香港汇丰银行托收委托书格式.doc

To: The Hongkong and Shanghai Banking Corporation Limited Original Branch/Office For Bank Use Only EXPORT TRADE COLLECTION/NEGOTIATION INSTRUCTIONS Bank Control Number We hand you draft and/or documents as under for disposal in accordance with the following instructions and subject to our General Security Agreement Relating to Goods or Trade Financing General Agreement given to you and to the terms and conditions overleaf for: (Mark "x" where appropriate) NEGOTIATION under documentary credit ('DC') NEGOTIATION after receipt of acceptance from DC issuing bank ADVANCE PAYMENT under DC restricted to paying bank (Please also fill in the box 'Loan Granted under Restricted Bill') PAYMENT to us after receipt of funds from DC issuing bank NEGOTIATION under Usance DC confirmed by HSBC (as per Clause 5 of Terms and Conditions overleaf) FINANCING under D/P or D/A PAYMENT to us after proceeds received under D/P or D/A Drawer/Beneficiary (Full Name and Address) Name of Contact Person (Mr/Mrs/Miss/Ms) Contact Telephone Number (Ext: ) Invoice Number ICC Incoterms (eg FOB, CFR, etc) and Payment Terms (eg at sight, 30 days sight, etc) Facsimile Number Departure/On Board Date Bills of Lading, Air Waybills or Parcel Post Receipt Number Drawee/Applicant Vessel/Flight Number Sea/Airport of Loading Port of Discharge Final Destination if On Carriage Facsimile Number Telephone Number Insurance will be covered by Applicant / Drawee / Ultimate buyer. Please arrange the marine insurance with extended cover of 'Seller's Interest Clause' to protect our title of goods during transit to destination under FOB or CFR term. DC Issuing Bank and Number/Collecting Bank's Name and Address (For Non-DC Bills) Other Instructions Brief Description of Goods (eg Toys, Garments, etc) Number of Documents attached: Draft Commercial Invoice Custom Certificate Customs Invoice Insurance Policy Packing List INSTRUCTIONS for Bills Not Un