swift信用证英文文本

MT 700 ISSUE OF A DOCUMENTARY CREDIT SEQUENCE OF TOTAL FORM OF DOC. CREDIT DOC. CREDIT NUMBER DATE OF ISSUE ：31C： 081125 ： 20： WLQ-ZY119 ：40A： IRREVOCABLE 27： 1 / 1 DATE AND PLACE ：31D： DATE 090115 PLACE MALAYSIA OF EXPIRY. APPLICANT ： 50： FOODWAY TRADING CO.,LTD ROOM 1605,16FLOOR,FINANCE BUILDING, KUALA LUMPUR ,MALAYSIA ISSUING BANK ：52A： MAY BANK 11.BLK 10.JLN 31C/31B. R/PANJANG SRI SEGMAMBUT 52000 KUALA LUMPUR MALAYSIA BENEFICIARY ： 59： QINHUANGDAO GOLDEN SEA IMP & EXP CO.,LTD NO.256 HAINING ROAD,BEIDAIHE ZONE QINHUANGDAO,CHINA AMOUNT AVAILABLE WITH/BY DRAFTS AT ... DRAWEE ：32B： CURRENCY USD AMOUNT1,200,000.00 ：41D： BANK OF COMMUNICATIONS BY NEGOTIATION ：42C： 30 DAYS AFTER SIGHT FOR FULL INVOICE VALUE ：42A： MAY BANK 11.BLK 10.JLN ：43P： NOT ALLOWED 31C/31B. R/PANJANG SRI SEGMAMBUT 52000 KUALA LUMPUR MALAYSIA PARTIAL SHIPMTS TRANSSHIPMENT ：43T： ALLOWED PORT OF LOADING PORT OF DISCHARGE LATEST DATE OF SHIPMENT

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：44E： QINHUANGDAO ：44F： SINGAPORE ：44C： 081230 DESCRIPTION OF GOODS DOCUMENTS REQUIRED ：45A： 500 METRIC TONS CUMIN SEEDS AT USD2500 PER M/T CIF SINGAPORE ：46A： + SIGNED COMMERCIAL INVOICE IN TRIPLICATE SHOWING FOB VALUE AND FREIGHT CHARGES, TOGETHER WITH BENEFICIARIES’DECARATION CONFIRMING APPLICANT. THAT ONE SET OF NON-NEGOTIABLE DOCS.HAS TO BE SENT TO THE + PACKING LIST/WEIGHT MEMO IN TRIPLICATE. + G.SP FORM A CERTIFIED IN DUPICATE ISSUED AND SIGNED BY COMPETENT AUTHORITIES . + FULL SET (3/3) OF CLEAN ‘ON BOARD’ OCEAN BILLS OF LADING MADE OUT TO ORDER OF FOODWAY TRADING CO.LTD MARKED FREIGHT COLLECT AND NOTIFY ACCOUNTEE. + MARINE INSURANCE POLICY IN DUPLICATE, ENDORSED IN BLANK FOR 120% OF THE INVOICE VALUE AGAINST ALL RISKS & WAR RISKS SUBJECT TO THE OCEAN MARINE CARGO CLAUSES OF P.I.C.C DATED 1/1/1981 CLAIMS TO BE PAYABLE IN U.S.A IN CURRENCY OF THE DRAFT. + SHIPMENT ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, MARKS, QUANTITY,NET WEIGHT AND GROSS WEIGHT OF THE SHIPMENT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OF LADING. ADDITIONAL CONDITION ：47A： + THE NUMBER AND THE DATE OF THIS CREDIT AND THE NAME OF ISSUING BANK MUST BE QUOTED ON ALL DOCUMENTS. + SHIPMENT MUST BE EFFECTED BY FULL CONTAINER LOAD. B/L TO SHOW EVIDENCE OF THIS EFFECT IS REQUIRED. + ALL PRESENTATIONS CONTAINING DISCREPANCIES WILL ATTRACT A DISCREPANCY FEE OF GBP40.00 PLUS TELEX COSTS OR ORTHER CURRENCY EQUIVALENT. THIS CHARGE WILL BE DEDUCTED FROM THE BILL AMOUNT WHETHER OR NOT WE ELECT TO CONSULT THE APPLICANT

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FOR A WAIVER CHARGES ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT PERIOD FOR PRESENTATION OF BENEFICIARY INCLUDING REIMBURSING FEE. ：71B： DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT. CONFIRMATION ： 48： WITHOUT

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