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1、SWIFT INPUT:FIN 700 ISSUE OF A DOCUMENTARY CREDITSWIFT INPUT:FIN 700 ISSUE OF A DOCUMENTARY CREDITSENDER :XXXX BANK,NEW YORK,USASENDER :XXXX BANK,NEW YORK,USARECEIVER :ZZZZ BANK OF CHINA,TIANJINRECEIVER :ZZZZ BANK OF CHINA,TIANJIN20:DOCUMENTARY CREDIT NUMBER XXXXXXXX27:SEQUENCE OF TOTAL 1/131C:DATE
2、OF ISSUE 02051631D:DATE AND PLACE OF EXPIRY 020915 AT NEGO BANK40A:FORM OF DOCUMENTARY CREDIT IRREVOCABLE51A:APPLICANT BANK XXXX BANK,NEW YORK50:APPLICANT THE ABC TRADE CO.LTD59:BENEFICIARY TIANJIN EXPORT CORP.32B:CURRENCY CODE AMOUNT US DOLLAR20286.8541D:AVAILABLE WITHBYNAME/ADDR41D:AVAILABLE WITHB
3、YNAME/ADDR ANY BANK ANY BANK BY NEGOTIATION BY NEGOTIATION42C:DRAFTS AT42C:DRAFTS AT 60 DAYS AFTER SIGHT 60 DAYS AFTER SIGHT42A:DRAWEE42A:DRAWEE XXXX BANK,NEW YORK XXXX BANK,NEW YORK43P:PARTIAL SHIPMENT43P:PARTIAL SHIPMENT ALLOWED ALLOWED43T:TRANSHIPMENT43T:TRANSHIPMENT NOT ALLOWED NOT ALLOWED44A:ON
4、 BOARD/DISP/TAKING CHARGE44A:ON BOARD/DISP/TAKING CHARGE PREVIOUS RIVER PREVIOUS RIVER44B:FOR TRANSPORTATION TO44B:FOR TRANSPORTATION TO NEW YORK NEW YORK44C:LATEST DATE 0F SHIPMENT44C:LATEST DATE 0F SHIPMENT 020820 02082045A:DESCP 0F GOODS45A:DESCP 0F GOODS AS PER SALES CONFIRMATION NO.020609,AS PE
5、R SALES CONFIRMATION NO.020609,CIF NEW YORKCIF NEW YORK46A:DOCUMENTS REQUIRED46A:DOCUMENTS REQUIRED +SIGNED COMMERCIAL INVOICES IN +SIGNED COMMERCIAL INVOICES IN TRIPLICATETRIPLICATE +FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF XXXX BANK,NEW ORK,MARKED FREIGHT PREPAID +MARI
6、NE INSURANCE POLICY OR CERTIFICATE IN DUPLICATE,ENDORSED IN BLANK FOR 110 PCT OF THE INVOICE VALUE COVERING THE INSTITUTE CARGO CLAUSE A AND WAR RISK +PACKING LIST IN TRIPLICATE +CERTIFICATE OF ORIGIN +Beneficiarys certificate that one set of non-negotiable shipping documents have been forwarded dir
7、ectly to applicant via courier within five working days after shipment.47A:ADDITIONAL CONDITIONS 1.All copies of shipping documents must legibly indicate the L/C number regarding shipment.2.Bill of lading must show actual port of loading and discharge.71B:CHARGES ALL BANK CHARGES ARE FOR BENEFICIARYS ACCOUNT48:PERIOD FOR PRESENTATION DOCUMENTS MUST BE PRESENTED IN 14 DAYS AFTER THE DATE OF ISSUANCE OF THE BILL OF LADING BUT WITHIN THE VALIDITY OF THIS CREDIT49:CONFIRMATION INSTRUCTION WITHOUT72:SENDER TO RECEIVER INFORMATION XXXXXXXXX