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1、信用证 2001MAR22 09:18:11 日期LOGICAL TERMINAL E102 逻辑终端 MT S700 ISSUE OF A DOCUMENTARY CREDIT 开立跟单信用证 PAGE00001 FUNC MSG700 UMR 06881051 MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO BASIC HEADER 基本报头（收电人代码）F 01 BKCHCNBJA940 0588 550628 APPLICATION HEADER 应用报头（发电人代码）0 700 1057 0
2、10320 RJHISARIAXXX 7277 977367 020213 1557 N *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) 开证行 USER HEADER 用户报头（终端行代码）SERVICE CODE 103: (银行盖信用证 通知专用章) BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115: SEQUENCE OF TOTAL 页次*271 / 1 FORM OF DOC. CREDIT 信用证版本*40 AIRREVOCABL
3、E DOC. CREDIT NUMBER 信用证号码*200011LC123756 DATE OF ISSUE 开证日31 C010320 DATE/PLACE EXP.（Expiry）到期日*31 DDATE 010515 PLACE CHINA APPLICANT 申请人*50NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 BENEFICIARY 受益人*59DESUN TRADING CO., LTD. HUARONG MANSION R
4、M2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 AMOUNT 信用证总额 (POS /NEG TOL (%) *32 BCURRENCY USD AMOUNT 13260, AVAILABLE WITH/BY 押汇方式及地点*41 DANY（prime） BANK IN CHINA, BY NEGOTIATION DRAFTS AT . 汇票的种类、性质42 CSIGHT DRAWEE 汇票的受票人（付款人）42 ARJHISARI *ALRAJHI BANKING
5、 AND INVESTMENT 2001MAR22 09:18:11 日期LOGICAL TERMINAL E102 逻辑终端 MT S700 ISSUE OF A DOCUMENTARY CREDIT 开立跟单信用证 PAGE00001 FUNC MSG700 UMR 06881051 MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO *CORPORATION *RIYADH *(HEAD OFFICE) PARTIAL SHIPMTS 分装43 PNOT ALLOWED TRANSSHIPMENT
6、转运43 TNOT ALLOWED LOADING ON BRD/IN CHARGE 装运港44 A CHINA MAIN FORT, CHINA DISTINATION PROT44 B （FOR TRANSPORT TO 运往）DAMMAM PORT, SAUDI ARABIA LATEST SHIPMENT 装运期限44 C010430 GOODS DESCRIPT. 货物描述45 A ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT U
7、SD7.80 PER CARTON. ROSE BRAND. DOCS REQUIRED 要求单证46 A DOCUMENTS REQUIRED: DRAFTS ARE TO BE ACCOMPANIED BY THE FOLLOWING DOCUMENTS IN ENGLISH , IN DUPLICATE, UNLESS OTHERWISE SPECIFIED: 汇票必须与以下单证同时提供，除非令有规定，所有单证应提 供 2 份，用英文制作。 一式三份签字的商业发票. 发票需写明 FOB 金额, 运费价格,及 C&F 总价。 + SIGNED COMMERCIAL INVOICE IN T
8、RIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F. 全套凭 AL RAJHI BANKING AND INVESTMENT CORP,（开证行）指示清洁提单,注明运费付讫,信 用证号码,通知人写信用证申请人。 注明在卸货港的 船舶代理人的全名、地址和电话 。 按行业习惯，全套提单一般是三正三副。寄给客户 的必须是正本，提单有货权凭证的功能。 + FULL SET CLEAN ON BOARD BILL
9、OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSELS AGENT AT THE PORT OF DISCHARGE. 6 份装箱单（一正 5 副） ，全部手签。+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH
10、MUST BE MANUALLY SIGNED. 检验（卫生）证书出自 C.I.Q. （中国出入境 检查和检疫局）并表明 ：货物适宜人类健康。 + INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXIT INSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATING 2001MAR22 09:18:11 日期LOGICAL TERMINAL E102 逻辑终端 MT S700 ISSUE OF A DOCUMENTARY CREDIT 开立跟单信用证 PAGE00001 F
11、UNC MSG700 UMR 06881051 MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO GOODS ARE FIT FOR HUMAN BEING. 由中国国际贸易促进委员出具的产地证。并标明制 造商名称以及该出口产品为完全国产。 China Council for the Promotion of International Trade (CCPIT or C.C.P.I.T.) + CERTIFICATE OF ORIGIN DULY CERTIFIED BY C.C.P.I.T. STA
12、TING THE NAME OF THE MANUFACTURERS OF PRODUCERS AND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN. 产品生产日期不得早于出运期半个月。+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT TIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME. 需由集装箱按常规航线运输。装运公司的证明书需 同其他文件一同提交。 +SHIPMENT TO BE EFFECT
13、ED BY CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANYS CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS. DD. CONDITIONS47 A ADDITIONAL CONDITION: 议付时基于本证的每个不符点加征 50 美元的费用。 该费用将从总额中扣除。 A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THI
14、S L/C WITH DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT. CHARGES 在 KSA(沙特)境外发生的所有费用及佣金由受益者 负担。包括偿付， 银行手续费，不符费（如有）及 快递费用。 71 B ALL CHARGES AND COMMISSIONS OUTSIDE KSA ON BENEFICIARIES ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES. CONFIRMAT
15、 INSTR （confirmation Instructions）保兑指示 *49WITHOUT REIMBURS. BANK53 D/ / Reimbursement 偿付行 AL RAJHI BANKING AND INVESTMENT CORP RIYADH (HEAD OFFICE) 2001MAR22 09:18:11 日期LOGICAL TERMINAL E102 逻辑终端 MT S700 ISSUE OF A DOCUMENTARY CREDIT 开立跟单信用证 PAGE00001 FUNC MSG700 UMR 06881051 MSGACK DWS765I AUTH OK,
16、 KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO INS PAYING BANK78 Instructions to the Paying Bank: 对付款行的指示DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER. ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENT COPRORATION RIYADH (HEAD OFFICE) 所有单据必须一次性快递给开证行。 SEND REC INFO SENDER 发报行 RECEIVER 收报行 72REIMBURSEMENT IS SUBJECT TO ICC U
