1、根据下述资料制作海运委托书Letter of CreditMT710SENDER:IRVTCNHABANK OF NEW YORK HAMBURG BRANCHRECEIVER:PCBCCNBJJSXCHINA XONSTRUCTION BANKJIANGSU BRAQNCHL/C ARRIVAL DATE: 22 MAY 200927 SEQUENCE OF TOATL1/140B FORM OF DOCUMENTARY CRIRREVOCABLEWITHOUT OUR CONFIRMATION20 SENDERS REFERENCE1011144221 DOCUMENTARY CR NUM
2、BER2211/HA/312 31C DATE OF ISSUE09052140E APPLICABLE RULESUCP LATEST VERSION31D DATE AND PLACE OF EXPIRE090630, GERMANY52A ISSUING BANKBANK OF NEW YORK HAMBURG BRANCH50 APPLICANTHALAIM AG.8, RUE PATOL 68011,HAMBURG,GERMANYTEL:+44-212-683-6344 59 BENEFICIARYJIANGSU SANYUAN FOREIGN ECONOMIC & TRADE CO
3、.,LTD. SANYUAN ROAD,JINGJIANG ,JIANGSU ,CHINA32B CURRENCY CODE,AMOUNTUSD60000.0039B MAXIMUM CREIT AMOUNT NOT EXCEEDING41A AVAILABLE WITHBYANY BANK BY NEGOTIATION42C DRAFTS AT SIGHT FOR FULL INVOICE VALUE AND MARKED DRAWN UNDER L/C NO.2211/HA/312 42A DRAWEEBANK OF NEW YORK HAMBURG BRANCH43P PARTIAL S
4、HIPMENTNOT ALLOWED 43T TRANSSHIPMENTNOT ALLOWED44E PORT OF LOADINGSHIPMENT BY VESSEL FROM ANY CHINESE SEAPORT44F PORT OF DISCHARGEHAMBURG44C LATESST DATE OF SHIPMENT09063045A DESCRIPTION OF GOODSARTICLE NO.SYO22 CUSHION(PURE COTTON COVER,ANTI-FIRE FILLING)ALL GOODS SHOULD BE IN HIGH QUALITY AND GOOD
5、 PACKING.46A DOCUMENTS REQUIRED(01) BENEFICIARY SIGNED COMMERCIAL INVOICE IN ONE ORIGIANAL ANDTHREE COPIES INDICATING CONTRACT NO.SY2009.010(02) 3/3 OF ORIGINAL CLEAN ON BOARD MARINE BILL OF LADING ISSUED TO ORDER AND BLANK ENDORSED, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. (03) BENEFICIARY SIGN
6、ED PACKING LIST IN ONE ORIGIANAL ANDTHREE COPIES.(04) CERTIFIACTE OF ORIGIN GSP FORM A ISSUED BY CHAMBER OF COMMERCE CERTIFYING THAT GOODS ARE OF CHINESE ORIGIN STATING NAME AND ADDRESS OF MANUFACTURERS OR PRODUCERS OF SUCH GOODS.(05) INSURANCE POLICY/CERTIFICATE INSURED TO THE APPPLICANT FOR 130 PE
7、RCENT OF INVOICE VALUE COVERING INSTITUTE CARGO CLSUSES(A) AS PER I.C.C. DATED 1/1/1982.(06) BENEFICIAYS CERTIFICATE CERTIFYING THAT EACH COPY OF SHIPPING DOCUMENTS HAS BEEN FAXED TO THE APPLICANT WITHIN 72 HOURS AFTER SHIPMENT.(07) COPY OR POTOSTAT COPY OF FAX SENT TO APPLICANT WITHIN 72 HOURS AFTE
8、R B/L DATE EVIDENCING SHIPPING DETAILS AS FOLLOWS:ORDER NO.AND DATE, L/C NO.,B/L NO.AND SHIPPING COMPANY, NAME OF VESSEL AND ROUTE, DATE OF LOADING ON BOARD, CONTAINER NO., QUANTITY OF GOODS AND QUANTITY OF CARTONS, DESCRIPTION OF GOODS. THE CORRESPONDING SENDING REPORT TO THIS EFFECT IS REQUIRED.)4
9、7A ADDITIONAL CONDITIONS(01) ALL DOCUMENTS INCLUDING TRANSPORT DOCUMENTS DATED PRIOR TO THE ISSUANCE DATE OF THIS CREDIT ARE NOT ACCEPABLE(02) ALL DOCUMENTS MUST SHOW OUR L/C NO. 2211/HA/312(03) ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE.(04) NEGOTIATION OF DISCREPANT DOCUMENTS IS NOT ACCEPTAB
10、LE AND A FEE OF USD100.00 WILL BE CHARGED BY US IF DOCUMENTS PRSENTED FOR APPROVAL UNDER THIS LETTER OF CREDIT CONTAIN DISCREPANCIES. THIS FEE WILL BE CHARGED FOR EACH SET OF DISCREPANT DOCUMENTS AND WILL APPLY WHENEVER WE OBTAIN APPROVAL FROM OUR CUSTOMER.71B CHARGESALL CHARGES OUTSIDE GERMANY ARE
11、ON BENEFICIARYS ACCOUNT48 PERIOD FOR PRESENTATIONDOCUMENTS TO BE PRESENTED WITHIN14 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT49 CONFIRMATION INSTRUCTIONWITHOUT78 INSTR TO PAY/ACCEP/NEGUPON RECEIVING THE DOCUMENTS PROVIEDE “COMPLYING PRESENTATION” AT OUR COUNTER WE SHALL E
12、FFECT PAYMENT AT MATURITY DATE AS PER YOUR INSTRUCTIONS.57A ADVISE THROUGH BANKPCBCCNBJJSX72 SENDER TO RECIVER INFUNLESS OTHHERWISE EXPRESSLY STIPULATED IN THIS L/C, THIS L/C ISSUBJECT TO UCP FOR DOCUMENTARYCREDITS, 2007 REVISION, ICCPUBLICATION 600.补充资料：包 装 Packing： 40PCS PER WHITE CARTON 唛 头 Shipp
13、ing Marks:： AT THE BUYERS OPTION.装运期限 Time of Shipment:： IN JUN., 2009 装船口岸 Port of Loading ： SHANGHAI SEAPORT目的口岸 Port of Destination： HAMBURG SEAPORT 分批装运 Partial Shipment： NOT ALLOWED转 船 Transshipment： NOT ALLOWED毛 重 G.W.: 22KG/CARTON尺 码 MEARS： 0.03CBM/CTN总 件 数 PACKAGES: 600CTNS海运货物委托书经营单位（托运人）江苏
14、三元对外贸易公司 托 运编 号 JS2009011发货人：Shipper:收货人：Consignee: 提单B/L项目要求通知人：Notify Party: 海洋运费（ ）Sea Freight预付（ ）或到付（）Prepaid or Collect提单份数提单寄送地 址启运港 目的港 可否转船 可否分批集装箱配预数 20* 40* 装运期限 有效期限唛头件数及包装样式中英文货名Description of Goods毛 重（千克）尺 码（立方米） 成交条件（总价）重件：每件重量内装箱（CFS）地 址上海军工路 100号 5号门电话：021-67100618110特种货物冷藏货危险品大 件（长宽高）特种集装箱： （ ）门对门装箱地址江苏省靖江市三元路江苏三元对外经济贸易有限公司 货物备妥日期 JUN.20, 2009外币结算账号 JJY5582663212 货物进栈（ ） 、自送（ ）或派送（ ）人民币结算账号 JSR61235438托运人签章声明事项电话传真联系人地址制单日期： 年 月 日
