2010 08/27 09:44#2047 P.001/002
信用证实例一
25/08/10-11:17:32OBUPrinter-6112-000001
------------Instance Type and Transmiion------ Copy received from SWIFT Priority:Normal
Meage Output Reference:1118 100825COMMCN3XAOBU1911258537
Correspondent Input Reference:1118 100825COMMCN3XAOBU1911165334
--------------------Meage Header---------------- Swift Output:FIN720 Transfer of a Doc Credit
Sender:COMMCN3XOBU
BANK OF COMMUNICATION,CO.LTD
(OFFSHOR BANKING UNIT)
SHANGHAI CN
Receiver:COMMCN3XOBU
BANK OF COMMUNICATION,CO.LTD
SHANGHAI CN
------------------Meage Text---------------------- 27:Sequence of Total 1/1
40B:Form of Documentary Credit IRREVOCABLE WITHOUT OUR CONFIRMATION 20:Transferring Bank’s Reference A10T0001503
21:Documentary Credit Number UB-2365/10
31C:Date of Iue 100505
40E:Applicable Rules UCP LATEST VERSION
31D:Date and Place of Expiry101020 At OUR COUNTER
52A:Iuing Bank of the Orig D/C-BrC UBNKHTPP UNIBANK S.A.PETION-VILLEHT 50: First Beneficiary U-LINK INTERNATIONAL TRADING
ROOM104,NO,25FENGXIAN ROAD QINGDAO,CHINA
59:Second Beneficiary ********* INT’LTRADE CO.,LIMITED
32B:Currency Code,Amount
Corrency:USD （USDOLLAR）
Amount:#118,455.00#
39A:Percentage Credit Amt Tolerance 5/s
39C:Additional Amounts Covered WITHIN FIVE PERCENT VARIANCE
41D:Available With…By…-Name&Addr ANY BANK BY NEGOTIATION
42C:Drafts at…DRAFTS AT SIGHT
42D:Drawee-Name&Addre DRAWN ON THE BANK OF NEW YORK MELLON, NEW
YORK
43P:Partial Shipments ALLOED
43T:Transhipment ALLOWED
44E:Port of Loading/Airport of Dep.QINGDAO PORT OF CHINA
44F:Port of Discharge/Airport of Dest PORT AT PRINCE, HAITI
44C:Latest Date of Shipment100930
1 (UK) CO,.LTD.
45A:Description of Goods&/or Services 2 CONTAINERS OF 1-40’TIRES
46A:Documents Required OUR CORRESPONDENT STATES THE FOLLOWING
DOCUMENTS ARE REQUIRED UNDER THEIR CREDIT ISSUE ON MAY 5,2010.
SIGNED COMMERCIAL INVOICE,ORIGINAL AND 4 COPIES.
PACKING LIST, ORIGINAL AND 2 COPIES.
MARINE INSURES POLICY OR CERTIFICATE FOR113 PERCENT OF INVOICE
VALUE,ISSUED IN FAVOR OF UNIBANK S.A.PORT AU PRINCE, HAITI
COVERING ALL RISKS FROM WAREHOUSE TO WAREHOUSE.
FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING CONSIGNED TO
THE ORDER OF UNIBANK S.A.PORT AU PRINCE,HAITI,MARKED NOTIFY N.ACRA FILS ET CO.AT ABOVE ADDRESS AND EVIDENCING FREIGHT PREPAID.47A:Additional Conditions
SHIPPING TERMS CIF PORT AU PRINCE, HAITI.
INSURANCE TO BE EFFECTED BY SELLERS.
5 PERCENT TOLERANCE ON QUANTITY AND AMOUNT ACCEPTABLE.
ONE SET OF COPIES OF DOCUMENTS TO BE SENT TO N.ACRAFILS ET CO.
IMMEDIATELY AFTER SHIPMENT.
THIS LETTER OF CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE
FOR DOCUMENTARY CREDIT,2007 REVISION,ICC PUBLICATION NO.600 ALL BANKING CHARGES EXCEPT TRANSFERING CHARGES FOR 1 STBENEFICIARY’S ACCOUNT.
THE FOLLOWING CHARGES WILL BE DEDUCTED AT THE TIME OF PAYMENT:
DISCREPANT FEE 100.
ALL DOCUMENTS EXCEPT DRAFTS AND INVOICE CAN’T SHOW UNIT PRICE
AND VALUE OF GOODS.
TRANSFEROR RESERVE THE RIGHT FOR SUBSTITUTION OF TRANSFEREE’S
DOCUMENTS.
TRANSFEROR RETAIN THE RIGHT TO REFUSE TO ALLOW THE
TRANSFERRING BANK TO ADVISE AMENDMENTS TO TRANSFEREE.
PAYMENT WILL ONLY BE EFFECTED BY TRANSFERRING BANK AFTER
PAYMENTS DULY RECEIVED FROM ISSUING BANK.
TO NEGOTIATION BANK: PLS QUOTE OUR L/C NO: A10T00150301 IN YR
COVERING LETTER.
48：Period for Presentation DRAFTS AND DOCUMENTS MUST BE PRESENTED WITHIN
21 DAYS AFTER THE DATE OF SHIPMENT AND WITHIN L/C VALIDITY.
49:Confirmation Instructions WITHOUT.
78:Instr to Payg/Aaccpg/Negotg Bank
ALL DOCUMENTS TO BE DESPATCHED TO TRANSFERRING BANK INONE LOT
BY FIRST AVAILABLE AIRMAIL(ADDRESS:BANKOF COMMUNICATIONS OFFSHORE BANKING CENTER,IF.,188 YIN CHENG ZHONG LU,SHANGHAI,P.R.CHINA(200120)
TEL: 0086-021-58781234X8129 ,FAX: 0086-021-58400650
----------------------Meage Trailer---------------{CHK:8A71E7B7CS32}
Pki Signature: MAC-Equivalent
信用证实例二
*FIN/Seion/OSN ：F013847141010
*Own Adre：CIBKCNBJ264CHINA CITIC BANK (*******BRANCH) ******* *Input MeageTyre ： 700Iue of a Documentary Credit
*Input Date/Time:100718/1547
*MIR:100718EXBKBDDHA0017378351197
*Sent by:BXBKBDDH001EXPORT IMPORT BANK OF BANGLADESH
LTD(MOTIJHEEL BRANCH)*******
*Output Date/Time:100718/1747
*Priority:Normal
*MUR: 123478654454TY
*27/Sequence of Total 1/1
*40A/Form of Documentary Credit IRREVOCABLE
*20/Documentary Credit Number1945-10-01-0970
*31C/Date of Iue100718
*40E/Applicable RulesUCP LATEST VERSION
*31D/Date and Place of Expiry 101003AT NEGOT.BANK’S COUNTER
*50/ApplicantM/S.BENGAL TRADE LINK, JIBAN BIMA BHABAN, 121
MOTIJHEEL.C/A (2NDFLOOR), DIIAKA1000,BANGLADESH.
*59/BeneficiaryQINGDAO ********************** INTERNATIONAL TRADE CO,.LTD.
NO.13 *****ROAD ,CHINA.
*32B/Currency Code, AmountUSD40,360.00
*41D/Available With…By…ANY BANK IN BENEFICIARY’S COUNTRY BY
NEGOTIATION
*42C/Drafts at…SIGHT
*42A/DraweeEXBKBDDH001EXPORT IMPORT BANK OF BANGLADESH LTD
(MOTIJHEEL BRANCH),DHAKA
*43P/Partial ShipmentALLOWED
*43T/TranshipmentALLOWED
*44E/Port of Loading/Airport of DepartureQINGDAO PORT OF CHINA
*44F/Port of Discharge/Airport of DestinationCHITTAGONG SEA PORT BY SHIP *44C/Latest Date of Shipment100918
*45A/Description of Goods and/or ServicesTRIANGLE BRAND TYRE WITH TUBE FLAP：
DESCRIPTION,RATES,QUANTITY,QUALITY,PACKING,MARKING AND
ALL OTHER SPECIFICATION OF GOODS ARE STRICTLY AS PER
BENEFICIARY’S PROFORMA INVOICE NO.310BAL304 DTD JUNE
29,2010.UNIT PRICE IS CFR CHITTAGONG, BANGLADESH.
*46A/Documents Required
A)FULL SET OF ORIGINAL DCEAN BILL OF LADING ISSUED TO THE ORDER OF
L/C ISSUING BANK AND BRANCH NAME, AND DATED NOT LATER
THAN THE SHIPMENT VALIDITY OF THIS CREDIT SHOWING
FREIGHT PREPAID AND NOTIFY THE APPLICANT AND ALSO TO US.
B)INVOICE IN EIGHT FOLDS IN ENGLISH CERTIFYING MERCHANDISE TO BE OF
CHINA ORIGIN QUOTING LCA NO.EBL088568ISSUED
Irrevocable Letter of Credit 不可撤销信用证实例
