2004DEC03 08:16:41 LOGICAL TERMINAL JX23
MT S700 ISSUE OF A DOCUMENTARY CREDIT
SEQUENCE OF TOTAL *27 : 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: EBIILC04010484
DATE OF ISSUE 31C: 041201
EXPIRY *31D: DATE 050214 PLACE CHINA FOR PRESENTATION ONLY
APPLICANT *50: AL WATHEEQ TRDG CO. LLC.
P O BOX 344 DUBAI. U.A.E.
TEL. 265265. FAX 265656
BENEFICIARY *59: JIANGXI DA WEI IMPORT AND EXPORT CO.LTD.,
NO. 200, ZHAN QIAN ROAD, NANCHANG, CHINA. (SEE. F.47A)
AMOUNT *32B CURRENCY USD AMOUNT 42240.00
POS./NEG.TOL.(%) 39A: 05/05
AVAILABLE WITH/BY *41A: *EMIRATES BANK INTERNATIONAL PJSC
*DUBAI
*(HEAD OFFICE)
PARTIAL SHIPMENTS 43 P: ALLOWED
TRANSSHIPMENT 43T: ALLOWED
LOADING IN CHARGE 44A: ANY PORT IN CHINA
FOR TRANSPORT TO…….44B: DUBAI
LATEST DATE OF SHIP. 44C: 050130
DESCRIPT. OF GOODS 45A:
ABOUT 550 CARTONS OF 28160 DZS PORCELAIN WARE AS UNDER.
1) ABOUT 13200DZS OF 5” SPOON (60DZS/CTN) AT USD1.20PER DOZ.
2) ABOUT 14080DZS OF 2” SAUCER(64DZS/CTN) AT USD1.50 PER DOZ.
3) ABOUT 880DZS OF 4.5” BOWL + SPOON (8DZS/CTN) AT USD6.00 PER DOZ.
PACKING-IN BROWN BOX (GIFT BOX ONLY FOR BOWL +SPOON)
ALL OTHER DETAILS ARE AS PER SALES CONTRACT NO. 2004NC18 DATED
26-OCTOBER-2004.
CFR DUBAI
DOCUMENTS REQUIRED 46 A:
1. SIGNED COMMERCIAL INVOICE IN 4 COPIES STATING THE NAME AND ADDRESS OF THE MANUFACTURER/PRODUCER CERTIFYING THE ORIGIN OF GOODS AND CONTENTS TO BE TRUE AND CORRECT.
2. FULL SET OF CLEAN “ON BOARD” MARINE BILLS OF LADING PLUS ONE NON-NEGOTIABLE COPY TO BE ISSUED TO THE ORDER OF EMIRATES BANK INTERNATIONAL PJSC MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.
3. CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED/CERTIFIED BY CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE. CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN
4. INSURANCE COVERED LOCALLY BY APPLICANT .
5. PACKING LIST IN 4 COPIES.
ADDITIONAL CONDITIONS :
1. ALL DOCUMENTS MUST QUOTE ISSUING BANK’S NAME, LETTER OF CREDIT NUMBER AND DATE OF ISSUE.
2. ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE.
3. GOODS MUST BE SHIPPED IN CONTAINER AND BILLS OF LADING MUST EVIDENCE COMPLIANCE AND MUST SHOW THE CONTAINER NUMBER.
4. INVOICE TO INDICATE HARMONIZED SYSTEM COMMODITY CODE NUMBER (H.S.CODE) OF THE GOODS.
5. SHIPPING MARKS-SAWAN/ DUBAI INTRANSIT
( TO BE STATED IN PACKING LIST AND BILLS OF LADING)
6. THE USAGE OF THE WORD “ ABOUT” IN THE QUANTITY AND CREDIT VALUE DENOTES TOLERANCE OF PLUS/MINUS 5 PERCENT ONLY.
CONFIRMATION *49 WITHOUT
ADVISE THROUGH 57 D: BANK OF CHINA, JIANGSU BRANCH
ZHAN QIAN ROAD, NANJING, CHINA. SWIFT BKCHCNBJJ550
TRAILER MAC: 3EI85788 CHK: 70CFD4DF8B61