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L/C 样本一 SEQUENCE OF TOTAL *27: 1/1 FORM OF DOC. CREDIT *40A: IRREVOCABLE TRANSFERABLE DOC. CREDIT NUMBER *20: 540370 DATE OF ISSUE 31C: 08/03/18 EXPIRY *31D: DATE 08/05/15 PLACE HONG KONG APPLICANT *50: ORCHID TRADING LTD. UNIT 513, CHINACHEM BLDG., 78 MODY ROAD, TST, KOWLOON, HONG KONG APPLICANT BANK 51: BANCA INTESA S.P.A., HONG KONG BENEFICIARY *59: HANGZHOU HOPESHOW IMP. AND EXP. CO., LTD. 358 MOGANSHAN ROAD HANGZHOU CHINA AMOUNT *32B: CURRENCY USD AMOUNT 18096.00 POS. / NEG. TOL. (%) 39A: 05/05 AVAILABLE WITH/BY *41D: BANCA INTESA S.P.A., HONG KONG BY NEGOTIATION DRAFT AT … 42C: AT SIGHT FOR FULL INVOICE VALUE DRAWEE 42D: BANCA INTESA S.P.A., HONG KONG PARTIAL SHIPMENT 43P: NOT ALLOWED PORT OF LOADING 44E: SHANGHAI PORT OF DISCHAGE 44F: ROTTERDAM LATEST DATE OF SHIPMENT 44C: 08/04/30 DESCRIPT. OF GOODS 45A: LADIES WEARS STYLE NO. P/O NO. DESCRIPTION QUTY. UNIT PRICE 184020 10020 ROUND NECK 130DOZ USD64.80/DOZ 184521 10021 JACKET 130DOZ USD74.40/DOZ CIF ROTTERDAM DOCUMENTS REQUIRED 46A: +SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE IN THE NAME OF LERROS MODEM (HOLLAND) GMBH, IM TAUBENTAL 35, D-41468 ROTTERDAM, THE NETHERLANDS SHOWING SEPARATELY THE CREDIT NO., P/O NO., STYLE NO., FREIGHT CHARGE, INSURANCE PREMIUM AND COUNTRY OF ORIGIN +FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFY LERROS MODEM (HOLLAND) GMBH, IM TAUBENTAL 35, D-41468 ROTTERDAM, THE NETHERLANDS, FAX: 33-131-3600999 +PACKING LIST IN TRIPLICATE +CERTIFICATE OF ORIGIN IN ORIGINAL +INSURANCE POLICY IN DUPLICATE ENDORSED IN BLANK FOR AT LEAST 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AS PER OCEAN MARINE CARGO CLAUSE OF PICC +BENEFICIARY’S LETTER EVIDENCING THAT ONE SET OF N/N DOCUMENTS HAS BEEN DISPATCHED TO APPLICANT IMMEDIATELY AFTER SHIPMENT ADDITIONAL COND. 47A: +DOCUMENTS