OUR BANK INFORMATION IS AS BELOW:
BENEFICIARY: SHANGHAI TOOL IMPORT & EXPORT CO., LTD.
BANK NAME: BANK OF CHINA SHANGHAI BRANCH
ACCOUNT No.:97 148090235684
SWITCH CODE:BKCHCNBJ300
THE BUYER: THE SELLER:
MAMUT ENTERPRISESAV SHANGHAI TOOL IMPORT & EXPORT CO., LTD.
JUN LILI
信用证
SEQUENCE OF TOTAL *27:1/1
FORM OF DOC,CERDIT *40A:IRREVOCABLE
DOC.CERDIT NUMBER *20:31173
DATE OF ISSUE 31C:050401
DATE AND PLACE OF EXPIRY *31D:050531,CHINA
APPLICANT *50: MAMUT ENTERPRISESAV
TARRAGONA75-3ER,BARCELONA,SPAIN
ISSUING BANK 52A:CREDIT ANDORRA
ANDORRA LA VELLA, ANDORRA
BENEFICIARY *59:
SHANGHAI TOOL IMPORT & EXPORT CO., LTD.
31,GANXIANG ROAD SHANGHAI,CHINA
AMOUNT *32B:CURRENCY USD AMOUNT 21892.00
AVAILABLE WITH/BY *41D:ANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT… 42C:30 DAYS AFTER SIGHT
DRAWEE 42A: CREDIT ANDORRA
ANDORRA LA VELLA, ANDORRA
LOADING ON BOARD 44A:SHANGHAI
FOR TRANSPORTATION TO 44B:BARCELONA(SPAIN))
LATEST DATE OF SHIPMENT 44C:050510
DESCRIPT OF GOODS 45A: HAND TOOLS
AS PER PROFORMA INVOICE No 2005032
DATE MARCH.10,2005
FOB SHANGHAI
DOCUMENTS REQUIRED 46A:
+SIGHED COMMERCIAL INVOICE,2 ORIGINAL AND 4 COPIES.
+PACKING LIST,1 ORIGINAL AND 4 COPIES.
+CERTIFICATE OF ORIGIN THE PEOPLE’S REPUBLIC OF CHINA, ISSUED BY THE CHAMBER OF COMMERCE OF OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE.
CHARGES 71B:
ALL BANKING CHARGES OUTSIDE SPAIN ARE FOR ACCOUNT OF BENEFICIARY.
PR PRESENTATION 48:
DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.
