Page 226 - 基礎銀行實務

218 基礎銀行實務

44C： Latest Date of Shipment
160920
45A： Description of Goods and/or Services
”FABRIC IN GOOD” UNIT PRICE USD3.00/M
QUANTITY:40,000M
AS PER PROFORMA INVOICE NO.CA20160331
CIF KEELUNG
46A： Documents Required
+SIGNED COMMERCIAL INVOICE IN SIX COPIES INDI-
CATING THIS CREDIT NUMBER.
+FULL SET OF CLEAN ON BOARD MARINE BILL OF
LADING MADE OUT TO THE ORDER OF THE TAIWAN
BUSINESS BANK NOTIFY APPLICANT WITH DETAILED
ADDRESS MARKED “FREIGHT PREPAID”AND INDICAT-
ING THIS CREDIT NUMBER.
＋INSURANCE POLICY/CERTIFICATE IN DUPLICATE FOR
110 PCT OF INVOICE VALUE COVERING 2009 INSTITUTE
CARGO CLAUSES (A), 2009 INSTITUTE WAR CLAUSES
(CARGO), 2009 INSTITUTE STRIKES CLAUSES (CARGO),
+INSPECTION CERTIFICATE IN 1 COPY.
+SIGNED PACKING LIST IN 6 COPIES.
+BENEFICIARY’S CERTIFICATE STATING THAT ONE
COMPLETE SET OF NON-NEGOTIABLE DOCUMENTS
HAVE BEEN AIRMAILED DIRECTLY TO THE APPLICANT
47A： Additional Conditions
+CONTAINER SHIPMENT REQUIRED.
71B： Charges
ALL COMMISSIONS AND CHARGES OUTSIDE TAIWAN
ARE FOR THE BENEFICIARIES’ ACCOUNT.
48： Period for Presentation
DOCUMENTS TO BE PRESENTED NOT LATER THAN 10
DAYS AFTER THE B/L DATE BUT STILL WITHIN CREDIT
VALIDITY.
*49： Confirmation Instructions
CONFIRM
53A： Reimbursing Bank
CITIUS33
78： Instruction to the Paying/Accepting/Negotiating Bank
+THE NEGOTIATING BANK IS AUTHORIZED TO DRAW
AT SIGHT ON REIMBURSING BANK.
+NEGOTIATING BANK MUST SEND ALL DOCUMENTS IN
ONE LOT BY COURIER SERVICE TO：
OO BUSINESS BANK INT’L BANKING DEPT.