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1、根据下述资料制作海运委托书LetterLetter ofof CreditCreditMT710 SENDER: IRVTCNHA BANK OF NEW YORK HAMBURG BRANCH RECEIVER: PCBCCNBJJSX CHINA XONSTRUCTION BANK JIANGSU BRAQNCH L/C ARRIVAL DATE: 22 MAY 2009 27 SEQUENCE OF TOATL1/1 40B FORM OF DOCUMENTARY CR IRREVOCABLE WITHOUT OUR CONFIRMATION 20 SENDERS REFERENCE 1
2、0111442 21 DOCUMENTARY CR NUMBER 2211/HA/312 31C DATE OF ISSUE 090521 40E APPLICABLE RULES UCP LATEST VERSION 31D DATE AND PLACE OF EXPIRE 090630, GERMANY 52A ISSUING BANK BANK OF NEW YORK HAMBURG BRANCH 50 APPLICANT HALAIM AG.8, RUE PATOL 68011, HAMBURG,GERMANY TEL:+44-212-683-6344 59 BENEFICIARY J
3、IANGSU SANYUAN FOREIGN ECONOMIC & TRADE CO.,LTD. SANYUAN ROAD,JINGJIANG , JIANGSU ,CHINA 32B CURRENCY CODE,AMOUNT USD60000.00 39B MAXIMUM CREIT AMOUNT NOT EXCEEDING 41A AVAILABLE WITH.BY ANY BANK BY NEGOTIATION42C DRAFTS AT SIGHT FOR FULL INVOICE VALUE AND MARKED DRAWN UNDER L/C NO.2211/HA/312 42A D
4、RAWEE BANK OF NEW YORK HAMBURG BRANCH 43P PARTIAL SHIPMENT NOT ALLOWED 43T TRANSSHIPMENT NOT ALLOWED 44E PORT OF LOADING SHIPMENT BY VESSEL FROM ANY CHINESE SEAPORT 44F PORT OF DISCHARGE HAMBURG 44C LATESST DATE OF SHIPMENT 090630 45A DESCRIPTION OF GOODS ARTICLE NO.SYO22 CUSHION(PURE COTTON COVER,A
5、NTI-FIRE FILLING) ALL GOODS SHOULD BE IN HIGH QUALITY AND GOOD PACKING. 46A DOCUMENTS REQUIRED (01) BENEFICIARY SIGNED COMMERCIAL INVOICE IN ONE ORIGIANAL AND THREE COPIES INDICATING CONTRACT NO.SY2009.010 (02) 3/3 OF ORIGINAL CLEAN ON BOARD MARINE BILL OF LADING ISSUED TO ORDER AND BLANK ENDORSED,
6、MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. (03) BENEFICIARY SIGNED PACKING LIST IN ONE ORIGIANAL AND THREE COPIES. (04) CERTIFIACTE OF ORIGIN GSP FORM A ISSUED BY CHAMBER OF COMMERCE CERTIFYING THAT GOODS ARE OF CHINESE ORIGIN STATING NAME AND ADDRESS OF MANUFACTURERS OR PRODUCERS OF SUCH GOODS. (
7、05) INSURANCE POLICY/CERTIFICATE INSURED TO THE APPPLICANT FOR 130 PERCENT OF INVOICE VALUE COVERING INSTITUTE CARGO CLSUSES(A) AS PER I.C.C. DATED 1/1/1982. (06) BENEFICIAYS CERTIFICATE CERTIFYING THAT EACH COPY OF SHIPPING DOCUMENTS HAS BEEN FAXED TO THE APPLICANT WITHIN 72 HOURS AFTER SHIPMENT. (
8、07) COPY OR POTOSTAT COPY OF FAX SENT TO APPLICANT WITHIN 72 HOURS AFTER B/L DATE EVIDENCING SHIPPING DETAILS AS FOLLOWS: ORDER NO.AND DATE, L/C NO.,B/L NO.AND SHIPPING COMPANY, NAME OF VESSEL AND ROUTE, DATE OF LOADING ON BOARD, CONTAINER NO., QUANTITY OF GOODS AND QUANTITY OF CARTONS, DESCRIPTION
9、OF GOODS. THE CORRESPONDING SENDING REPORT TO THIS EFFECT IS REQUIRED.) 47A ADDITIONAL CONDITIONS(01) ALL DOCUMENTS INCLUDING TRANSPORT DOCUMENTS DATED PRIOR TO THE ISSUANCE DATE OF THIS CREDIT ARE NOT ACCEPABLE (02) ALL DOCUMENTS MUST SHOW OUR L/C NO. 2211/HA/312 (03) ALL DOCUMENTS MUST BE ISSUED I
10、N ENGLISH LANGUAGE. (04) NEGOTIATION OF DISCREPANT DOCUMENTS IS NOT ACCEPTABLE AND A FEE OF USD100.00 WILL BE CHARGED BY US IF DOCUMENTS PRSENTED FOR APPROVAL UNDER THIS LETTER OF CREDIT CONTAIN DISCREPANCIES. THIS FEE WILL BE CHARGED FOR EACH SET OF DISCREPANT DOCUMENTS AND WILL APPLY WHENEVER WE O
11、BTAIN APPROVAL FROM OUR CUSTOMER. 71B CHARGES ALL CHARGES OUTSIDE GERMANY ARE ON BENEFICIARYS ACCOUNT 48PERIOD FOR PRESENTATION DOCUMENTS TO BE PRESENTED WITHIN 14 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT 49CONFIRMATION INSTRUCTION WITHOUT 78 INSTR TO PAY/ACCEP/NEGUPON R
12、ECEIVING THE DOCUMENTS PROVIEDE “COMPLYING PRESENTATION” AT OUR COUNTER WE SHALL EFFECT PAYMENT AT MATURITY DATE AS PER YOUR INSTRUCTIONS. 57A ADVISE THROUGH BANKPCBCCNBJJSX 72SENDER TO RECIVER INF UNLESS OTHHERWISE EXPRESSLY STIPULATED IN THIS L/C, THIS L/C IS SUBJECT TO UCP FOR DOCUMENTARY CREDITS
13、, 2007 REVISION, ICC PUBLICATION 600.补补充充资资料：料：包 装 Packing： 40PCS PER WHITE CARTON 唛 头 Shipping Marks:： AT THE BUYERS OPTION. 装运期限 Time of Shipment:： IN JUN., 2009 装船口岸 Port of Loading ： SHANGHAI SEAPORT 目的口岸 Port of Destination： HAMBURG SEAPORT 分批装运 Partial Shipment： NOT ALLOWED 转 船 Transshipment：
14、NOT ALLOWED 毛 重 G.W.: 22KG/CARTON 尺 码 MEARS： 0.03CBM/CTN 总 件 数 PACKAGES: 600CTNS海运货物委托书经营 单位 （托 运人）江苏三元对外贸易公司托 运 编 号JS2009011发货人：Shipper:收货人：Consignee: 提 单B / L 项 目 要 求通知人：Notify Party: 海洋运费（ ）Sea Freight预付（ ）或到付（）Prepaid or Collect提单 份数提单寄送 地 址启运 港目的港可否转船可否分批集装箱配预数20* 40*装运期限有效期限唛 头件数及 包装样式中英文货名Description of Goods毛 重 （千克）尺 码 （立方米）成交条件 （总价）重件：每件重量内 装 箱 （CFS ） 地 址上海军工路 100 号 5 号门 电话：021-67100618110特种货物 冷藏货 危险品大 件 （长宽高）特种集装箱： （ ） 门对门装箱地址江苏省靖江市三元路江 苏三元对外经济贸易有 限公司货物备妥日期JUN.20, 2009外币结算账号JJY5582663212货物进栈（ ） 、自送（ ）或派送（ ）人民币结算账号JSR61235438 托运人签章声明事项电话传真联系人地址制单日期： 年 月 日
