Specimen L/C (by SWIFT)
TO: BANK OF CHINA, TIANJIN BRANCH
DATE:12 JUNE, 2003.
Sequence of Total: *27 : 1/3
Form of Doc. Credit: *40 A: IRREVOCABLE/TRANSFERABLE
Doc. Credit Number: *20 : L10394
Date of Issue: *31 C: 20030612
Date and Place of Expiry: *31 D: 20030715 IN CHINA
Issuing Bank: 52 A: CRITITM
CREDITO ITALIANO S.P.A.
LUMEZZANE
ITALY
Applicant: *50 : SALTMAN EST.
VIA UNITE OF ITALIA，28
24 CALUSCO （BG）
ITALY
Beneficiary: *59 : TIANJIN GARMENTS IMPORT AND EXPORT CORP.,
NO. 1 YOU YI ROAD, HEXI DISTRICT,
TIANJIN, CHINA
Currency Code, Amount: *32 B: USD53,052.00
NOT EXEEDING:
Available with/by: *41 D: ANY BANK BY NEGOTIATION
Drafts at: *42 C: 60DAYS AFTER SIGHT
Drawee: *42 D: ISTITUTO BANCARTO SAN PAOLO DI
TORINO S.P.A.
LECCO
Partial Shipment: *43 P: PROHIBITED
Transshipment: *43 T: PERMITTED
Loading in Charge: *44 A: ANY CHINESE PORT
For Transport to … : *44 B: GENOVA ITALY
Latest date of Shipment: *44 C: 20030630
Description of Goods: *45 A:
WATER REPELLENT JACKET AND PANT SETS,
UNDER CONTRACT NO. TG2003034 (TOTAL 1,080 SETS)
EACH SET PACKING IN PLASTIC BAG, 12 SETS PER CARTON. CFR GENOVA
SAMPLE NO. A8004: STYLE No. MC5 20DOZS AT USD35.5/SET
No. MD5 22DOZS AT USD40.5/SET
SAMPLE NO. A8007: No. MC5 20DOZS AT USD50/SET
No. MD5 28DOZS AT USD65/SET
-----------------------------SWIFT 701-------------------------------------
Sequence of Total: *27 : 2/3
Doc. Credit Number: *21 : L10394
Documents required: *46 A:
1 – COMMERCIAL INVOICE IN QUADRUPLICATE GIVING FULL
DESCRIPTIONS OF EACH GARMENT AND INDICATING
STYLES NUMBER
2 – CERTIFICATE OF ORIGIN IN 2 COPIES INDICATING THIS CREDIT NO.
3 – PACKING LIST IN TRIPLICATE INDICATING STYLE NO., DETAILS
OF PACKING, GROSS WEIGHT, NET WEIGHT, AND DIMENSIONS OF
EACH CARTON AND CERTIFYING THAT ALL WEIGHTS AND
MEASUREMENTS ARE IN MEYRIC SYSTEM AND BUYER’S
SAMPLES NUMBERS APPEAR ON ALL CARTONS
4― FULL SET ORIGINAL OF CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO
ORDER AND MARKED FREIGHT PAID WITH NOTIFY APPLICANT
INDICATING THIS L/C NUMBER EVIDENCING SHIPMENT VIA AMERICAN
PRESIDENT LINE OR SEA LINE.
5 – THE COPY OF THE TELEX SENT DIRECTLY TO APPLICANT WITHIN 2 DAYS
AFTER SHIPMENT INDICATING THE SHIPMENT DETAILS AS FOLLOWS:
THE VESSEL NAME, VOYAGE NO.;
BILL OF LADING NO. AND DATE;
DESCRIPTION OF GOODS;
QUANTITIES AND AMOUNT.
CHARGES: *71 B:
ALL BANKING CHARGES OTHER THAN OUR OWN ARE FOR BENEFICIARY’S ACCOUNT
PERIOD FOR PRESENTATION: *48 :
+DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS FROM
THE DATE OF SHIPMENT BUT NO LATER THAN THE EXPIRATION DATE.
CONFIRMATION INSTRUCTIONS:*49 :WITHOUT
INSTRUCTIONS TO THE PAY/ACC/NEG BANK:*78 :
+A FEE OF USD75 WILL BE IMPOSED ON EACH SET OF DOC. RECEIVED BY US
CONTAINING ANY DISCREPACIES UNDER THIS CREDIT.
+THIS LETTER OF CREDIT IS TRANSFERABLE.WE WILL HONOR DRAFTS DRAWN BY
DRAWERS IN COMPLIANCE WITH THIS CREDIT TERMS. THE NEGOTIATING BANK
MUST CERTIFY ON COVER LETTER OF SAID DOCUMENTS REVERSE SIDE OF THE
ORIGINAL LETTER OF CREDIT.
SENDER TO RECEIVER INFORMATION: *72 :
THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY
CREDITS,1993 REVISION.
---------------------------SWIFT 701--------------------------------------
Sequence of Total: *27 : 3/3
Doc. Credit Number: *40 B: L10394
Additional Conditions: *47 A:
-ALL DOCUMENTS MUST INDICATE THIS CREDIT NUMBER.
-NEGOTIATION BANK MUST FORWARD ALL DOCUMENTS TO US AT OUR
COUTERS LOCATED AT XXX.
-IN CASE OF TRANSFER, A THROUGH BILL OF LADING IS ACCEPTABLE.
-BUYER’S SAMPLE NUMBER MUST APPER ON ALL DOCUMENTS.
-TRANSFERS UNDER THIS CREDIT ARE PROHIBITED TO PERSONS IN THE
FOLLOWING COUNTRIES: NORTH KOREA, CUBA, LIBYA, IRAN AND IRAQ.
BEST REGARDS,
R07046
23233 TJBOC CN
