700
{1:F01HBLILKLXAXXX0000000000}{2:I700HSBCHKHHXXXXN}{4:
Message
:27:1/1
:40A:IRREVOCABLE
:20:112IMLCS15000140
:31C:151218
:40E:UCP LATEST VERSION
:31D:160204 CHINA REVISED AS 160212 CHINA
:50:MH INTERNATIONAL (PVT) LTD
NO 269/27, LAKE ROAD
BORALESGAMUWA
SRI LANKA
: 59: CHANNEL INTERNATIONAL LTD
ROOM 1001, NO 248 YANGSHUPU ROAD,
SHANGHAI 200082 CHINA
TEL: 021-6107 7313 ATNN: Yanyong
:32B:USD103,000.00
:39A:10/10
:41D:ANY BANK
IN CHINA
BY NEGOTIATION
:42C:SIGHT
:42A:HBLILKLXXXX
:43P:ALLOWED
:43T:ALLOWED
:44E:ANY PORT / AIR PORT IN CHINA REVISED AS SHANGHAI PORT
:44F:ANY PORT / AIR PORT IN HONGKONG REVISED AS BANGLADESH
:44C:150120 REVISED AS 160120
:45A:GARMENT ACCESSORIES
AS PER PROFORMA INVOICE NO. EL20151205
DATED 05TH DECEMBER 2015
EX WORKS CHINA
:46A:1.MANUALLY SIGNED COMMERCIAL INVOICES IN 07 COPIES
CERTIFYING GOODS OF CHINA /HONG KONG ORIGIN REVISED AS MANUALLY SIGNED COMMERCIAL INVOICES IN 07 COPIES CERTIFYING GOODS OF CHINA
INDICATING H S CODE NO. 6212209090 AND CERTIFY
THAT THE QUALITY , QUANTITY, OTHER PARTICULARS AND
UNIT PRICE OF THE MERCHANDISE SUPPLIED ARE STRICTLY IN
CONFORMITY WITH THE PROFORMA INVOICE.
2.FULL SET OF SHIPPED ON BOARD OCEAN BILL
OF LADING MARKED FREIGHT COLLECT AT DESTINATION
ISSUED TO THE ORDER OF HATTON NATIONAL BANK PLC.
NOTIFY APPLICANT.
REMOVE THIS WORDS “AND/ OR
VALID SHIPPERS COPY OF AIRWAY BILL CONSIGNED TO
HATTON NATIONAL BANK PLC MARKED FREIGHT COLLECT AT
DESTINATION. NOTIFY APPLICANT.”
3.PACKING LIST OR WEIGHT LIST IN TRIPLICATE.
:47A:1.ALL DOCUMENTS TO BE DATED ON OR AFTER THE DATE
OF THIS LETTER OF CREDIT AND SHOULD BEAR THE
LETTER OF CREDIT NUMBER, DATE OF ISSUE,H.S.CODE NUMBER
AND PROFORMA INVOICE NUMBER AND DATE.
SHIPMENT DATE EVIDENCED IN BILL OF LADING OR AIRWAY BILL
MUST BE ON OR AFTER THE DATE OF THIS LETTER OF CREDIT
2.INSURANCE COVERED BY APPLICANT.
3.BENEFICIARY TO SEND A SET OF COPY DOCUMENTS TO
APPLICANT WITHIN 07 DAYS FROM THE DATE OF REVISED AS BENEFICIARY TO SEND A SET OF COPY DOCUMENTS TO APPLICANT WITHIN 14 DAYS FROM THE DATE OF
SHIPMENT, BY COURIER. BENEFICIARYS CERTIFICATE TO THIS EFFECT
ALONG WITH THE COURIER RECEIPT TO ACCOMPANY ORIGINAL
DOCUMENTS.
4.ALL DOCUMENTS MUST BE ISSUED IN THE LANGUAGE OF THE CREDIT.
5.DRAFTS TO BE MARKED DRAWN UNDER CREDIT NO 112IMLCS15000140
DATED 18-12-2015.
6.A TOLERANCE OF PLUS OR MINUS 10 PCT IN QUANTITY ALSO
ACCEPTABLE.
7.A FEE OF USD80/- PLUS RELATIVE CABLE CHARGES WILL BE
DEDUCTED FROM PROCEEDS FOR REMOVED THIS WORDS”EACH PRESENTATION OF “
DISCREPANT DOCUMENTS. THIS CHARGE WILL BE FOR THE
ACCOUNT OF THE BENEFICIARY
:71B:ALL BANK CHARGES OUT SIDE SRI LANKA
INCLUDING REIMBURSING CHARGES
ARE FOR THE ACCOUNT OF BENEFICIARY REVISED AS ALL BANK CHARGES OUT SIDE SRI LANKA INCLUDING REIMBURSING CHARGES ARE FOR THE ACCOUNT OF APPLICANT
:48:WITHIN 15 DAYS AFTER SHIPMENT DATE REVISED AS WITHIN 21 DAYS AFTER SHIPMENT DATE
:49:WITHOUT
:78:1.ALL DRAWINGS TO BE ENDORSED ON THE REVERSE OF THIS CREDIT.
2.ALL DOCUMENTS TO BE DESPATCHED TO HATTON NATIONAL BANK PLC.,
NUGEGODA BRANCH, 181, HIGH LEVEL ROAD, NUGEGODA, SRI LANKA,
IN TWO LOTS BY COURIER .
3.UPON RECEIPT OF A COMPLYING PRESENTATION, WE UNDERTAKE TO
HONOUR AND REIMBURSE YOU IN ACCORDANCE WITH YOUR
REMITTANCE INSTRUCTIONS.
:57D:/ 6222021001105635194
INDUSTRIAL AND COMMERCIAL BANK OF CHINA SHANGHAI MUNICIPAL BRANCH
SWIFT-ICBKCNBJSHI
-}
pnezp.6732356.com 转载请保留
客服热线：021-6107 1577
