跟单托收

跟单托收 (一)2003年5月18日Guangdong Arts & Craft Imp. & Exp. Company向中国银行广州分行提交下面这张跟单托收委托书，托收行按所给问审核跟单托收委 托书。 (1)委托人公司名称、账号 (2)付款人公司名称 (3)指定代收行 (4)托收金额、付款期限 (5)托收单据种类、份数 (6)银行费用由哪方支付 (7)交单条件 (8)利息支付情况 (9)拒付时是否需发出退票 (10)拒付时是否需出具拒绝证书 (11)需要时的代理人及作用 (12)托收行邮寄单据遗失时，是否需承担责任 (二)中国银行广州分行根据Guangdong Arts & Craft Imp.& Exp. Company 提交的跟单托收委托书，于2003年5月20日缮制并向代收行Standard Chartered Bank Ltd., Hong Kong邮寄跟单托收指示，其中:?Ten boxes of lamps from Guangzhou to Hong Kong by par of Tianyu vessel on May 12, 2003;?款项划至中国银行香港分行贷记托收行账户;?两次寄单。 中国银行 Bank of China Office: Address: SWIFT/Telex: Documentary Collection Order ORIGINAL Date: Please always quote Our Ref No.: GuHPBK04401 Dear Sirs, Our Ref No. We enclose the following documents for collection: To(Collecting Bank): Drawer: Drawee: Amount: Invoice No.: FG898765-21 Due Date/Tenor: Goods: From To By par On Documents Draft Invoice B/L Ins.Policy/Cert. W/M C/O 1st 2nd Please follow instructions marked“x”: Deliver documents against payment/acceptance. Remit the proceeds by airmail/cable. Airmail/cable advice of payment/acceptance. Collect charges outsidefrom drawer/drawee. Collect interest for delay in paymentdays after sight at% P.A. Airmail /cable advice of non reasons. Protest for non-payment/non-acceptance. Protest waived. When accepted, please advise us giving due date. When collected, please credit our account with. Please collect and remit proceeds toBank for credit our account with them under their advice to us. Please collect proceeds and authorize us by airmail/cable to debit your account with us. Special Instructions This collection is subject to For Bank of China Uniform Rules for Collection (1995 Revision)ICC Publication No. Authorized Signature(s) 522 (三)1999年9月30日，中国银行广州分行收到汇丰银行香港分行邮寄的跟单托收委托书和跟单汇票一套，托收行根据所给问题审核托收指示。 汇丰银行 香港分行 Hongkong and Shanghai Banking Corp. Ltd. Hong Kong Branch Tlx: Tel: Fax: Documentary Collection Order ORIGINAL In all correspondence please always OUR REF 180C-09877 Date:28,Sept.,1999 quote TO:Bank of China, Guangzhou Dear Sirs, We enclose the following documents for collection: Drawer: ARRON FERER & SONS CO. Due 909 ABBOTT DRIVE Drawer's AmountDate/TenoOMAHA No. : r NEBRASKA 68102 USD GUANGDONG PROVINCIAL 35days Drawee: N25-92X818 66,120.IMP. & EXP. CORP. sight 00 DocTrspt Invoice C/O u. Docu. Ins. Cert. Pkg.WBene'DraForsentPol/CeQly/Qgt. s ft m ComCusNeN/ rt. ty List Cert. A. m. t. g. N by 1st 1/2 2/3 3/3 1 2/2 2/2 2nd 1/2 1/3 Other Documents: Inspection Cert. 2/2 Covering Shipment of: 57 MT ZINC OXIDE 99.7% MIN