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27 SEQUENCE OF TOTAL 1/1 40A. FORM OF …

27 SEQUENCE OF TOTAL1 OF DOCUMENTARY CREDIT:IRREVOCABLE20 DOCUMENTARY CREDIT OF ISSUE:2011/ AND PLACE OF EXPIRY:2011/XX/XX, CONFIRMING BANK'S BANK:BUYER'S BANK NAME BANK'S ADDRESS50 APPLICANT:BUYER'S NAMEBUYER'S ADDERSS59 BENEFICIARY:SELLER'S NAMESELLER'S CODE, AMOUNT:USD CREDIT AMOUNT:NOT WITH .. BY ..ANY BANKBY :BUYER'S BANK NAME BUYER'S BANK :NOT BOARD/DISP/TAKING CHARGE:PORT TRANSPORTATION TO:PORT DATE OF SHIPMENT2011/ OF GOODS AND/OR SERVICES:NAME OF COMMODITY, QUANITY. UNIT PRICETRADE TERMS: CIF XXXORDER NUMBER: 'S DRAFT AT SIGHT DRAWN ON BUYER'S BANK NAME, ADDRESS, MARKED"DRAWN UNDER BUYER'S BANK NAME IRREVOCABLE LETTER OF CREDIT DATED XXX".2. SIGNED COMMERCIAL INVOICE IN PACKING LIST IN TRIPLICATE, INDICATING WEIGHT AND FULL SET (3 ORIGINALS AND 3 COPIES) OF CLEAN ON BOARD BILLS OF LADING MADE OUTTO ORDER OF SHIPPER AND BLANK ENDORSED MARKED "FREIGHT PREPAID" AND INSURANCE POLICY IN DUPLICATE ENDORSED IN BLANK FOR 110 PERCENT OF THE INVOICEVALUE INCLUDING ALL RISKS, WAR CLAUSES AND CERTIFICATE OF ORIGIN IN 3 ORIGINALS AND 2 COPIES ISSUED BY CHAMBER OF CONDITIONSTHE COMPLETE SET OF ORIGINAL DOCUMENTS TO BE SENT IN ONE LOT BY THE COURIERSERVICE TO APPLIA

27 sequence of total 1/1 40a. form of documentary credit: irrevocable 20 documentary credit number: xxxxx 31c. date of issue: 2011/xx/xx 31d. date and place of expiry: 2011/xx/xx, confirming bank's place

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Transcription of 27 SEQUENCE OF TOTAL 1/1 40A. FORM OF …

1 27 SEQUENCE OF TOTAL1 OF DOCUMENTARY CREDIT:IRREVOCABLE20 DOCUMENTARY CREDIT OF ISSUE:2011/ AND PLACE OF EXPIRY:2011/XX/XX, CONFIRMING BANK'S BANK:BUYER'S BANK NAME BANK'S ADDRESS50 APPLICANT:BUYER'S NAMEBUYER'S ADDERSS59 BENEFICIARY:SELLER'S NAMESELLER'S CODE, AMOUNT:USD CREDIT AMOUNT:NOT WITH .. BY ..ANY BANKBY :BUYER'S BANK NAME BUYER'S BANK :NOT BOARD/DISP/TAKING CHARGE:PORT TRANSPORTATION TO:PORT DATE OF SHIPMENT2011/ OF GOODS AND/OR SERVICES:NAME OF COMMODITY, QUANITY. UNIT PRICETRADE TERMS: CIF XXXORDER NUMBER: 'S DRAFT AT SIGHT DRAWN ON BUYER'S BANK NAME, ADDRESS, MARKED"DRAWN UNDER BUYER'S BANK NAME IRREVOCABLE LETTER OF CREDIT DATED XXX".2. SIGNED COMMERCIAL INVOICE IN PACKING LIST IN TRIPLICATE, INDICATING WEIGHT AND FULL SET (3 ORIGINALS AND 3 COPIES) OF CLEAN ON BOARD BILLS OF LADING MADE OUTTO ORDER OF SHIPPER AND BLANK ENDORSED MARKED "FREIGHT PREPAID" AND INSURANCE POLICY IN DUPLICATE ENDORSED IN BLANK FOR 110 PERCENT OF THE INVOICEVALUE INCLUDING ALL RISKS, WAR CLAUSES AND CERTIFICATE OF ORIGIN IN 3 ORIGINALS AND 2 COPIES ISSUED BY CHAMBER OF CONDITIONSTHE COMPLETE SET OF ORIGINAL DOCUMENTS TO BE SENT IN ONE LOT BY THE COURIERSERVICE TO APPLIANT MT 700 LETTER OF BANKING CHARGES ARE FOR BENEFICIARY'S FOR PRESENTATIONDOCUMENTS MUST BE PRESENTED WITHIN THE VALIDITY OF THIS THROUGH BANKSELLER'S ADVISING BANKADDRESS72 SENDER TO RECEIVER INFORMATIONTHIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARYCREDIT, 2007 REVISION, INTERNATIONAL CHAMBER OF COMMERCE PUBLICATIONS


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