APR. 05, 200909：36：32LOGICAL TERMINAL P005
MT：S 700 ISSUE OF DOCUMENTARY CREDIT PAGE 00001
FUNC SWPR3
UMR 00182387
MAGACK DWS7651 AUTH OK，KEY B19604214 FAEA9B2，BKCHCHBJ SAIVJPJT
RECORD BASIC HEADER 0 700 1547 970225 SAIBJPJTCXXX3846992024 970315
*STANDARD CHARTERED BANK
*LONDON
USER HEADER SERVICE
CODE 103：
BANK.
PRIORITY 113：
MSG USER
REF. 108：INFO. FROM
SEQUENCE OF
TOTAL *27：1/1
FORM OF DOC.
CREDIT *40A：IRREVOCABLE DOC. CREDIT
NUMBER *20：IM02023502 DATE OF ISSUE 31C：090405
DATEANDPLACEOFE
XPIRY *31D：DATE 090615 AT NEGOTIATING BANK’S COUNTER
APPLICANT *50：CHR TRADING CO.，LTD.
39 TOTTENHAM COURT ROAD ，
MARYLEBONE ，
LONDON W1T 2AR，UNITED
KINGDOM
BENEFICIARY *59：NINGBO TEXTILES IMP. AND EXP. CORPORATION
12GUOYISTREET，NINGBO，CHINA
AMOUNT *32B：CURRENCYUSDAMOUNT16000,00 AVAILABLE
WITH…BY…*41D：ANY BANK
BY NEGOTIATION
DRAFTS AT…42C：AT 30 DAYS AFTER SIGHT FOR FULL INVOICE VALUE
DRAWEE 42A：HARMY BANK LTD.，LONDON PARTIAL
SHIPMENTS 43P：PROHIBITED TRANSHIPMENT 43T：PERMITTED
LOADING IN
CHARGE 44A：NINGBO
FOR TRANSPORT TO 44B：LONDON
LATEST DATE OF
SHIPMENT 44C：090531
DESCRIPTION OF
GOODS 45A：
FULL COTTON KNITTED WOMEN TROUSERS AS PER S/C No. DE236256
ART No. QUANTITY UNIT PRICE
88-701 6000 PCS USD 1,00/PC
88-702 8000 PCS USD 1,25/PC
PRICE TERM：CIF LONDON
DOCUMENTS
REQUIRED 46A：
+F ULL SET（3/3）OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND
BLANK ENDORSED AND MARKED “FREIGHT PREPAID ”NOTIFY APPLICANT （ WITH FULL NAME AND ADDRESS）.
+S IGNED COMMERCIAL INVOICE IN 5 FOLDS CERTIFYING THAT THE GOODS ARE CHINESE ORIGIN AND SHOWING H. S. CODE 610462.
+BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS
HAVE BEEN SENT TO APPLICANT BY AIRMAIL WITHIN 2 DAYS AFTER SHIPMENT.
+DETAILED PACKING LIST IN 3 FOLDS.
+G. S. P. FORM. ISSUED BY AUTHORITY.
+MARINE INSURANCE POLICY IN DUPLICATE ENDORSED IN BLANK FOR 110% OF THE INVOICE COST
INCLUDING ：OCEAN MARINE CARGO CLAUSES （ALL RISKS ）AND OCEAN MARINE CARGO WAR RISK
CLAUSES OF THE PEOPLE’S INSURANCE COMPANY OF CHINA INCLUDING WAREHOUSE TO WAREHOUSE
CLAUSE，CLAIMS PAYABLE IN LONDON IN CURRENCY OF DRAFTS.
ADDITIONAL COND. 47A ：
（1）ALL DOCUMENTS SHOULD MENTION L/C No..
（2）AN ADDITIONAL FEE OF USD 50.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS PAID
UNDER ANY DRAWING WHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICT CONFORMITY
WITH THE TERMS OF THIS CREDIT.
（3）THE GOODS TO BE PACKED IN EXPORT CARTONS.
DETAILS OF
CHARGES 71B：ALL BANK CHARGES OUTSIDE LONDON INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF
BENEFICIARY.
PRESENTATION
PERIOD 48：DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER THE
DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION *49：WITHOUT
INSTRUCTIONS 78：
THE NEGOTIATING BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL
DIRECT TO US （INTERNATIONAL CENTER MAIL ADDRESS IN TWO CONSECUTIVE LOTS，UPON RECEIPT OF
THE DRAFTS AND
DOCUMENTS IN ORDER）.
WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.
TRAILER ：MAC：CF6F97BC
CHK：F04138D93C1B
补充材料如下：
（1）发票号码：GD04-017
（2）提单号码：COS365
（3）船名、航次：BILLJIE V. 998
（4）包装情况：100 PCS/CTN
GROSS WT. 10 KGS/CTN
NET WT. 8 KGS/CTN
MEASUREMENT：60×50×40 CM/CTN
（5）提单签单人及签发日期：NINGBO DAHAI SHIPPING CO.，LTD.李大为
（6）SHIPPED ON BOARD DATE：MAY 28,2009
（7）唛头：ITOCHU/DE236256/LONDON/No. 1-UP。