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1、MT-700 TO: BANK OF CHINA CHINA 27: Sequence of Total 1/140A: Form of Documentary Credit IRREVOCABLE 20: Documentary Credit Number MBL-0401/DRAFT/12 31C: Date of Issue 12010931D: Date and Place of Expiry 120326 IN CHINA 50: Applicant R.A TRADERS P-165 STREET NO 8 MUSLIM TOWN NO 1 SARGODHA ROAD FAISAL
2、ABAD PAKISTAN 59: Beneficiary - Name & Address XXXXXXXXXXXXXXXXXXXXXXXXX 32B: Currency Code, Amount Currency :USD Amount :16,000.0041D: Available With.By. - Name&Addr ANY BANK WITH NEGOTIATION42C: Drafts at. SIGHT 42D: Drawee - Name & Address MEEZAN BANK LIMITED, BAZAR COURT, SERENA HOTEL, CLUB ROAD
3、, FAISALABAD.43P: Partial Shipments NOT ALLOWED43T: Transhipment ALLOWED44A: On Board/Disp/Taking Charge at/f XINGANG SEAPORT, CHINA44B: For Transportation to. KARACHI SEAPORT44C: Latest Date of Shipment 12031145A: Descriptn of Goods &/or Services H.S. CODE NO: 3905.3000 - CFR KARACHI SEAPORT 10 M/T
4、ONS PVA BP-26 (POLYVINYL ALCOHOL) WHITE CRYSTAL FLOC AT THE RATE OF USD 1600.00 PER M/TON AS PER PROFORMA INVOICE NO NIL DATED NIL. 46A: Documents Required 1.MANUALLY SIGNED COMMERCIAL INVOICES IN OCTUPLICATE, INCLUDING THE IMPORTER NTN NO. 3825419-7 SHOWING H.S.CODE NO. 3905.3000, CERTIFYING MERCHA
5、NDISE TO BE OF CHINA ORIGIN AND CONTENTS TO BE TRUE AND CORRECT. 2. FULL SET OF CLEAN SHIPPED ON BOARD MARINE BILL(S) OF LADING MADE OUT TO THE ORDER OF MEEZAN BANK LIMITED, FAISALABAD, SHOWING FREIGHT PREPAID, MARKED NOTIFY APPLICANT AND MEEZAN BANK LIMITED FAISALABAD. BILL OF LADING MUST SHOW NAME
6、, ADDRESS, PHONE AND FAX NUMBER OF LOCAL SHIPPING AGENT AT FINAL DESTINATION. 3. INSURANCE COVERED BY THE APPLICANT LOCALLY THROUGH PREMIR INSURANCE COMPANY LIMITED, 949-REGENCY ARCADE, MALL ROAD, FAISALABAD PAKISTAN, TO WHOM DETAILS OF SHIPMENT MUST BE ADVISED BY FAX AT THEIR FAX NO. 92- 41-2617802
7、 REFERING TO THEIR MARINE COVER NOTE NO. XXXXXXXXX DATED XXXXXXXXX COPY OF SUCH ADVICE ALONGWITH FAXED TRANSMISSION REPORT MUST ACCOMPANY THE ORIGINAL DOCUMENTS. 4. SIGNED PACKING LIST REQUIRED IN QUADRUPLICATE. 5. CERTIFICATE FROM SHIPPING COMPANY OR THEIR AGENT REQUIRED STATING THAT THE CARRYING V
8、ESSEL IS (I) COVERED UNDER INSTITUTE CLASSIFICATION CLAUSE (II) NOT AN ISRAELI FLAG. 6. BENEFICIARYS CERTIFICATE TO THE EFFECT THAT ONE SET OF NON NEGOTIABLE DOCUMENTS THAT IS N/N COPY OF B/L, COPY OF INVOICE AND PACKING LIST HAS BEEN FAXED DIRECTLY TO THE APPLICANT AT FAX NO.0092-41-8812305, FOLLOW
9、ED BY COURIER AT EARLIEST POSSIBLE BUT NOT LATER THAN 7 DAYS OF SHIPMENT. FAX TRANSMISSION REPORT ALONGWITH RELEVANT COURIER RECEIPTS MUST ACCOMPANY THE SHIPPING DOCUMENTS 7. CERTIFICATE ISSUED BY SHIPPING COMPANY OR THEIR AGENT THAT CARRYING VESSEL IS NOT MORE THAN 15 YEARS OF AGE. 8.BENEFICIARYS C
10、ERTIFICATE TO THE EFFECT THAT THEY HAVE MADE ARRANGEMENTS TO ENCLOSE/PLACE INVOICE, PACKING LIST, SPECIFICATION AND USE OF THE PRODUCT AND FREE TRADE AGREEMENT WITH THE CONSIGNMENT IN THE CONTAINER. 9. PAYMENT SHALL ONLY BE RELEASED AFTER RECEIVING THE INSPECTION REPORT ON PRE-SHIPMENT, LAB TEST AND
11、 CONTAINER LOADING DIRECTLY THROUGH EMAIL FROM ASIAINSPECTION LIMITED.BANK HAS THE RIGHT TO CANCEL THE LC IF ANY OF THE ABOVE MENTIONED REPORTS ARE FAILED BY ASIAINSPECTION LIMITED.47A: Additional Conditions 1. DOCUMENTS DATED PRIOR TO THE DATE OF THIS CREDIT ARE NOT ACCEPTABLE. 2. ALL DOCUMENTS MUS
12、T BE IN ENGLISH, MARKED MEEZAN BANK LIMITED, FAISALABAD AND BEAR OUR LC NO. AND HS CODE. 3. SHORT FORM / CHARTER PARTY / BLANK BACK ARE NOT ACCEPTABLE. 4. INVOICES EXCEEDING THIS CREDIT AMOUNT ARE NOT ACCEPTABLE. 5. HOUSE/FORWARDERS BILLS OF LADING NOT ACCEPTABLE. 6. WE WILL DEDUCT USD 100/- OR EQUI
13、VALENT PLUS TELEX CHARGES IF DISCREPANT DOCUMENTS ARE PRESENTED. 71B: Charges ALL BANK CHARGES OUT SIDE PAKISTAN INCLUDING CONFIRMATION, ADVISING, NEGOTIATION, REIMBURSEMENT CHARGES ARE ON ACCOUNT OF BENEFICIARY.48: Period for Presentation DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS FROM THE DATE OF
14、ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT. 49: Confirmation Instructions WITHOUT 78: Instr to Payg/Accptg/Negotg Bank 1. THE NEGOTIATING BANK MUST NOT NEGOTIATE UNLESS THE BENEFICIARY PRESENTS THE ABOVE REQUIRED DOCUMENTS STRICTLY COMPLYING WITH THE TERMS AND CONDITION
15、S OF THIS CREDIT. 2. THE AMOUNT OF DRAWING MUST BE ENDORSED OVERLEAF OF THIS CREDIT. 3. DOCUMENTS ARE TO BE DESPATCHED BY THE NEGOTIATING BANK TO THE ISSUING BANK IN TWO SETS (ORIGINAL BY COURIER AND DUPLICATE BY AIRMAIL) TO MEEZAN BANK LIMITED, BAZAR COURT, SERENA HOTEL, CLUB ROAD, FAISALABAD, PAKI
16、STAN. 4. UPON RECEIPT OF DOCUMENTS STRICTLY COMPLYING WITH THE TERMS AND CONDITIONS OF THIS CREDIT, WE SHALL PAY NEGOTIATING BANK AS PER THEIR INSTRUCTIONS.57A:Advise Through Bank - BIC 72: Sender to Receiver Information THIS DOCUMENTARY CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS, 2007 REVISION, INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 600.