model No. 5
Quantity: 2000dozens
Un it Price : CFR Amsterdam USD 45.00 Per doze n
Amount: USD90 000.00( Say U.S. Dollars Ninety Thousand Only)
Shipme nt: From Sha nghai , Chi na To Amsterdam, Holla nd Not Later Tha n July 30, 2006 with tran sshipme nt and partial shipme nt not allowed
Packi ng: By Seaworthy carto ns(CTNS)
In sura nee: To be covered by buyers
Terms of Payme nt: By irrevocable letter of Credit at Sight
Shipping Marks: At sellers ' option
Letter of Credit
CREDIT NUMBER: A2B9600463
DATE OF ISSUE: 060618
ADVISING BANK :BANK OF CHINA ZHONGSHAN DONG YI LU 23 SHANGHAI
CHINA
FORM OF DOCUMENTARY CREDIT: IRREVOCABLE
DATE AND PLACE EXPIRY: 060830/ON ISSUING BANK 'S COUNTERS APPLICANT: SMITH CO. LTD.,
THE JANE STREET, KONG ZONE, LONDON , ENGLAND
BENEFICIARY: SHANGHAI STATIONERY AND SPORTING GOODS
IMP.AND EXP.CORP.
5-15 MANSION 1230-1240 ZHONGSHAN ROAD,SHANGHAI
CURRENCY CODE, AMOUNT :USD 90 000.00
AVAILABLE WITH...BY... :ANY BANK IN ADVISING BANK'S
COUNTRY BY NEGOTIATION AT 30 DAYS SIGHT DRAFT(S)
DRAWN ON : ABN AMRO BANK NV, LONDON
PARTIAL SHIPMENTS :PERMITTED
TRANSSHIPMENT :PROHIBITED
LOADING ON BOARD /DISPATCH/TAKING IN CHARGE AT/FROM :SHANGHAI PORT
FOR TRANSPORTATION TO :AMSTERDAM PORT
SHIPMENT PERIOD :NOT LATER THAN 060630
DESCRIPTION OF GOODS: 2000 DOZENS MEN'S GLOVES CFR AMSTERDAM AT USD 45.00 EACH
信用证存在哪些问题?
实例10
中国国际纺织品进出口公司江苏分公司
CHINA INTERNATIONAL TEXTILES l/E CORP. JIANGSU BRANCH
20 RANJIANG ROAD , NANJING , JIANGSU , CHINA
销售确认书
编号NO.: CNT0219
SALES CONFIRMATION
日期 DATE : MAY 10，2004
OUR REFERENCE : IT123JS
买方 BUYERS : TAI HING LOONG SDN, BHD, KUALA LUMPUR.
地址 ADDRESS :
7/F, SAILING BUILDING , NO.50 AIDY STREET, KUALA
LUMPUR,MALAYSIA
电话 TEL : 060-3-74236211
传真 FAX : 060-3-74236212
兹经买卖双方同意成交下列商品，订立条款如下：
The undersigned sellers and buyers have agreed to close the following transaction according to the terms and conditions stipulated below :
during june/july ， 2004 in transit to malaysia
irrevocable sight l/c
T o be effected by sellers covering wpa and war risks for 10% over the in voice value
买方（签章）THE BUYER 卖方（签章）THE SELLER
TAI HING LOONG SDN, BHD, KUALA LUMPUR.中国国际纺织品进出口公司江苏分公司 CHINA INTERNATIONAL TEXTILES I/E CORP JIANGSU BRANCH 买方开来的信用证如下所示：
From ban gkok bank LTD., Kualalumper
Documentary credit NO. : 01/12345， Date ： JUNE 12,2004 Advis ing bank: Bank of china , Jia ngsu Branch
APPLICANT: TAI HING LOONG SDN, BHD., P.O.B.666 KUALA LUMPUR Beneficiary:CHINA INT ' L TEXTILES I/E CORP., BEIJING BRANCH
Descriptio n of goods
100% COTON GREE LAWN
Qua ntity
300,000 YARDS
Unit price
CIF SINGAPORE
@HKD3.00PER YARD
AMOUNT
HKD900,000.00
装运 SHIPMENT : 付款条件PAYMENT : 保险 INSURANCE :
精品文档
Amount: HKD 900,000.00 (HONGKONG DOLLARS TWO HUNDRED THREE THOUSAND
ONLY)
Expiry date: JUN 15, 2004 IN CHINA FOR NEGOTIATION
DEAR SIRS:
We hereby issu this docume ntary credit i n your favor ,which is available by n egotiati on of your
drafts in duplicate at sight drawn on beneficiary bearing the clause:"Drawn uner L/C NO. 98/12345
OF Bangkok bank LTD., kualalumpur dated june 12,2004"accopained by the follow ing docume
nts:
- sig ned in voice in quadruplicate coun ter,sig ned by applica nt.
- full set of clean on board ocean bills of lading made out to order, endorsed in blank, marked ‘ freight collect ' and notify beneficiary.
- marine in sura nce policy or certificate for full in voice value plus 50% with claims payable in
nanjing in the same currency as the draft covering all risks and war risks from warehouse to
warehouse up to kualalumpur in clud ing srcc clause as per picc 1/1/1981.
- pack ing list in quadruplicate.
- certificate of origin issued by bank of china, nanjing.
- ship ' s classification issued by lioyds ' in london.
coveri ng:
s order no. t about 3 00,000 yards of 65% polyester, 35% cott on grey law n. as per buyer -108
dated may 4, 2004 to be delivered on two equal shipme nts duri ng may/ june.
all banking charges outside malaysia are for the acco unt of ben eficiary. shipme nt from china to
port kela ng latest july 31,2004. partial shipme nts are allowed. tran sshipme nt prohibited.
we hereby engage with drawers, endorsers and bona fide holders that drafts drawn and
negotiated in conformity with the terms of this credit will be duly honored on presentation. subject
to《ucp 500》
ban gkok bank ltd., kualalumpur (sig ned)
信用证存在哪些问题？
精品文档。