ZZCNCMT35P03-2806-073690* * AUTHENTICATION RESULT：CORRECT WITH CURRENCYKEY * * * -----------------INSTANCE TYPE ANDTRANSMISSION-------------------------------ORIGINAL RECEIVED FROM SWIFTPRIORITY：NORMALMASSAGE OUTPUT REFERENCE： 1820030813SCBLCNSXA SHA1985279185CORRESPONDENT INPUT REFERENCE：1820030813SCBLHKHHAXXX 3474073794——————————————MESSAGEHEADER——————————————SWIFT OUTPUT：FIN 720 TRANSFER OF A DOC CREDIT转让信用证SENDER：SCBLHKHHXXXSTANDARD CHARTERED BANKHONG KONG HK发报行（转让行）：渣打银行香港分行RECEIVER：SCBLCNSXSHASTANDARD CHARTERED BANK （SHANGHAI BRANGH）SHANGHAI CN收报行（通知行）：渣打银行上海分行MUR：GAMIMX40B：FORM OF DOCUMENTARY CREDIT：IRREVOCABLE WITHOUT OUR CONFIRMATION信用证类型：不可撤销（我行不保兑）20：TRANSFERRING BANK’S REFERENCE：149010476943-BT转让行的参考号：149010476943-BT21：DOCUMENTARY CREDIT NUMBER：M125602原证号码：M12560231C：DATE OF ISSUE：030803开证日期：2003-08-0331D：DATE AND PLACE OF EXPIRY：030911 AT RBOS HK COUNTERS到期日期与地点：2003-09-11 在苏格兰皇家银行香港分行柜台52D：ISSUING BANK OF ORIG D/C –NM&ADDR：ROYAL BANK OF SCOTLAND PLC，L/C PROCESSING CENTRE，7/F STANDARDCHARTERED TOWER，388 KWUN TONG RD，KWUN TONG，KLN，H.K.原证开证行：苏格兰皇家银行信用证中心（后面是地址）50：FIRST BENEFICIARY：SHENG TAI LIMITED，UNIT C，8/F，EAST WING，SINCERE INS. BLDG 4-6 HENNESSY RD WANCHAI第一受益人：SHENG TAI LIMITED，UNIT C，8/F，EAST WING，SINCERE INS. BLDG 4-6 HENNESSY RD WANCHAI59：SECOND BENEFICIARY：ZHEJIANG SHOUWANG GROUP COMPANY，NO.58 ZHAO HUI JIU QU，HANGZHOU 310014 P.R.CHINA 第二受益人：ZHEJIANG SHOUWANG GROUP COMPANY，NO.58 ZHAO HUI JIU QU，HANGZHOU 310014 P.R.CHINA32B：CURRENCY CODE，AMOUNT：USD25000.00信用证金额：2.5万美元39A：PERCENTAGE CREDIT AMT TOLERANCE：05/05信用证金额可上下浮动的比例：5%41D：AVAILABLE WITH…BY…-NM&ADDR：ISSUING BANK BY PAYMENT信用证可兑用的银行与方式：在开证行即期付款42C：DRAFTS AT…: SIGHT信用证需要的汇票期限：即期42D：DRAWEE-NM&ADDR：THE ROYAL BANK OF SCOTLAND PLC，HONG KONG信用证汇票的付款人：苏格兰皇家银行香港分行43P：PARTIAL SHIPMENTS：NOT ALLOWED分批装运：不允许43T：TRANSHIPMENT：ALLOWED转运：允许44A：LOADING ON BOARD/DISPATCH/TAKING IN CHARGEAT/EROM…: SHANGHAI，CHINA装运港：上海44B：FOR TRSNPORTATION TO…：FELIXTOWE OR SOUTHAMPTON目的港：费利克斯托或南安普敦44C：LATEST DATE OF SHIPMENT：030831最后装运日：2003-08-3145B：DESCRIPTN OF GOODS&/OR SERVICES：160 PCS LADIES`JACKETS STYTLE NO.70019 PO NO.D42067 ATUSD31.00 EACH320 PCS LADIES`JACKETS STYTLE NO.70016 PO NO.D42069 ATUSD30.00 EACH320 PCS LADIES`JACKETS STYTLE NO.70094 PO NO.D42068 ATUSD32.50 EACHPRICE BASIS FOB SHANGHAI CHINA货物描述“160件女式夹克型号70019，订单号：D42067，单价每件31美元320件女式夹克型号70016，订单号：D42069，单价每件30美元320件女式夹克型号70094，订单号：D42068，单价每件32.5美元价格术语：FOB SHANGHAI CHINA46B：DOCUMENTS REQUIRED：单据要求：+1）THREE COPIES OF ORIGINAL PACKING LIST+1）三份正本装箱单+2）THREE COPIES OF ORIGINAL COMMERCIAL INVOICE+2）三份正本商业发票+3）TWO COPIES CERTIFICATE OF ORIGIN EVIDENCING GOODS OF CHINESE ORIGIN+3）两份证明货物为中国原产的原产地证明书（结合第5条，这只能提供两份副本）+4）COPY GSP FORM A CERTIFICATE OF CHINESE ORIGIN+4）证明货物为中国原产的普惠制原产地证副本+5）STATEMENT FORM SHENG TAL THAT（A）ONE ORIGIAL INVOICE，ONE ORIGIAL PACKING LIST，ONE ORIGIAL CERTIFICATE OF ORIGIN EVIDENCINGGOODS OF ORIGIN AND 1/3 TRANS WAGONINTERNATIONAL COMPANY LTD SHIPPED IN BOARDONE ORIGINAL BILL OF LADING TOGETHER WITH ONESET OF NON-NEGOTIABLE DOCUMENTS WERE SENT BYCOURIER TO ROBERTSON OUTERWEAR LTD 46 HAMILTON STREET GLASGOW G42 OPL UNITED KINGDOMWITHIN 7 DAYS OF SHIPMENT DATE AND（B）SHIPPING DETAILS ALONS ALONG WITH COPY OFINVOICES，PACKING LIST WERE FAXED TO ROBERTSONOUTERWERE LTD ATTN：DBBBIE HUNTER（44 141 423 2828）WITHIN 72 HOURS OF SHIPMENT（COPY OF COURIERWAYBILL MUST ACCOMPANY THE STATEMENT）.+5）SHENG TA公司的声明：A一份正本的发票、一份正本的装箱单、一份证明货物为中国原产的原产地证明书正本以及一份由TRANS WAGON INTERNATIONALCOMPANY LTD公司装运的已装船提单正本及一套非议付单据已在装船后7天内通过快递寄给了：ROBERTSON OUTERWEAR LTD 46HAMIL TON STREET GLASGOW G42 OPL UNITED KINGDOM（这是在英国的一家公司名称）以及B装运的详细情况及副本的发票、装箱单已在装船后72小时内传真给了ROBERTSON OUTERWERE LTD（注明交给：DBBBIE HUNTER），（传真）号码：44 141 423 2828.快递收据副本需随声明一并交单。

+6）2/3 ORIGINAL TRANS WAGON INTERNATION CO. ，LTD SHIPPED ON BOARD BILLS OF LADING CONSIGNED TO ROBERTSON OUTERWEAR LTD C/O UNITY GARMENTS LTD T/A LAVELLE DESIGN UNITY HOUSE FLETCHER ST BOLTON BL3 6NE AND MARKED FREIGHT PAYABLE AT DESTINATION AND NOTIFY REDFERN INTERNATIONAL LOGISTICS LTD BLOCK 85 UNIT A MOSSLAND ROAD HILLINGTON PARK GLASGOW G524XZ UNITED KINGDOM（TEL 44 141 561 3500 FAX 44 141 561 36000）.+6）由TRANS WAGON INTERNATIONAL COMPANY LTD公司装运的已装船提单全套三份正本中的两份，抬单收货人做成：ROBERTSON OUTERWEAR LTD C/O UNITY GARMENTS LTD T/A LAVELLE DESIGN UNITY HOUSEFLETCHER ST BOLTON BL3 6NE（这是记名提单），注明“FREIGHT PAYABLE AT DESTINATION”（运费在目的地支付），被通知人做成：REDFERN INTERNATIONAL LOGISTICS LTD BLOCK 85 UNIT A MOSSLAND ROAD HILLINGTON PARK GLASGOW G52 4XZ UNITED KINGDOM（TEL 44 141 561 3500 FAX 44 141 561 36000）.47B：ADDITIONAL CONDITIONS：附加条款：+THIS CREDIT IS SUBJECT TO UCP（REVISION 1993）ICC PUB.500.本证受UCP500约束。