LC draft信用证样本

MT700 LETTER OF CREDIT

DRAFT

RECEIVER : BHFBDEFF500

27: Sequence of Total

1/1

40A: Form of Documentary Credit

IRREVOCABLE

20: Documentary Credit Number

OLC/1111/000059

31C: Date of Issue

111101

40E: Applicable Rules

UCP LATEST VERSION

31D: Date and Place of Expiry

November 23, 2011

50: Applicant

59: Beneficiary - Name & Address

Xinfeng Biotechnology Limited

32B: Currency Code, Amount

Currency : USD

Amount : 28,200.00

41A: By... – BIC

BHFBDEFF500

BHF BANK AKTIENGESELLSCHAFT

BY PAYMENT

43P: Partial Shipments

NOT ALLOWED

43T: Transhipment

ALLOWED

44F:Port of Loading/Airport of Dep.

QINGDAO, CHINA

44C: Port of Discharge /Airport of Dest.

TEMA, GHANA

44C: Latest Date of Shipment

111123 (IS THIS NOVEMBER 23, 2011 ??)

45A: Description of Goods &/or Services

+ FISHMEAL INGREDIENTS FOR POULTRY FEED FORMULATION

+ CIF, TEMA PORT

AS PER PROFORMA INVOICE NO. P/1110121 DATED 12/10/2011

46A: Documents Required

1. FULL SET CLEAN ON BOARD OCEAN BILL OF LADING TO THE ORDER OF UT BANK LTD.

FOREIGN OPERATIONS DEPARTMENT BOX CT1778, CANTONMENTS ACCRA AND

MARKED “FREIGHT PREPAID” NOTIFY FDN ENTERPRISES (GH) LTD, P.O. BOX AN8708,

ACCRA-NORTH, GHANA

2. COMMERCIAL INVOICE IN SIX COPIES ESTABLISHED IN THE NAME OF FEEDTIME

VENTURES LTD.

3. PACKING LIST IN SIX COPIES

4. BENEFICIARY’S CERTIFICATE INDICATING THAT THEY HAVE MAILED BY COURIER ONE

SET OF NON NEGOTIABLE DOCUMENTS AND COPIES OF ALL DOCUMENTS DIRECTLY TO

THE APPLICANT.

5. CERTIFICATE OF QUALITY AND WEIGHT ISSUED BY SGS - QINGDAO

6. CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERCE IN CHINA

7. PHYTOSANITARY CERTIFICATE TO BE ISSUED BY GOVERNMENT AUTHORITY

8. INSURANCE CERTIFICATE COVERING 110% VALUE OF GOODS

47A: Additional Conditions

1. LETTER OF CREDIT NUMBER OLC/1111/000059 NAD IDF NO.

CD201110MOTIIDF1 MUST BE QUOTED ON ……………………………………

RD2. SGS-QINGDAO CSTC STANDARDS TECHNICAL SERVICES CO., LTD. AS 3 INSPECTION

PARTY

3. SHIPMENT MUST BE EFFECTED BY LINER VESSEL

4. THIRD PARTY DOCUMENTS ALLOWED

71B: Charges

ALL CHARGES OUTSIDE GHANA ARE FOR THE BENEFICIARY’S ACCOUNT

48: Period for Presentation

ALL DOCUMENTS ARE TO BE PRESENTED WITHIN 7 DAYS OF THE ISSUE OF THE BILL OF

LADING BUT IN ANY EVENT WITHIN THE CREDIT VALIDITY.

49: Confirmation Instructions

CONFIRM

78: Instr to Paying/Accptg/Negotg Bank

KINDLY DEBIT OUR USD CURRENT ACCOUNT NO………….. WITH THE LETTER OF CREDIT

VALUE AND CREDIT OUR USD COLLATERAL ACCOUNT WITH YOURSELVES AND ADD YOUR

CONFIRMATION.

ON PRESENTATION OF CREDIT CONFORMING DOCUMENTS, PLEASE PAY AS PER LETTER OF

CREDIT TERMS AND CLAIM REIMBURSEMENT BY DEBITING OUR USD COLLATERAL ACCOUNT

QUOTING OUR LETTER OF CREDIT REFERENCE NO ……………………..

57A: 'Advise Through' Bank

/SVRN US33

SOVEREIGN BANK

239 LITTLETON ROAD

PARSIPPANY, NJ 07054, USA

A/C NO. 1471038939