题目要求和说明
SALES CONTRACT
The sellers:SHANGHAI SHENG DA CO.LTD
UNIT C 5/F JINGMAO TOWER
SHANGHAI, CHINA NO.SD080215
The buyers:ALFAGA ENTERPRISE
28, IMAMGONJ
DHAKA, BANGLADESH
DATA: Feb.15, 2008
Signed at: Shanghai, China
The undersigned Seller and Buyer have agreed to close the following transactions according to the terms and conditions stipulated bellow:
Packing:In Cartons
Shipping Mark:A.E. CHITTAGONG
Time of
shipment:
During May, 2008
Partial Shipment and Transshipment are allowed.
Insurance: To be effected by the buyer
Terms of Payment:he Buyer shall open through a bank acceptable to the Seller an Irrevocable Sight Letter of Credit to reach the Sellers 30 days before the month of shipment .Valid for negotiation in China until the 15th day after the month of shipment.
The Seller:
SHANGHAI SHENG DA CO., LTD
The Buyer:
ALFAGA ENTERPRISE
LETTER OF CREDIT
SEQUENCE OF TOTAL 27: 1 / 1
FORM OF DOC. CREDIT 40 A: IRREVOCABLE
DOC. CREDIT NUMBER 20: 06660801
DATE OF ISSUE 31 C: FEBRUARY 24,2008
APPLICABLE RULES 40 E:
UCP LATEST VERSION
DATE AND PLACE OF EXP. 31 D:
MAY 23,2008 IN BANGLADESH
APPLICANT 50: ALFAGA ENTERPRSE
26,IMAMGONJ
DHAKA,BANGLADESH
ISSUING BANK 52 A: AB BANK LIMITED
IMAMGANJ BRANCH,
40 IMAMGANJ,DHAKA-1211,BANGLADESH BENEFICIARY 59: SHANGHAI DA SENG CO.,LTD.
UNIT C 5/F JINGMAO TOWER
SHANGHAI,CHINA
AMOUNT 32 B: CURRENCY HKD AMOUNT 9800.00 AVAILABLE WITH/.BY …41 D: ANY BANK IN CHINA,
BY NEGOTIATION
DRAFTS AT... 42 C: DRAFTS AT 60 DAYS SIGHT
FOR 100PCT INVOICE VALUE
DRAWEE 42 D: AB BANK LIMITED,IMAMGANJ BRANCH PARTIAL SHIPMENT 43 P: NOT ALLOWED
TRANSSHIPMENT 43 T: NOT ALLOWED
LOADING/DISPATCHING/TAKING 44 A: ANY CHINESE PORTS
FOR TRANSPORT TO…44 B: CHITTAGANG SEA PORT,BANGLADESH LATEST DATE OF SHIPMENT 44 C: MAY 2,2008
DESCRIPT OF GOODS. 45 A: TAPE RULES
LETTER OF CREDIT
(1)2000 DOZ PAIR MDEL:JH-395W
SIZE:3M X ************** DOZEN CIF CHITTAGONG
(2)500 DOZ PAIR MODEL:JH-386W
SIZE:3M X ************** DOZEN CIF CHITTAGONG
PACKING:EXPORT STANDARD SEAWORTHY PACKING
DOCS REQUIRED 46 A: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE
+ SIGNED PACKING LIST IN TRIPLICATE
+G.S.P. CERTIFICATE OF ORIGIN FORM A
+BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF ORIGINAL
SHIPPING DOCUMENTS INCLUDING ORIGIN AL “FORM A” HAS BEEN
SENT DIRECTLY TO THE APPLICANT AFTER THE SHIPMENT.
+INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110
PCT OF CIF VALUE,COVERING W.P.A. RISK AND WAR RISK
+3/3 PLUS ONE COPY OF CLEAN “ON BOARD” OCEAN BILLS OF LADING
MADE OUT TO O RDER AND BLANK ENORSED MARKED “FREIGHT
COLLECT” AND NOTIFY APPLICANT.
ADDITIONAL CONDITION 47 A: +ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED “DRAWN UNDER
AB BANK LIMITED,IMAMGANJ BRANCH CREDIT No.06660801 DATED
FEBRUARY 24,2008”
+T/T REIMBURSEMENT IS NOT ACCEPTABLE
DETAILS OF CHARGES 71 B: ALL BANKING CHARGES OUTSIDE BANGLADESH ARE FOR
BENEFICIARY’S ACCOUNT
PRESENTATION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE
OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE
VALIDITY OF THE CREDIT
CONFIRMATION 49: WITHOUT
78: THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT MUST BE
ENDORSED ON THE REVERSE OF THIS CREDIT
ALL DOCUMENTS INCLUDING BENEFICIARY’S DRAFTS MUST BE SENT
BY COURIER SERVICE DIRECTLY TO US IN ONE LOT. UPON OUR
RECEIPT OF THE DRAFTS AND DOCUMENTS WE SHALL MAKE
PAYMENT AS INSTRUCTED BY YOU
信用证审核结果