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【参考文档】信用证合同书-实用word文档 (14页)

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【参考文档】信用证合同书-实用 word 文档 本文部分内容来自网络整理,本司不为其真实性负责,如有异议或侵权请及时联系,本司将立即删除! == 本文为 word 格式,下载后可方便编辑和修改! == 信用证合同书 篇一:信用证合同 (1)信用证 IRREVOCABLE DOCUMENTARY CREDITHUA CHIAO COMMERCIAL BANK LTD. 88-89 Des Voeux Road, Central Hongkong No. F-07567 Applicant: J. Brown & Co. ,175 Queen’s Way, Hong Kong Beneficiary: JiangXi Comfort Imp. & Exp. Co., Ltd. Nanchang, China Advising Bank: Bank of China, JiangXi Branch, Nanchang Date and place of issue: 201X/09/28 Hong Kong Date and place of expiry: 201X/11/30 Hong Kong Amount:USD26,700--(SAY UNITED STATES DOLLARS TWENTY-SIX THOUSAND SEVEN HUNDRED ONLY) Partial shipments and transshipment are prohibited. Shipment from Shanghai, China to Hong Kong, latest 201X/11/30. Credit available against presentation of the documents detailed herein and of your draft at 90 days’ sight for full invoice value. Signed commercial invoice in quadruplicate. Full set of clean shipped on board ocean bills of lading made out to order of HUA CHIAO COMMERCIAL BANK LTD. Marked freight prepaid. 【参考文档】信用证合同书-实用 word 文档 Insurance certificate or policy endorsed in blank for full invoice value plus 10%, covering ALL Risks and War Risk. Covering 50 doz, woolen sweaters,S 105,@USD 120 per doz. CFR Hong Kong 60 doz,woolen sweaters,M107,@USD 150 per doz. CFR Hong Kong 70 doz,woolen sweaters, L109,@USD 180 per doz. CFR Hong Kong As per Contract No. 28KG063 (2) 销售合同 主要条款: 合同号码: 28KG603 卖方:江西康福特进出口公司 买方:J. Brown & Co. ,175 Queen’s Way, Hong Kong 商品的名称及数量: 羊毛衫 S10550 打 M107 60 打 L10970 打 单位:S105 每打 120 美元成本加运费香港 M107 每打 150 美元成本加运费香港 L109 每打 180 美元成本加运费香港 金额:27,600 美元 交货期:201X 年 11 月,不允许分批装运,可转运。 付款条件:不可撤销的、见单后 90 天付款的信用证,有效期为装运后 15 天, 在中国到期。 (1)信用证: Irrevocable Documentary Credit ABC BANK Date: November 1,201X 【参考文档】信用证合同书-实用 word 文档 To: Bank of China, Nanchang Branch We hereby open our Irrevocable Letter of Credit No.L-1437 in favor of General Trading Company, Singapore for account of Jiangxi Comfort Import & Export Co. Ltd., Nanchang, up to an amount of HK$201,600.00 (Say HK Dollar Two Hundred and One Thousand Six Hundreds Only) CFRC2% Singapore for 100% of the invoice value relative to the shipment of 67,200 yards of Dove Brand Printed Shirting 30×36,72×69,35×42 yards as per Contract No. PS-1234 dated October 11, 201X, from Chinese port to Singapore. Drafts to be drawn at 30 days after sight on bank and accompanied by the following documents, marked “X”: (X) Signed Commercial Invoice in triplicate (X) Full set of clean shipped on board bills of lading



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