综合制单一：

综合制单一：

根据下述的资料制作发票、汇票、提单、装箱单

信用证

SEQUENCE OF TOTAL *27: 1/1

FORM OF DOC. CREDIT *40A: IRREVOCABLE

DOC. CREDIT NUMBER *20: DC LDI300954

DATE OF ISSUE 31C: 030624

EXPIRY *31D: DA TE 030824 PLACE IN COUNTRY OF BENEFICIARY

APPLICANT *50: VIRSONS LIMITED

23 COSGROVE WAY

LUTON, BEDFORDSHIRE

LU1 1XL

BENEFICIARY *59: HANGZHOU WANSHILI IMP. AND EXP. CO. LTD.,

309 JICHANG ROAD,

HANGZHOU,

CHINA

AMOUNT *32B: CURRENCY USD AMOUNT 74,150.00

POS. / NEG. TOL. (%) 39A: 05/05

A V AILABLE WITH/BY *41D: ANY BANK

BY NEGOTIATION

DRAFT AT … 42C: A T SIGHT

DRAWEE *42D:HSBC BANK PLC (FORMERLY MIDLAND PARTIAL SHIPMENT 43P: ALLOWED

TRANSSHIPMENT 43T: NOT ALLOWED

LOADING IN CHARGE 44A: CHINA

FOR TRANSPORT TO…. 44B: FELIXSTOWE PORT

LATEST DATE OF SHIP. 44C: 030809

DESCRIPT. OF GOODS 45A:

CUSHION COVERS AND RUGS AS PER VIRSONS ORDER NO.

RAP-599/2003.

CIF FELIXSTOWE PORT

DOCUMENTS REQUIRED 46A:

+ORIGINAL SIGNED INVOICE PLUS THREE COPIES.

+FULL SET OF ORIGINAL CLEAN ON BOARD MARINE BILL

OF LADING MADE OUT TO SHIPPERS ORDER AND BLANK

ENDORSED, MARKED

FREIGHT PREPAID AND NOTIFY APPLICANT QUOTING

FULL NAME AND ADDRESS.

+ORIGINAL PACKING LIST PLUS THREE COPIES INDICATING

DETAILED PACKING OF EACH CARTON.

+MARINE INSURANCE POLICY FOR 110PCT OF INVOICE

V ALUE, BLANK

ENDORSED, COVERING ALL RISKS AND WAR RISK,

CLAIMS PAYABLE AT DESTINATION.

+ORIGINAL CERTIFICATE OF ORIGIN PLUS ONE COPY

ISSUED BY CHAMBER OF COMMERCE.

+ORIGINAL GSP FORM A CERTIFICATE OF ORIGIN IN

OFFICIAL FORM ISSUED BY A TRADE AUTHORITY OR

GOVERNMENT BODY PLUS ONE COPY.

+SHIPPING ADVICES MUST BE SENT TO APPLICANT ON THE

DATE OF SHIPMENT ADVISING SHIPPING MARKS,

COMMODITY NAME, CARTON NUMBERS, TOTAL GROSS

WEIGHT, VESSEL NAME, BILL OF LADING NO., PORT OF

LOADING, DESTINATION, CONTRACT NO., INVOICE NO.,

LETTER OF CREDIT NO.

+COPY OF FAX SENT BY BENEFICIARY TO APPLICANT,

EVIDENCING THAT COPIES OF INVOICE, BILL OF LADING

AND PACKING LIST HA VE BEEN FAXED TO APPLICANT ON

FAX NO. 01582. 434708 WITHIN 3 DAYS OF BILL OF LADING

DATE.

ADDITIONAL COND. 47A:

+VIRSONS ORDER NUMBER MUST BE QUOTED ON ALL

DOCUMENTS.

+UNLESS OTHERWISE EXPRESSLY STATE, ALL

DOCUMENTS MUST BE IN ENGLISH.

+EXCEPT SO FAR AS OTHERWISE EXPRESSLY STA TE, THIS

DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM

CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDIT

ICC PUBLICATION NO.500.

+ALL BANK CHARGES IN CONNECTION WITH THIS

DOCUMENTARY CREDIT EXCEPT ISSUING BANK’S

OPENING COMMISSION AND TRANSMISSION COSTS ARE

FOR THE BENEFICIARY.

PRESENTA TION PERIOD 48: WITHIN 15 DAYS AFTER THE DA TE OF SHIPMENT

BUT WITHIN THE V ALIDITY OF THE CREDIT. CONFIRMATION *49: WITHOUT

INSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE

TERMS OF THIS DOCUMENTARY CREDIT, WE

UNDERTAKE TO REIMBURSE YOU IN THE

CURRENCY OF THE CREDIT IN ACCORDANCE WITH

YOUR INSTRUCTIONS, WHICH SHOULD INCLUDE

YOUR UID NUMBER AND THE ABA CODE OF THE

RECEIVING BANK.

SEND. TO REC. INFO. 72: DOCUMENTS TO BE DESPATCHED BY COURIER

SERVICE IN ONE LOT TO HSBC BANK PLC, TRADE