国际贸易单证的基本要求　.doc

国际贸易单证的基本要求、流程和发展趋势　 　　　　　　　　　　　　　　　　　　NGSHAN ROAD E, 1. SHANGHAI, CHINA DATE:Oct.5，2007　 TELEPHONE: 86-21 FAX: 86-21 PLACE: SHANGHAI　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　“INCOTERMS 2000”. For transactions concluded on CIF terms, all surcharges including port congestion surcharges, etc. levied by the shipping company ,in addition to freight, shall be for the Buyer’s account..　　 The Buyer: The Seller　　　　　　 　 国外来证：　 07OCT20 14:57:32 LOGICAL TERMINAL POO5　　　×××3846 992024 001015 1447　　　? NANYANG COMMERCIAL BANK LTD.　　 ? HONGKONG　　　?27: 1/2　 FORM OF DOC. CREDIT ?40: IRREVOCABLE　 DOC, CREDIT NUMBER ?20: L8959344　 DATE OF ISSUE ?31C: 071020　 EXIPRY ?31D: DATE 071231 AT NEGOTIATING BANK’S COUNTER　 APPLICANT ?50: SUPERB AIM (HONG KONG) LTD. HONG KONG　　 BENEFICIARY ?59: SHANGHAI NEW DRAGON CO. , LTD.　　 27 CHUNGSHAN ROAD E, 1　 SHANGHAI, CHINA　　 AMOUNT ?32B: CURRENCY USD AMOUNT 25,6500.00　　　?41D: NANYANG COMMERTIAL BANK, LTD.H.K.　　　 AT… ?42C: DRAFTS AT 20 DAYS’ SIGHT FOR FULL 　 INVOICE VALUE　 DRAWEE ?42A: NANYANG COMMERCIAL BANK, LTD.　　　?43P: ALLOWED　　 TRANSSHIPMENT ?43T: PROHIBITED　 LOADING IN CHARGE ?44A: SHIPMENT FROM CHINESE PORT (S)　　 FOR TRANSPORT TO ?44B: SINGAPORE/HONGKONG　　　?44C: 071215　　　?45A: 80%COTTON 20%POLYESTER LADIES KNIT JACKET　　　　　　?46A :　　 +3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT COLLECT” NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS).　 +ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING S/C NO.　　　’S CERTIFICATE STATING THAT ALL DOCUMENTS HAS BEEN SENT WITHIN 2 DAYS AFTER SHIPMENT.　　　? 47:　 1.T.T. REIMBURSEMENT IS PROHIBITED.　　　　　　? 71B:　 ALL BANKING CHARGES OUT