2001JAN31 15:23:46                                               LOGICAL TERMINAL E102

MT S700                         ISSUE OF A DOCUMENTARY CREDIT                 PAGE 00001

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MSGACK  DWS765I AUTH OK, KEY B110106173BAOC53B, BKCHCNBJ BNPA**** RECORO

BASIC HEADER

 

F  01  BKCHCNBJA940 0542 725524

 

APPLICATION HEADER

 

0 700  1122 010129 BNPACAMMAXXX 4968 839712 010130 0028 N

                   *BNP PARIBAS (CANADA)

                   *MONTREAL

USER HEADER

 

SERVICE CODE    103:

BANK. PRIORITY  113:

MSG USER REF.   108:                   (银行盖信用证通知专用章)

INFO. FROM CI   115:

SEQUENCE OF TOTAL

*  27  :

1 / 1

FORM OF DOC. CREDIT

*  40 A:

IRREVOCABLE

DOC. CREDIT NUMBER

*  20  :

63211020049

DATE OF ISSUE

   31 C:

010129

EXPIRY

*  31 D:

DATE 010410 PLACE IN BENEFICIARY'S COUNTRY

APPLICANT

*  50  :

FASHION FORCE CO., LTD

P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA

BENEFICIARY

*  59  :

NANJING TANG TEXTILE GARMENT CO., LTD.

HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA

AMOUNT

*  32 B:

CURRENCY USD AMOUNT 32640,

AVAILABLE WITH/BY

*  41 D:

ANY BANK

BY NEGOTIATION

DRAFTS AT ...

   42 C:

SIGHT

DRAWEE

   42 A:

BNPACAMMXXX

 

 

*BNP PARIBAS (CANADA)

*MONTREAL

PARTIAL SHIPMTS

   43 P:

NOT ALLOWED

TRANSSHIPMENT

   43 T:

ALLOWED

LOADING ON CHARGE

   44 A:

 

 

CHINA

FOR TRANSPORT TO...

   44 B:

 

 

MONTREAL

LATEST DATE OF SHIP.

   44 C:

010325

DESCRIPT OF GOODS

   45 A:

 

 

SALES CONDITIONS: CIF MONTREAL/CANADA

SALES CONTRACT NO. F01LCB05127

LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60)

STYLE NO.         PO NO.             QTY/PCS          USD/PC

46-301A           10337              2550             12.80

DOCUMENTS REQUIRED

   46 A:

 

 

+  COMMERCIAL INVOICES IN 3 COPIES SIGNED BY BENEFICIARY'S REPRESENTATIVE.

 

+  CANADA CUSTOMS INVOICES IN 4 COPIES.

 

+  FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARD

FLUS 2 NON NEGOTIABLE COPIES MADE OUT OR ENDORSED TO ORDER

OF BNP PARIBAS (CANADA) MARKED FREIGHT PREPAID AND NOTIFY APPLICANT'S

FULL NAME AND ADDRESS.

 

+  DETAILED PACKING LISTS IN 3 COPIES.

 

+  COPY OF CERTIFICATE OF ORIGIN FORM A.

 

+  COPY OF EXPORT LICENCE.

 

+  BENEFICIARY'S LETTER STATING THAT ORIGINAL CERTIFICATE OF

ORIGIN FORM A, ORIGINAL EXPORT LICENCE, COPY OF COMMERCIAL INVOICE,

DETAILED PACKING LISTS AND A COPY OF BILL OF LADING WERE SENT

DIRECT TO APPLICANT BY COURIER WITHIN 5 DAYS AFTER SHIPMENT.

THE RELEATIVE COURIER RECEIPT IS ALSO REQUIRED FOR PRESENTATION.

 

+  COPY OF APPLICANT'S FAX APPROVING PRODUCTION SAMPLES BEFORE SHIPMENT.

 

+  LETTER FROM SHIPPER ON THEIR LETTERHEAD INDICATING THEIR NAME

OF COMPANY AND ADDRESS, BILL OF LADING NUMBER, CONTAINER

NUMBER AND THAT THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES

NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE,

BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED

WOODEN PACKING MATERIAL.

 

+  INSPECTION CERTIFICATE ORIGINAL SINGED AND ISSUED BY FASHION FORCE CO., LTD

STATING THE SAMPLES OF FOUR STYLE GARMENTS HAS BEEN APPROVED, WHICH SEND

THROUGH DHL BEFORE 15DAYS OF SHIPMENT.

 

+  INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND

1 COPY ISSUED OR ENDORSED TO THE ORDER OF BNP PARIBAS (CANADA)

FOR THE CIF INVOICE PLUS 10 PERCENT COVERING

ALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES,

INSTITUTE WAR CLAUSES AND CIVIL COMMOTIONS CLAUSES.

ADDITIONAL COND.

   47 A:

 

 

+  IF DOCUMENTS PRESENTED ARE FOUND BY US NOT TO BE UN FULL

COMPLIANCE WITH CREDIT TERMS. WE WILL ASSESS A CHARGE OF

USD 55.00 PER SET OF DOCUMENTS.

 

+  ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OF

BENEFICIARY.

 

+  3 PCT MORE OR LESS IN AMOUNT AND QUANTITY IS ALLOWED.

 

+  ALL CERTIFICATES/LETTERS/STATEMENTS MUST BE SIGNED AND DATED

 

+  FOR INFORMATION ONLY, PLEASE NOTE AS OF JANUARY 4, 1999 THAT

ALL SHIPMENTS FROM CHINA THAT ARE PACKED WITH UNTREATED WOOD

WILL BE BANNED FROM CANADA DUE TO THE THREAT POSED BY THE

ASIAN LONGNORNED BEETLE.

 

+  THE CANADIAN GOVERNMENT NOW INSIST THAT EVERY SHIPMENT ENTERING

CANADA MUST HAVE THE ABOVE DOCUMENTATION WITH THE SHIPMENT.

 

+  BILL OF LADING AND COMMERCIAL INVOICE MUST CERTIFY THE FOLLOWING:

THIS SHIPMENT, INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY

NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL

PALLETS, CRATING OR OTHER NON MANUFACTURED WOODEN PACKING

MATERIAL.

 

+  BENEFICIARY'S BANK ACCOUNT NO. 07773108201140121

CHARGES

   71 B:

OUTSIDE COUNTRY BANK CHARGES

TO BE BORNE BY THE BENEFICIARY

OPENING BANK CHARGES

TO BE BORNE BY THE APPLICANT

 

 

 

CONFIRMATION

*  49  :

WITHOUT

INSTRUCTIONS

   78  :

 

 

+  WE SHALL COVER THE NEGOTIATING BANK AS PER THEIR INSTRUCTIONS

 

+  FORWARD DOCUMENTS IN ONE LOT BY SPECIAL COURIER PREPAID TO

BNP PARIBAS (CANADA) 1981 MCGILL COLLECE AVE.MONTREAL QC

H3A 2W8 CANADA.

SEND. TO REC. INFO.

   72  :

THIS CREDIT IS SUBJECT TO UCP FOR

DOCUMENTARY CREDIT 1993 REVISION

ICC PUBLICATION 500 AND IS THE

OPERATIVE INSTRUMENT

TRAILER

 

ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:>

MAC:F344CA36

CHK:AA6204FFDFC2