FM: HABIB BANK LTD., DUBAI TO: BANK OF CHINA, NANJING BRANCH Form of Doc. Credit *40 A: IRREVOCABLE Doc. Credit Number *20: LC-2008-1098 Date of Issue 31C: 081010 Expiry *31 D: Date 081230 Place CHINA Applicant *50 : HADON TRADING COMPANY P. O. BOX NO. 1198, DUBAI,U A E Beneficiary *59: NANJING GARMENTS IMP. AND EXP. CO., LTD. NO. 301 ZHEN AN TONG ROAD NANJING CHINA Amount *32B: Currency USD Amount 40,750.00 Pos. / Neg. Tol. (%) 39A: 5/5 Available with /by *41D: ANY BANK BY NEGOTIATION Draft at ······ 42C: DRAFTS AT 60 DAYS AFTER SIGHT FOR FULL INVOICE VALUE Drawee 42A: * HABIB BANK LTD., DUBAI *TRADING SERVICES, POX 1106, *DUBAI U A E Partial Shipments 43P: ALLOWED Transshipment 43T: ALLOWED Port of loading 44E: NANJING CHINA Port of discharge 44F: DUBAI U A E Latest Date of Ship. 44C: 081215 Descript. of Goods 45A: MEN’S UNDERWEAR CFR DUBAI ART NO. 3124A, U. PRICE USD52.50/DOZ, 300DOZ ART NO. 3125A, U. PRICE USD50.00/DOZ, 500DOZ ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. HT-2578 OF M/S. HALLSON TRADING P. O. BOX 2512 DUBAI U A E Documents required 46A: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE +PACKING AND ASSORTMENT LIST IN TRIPLICATE STATING THAT THE GOODS OF SIZE S, M, L, XL ARE PACKED INTO 4 DOZ PER ONE EXPORT CARTON, EACH SIZE EACH DOZEN +MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING B/L NOTIFY PARTY AS CONSIGNEE AND INDICATING THE NAME OF THE MANUFACTURER +FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID, NOTIFY M/S HALLSON TRADING, P. O. BOX NO. 2512 DUBAI U A E AND ALSO SHOWING THE NAME, ADDRESS, TEL. NO. OR FAX NO. OF THE CARRYING VESSEL’S AGENT AT PORT OF DISCHARGE +A SEPARATE CERTIFICATE FROM THE SHIPPING CO. OR ITS AGENT CERTIFYING THAT THE CARRYING VESSEL IS ALLOWED BY ARAB AUTHORITIES TO CALL AT ARABIAN PORTS AND IS NOT SCHEDULED TO CALL AT ANY ISRAELI PORTS DURING ITS TRIP TO ARABIAN COUNTRIES +SHIPPING ADVICE MUST BE SENT TO THE DUBAI INSURANCE COMPANY ON FAX NO. 82354322 SHOWING THE SHIPPING DETAILS +ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS AND SHIPMENT SAMPLES SHOULD BE SENT DIRECTLY TO THE OPENERS AND A CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS EFFECT IS REQUIRED Additional Conditions 47A: 1.INSURANCE TO BE EFFECTED BY BUYER 2.REIMBURSEMENT UNDER THIS CREDIT IS SUBJECT TO UNIFORM RULES FOR BANK TO BANK REIMBURSEMENT UNDER DOCUMENTARY ICC PUBLICATION NO. 525 3.WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE TERMS OF THIS L/C CONFIRMING THAT THE DRAFT AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF CREDIT. 4.AMOUNT AND QUANTITY 5 PCT MORE OR LESS ARE ALLOWED. 5.ALL DOCUMENTS MUST SHOW OUR L/C NUMBER. 6.THIS L/C IS UNRESTRICTED FOR NEGOTIATION. Details of Charges 71B: ALL BANKING CHARGES OUTSIDE DUBAI ARE FOR A/C OF BENEFICIARY Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT,BUT WITHIN THE VALIDITY OF THE CREDIT 相关资料: 发票号码:2008-1500 发票日期:2008年11月30日 提单号码:HSKK50088 提单日期:2008年12月10日 船名:CMA CROWN V. 987 集装箱:1×20’ LCL CFS/CFS 集装箱号:TRIU287756 封号:80709 原产地证号:08NJ98699 商品编号:6302.2900 包装:4DOZ/CTN, 体积:58×40×25CMS, 净重:20.00KGS/CTN 毛重:22.00KGS/CTN 合同号:NG08-2578 预约保单号:08-236147 议付银行:中国银行南京分行(BANK OF CHINA, NANJING BRANCH) 生产厂家:南京佳美服装厂(NANJING JUSTMADE GARMENTS FACTORY) 唛头: HALLSON HT-2578 DUBAI NO. 1-200 请根据信用证资料,填写商业发票各栏目。 1. SELLER: 2. BUYER: 3. INVOICE NO.: 4. INVOICE DATE: 5. L/C NO.: 6. L/C DATE: 7. S/C NO.: 8. PRICE TERM: 9. FROM: 10. TO: