()是结汇单据,如果缮制错漏、延误等,就会影响安全结汇。
A.汇票
B.发票
C.托运单
D.受益人证明书
E.提单
A.汇票
B.发票
C.托运单
D.受益人证明书
E.提单
补充资料: (1)Shipping Mark: ABC HELSINKI No.1-400 (2)2017年12月3日开出装箱单;12月13日装船,船名SUISUN V. 103 (3)G.W.为3 600 kgs,N.G.为3 500 kgs (4)B/L No.: KEN 05-25401 (5)INVOICE NO.:2017789 (6)Container No.:COSCO0602143 (7)MEAS:40CBM (8)HS CODE:853931910 ISSUE OF A DOCUMENTARY CREDIT Sequence of Total * 27 : 1/1 From of Doc. Credit * 40 A: IRREVOCABLE Doc. Credit Number * 20 : LRT0402457 Date of Issue 31 C: 171125 Expiry * 31 D: 180110 Applicant * 50 : A.B.C. CORP. AKEKSANTERINK AUTO P. O. BOX 9, FINLAND Beneficiary * 59 : SHANGHAI XINXIN TRADING CO., LTD. 88, CHUNGSHAN ROAD E.1, SHANGHAI,CHINA Amount * 32 B : Currency USD Amount 67 500.00 Pos. / Neg. Tol. (%) 39 A: 05/05 Available with/by * 41 D : BANK OFCHINA Draft at … 42 C: SIGHT Drawee 42 D: METITA BANK LTD.,FINLAND Partial Shipments 43 P: Allowed Transshipment 43 T: Allowed Loading in Charge 44 A: SHANGHAI For Transport to … 44 B: HELSINKI Shipment Period 44 C: LATEST DEC 26th, 2017 Descript. of Goods 45 A: TRANGLE BRAND 3U-SHAPE ELECTRONIC ENERGY SAVING LAMP, TR-3U-A 110V 5W E27/B22 5 000PCS USD2.50/PC TR-3U-A 110V 7W E27/B22 5 000PCS USD3.00/PC TR-3U-A 110V 22W E27/B22 5 000PCS USD3.80/PC TR-3U-A 110V 26W E27/B22 5 000PCS USD4.20/PC CIF HELSINKI AS PER S/C 04SGQ468001 DD 15, Nov., 17 Documents required 46 A: + COMMERCIAL INVOICE IN 5 COPIES + PACKING LIST IN 5 COPIES + FULL SET OF 3/3 ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADING, MADE OUT TO ORDER, MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT. + GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN INCHINA, ISSUED BY COMPETENT AUTHORITIES. + INSURANCE POLICY/CERTIFICATE COVERING RISKS F.P.A OF PICC. INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT HELSINKI, FOR AT LEAST 110 PCT OF CIF-VALUE. + SHIPPING ADVICES MUST BE SENT TO APPLICANT WITHIN 2 DAYS AFTER SHIPMENT ADVISING NUMBER OF PACKAGES,GROSS & NET WEIGHT, VESSEL NAME, BILL OF LADING NO. AND DATE, CONTRACT NO., VALUE. ………………………………. Details of Charges 71 B: BANK CHARGES EXCLUDING ISSUING BANKS ARE FOR ACCOUNT OF BENEFICIARY. Presentation Period 48 : DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS FROM SHIPMENT DATE Confirmation *49 : WITHOUT
ISSUING BANK:AUSTRALIAAND NEW ZEALAND BANKING GROUP LIMITED NORTH SHORE AREA 8 RAILWAY ST CHATSWO OD NSW2067 L/C NO .AND DATE: LC96067 NOV .5,2017 AMOUNT:USD21 600.00 APPLICANT:CHANG FENG INTERNATIONAL CO. NORTH SHORE AREA 16 RAILWAY ST CHATSWO OD NEW2068 BENEFICIARY : NINGBO YITONG LEATHER CO., LTD. WE OPEN AN IRREVOCABLE DOCUMENTARY CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF BENEFICIARY'S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON US. THE DATE OF DRAFT : NOV.25,2017 INVOICE NO.: BP9600636
A、5月9日
B、5月23日
C、5月29日
D、5月30日
为了保护您的账号安全,请在“简答题”公众号进行验证,点击“官网服务”-“账号验证”后输入验证码“”完成验证,验证成功后方可继续查看答案!