外贸单证

需要受益人对外交涉修改或澄清

的，

应当参照国 际上的习惯作法，

根据情况由银行或受益人分别出面办理。

对于 我方今后制

单不会产生不符点的问题，

尽量不修改信用证。

若信用证已被确认，

则受益人可填写信用证

分析单或使用复印件进行制单。

SWIFT

信用证的式样如下：

BASIC HEADER F 01 BKCHCNBJA940 0542 763485

APPLICANTION HEADER Q 700 1043 011214 SCBKHKHHBXXX 3414 633333 1048 N

*SHANGHAI COMMERCIAL BANK LIMITED

*HONG KONG

USER HEADER SERVICE CODE 103:

BANK. PRIORITY 113:

MESG USER REF. 108:

BBIBMEY036P40000

INFO. FROM CI 115:

SEQUENCE OF TOTAL 27 : 1/1

FORM OF DOC. CREDIT 40 A : IRREVOCABLE

DOC. CREDIT NUMBER 20 : LCBB61561

DATE OF ISSUE 31 C : 041214

EXPIRY 31 D : DATE 050129 PLACE AT OUR COUNTER IN HONGKONG

APPLICANT 50 : ABLENDID DEVELOPMENT LTD

UNIT 10-6, 15/F MENAL ASIA GRANITE

34 WAI YIP STREET, KOWLOON HONG KONG

BENEFICIARY 59 : SOHO TEXTILE AND LIGHT INDUSTRY CO. LTD.

120 TAIPING ROAD.

NANJING, CHINA

AMOUNT 32 B : CURRENCY USD AMOUNT 108.750,00

POS. / NEG. TOL. (%) 39 A : 10/10

AVAILABLE WITH/BY 41 D : ANY BANK

BY NEGOTIATION

DRAFTS AT ? 42 C : AT SIGHT

DRAWEE 42 D : SHANGHAI COMMERCIAL BANK LTD.

HONGKONG FOR FULL INVOICE VALUE

PARTIAL SHIPMENTS 43 P : ALLOWED

TRANSSHIPMENT 43 T : ALLOWED

LOADING IN CHARGE 44 A : PORT IN CHINA

FOR TRANSPORT TO ? 44 B

: AARHUS, DENMARK

DESCRIPTION OF GOODS 45 A :

FABRIC CRUSHED VELOUR, 150CM, AT USD7.5/M

AS PER S/C NO. 2K11121, JSL ORDER NO. 4500207220

ART. 5360004/10, 1,000M VANILLA

ART. 5360025/30, 2,000M BURGUNDY

ART. 5360029/40, 10,700M HUNTER GREEN

ALL CIF AARHUS, DENMARK

DOCUMENTS REQUIRED 46 A :

1.

FULL

SET

OF

CLEAN

‘ON

BOARD

OCEAN

VESSEL’

BILL

OF

LADING

ISSUED

TO

ORDER

AND

BLANK

ENDORSED

NOTIFYING

JYSK

CO.

LTD.,

AND

MARKED

‘FREIGHT

PREPAID’

SHOWING

NAME

AND

ADDRESS

OF

SHIPPING

COMPANY’S

AGENT

AT

DESTINATION.

COMMERCIAL

INVOICES

IN

TRIPLICATE

SHOWING

CIF

VALUE

OF

THE

MENTIONED GOODS AND ST

ATING ‘WE HEREBY CERTIFY THAT THE GOODS HEREIN

INVOICED CONFIRM WITH P/O NO., JSL ORDER NO. AND ART. NO.’

G

LISTS

IN

TRIPLICATE

SHOWING

NUMBER

OF

CARTONS,

GROSS

WEIGHT,

NET

WEIGHT AND SPECIFIED PER CONTAINER,

CERTIFICATE

FORM

A

IN

DUPLICATE

ISSUED

BY

COMPETENT

AUTHORITY

OF

P.R.

CHINA

NCE

POLICY

OR

CERTIFICATE

IN

ASSIGNABLE

FORM

AND

ENDORSED

IN

BLANK

FOR

110

PCT

OF INVOICE

VALUE

WITH

CLAIMS PAYABLE

AT

DESTINATION

IN

CURRENCY

OF

DRAFT

COVERING

ICC

(A),

INSTITUTE

WAR

CLAUSES

(CARGO),

INSTITUTE STRIKES CLAUSES (CARGO), WAREHOUSE TO WARHOUSE CLAUSES AND

SHOWING NO. OF ORIGINALS ISSUED.

ADDITIONAL COND. 47 A :

S

INCURRED

IN

RESPECT

OF

ANY

TELEGRAPHIC

TRANSFER/CHARTS

PAYMENT/PAYMENT ADVICE BY SWIFT/TELEX ARE FOR ACCOUNT OF BENEFICIARY.

2.A HANDLING COMMISSION

OF USD50.00

OR EQUIVALENT, PLUS

TELEX CHARGES, IF

ANY, WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH SET OF DOCUMENTS WITH

DISCREPANCIES PRESENTED UNDER THIS LETTER OF CREDIT.

DOCUMENTS

MUST

BE

PRESENTED

THROUGH

BENEFICIA

RY’S

BANKER

AND

EXTRA

COPY OF INVOICE AND TRANSPORT DOCUMENT

FOR L/C ISSUING BANK’S FILE

REQUIRED.

WE HEREBY ENGAGE WITH THE DRAWERS, ENDORSERS AND BONA FIDE HOLDERS THAT

DRAFTS DRAWN AND NEGOTIATED IN COMPLIANCE WITH THE TERMS AND CONDITIONS

OF THIS CREDIT WILL BE DULY HONOURED ON PRESENTATION.

THIS

DOCUMENTARY

CREDIT

IS

SUBJECT

TO

THE

UNIFORM

CUSTOMS

AND

PRACTICE

FOR

DOCUMENTARY CREDITS (1993) REVISION, INTERNATIONAL CHAMBER OF COMMERCE,

PUBLICATION NO. 500.

DETAILS OF CHARGES 71 B : ALL BANKING CHARGES OUTSIDE HONG KONG

ARE FOR ACCOUNT OF BENEFICIARY.

PRESENTATION PERIOD 48 : ALL DOCUMENTS MUST BE PRESENTED

TO AND REACH OUR COUNTER IN HONG KONG