越南信用证样本整理

1、越南信用证样本整理Appliant(申请人 )： MINEXPORT SAIGON35-37 BEN CHUONG DUONG ST.,DIST.1HOCHIMINH CITY,VIETNAMBeneficiary（受益人）： 银行账户TAIZHOU JIADELI DOOR MACHINE CO.,LTD,88,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG PROVINCE,CHINA Currency code,amount （信用证总额） ： USD7380.00Availlable With By： ANY BANK IN CHINA BY NEGOTIATION任何银行议付Drafts at： SIGHT FOR 100POT OF INVOICE VALUE付发票的全部金额Drawee（付款行）： EBVIVNVXVIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH CITY,VIETNAMPartial Shipments： NOT ALLOWED（不允许分装）Transship

2、ment ： ALLOWED允许转船Loading on Boad/Dispatch/Taking in Charge at /FormLatest Date of shipment（最迟装船日） ： 060820Description of Goods and /or services（货物描述） ： ANY CHINESE PORT起运港1.NAME OF GOODS： ELECTRIC ROLLING DOOR MACHINE(FULL SET)2.QUANTITY： 100SETS3.UNITPRICE： USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000)4.AMOUNT： USD7,380.005.ORIGIN ： MADE IN CHINA6.QUALITY： BRAND NEW AND IN GOOD WORKING CONDITION7.PACKING： EACH SET IS PACKED INTO ONE CARTON BOX8.MARKING： LIEN ANH,VIETNAMDocuments Re

3、quired ： THE FOLLOWING DOCUMENTS IN ENGLISH：1.SIGNED COMMERCIAL INVOICE IN 03 ORIGINALSAND 01 PHOTOCOPY已签发的商业发票三正一副2.FULL SET(3/3) ORIGINALS AND 01 PHOTOSHOP OF SIGNED CLEAN SHIPPED ON BOARD OCEAN BILLL OF LADINGMADEOUTTO ORDEROF VIETNAMEXIMBANKMARKEDFREIGHTPREPAIDANDNOTIFY THE APPLICANT,ADDRESSAND TELEPHONENBROF SHIPPING AGENTIN HOCHIMINHCITY ANDL/C NBR MUST BE INDICATED IN B/L已装船的清洁提单三正一副，做成以 VIETNAM EXIMBANK为抬头，注明运费已付，通知申请人，地址和电话号码在胡志明市的货运代理，信用证号码必须显示在提单上。3.CERTIFCATEDOF QUANTITYANDQUALITY IS

4、SUED BY THE SELLERIN 02 ORIGINALS(FULL NAMEOF GOODS STATED)由卖家出具的质量和数量证明2 份正本，注明货物的全名。4.CERTIFICATED OF ORIGIN ISSUEDBY CHINACHAMEROF COMMERCEONORBEFOREBILL OF LADINGDATE IN 01 ORIGIN AND 02 COPIES中国商会签发的原产地证明书一正两副，日期不得迟于提单日。5.SIGNED DETAILED PACKING LIST IN 03 ORIGINALS AND 01 PHOTOCOPY.已签发的装箱单三正一副6.COPYOFFAXADVISINGAPPLICANTDATED,VESSELNAME,QUANTITYOFGOODS,PACKINGDETAILS,CONTRACT NO,NAMEOFCOMMODITY.INVVALUE,L/C NBR,LOADING PORT,ETA HOCHINMINH CITY PORT . VN WITHIN 03 WORKING DAYS FROM SHIPMENT

5、 DATE。装船通知，写明开船日，船名，货物数量，装箱情况，合同号，货物名称，发票价值，信用证号码，装运港，目的港，在船开后的三个工作日内传真给议付申请人。7.INSURANCE COVERED BY SELLERINSURANCEPOLICY/CERTIFICATE IN 02 ORIGINALSCOVERINGALL RISKS FOR110POTOF INVOICE VALUEBLANKENDORSEDINDICATIONS CLAIM PAYBLEBY BAOVIET IN HOCHIMINHCITY,VIETNAM.由卖家投保 , 按发票金额百分之一百一十 (110%) 投保的运输一切险保险单或保险证明原件两份。空白背书指示Charge ALL BANKING CHARGES OUTSIDE VIETNAMINCLUDING ADVISING ,NEGOTIATING,REIMBURSINGCOMMISION N AMENDMENTCHARGES AT BEN S ACC.ADVISING/AMENDMENT CHARGES TO BE COLLECTEDBEFORE REL

6、EASE OF L/C/ AMENDMENTPeriod for presentation （单据提交日期） ： DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER SHIPMENT DATE开船后 21 天内提交Confirmation instructions WITHOUTInstructions to the paying/accepting/ PLS SEND DOCUMENTS IN COMPLIANCE WITH L/C Negotiating bank TERMS AND CONDITIONS IN 2 LOTS(THE FIRST LOT BY DHL AND THE SECOND ONE BY REGISTEREDAIRMAIL)TO VIETNAM EXIMBANK,NO.7,LETHI HONG GAM ST.,DIST.1 HCMCITY,VIETNAMWITHIN 07 BANKING DAYS AFTER OUR RECEIPT OFDOCUMENTS STRICTLY COMPLIED WITH L/C TE

7、RMSAND CONDITIONS,WE SHALL REIMBURSE YOUACCORDING TO YR INSTRUCTIONS IN THE CURRENCY OF THE CREDIT.USD50.00 DISCREPANCYFEE WILL BE DEDUCTEDFROMTHE PROCEEDSFOREACHDISCREPANTSET OF DOCUMENTS PRESENTED UNDER THIS L/C Advise through bank ICBKCHBJZJPINDUSTRIAL AND COMMERCIAL BANK OF C HANGZHOU ,CHINA。备注说明，非正文，实际使用可删除如下部分。本内容仅给予阅读编辑指点：1 、本文件由微软OFFICE 办公软件编辑而成，同时支持WPS 。2 、文件可重新编辑整理。3 、建议结合本公司和个人的实际情况进行修正编辑。4 、因编辑原因，部分文件文字有些微错误的，请自行修正，并不影响本文阅读。Note:it is notthetext.Thefollowingpartscanbe deletedforactualuse.This contentonlygivesinstructions:readingandediting1. This document is edited by Microsoft office office software and supports WPS.2. The files can be edited and reorganized.3. It is suggested to revise and edit according to the actual situation of the company and individuals.4. Due to editing reasons, some minor errors in the text of some documents should be corrected by yourself, which does not affect the reading of this article.

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