+SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.
DD. CONDITIONS
CHARGES
在KSA(沙特)境外发生的所有费用及佣金由受益者负担。包括偿付，银行手续费，不符费（如有）及快递费用。
71 B
KSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING,
BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.
产品生产日期不得早于出运期半个月。
+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT TIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME.
需由集装箱按常规航线运输。装运公司的证明书需同其他文件一同提交。
*50
NEO GENERAL TRADING CO.
P.O.BOX 99552,RIYADH22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
BENEFICIARY受益人
*59
DESUN TRADING CO., LTD.
HUARONGMANSIONRM2901 NO.85 GUANJIAQIAO,NANJING210005, CHINA
BASIC HEADER基本报头（收电人代码）
F 01 BKCHCNBJA940 0588 550628
APPLICATION HEADER应用报头（发电人代码）
0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N
*ALRAJHI BANKING AND INVESTMENT
信用证翻译完整版样本
2001MAR22 09:18:11日期LOGICAL TERMINALE102逻辑终端
MT S700 ISSUE OF A DOCUMENTARY CREDIT开立跟单信用证PAGE00001
FUNCMSG700
UMR06881051
MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO
ICC URR 525
根据ICC URR 525解释偿付
TRAILER
ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:>
MAC:E55927A4
CHK:7B505952829A
HOB:
INSPECTION AND QUARANTINE OF THEPEOOPLESREP. OFCHINA) STATING
GOODS ARE FIT FOR HUMAN BEING.
由中国国际贸易促进委员出具的产地证。并标明制造商名称以及该出口产品为完全国产。
China Council for the Promotion of International Trade (CCPIT or C.C.P.I.T.)
*CORPORATION
*RIYADH
*(HEAD OFFICE)开证行
USER HEADER用户报头（终端行代码）
SERVICE CODE 103:(银行盖信用证通知专用章)
BANK. PRIORITY 113:
MSG USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL页次
全套凭AL RAJHI BANKING AND INVESTMENT CORP,（开证行）指示清洁提单,注明运费付讫,信用证号码,通知人写信用证申请人。注明在卸货港的船舶代理人的全名、地址和电话。
按行业习惯，全套提单一般是三正三副。寄给客户的必须是正本，提单有货权凭证的功能。
+FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSEL'S AGENT AT THEPORTOFDISCHARGE.
47 A
ADDITIONAL CONDITION:
议付时基于本证的每个不符点加征50美元的费用。
该费用将从总额中扣除。
DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH
DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.
46 A
DOCUMENTS REQUIRED:
DRAFTS ARE TO BE ACCOMPANIED BY THE FOLLOWING DOCUMENTS IN ENGLISH , IN DUPLICATE, UNLESS OTHERWISE SPECIFIED:
汇票必须与以下单证同时提供，除非令有规定，所有单证应提供2份，用英文制作。
BY NEGOTIATION
DRAFTSAT ...汇票的种类、性质
42 C
SIGHT
DRAWEE汇票的受票人（付款人）
42 A
RJHISARI
*CORPORATION
*(HEAD OFFICE)
PARTIAL SHIPMTS分装
43 P
NOT ALLOWED
TRANSSHIPMENT转运
43 T
NOT ALLOWED
DOCUMENTS TO BE DESPATCHED IN ONELOTBY COURIER.
COPRORATIONRIYADH(HEAD OFFICE)
所有单据必须一次性快递给开证行。
SEND REC INFO
SENDER发报行RECEIVER收报行
72
REIMBURSEMENT IS SUBJECT TO
TEL: 0086-25-4715004 FAX: 0086-25-4711363
AMOUNT信用证总额(POS．/NEG．TOL．(%))
*32 B
CURRENCY USD AMOUNT 13260,
AVAILABLE WITH/BY押汇方式及地点
*41 D
ANY（prime）BANK IN CHINA,
LOADING ON BRD/IN CHARGE装运港
44 A
CHINAMAINFORT,CHINA
DISTINATION PROT
44 B
（FOR TRANSPORT TO运往…）
DAMMAM PORT,SAUDI ARABIA
LATEST SHIPMENT装运期限
44 C
010430
GOODS DESCRIPT.货物描述
一式三份签字的商业发票.发票需写明FOB金额,运费价格,及C&F总价。
+SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F.
45 A
ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.
ROSE BRAND.
DOCS REQUIRED要求单证
*27பைடு நூலகம்
1 / 1
FORM OF DOC. CREDIT信用证版本
*40 A
IRREVOCABLE
DOC. CREDIT NUMBER信用证号码
*20
0011LC123756
DATE OF ISSUE开证日
31 C
010320
DATE/PLACE EXP.（Expiry）到期日
*31 D
APPLICANT申请人
CONFIRMAT INSTR
（confirmationInstructions）保兑指示
*49
WITHOUT
REIMBURS. BANK
53 D
/ /
Reimbursement偿付行
RIYADH (HEAD OFFICE)
INS PAYING BANK
78
Instructions to the Paying Bank:对付款行的指示
6份装箱单（一正5副），全部手签。
+PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUSTBE MANUALLY SIGNED.
检验（卫生）证书出自C.I.Q .（中国出入境
检查和检疫局）并表明：货物适宜人类健康。
+INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXIT