Swift-Mt: 700 Normal DM 2 Swift-Dest: Bkchcnbj110 Sent To: XXXXXXXX

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SWIFT-MT : 700 NORMAL DM 2

SWIFT-DEST : BKCHCNBJ110
SENT TO :
XXXXXXXX

:27: SEQUENCE OF TOTAL

1/1

:40A: FORM OF DOCUMENTARY CREDIT

IRREVOCABLE TRANSFERABLE

:20: DOCUMENTARY CREDIT NUMBER

XXXXXXXX

:31C: DATE OF ISSUE

XXXXXXXX

:40E: APPLICABLE RULES

UCP LATEST VERSION

:31D: DATE AND PLACE OF EXPIRY

210815Frankfurt (在中国到期为好)
:42C:Drafts at ........ after days (是否为远期汇票)
:52D:ISSUING BANK
XXXXXX

:50: APPLICANT

XXXXXXXX

:59: BENEFICIARY

XXXXXXXX

:32B: CURRENCY CODE, AMOUNT

XXXXXXXX

:41A: AVAILABLE WITH ... BY ...

XXXXXXXX

:43P: PARTIAL SHIPMENTS

ALLOWED

:43T: TRANSHIPMENT

NOT ALLOWED

:44E: PORT OF LOADING/AIRPORT OF DEPARTURE


ANY PORT IN CHINA

:44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION

ANY PORT IN GERMANY


:44G:LATEST DATE OF SHIPMENT (缺失:最迟装船日的约定)

:45A: DESCRIPTION OF GOODS AND/OR SERVICES (货物描述尽量详细,多少箱每

箱多少盒,每盒多少只,标签怎么印,用什么材质,环保要求等等等等)
Nitril-Examination-Gloves
Quantity: 177.935.943
100 pcs.:
Incoterm: FOB any chinese Port

:46A: DOCUMENTS REQUIRED

+ Signed Commercial Invoice, 5-fold


+ Full set clean on board ocean bills of lading issued to
order
and endorsed in blank, marked 'freight collect', notify
Applicant
+ Certificate of origin issued by local chamber of commerce,
3-fold
+ Packing-list mentioning all lot no. of the respective
shipment, 5-fold

:47A: ADDITIONAL CONDITIONS

+ Complete Beneficiary Adress:XXXXXXXXXXXXXXXXXXXXXXXX


+ CREDIT IS TRANSFERABLE WITH ADVISING BANK ONLY(请解释此处的
“CREDIT”代表什么?). NOTICE OF ANY
TRANSFER HAS TO BE SENT IMMEDIATELY BY SWIFT TO LC-OPENING
BANK.
+ THE PRESENTING BANK MUST CONFIRM US THAT THE AMOUNT DRAWN
HAS
BEEN ENDORSED ON THE REVERSE OF THE ORIGINAL CREDIT
INSTRUMENT.
+ PLEASE INFORM US ABOUT YOUR MAILING ADRESS, SO THAT WE CAN
SEND THE SPECIMEN OF SIGNATURES TO YOU VIA SEPERATE LETTER.

:49G: SPECIAL PAYMENT CONDITIONS FOR BENEFICIARY

+ DOCUMENTS MUST BE MADE OUT IN english LANGUAGE ONLY UNLESS


OTHERWISE EXPRESSLY STATED.
+ AT PRESENTATION OF DOCUMENTS WITH DISCREPANCIES WE CHARGE A
RESPECTIVE COMMISSION. (收费具体金额标准,不能模棱两可)
+ EACH NEGOTIATION MUST BE ENDORSED ON THE REVERSE SIDE OF
BENEFICIARIES ORIGINAL CREDIT INSTRUMENT BY THE NEGOTIATING
BANK
WHICH HAS TO CONFIRM THE ENDORSEMENT ON THEIR DOCUMENTARY
REMITTANCE LETTER.
+ PLEASE SEND DOCUMENTS TO US BY COURIER IN TWO LOTS. (“IN
TWO LOTS”是比较稳妥的方式,建议以后都这样)
++/- %CREDIT AMOUNT AND/OR QUANTITY IS ....

+ OUR ADDRESS: XXXXXXXXXXXXXXXXXXXXXXXX

:71D: CHARGES

ALL COMMISSIONS AND CHARGES ARISING


UNDER THIS CREDIT ARE TO BE BORNE
BY THE BENEFICIARY EXCEPT OURS. (请明确具体收费的扣划和包含,”OURS”
和”BENEFICIARY’S”)

:48: PERIOD FOR PRESENTATION IN DAYS

21/AFTER SHIPMENT DATE

:49: CONFIRMATION INSTRUCTIONS

WITHOUT

:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK

AFTER RECEIPT OF A COMPLYING PRESENTATION WE SHALL COVER YOU


ACCORDING TO YOUR INSTRUCTIONS.

:57D: ADVISE THROUGH BANK

XXXXXXXX

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