其他单据 单证

2009年3月20日，南京唐朝纺织服装有限公司的货物顺利装船出运。根据信用证的规定，唐朝公司要准备的议付单据中，必须要出具一份受益人证明：“证明装运后5天内，将普惠制产地证正本、输加拿大纺织出口许可证正本、商业发票副本、明细装箱单副本、正本提单的复印件已经由快递方式直接寄送给开证人，并附快件回执。” 2009JAN31 15:23:46 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06607642 MSGACK DWS765I AUTH OK, KEY B110106173BAOC53B, BKCHCNBJ BNPA**** RECORO BASIC HEADER   F 09 BKCHCNBJA940 0542 725524   APPLICATION HEADER   0 700 1122 090129 BNPACAMMAXXX 4968 839712 090130 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 APPLICABLE RULES * 40 A: 40E NON-TRANSFERABLE UCP LATEST VERSION DOC. CREDIT NUMBER * 20 : 63211020099 DATE OF ISSUE 31 C: 090129 EXPIRY * 31 D: DATE 090410 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 PORT OF LOADING 44 E:     CHINA PORT OF DISCHARGE 44 F:     MONTREAL LATEST DATE OF SHIP. 44 C: 090325 DESCRIPT OF GOODS 45 A:     SALES CONDITIONS: CIF MONTREAL/CANADA SALES CONTRACT NO. F09LCB09127 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 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, 2009 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. 21 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 : L/C IS SUBJECT TO UCP DC ICC IN USE PLEASE ADVISE URGENTLY TO BEN. TRAILER   ORDER IS MAC:F344CA36 CHK:AA6204FFDFC2                     ISSUER NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA 商业发票 COMMERCIAL INVOICE   TO FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA     NO. NT01FF004 DATE Mar.9, 2009   TRANSPORT DETAILS SHIPMENT FROM SHANGHAI TO MONTREAL BY VESSEL S/C NO. F09LCB09127 L/C NO. 63211020099   TERMS OF PAYMENT L/C AT SIGHT   Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount   USD   FASHION FORCE F09LCB09127 CTN NO. MONTREAL MADE IN CHINA CIF MONTREAL, CANADA   LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) 2550PCS USD12.80 USD32640.00     Total: 2550PCS   USD32640.00   SAY TOTAL: USD THIRTY TWO THOUSAND SIX HUNDRED AND FORTY ONLY SALES CONDITIONS: CIF MONTREAL/CANADA SALES CONTRACT NO. F09LCB09127 LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) STYLE NO. PO NO. QTY/PCS USD/PC 46-301A 10337 2550 12.80 (出口商签字和盖单据章)   NANJING TANG TEXTILE GARMENT CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING CHINA CERTIFICATE To:   Invoice No.:   Date:                           信用证资料： APPLICANT: CARTERS TRADING COMPANY, P.O.BOX 8935, NEW TERMINAL, LATA. VISTA, OTTAWA,J APAN BENEFICIARY: ABC COMPANY, NO.128 ZHOUGSHAN XILU, NANJING, CHINA MERCHANDISE: 100PCT COTTON MAN’S SLACKS,100CARTONS COUNTRY OF ORIGIN:P.R.CHINA CIF VALUE: USD 10000.00 PACKED IN SEAWORTHY CARTONS. DOCUMENTS REQUIRED: +BENEFICIARY’S CERTIFICATE VERTIFYING THAT THEY HAVE SENT ONE FULL SET OF NON-NEGOTIABLE DOCUMENTS REQUIRED BY L/C TO THE APPLICANT VIA DHL WITHIN 2DAYS AFTER SHIPMENT. …... 发票号码：CBD2456 受益人证明的日期：2009年1月3号 受益人单据的签发人：韩涛 ABC COMPANY NO.128 ZHOUGSHAN XILU, NANJING, CHINA CERTIFICATE   DATE   INVOICE NO：   TO： ABC COMPANY，NANJING 韩 涛 ………………………………………………… Authorized Signature       ISSUER NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA 商业发票 COMMERCIAL INVOICE   TO FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA     NO. NT09FF004 DATE Mar.9, 2009   TRANSPORT DETAILS SHIPMENT FROM SHANGHAI TO MONTREAL BY VESSEL S/C NO. F09LCB09127 L/C NO. 63211020049   TERMS OF PAYMENT L/C AT SIGHT   Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount   USD   FASHION FORCE F09LCB09127 CTN NO. MONTREAL MADE IN CHINA CIF MONTREAL, CANADA   LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) 2550PCS USD12.80 USD32640.00     Total: 2550PCS   USD32640.00   SAY TOTAL: USD THIRTY TWO THOUSAND SIX HUNDRED AND FORTY ONLY SALES CONDITIONS: CIF MONTREAL/CANADA SALES CONTRACT NO. F09LCB09127 LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) STYLE NO. PO NO. QTY/PCS USD/PC 46-301A 10337 2550 12.80 PAKAGE. N. W. G. W. 85CARTONS 17KGS. 19KGS TOTAL PACKAGE: 201 CARTONS TOTAL MEAS: 17.51 M3 (出口商签字和盖单据章)                 1. Shipper Insert Name, Address and Phone B/L No.   NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA COS6314203208   中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL   2. Consignee Insert Name, Address and Phone   TO THE ORDER OF BNP PARIBAS (CANADA)   Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig- Ned against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading. SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully). *Applicable Only When Document Used as a Combined Transport Bill of Lading.   3. Notify Party Insert Name, Address and Phone (It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)   FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA   4. Combined Transport * 5. Combined Transport*   Pre – carriage by Place of Receipt   6. Ocean VeSSEl Voy. No. 7. Port of Loading   HUA CHANG V.09981 SHANGHAI   8. Port of Discharge 9. Combined Transport *   MONTREAL Place of Delivery     Marks & Nos. Container / Seal No. No. of Containers or Packages Description of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs Measurement   FASHION FORCE F09LCB09127 CTN NO. MONTREAL MADE IN CHINA MSKU2612114 / 1681316 20' 201 CARTONS SHIPPER'S LOAD&COUNT&SEAL SAID TO CONTAINER ONLY SALES CONDITIONS: CIF MONTREAL/CANADA SALES CONTRACT NO. F09LCB09127 LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) STYLE NO. PO NO. QTY/PCS USD/PC 46-301A 10337 2550 12.80 1X20'GP FCLS CY-CY CLEAN ON BOARD FREIGHT PREPAID 3015.00KGS 17.51 M3   Description of Contents for Shipper’s Use Only (Not part of This B/L Contract)   10. Total Number of containers and/or packages (in words)   Subject to Clause 7 Limitation SAY TWO HUNDRED AND ONE CARTONS ONLY   11. Freight & Charges Revenue Tons Rate Per Prepaid Collect   Declared Value Charge   Ex. Rate: Prepaid at Payable at Place and date of issue     SHANGHAI PORT MAR.20,2009   Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINES   3/3   LADEN ON BOARD THE VESSEL   DATE MAR.20,2009 BY                                                                                                   2009年3月20日，南京唐朝纺织服装有限公司的货物装上由上海港开往加拿大蒙特利尔港的“HUA CHANG”轮第09981船次并出运，最迟将于4月25日抵达。在拿到了船公司的海运提单后，南京唐朝纺织有限公司即于3月21日缮制装船通知书给客户 NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA SHIPPING ADVICE TO:   ISSUE DATE:   OUR REF. DATE: Dear Sir or Madam:We are Please to Advice you that the following mentioned goods has been shipped out, Full details were shown as follows: Invoice Number:   Bill of loading Number:   Ocean VeSSEl:   Port of Loading:   Date of shipment:   Port of Destination:   Estimated date of arrival:   Containers/Seals Number:   Description of goods:   Shipping Marks:   Quantity:   Gross Weight:   Net Weight:   Total Value:   Thank you for your patronage. We look forward to the pleasure of receiving your valuable repeat orders. Sincerely yours,           NANJING FORGIGN TRADE IMP. AND EXP. CORP. SHIPPING ADVICE FAX   INVOICE NO.   TEL   L/C NO.       S/C NO.   MESSRS：   DEAR SIRS: WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE STATED BELOW. SHIPPING MARKS: COMMODITY :     TOTAL G. W.:   OCEAN VESSEL:   DATE OF DEPARTURE:   B/L NO.:   PORT OF LOADING:   DESTINATION: