题库
题库
| Commodity & Specification | Quantity | Price Terms | |
| Unit price | Amount | ||
| STEEL TAPE RULES JH-392W 3M × 16MM JH-380W 3M × 16MM | 2000 DOZ PAIR 500 DOZ PAIR | CFR Chittagong USD 3.60/ DOZ PAIR USD 4.20/ DOZ PAIR | USD 7 200.00 USD 2 100.00 USD 9 300.00 |
| Total amount: U.S.DOLLARS NINE THOUSAND THREE HUNDRED ONLY |
| Terms of Payment： | The 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 | The Buyer |
| SHANGHAI SHENG DA CO., LTD. | ALFAGA ENTERPRISE |
| SQUENCE OF TOTAL | 27： | 1/1 | |
| FORM OF DOC. CREDIT | 40A： | IRREVOCABLE | |
| DOC. CREDIT NUMBER | 20： | 06660801 | |
| DATE OF ISSUE | 31C： | FEBRUARY 24, 2008 | |
| APPLICABLE RULES | 40E： | UCP LATEST VERSION | |
| DATE AND PLACE OF EXP. | 31D： | MAY 23, 2008 IN BANGLADESH | |
| APPLICANT | 50： | ALFAGA ENTERPRISE26, IMAMGONJ, DHAKA, BANGLADESH | |
| ISSUING BANK | 52A： | AB BANK LIMITEDIMAMGANJ BRANCH,40 IMAMGANJ, DHAKA-1211, BANGLADESH | |
| BENEFICIARY | 59： | SHANGHAI DA SENG CO., LTD.UNIT C 5/F JINGMAO TOWER，SHANGHAI, CHINA. | |
| AMOUNT | 32B： | CURRENCY HKD AMOUNT 9800.00 | |
| AVAILABLE WITH /.BY… | 41D： | ANY BANK IN CHINA BY NEGOTIATION | |
| DRAFTS AT… | 42C： | DRAFTS AT 60 DYAS SIGHT FOR 100PCT INVOICE VALUE | |
| DRAWEE | 42D： | AB BANK LIMITED, IMAMGANJ BRANCH | |
| PARTIAL SHIPMENT | 43P： | NOT ALLOWED | |
| TRANSSHIPMENT | 43T： | NOT ALLOWED | |
| LOADING/DISPATCHING/ TAKING | 44A： | ANY CHINESE PORTS | |
| TRANSPORTATION TO | 44B： | CHITTAGANG SEA PORT, BANGLADESH | |
| LATEST DATE OF SHIPMENT | 44C： | MAY 2, 2008 | |
| DESCRIP OF GOODS | 45A： | TAPE RULES（1）2 000 DOZ PAIR MODEL：JH-395WSIZE： 3M×16MM @ HKD 3.60 PER DOZEN CIF CHITTAGONG（2） 500 DOZ PAIR MODEL：JH-386WSIZE：3M×16MM @ HKD 4.20 PER DOZEN CIF CHITTAGONGP ACKING：EXPORT STANDARD SEAWHORY PACKING | |
| DOCUMENTS REQUIRED | 46A： | + | 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 OFORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL “FORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT AFTER THE SHIPMENT. | ||
| + | INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110PCT OF CIF VALUE, COVERING W.P.A RISK AND WAR RISK | ||
| + | 3/3 PLUS ONE COPY OF CLEAN “ON BOARD” OCEAN BILLS OF LADING NADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT PREPAID”AND NOTIFY APPLICANT. | ||
| ADDITIONAL CONDITION | 47A： | + | ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED “DRAWN UNDER INDUSTRIAL BANK OF JAOAN, LTD., HEAD OFFICE, CREDIT NO. LC196107800 DATED OCT. 15, 2007” |
| + | T/T REIMBURSEMENT IS NOT ACCEPTABLF | ||
| DETAILS OF CHARGES | 71B： | ALL BANKING CHARGES OUTSIIDE JAPAN ARE FOR BENEFICIARY’S ACCOUNT | |
| PRESENTAION 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 | |
| INSTRUCT. TO NEGOTIATING BANK | 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. |
