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1、2001MAR22 09:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06881051 MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO BASIC HEADER F 01 BKCHCNBJA940 0588 550628 APPLICATION HEADER 0 700
2、 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) USER HEADER SERVICE CODE 103: (银行盖信用证通知专用章) BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115: SEQUENCE OF TOTAL * 27 1 / 1 FOR
3、M OF DOC. CREDIT * 40 A IRREVOCABLE DOC. CREDIT NUMBER * 20 0011LC123756 DATE OF ISSUE 31 C 010322 DATE/PLACE EXP. * 31 D DATE 010515 PLACE CHINA APPLICANT * 50 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 BENEFICIARY * 59 D
4、ESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 AMOUNT * 32 B CURRENCY USD AMOUNT 13260, AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT ... 42 C SIGHT DRAWEE 42 A RJHISARI *A
5、LRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED LOADING ON BRD 44 A NANJING, CHINA 44 B DAMMAM PORT, SAUDI ARABIA LATEST SHIPMENT 44 C 010430 GOODS DESCRIPT. 45 A ABOUT 17
6、00 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND. DOCS REQUIRED 46 A DOCUMENTS REQUIRED: + SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT
7、 CHARGES AND TOTAL AMOUNT C AND F. + FULL SET AIR WAYBILL EVIDENCING NEO GENERAL TRADING CO., MARKED FREIGHT PREPAID. + PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST BE MANUALLY SIGNED. + INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXIT INSPECTION AND QUARANT
8、INE OF THE PEOOPLES REP. OF CHINA) STATING GOODS ARE FIT FOR HUMAN BEING. + CERTIFICATE OF ORIGIN DULY CERTIFIED BY C.C.P.I.T. STATING THE NAME OF THE MANUFACTURERS OF PRODUCERS AND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN. + THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER T
9、HAN HALF MONTH AT TIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME. +SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS. DD. CONDITIONS 47 A ADDITIONAL CONDITION: A DISCREPANCY FEE OF US
10、D50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT. CHARGES 71 B ALL CHARGES AND COMMISSIONS OUTSIDE KSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (I
11、F ANY) AND COURIER CHARGES. CONFIRMAT INSTR * 49 WITHOUT REIMBURS. BANK 53 D / / AL RAJHI BANKING AND INVESTMENT CORP RIYADH (HEAD OFFICE) INS PAYING BANK 78 DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER. ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTME
12、NT
COPRORATION RIYADH (HEAD OFFICE)
SEND REC INFO
72
REIMBURSEMENT IS SUBJECT TO
ICC URR 525
TRAILER
ORDER IS
13、G CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity. Consignee's Name and Address Consignee's Account Number It is agreed that the goods describ
14、ed herein are accepted for carriage in apparent good order And condition (except as noted) and SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY AND OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY
15、 THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required. NEO GENERAL TRADING CO. P.O. BOX 99552, R
16、IYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 Issuing Carrier's Agent Name and City Accounting Information FREIGHT PREPAID Agent's IATA Code Account No. Airport of Departure (Addr. of First Carrier) and Requested Routing NANJING To By First Carrier Routin
17、g and Destination to by to by Currency CHGS Code WT/VAL Other Declared Value for Carriage Declared Value for Customs PPD COLL PPD COLL USD X X Airport of Destination Flight/Date For carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Ca
18、rrier offers insurance, and such insurance is requested in accordance with the conditions thereof, indicate amount to be insured in figures in box marked "Amount of Insurance." DAMMAM PORT FX0910 APRIL 7, 2001 Handing Information (For USA only) These commodities licensed by U.S.
19、 for ultimate destination ………………………………..Diversion contrary to U.S. law is prohibited No of Pieces RCP Gross Weight Kg lb Rate Class Chargeable Weight Rate Charge Total Nature and Quantity of Goods (incl. Dimensions or Volume) Commodity Item No. 1700 CTNS 1907
20、4.44 K N 19074.44 20.61 393124.21 CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMS Prepaid Weight Charge Collect Other Charges 393124.21 AWC: 50.00 Valuation Charge Tax Total other Charges Due Agent Shipper certifies that the parti
21、culars on the face hereof are correct and that insofar as any part of the consignment contains dangerous goods, such part is properly described by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations. Total other Charges Due Carrier
22、 50.00 …………………………………………………………………………………………………………… Signature of Shipper or his Agent Total Prepaid Total Collect 7/APRIL/2001 NANJING DESUN TRADING CO., LTD. 393174.21 Currency Conversion Rates CC Charges in Dest. Currency …………………………………………………………………………………………………………
23、…………………………... Executed on (date) at(place) Signature of Issuing Carrier or its Agent For Carrier's Use only at Destination Charges at Destination Total Collect Charges 999－ ORIGINAL 3 (FOR SHIPPER)
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