BASIC HEADER F 01 BKCHCNBJA940 0542 763485
APPLICANTION HEADER Q 700 1043 011214 SCBKHKHHBXXX 3414 633333 1048 N
*SHANGHAI COMMERCIAL BANK LIMITED
*HONG KONG
USER HEADER SERVICE CODE 103:
BANK. PRIORITY 113:
MESG USER REF. 108:
BBIBMEY036P40000
INFO. FROM CI 115:
SEQUENCE OF TOTAL 27 : 1/1
FORM OF DOC. CREDIT 40 A : IRREVOCABLE
DOC. CREDIT NUMBER 20 : LCBB61561
DATE OF ISSUE 31 C : 041214
EXPIRY 31 D : DATE 050129 PLACE AT OUR COUNTER IN HONGKONG
APPLICANT 50 : ABLENDID DEVELOPMENT LTD
UNIT 10-6, 15/F MENAL ASIA GRANITE
34 WAI YIP STREET, KOWLOON HONG KONG
BENEFICIARY 59 : SOHO TEXTILE AND LIGHT INDUSTRY CO. LTD.
120 TAIPING ROAD.
NANJING, CHINA
AMOUNT 32 B : CURRENCY USD AMOUNT 108.750,00
POS. / NEG. TOL. (%) 39 A : 10/10
AVAILABLE WITH/BY 41 D : ANY BANK
BY NEGOTIATION
DRAFTS AT … 42 C : AT SIGHT
DRAWEE 42 D : SHANGHAI COMMERCIAL BANK LTD.
HONGKONG FOR FULL INVOICE VALUE
PARTIAL SHIPMENTS 43 P : ALLOWED
TRANSSHIPMENT 43 T : ALLOWED
LOADING IN CHARGE 44 A : PORT IN CHINA
FOR TRANSPORT TO … 44 B : AARHUS, DENMARK
DESCRIPTION OF GOODS 45 A :
FABRIC CRUSHED VELOUR, 150CM, AT USD7.5/M
AS PER S/C NO. 2K11121, JSL ORDER NO. 4500207220
ART. 5360004/10, 1,000M VANILLA
ART. 5360025/30, 2,000M BURGUNDY
ART. 5360029/40, 10,700M HUNTER GREEN
ALL CIF AARHUS, DENMARK
DOCUMENTS REQUIRED 46 A :
1.FULL SET OF CLEAN ‘ON BOARD OCEAN VESSEL’ BILL OF LADING ISSUED TO ORDER AND BLANK ENDORSED NOTIFYING JYSK CO. LTD., AND MARKED ‘FREIGHT PREPAID’ SHOWING NAME AND ADDRESS OF SHIPPING COMPANY’S AGENT AT DESTINATION.
2.SIGNED COMMERCIAL INVOICES IN TRIPLICATE SHOWING CIF VALUE OF THE MENTIONED GOODS AND STATING ‘WE HEREBY CERTIFY THAT THE GOODS HEREIN INVOICED CONFIRM WITH P/O NO., JSL ORDER NO. AND ART. NO.’
3.PACKING LISTS IN TRIPLICATE SHOWING NUMBER OF CARTONS, GROSS WEIGHT, NET WEIGHT AND SPECIFIED PER CONTAINER,
4.GSP CERTIFICATE FORM A IN DUPLICATE ISSUED BY COMPETENT AUTHORITY OF P.R. CHINA
5.INSURANCE POLICY OR CERTIFICATE IN ASSIGNABLE FORM AND ENDORSED IN BLANK FOR 110 PCT OF INVOICE VALUE WITH CLAIMS PAYABLE AT DESTINATION IN CURRENCY OF DRAFT COVERING ICC (A), INSTITUTE WAR CLAUSES (CARGO), INSTITUTE STRIKES CLAUSES (CARGO), WAREHOUSE TO WARHOUSE CLAUSES AND SHOWING NO. OF ORIGINALS ISSUED.
ADDITIONAL COND. 47 A :
1.CHARGES INCURRED IN RESPECT OF ANY TELEGRAPHIC TRANSFER/CHARTS PAYMENT/PAYMENT ADVICE BY SWIFT/TELEX ARE FOR ACCOUNT OF BENEFICIARY.
2.A HANDLING COMMISSION OF USD50.00 OR EQUIVALENT, PLUS TELEX CHARGES, IF ANY, WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH SET OF DOCUMENTS WITH DISCREPANCIES PRESENTED UNDER THIS LETTER OF CREDIT.
3.ALL DOCUMENTS MUST BE PRESENTED THROUGH BENEFICIARY’S BANKER AND EXTRA COPY OF INVOICE AND TRANSPORT DOCUMENT FOR L/C ISSUING BANK’S FILE REQUIRED.
WE HEREBY ENGAGE WITH THE DRAWERS, ENDORSERS AND BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE DULY HONOURED ON PRESENTATION.
THIS DOCUMENTARY CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993) REVISION, INTERNATIONAL CHAMBER OF COMMERCE, PUBLICATION NO. 500.
DETAILS OF CHARGES 71 B : ALL BANKING CHARGES OUTSIDE HONG KONG
ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD 48 : ALL DOCUMENTS MUST BE PRESENTED
TO AND REACH OUR COUNTER IN HONG KONG
WITHIN 7 DAYS AFTER B/L DATE.
CONFIRMATION 49 : WITHOUT
INSTRUCTIONS 78 :
1.PLS FORWARD THE WHOLE SET OF DOCUMENTS IN ONE LOT TO OUR BILLS PROCESSING CENTRE (KOWLOON) AT 2/F., 666 NATHAN ROAD,KOWLOON, HONG KONG VIA COURIER SERVICE AT BENEFICIARY’S EXPENSES.
2.IN REIMBURSEMENT, WE SHALL REMIT PROCEEDS IN ACCORDANCE
WITH YOUR INSTRUCTIONS UPON RECEIPT OF THE DOCUMENTS
ADVISE THROUGH 57 D : YOUR JIANGSU BRANCH,
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