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Draft No. 20090510
Amount: HKD32,000.00
Place and date of draft: Tianjin, 8 May, 20××.
Payee: The order of United Trading Company, Hong Kong.
Drawer bank: Remitting bank, Bank of China, Tianjin.
Drawee bank: Paying bank, Bank of China, Hong Kong.
Please draw a demand draft to make remittance by D/D.
______________________________________________________
(1)In Irrevocable Documentary Credit Form (Advice for the advising bank)
We request you to advise beneficiary:
①( ) without adding your confirmation.
②( ) adding your confirmation.
③( )adding your confirmation if requested by the beneficiary.
(2)In Notification of Irrevocable Documentary Credit Form
①( ) This notification and the enclosed advice are sent to you without any engagement on our part.
②( ) As requested by the issuing bank, we hereby add our confirmation to this credit in accordance with the stipulations under UCP600 Article 8.
(3)In Irrevocable Documentary Credit Form (Advice for the beneficiary)
Expiry date and place for presentation of documents
expiry date: ______
place for presentation: ______
credit available with ______
①( ) by payment at sight
②( ) by deferred payment at
③( ) by acceptance of draft (s) at
④( ) by negotiation against the documents detailed herein
⑤( ) and beneficiary's draft (s) drawn on
______________________________________________________
Terms of delivery of documents are as follows:
(1)Delivery of documents against ______, its abbreviation is ______.
(2)Delivery of documents against ______, its abbreviation is ______.
(3)Delivery of documents against payment of a ______.
(4)Delivery of documents against part of collection to be ______ and the balance by way of the ______ of a separate draft payable at a future date.
(5)Delivery of documents against ______.
(6)Delivery of documents against ______ to pay.
(7)Delivery of documents against a ______.
(8)Delivery of documents against letter of guarantee from the buyers or their bank guaranteeing that payment must be made at a ______.
COMMERCIAL BANK OF TORONTO
Date: Sept.5, 1998
To: BEIJING IMP.EXP CORP.
Beijing, China
Advised through Bank of China, Beijing
No, BOC 98/09/05
DOCUMENTARY LETTER OF CREDIT
IRREVOCABLE
Dear Sirs,
You are authorized to draw on VANCOUVER TRADING CO. LTD., Vancouver for a sum not exceeding CAN $ 24,000(SAY CANADIAN DOLLARS TWENTY THOUSAND ONLY) available by draft drawn on them at 60 day’s sight accompanied by the following documents:
-- Full set of Clean on Board Bills of Lading made out to order and blank endorsed, marked "freight prepaid" dated not later than October 31,1998 and notify accountee.
-- Signed Commercial Invoice in quintuplicate.
-- Canadian Customs Invoice in quintuplicate.
-- Insurance Policies (or Certificates) in duplicate covering Marine and War Risks.
Evidencing shipment from China port to Toronto, Canada of the following goods:
1,000 dozen of Art. No. G3030 COTTON BATH TOWELS at CAN $ 24 per dozen CFRC2 Vancouver, details as per your S/C No.98 - 110.
Partial shipments are allowed.
Transhipment is prohibited.
This credit expires on November 15, 1998 for negotiation in China.
Copenhagen Bank
Date: 4 January, 2000
To: Bank of China, Beijing
We hereby open our Irrevocable Letter of Credit NO.112235 in favor of China Trading Corporation for account of Copenhagen Import Company up to an amount of GBP1,455,00 (Say Pounds Sterling One Thousand Four Hundred And Fifty - five Only) for 100% of the invoice value relative to the shipment of:
150 metric tons of Writing Paper Type 501 at GBP97 per m/t CIF Copenhagen as per your S/C No. PO5476 from Copenhagen to China port. Drafts to be drawn at sight on our bank and accompanied by the following documents marked "X":
(X)Commercial Invoice in triplicate
(X) Bill of Lading in triplicate made out to our order quoting L/C No. 112235, marked FREIGHT COLLECT
……
(X) One original Marine Insurance Policy or Certificate for All Risks and War Risk, covering 110% of the invoice value, with claims payable in Copenhagen in the currency of draft(s) Partial shipments and transshipment are prohibited.
Shipment must be effected not later than 31 March, 2000.
This L/C is valid at our counter until 15 April 2000.
附：PO5476号合同主要条款：
卖方：中国贸易公司
买方：哥本哈根进口公司
商品名称：写字纸
规格：501型
数量：150公吨
单价：CIF哥本哈根每公吨97英镑
总值：14,550英镑
装运期：2000年3月31日前自中国港口至哥本哈根
保险：由卖方按发票金额的110%保一切险和战争险
支付：不可撤销的即期信用证，于装运前1个月一到卖方，并于上述装运期后15天内在中国议付有效
一份单据的部分内容，请从各题给出的答案选项中选出可以填入空白处最合适的答案,类似于完形填空。
China National Cereals,Oils & Foodstuffs Import and Export Corparation,Shenzhen Branch,hereinafter called the【A1】 ,agree to sell and China Native Products INC,Los Angels,California,【A2】,hereinafter called the Buyers,agree to buy the under-mentioned goods subject to the terms and conditions stipulated【A3】:
1．Name of Commodity &Specifications:ZHONG HUA BRAND Salted Cucumber50 tins*200 grams
2．Quantity and Weight:100 Cartons/1000kg
3．【A4】price:C & F C3% Los Angeles or San Francisco US$20.00 Per carton
4．Amount:US$2000.00
5．Time of Shipment:During Oct./Nov.,2009
6．【A5】:In Cartons
7．Marks & No.:ZHONG HUA BRAND
Salted Cucumber
No.1-100
8．Loading【A6】and Destination:From Shenzhen,China to Los Angeles Or San Francisco
9．Insurance:To be【A7】by the Buyers
10．Terms of Payment:To be made against sight draft drawn under an irrevocable【A8】,for the total value of goods in US$2000.00,【A9】10% more or less both in amount and quantity at Sellers' s option,established through a bank which is mutually agreed by the two sides.
11．Inspection:Certificate of quality & weight and phytosanitary certificate【A10】by China Entry & Exit Inspection and Quarantine authorities shall beprovided to the Buyers.The quality and weight certified in the certificates are to be taken as final.
【A1】
A．Buyers
B．Importers
C．Sellers
D．Shippers
(一)信用证资料
Form. of Doc．Credit *40A ：IRREVOCABLE
DDe．Cedit Number *20 ：LC-320-025477l
Date of Issue 31C ：060922
Expiry *3l D ：Date 061222 Place CHINA
Applicant *50 ：MARCONO CORPORATION
RMl001，STAR BLDG．TOKYO，JAPAN
Beneficiary *59 ：QINGDAO(SHANDONG)HUARUI CO． NO．35 WUYIROAD QINGDAO．CHINA
Amount *32B ：Currency USD Amount 70 000．00
Pos．／Neg．Tol．(％) 39A ：5／5
Avariable with／by *41 D ：ANY BANK BY NEGOTIATION
Draft at…… 42C ：DRAFTS AT SIGHT FOR FULL INVOICE VALUE
Drawee 42A ：ROYAL BANK LTD.TOKYO
Partial Shipments 43 P ：ALLOWED
Transshipment 43T ：NOT ALLOWED
Loading in Charge 44A ：SHIPMENT FROM CHINESE MAIN PORT
F0r Transport to 44B ：OSAKA．JAPAN
Latest Date of Ship． 44C ：061210
Descript.of Goods 45A ：
HALF DRIED PRUNE 2005 CROP
GRADE SPEC QNTY UNIT PRICE
(CASE) (USD／CASE)
A L：500CASE M：500CASE 1．000 22．0 CFR OSAKA
B L：1200CASE M：1200CASE 2．400 20．0 CFR OSAKA
PACKING： IN WOODEN CASE．12KGS PER CASE
TRADE TERMS：CFR OSAKA
Documents required 46A ：
FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BIANK ENDORSED AND MARKED“FREIGHT PREPAID” AND “NOTIFY MARCONO CORPORATION． RMl001． s11AR BLDG．TOKYO．JAPAN”
+MANUALLY SIGNED COMMERCLAL INVOICE IN TRIPLICATE(3)INDICATING APPLICANT's REF．NO．SCLI-98-0474．+PACKING LIST IN TRIRIPUCATE(3)．
Details of Charges 7 1 B ：ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period 48 ：DOCUMENTS TO BE PRESENTED WITHIN 1 5 DAYS AFTER THE DATE OF SHIPMENT．BUT WITHIN THE VALIDITY OF THE CREDIT．
(二)补充资料：
发票号码：76IN—C001， 发票日期：2006年9月8日
提单号码：NSD220055， 提单13期：2006年12月5日
船名：FENGLEI V．66026H 装运港：青岛港
集装箱：2×20’FCL CY／CY 出口1：3岸：青岛海关
TRIU 1764332 SEAL05003 合同号：HAl 101
KHLU I 766888 SEAL 05004 SHIPPING MARKS(唛头)
出口商：青岛华瑞贸易公司
We will present the draft _______acceptance by your bank.
A. for
B. with
C. to
D. on
A.rules
B. legislation
C. principle
D. principal
