2007SEP10 14:49:20 Logical Terminal PC 21
MT S710 ADVICE OF A THIRD BANK’S Documentary Credit Page 0001
Func HNLYRCPR
MSGACK DWS7651 AUTH OK , KEY DIGEST, BKCHCNBI TAIQBHBM record
Basical Header F 01 BKCHCNBIA54A 1552 259227
Application Header 0 710 1753 070906 TAIQBHBMAXXX 2660 498861 070906 2253 N
以上是开证行对信用证的一些说明,包括申请人和开证行的资料,没必要弄懂,这是银行间往来的东西。
MANAME
USER Header Service Code 103:
Bank . Priority 113:
Msg User Ref .108:
Info. Form CI 115:
Sequence Of Total *27 : 1 / 1
Fom of Doc. Ceridit *40 B ;IRREVOCABLE
以上为银行填写的内容:使用者抬头服务代码
优先议付的银行
该信息所涉及的使用编号
资料显示方式:
总的条款数:
信用证类型:不可撤销信用证
ADDING OUR CONFIMATION
这是信用证正文了
Sender’s Ref *20 : ELC712505 01
开证行的编号: 20 ELC712505 01
Doc. Credit number *21 :333CDI360CD81525
信用证号码:333CDI360CD81525
Date of issue *31 C :070905
开证日期 :2007.09.05
Applicable Rules *40 E :UCPURR LATEST VERSION
适用条款: 最新的UC600
Expiry *31 D: Date 071120 Place MANAME
有效期: 2007.11.20 MANAME
Issuing Bank 52 A: CPALDZALXXX
开证行:CPALDZALXXX
*CREDIT POPULARIER D’ ALGERIE
*ALGIERS
信用证流通范围:阿尔及尔
Applicant *50 : GOOD DOOD CORP. NO 555
ALEDIAL FERIF / ALGERIE
开证申请人名称地址
Beneficial *59 : YTO INTERNATIONAL LTD
154 JIANSHE ROAD LUOYANG HENAN
471004 P . RCHINA
受益人名称和地址:
Amount *32 B : Currency USD Amount 22.500,00
总金额:USD22500.00
Max. Credit Amount 39 B : NOT EXCEEDING
最大不能超过这个金额。
Available with/by * 41 A : BKCHCNBJ530
议付行 SWIFT 号:BKCHCNBJ530
* BANK OF CHINA 中国银行
* ZHENGZHOU 郑州
* (HENAN BRANCH) 河南分行
BY PAYMENT
Drafts at … 42 C : SIGHT 即期信用证
Drawee 42 A : DAHRXXXXXX
* ARAB INVESTMENT COMPANY, TBE
* MANAMA 汇票的收票并付款人
Partial Shipments 43 P : NOT ALLOWED
不允许分批装运
Transhipment 43 T : NOT ALLOWED
不允许转船。
问题补充:Port of Loading/airport
Of departure 44 E : CHINA PORT
起运港:中国的任何港口
Port of Discharge/airport
Of destination 44 F : ALGERIAN PORT
目的港:阿尔及利亚港
Latest Date of Ship. 44 C : 071031
最迟装运期:2007.10.31
Descript. Of Goods 45 A:
货物描述:
15 QTY DUMP TRUCK (YTO LT3358)
15车皮
AS PER PHOFORMA INVOICE NO GMO7NAF001 DATED 14/08/2007
形式发票号码为GM07NAF001 日期显示2007.08.14
DELIVERY TERMS CFR ALGERIAN PORT , INCOTERMS 2000
THIS MENTION HAVE TO APPEAR ON ALL FINAL COMMERCIAL INVOICE
成交方式:CFR 阿尔及利亚 所有发票最终都要显示此条款。
Documents required 46 A : 单据要求:
1+ORIGINAL COMMERCIAL INVOICE, DETALLED, STAMPED AND SIGNED BY THE BENEFICIARY IN 03 FOLDS 一套正本发票,盖章并签字。
2+2/3 ORIGINALS OCEAN BILL OF LADING ‘CLEAN ON BOARD’ ISSUED TO TBE ORDER OF CREDIT BOBULAIRE D’ALGERIE NOTIFY APPLICANT AND MARRED FREIGHT PREPAID. 2份正本海运提单。 注明:清洁提单,CLEAN ON BOARD. CONSIGNEE那里写:TO THE ORDER OF CREDIT BOBULAIRE D'ALGERIE 提单还注明 运费预付 FREIGHT PREPAID.
3+CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OF ORIGIN
一份商检局或其他商会签发的原产地证明。