信用证. 买方须于交货日期前一个月按货物总值开立以卖方为受益人的不可撤销信用证，该信用证凭卖方按 %发票金额向开证行开具的即期汇票及本合同第11款所规定的装运单据议付。剩余 %发票金额凭买卖双方及最终用户（清华大学）签字盖章的最终验收报告议付。上述汇票及单据一经提示给开证行，开证行须以电汇或信汇方式付款。信用证有效期至装运后第 天止。开证行以外的全部银行费用由卖方承担。若本款中的信用证未能在约定时间内成功开立，外商可以根据信用证延迟开立的时间相应地推迟交货期。
信用证. 1,166.19 - - -
信用证. 2001MAR22 09:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06881051 MSGACK DWS765I AUTH OK, KEY B198081689580FC5, XXXXXXXX XXXXXXXX RECORO BASIC HEADER F 01 BKCHCNBJA940 0588 550628 APPLICATION HEADER 0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) USER HEADER SERVICE CODE 103: (银行盖信用证通知专用章) BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115: SEQUENCE OF TOTAL * 27 1 / 1 FORM OF DOC. CREDIT * 40 A IRREVOCABLE DOC. CREDIT NUMBER * 20 0011LC123756 DATE OF ISSUE 31 C 010320 DATE/PLACE EXP. * 00 X XXXX 000000 XXXXX XXXXX APPLICANT * 50 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00000-0-0000000 FAX: 00000-0-0000000 BENEFICIARY * 59 DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0000-00-0000000 FAX: 0000-00-0000000 AMOUNT * 32 B CURRENCY USD AMOUNT 13260, AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA, BY NEGOTIATION DRAFTS AT ... 42 C SIGHT DRAWEE 42 A XXXXXXXX *ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH *(HEAD OFFICE) PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED LOADING ON BRD 44 A CHINA MAIN FORT, CHINA 44 B DAMMAM PORT, SAUDI ARABIA LATEST SHIPMENT 44 C 010430 GOODS DESCRIPT. 45 A ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND. DOCS REQUIRED 46 A DOCUMENTS REQUIRED: + SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F. + FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE. + PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST BE MANUALLY SIGNED. + INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXIT INSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATING GOODS ARE FIT FOR HUMAN BEING. + CERTIFICATE OF ORIGIN DULY CERTIFIED BY C.C.P.I.T. STATING THE NAME OF THE MANUFACTURERS OF PRODUCERS AND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN. + THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT TIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME. + SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANY'S CERT...
信用证. DATE: 3-MAY-2016 PLACE: Philadelphia REVOCABLE DOCUMENTARY CREDIT CREDIT NO: CB2453 ADVISING BANK: THE CENTER BANK OF PHILADELPHIA APPLICANT: BACK STAINLESS PIPE L.P. 120 ESSEX XXXXXX XXXX XXXXXX , XXX XXXXXX 00000, XXX BENEFICIARY: HUZHOU SHIYE GROUP CO. LTD. 32 STREET HUZHOU ZHEJIANG AMOUNT: US$ 68703.80 (US DOLLARS SIXTY-EIGHT THOUSAND SEVEN HUNDRED AND THREE POINT EIGHTY) EXPIRY DATE: TO FACILITATE NEGOTIATION OF THE CREDIT BY XXXXXXX ，THE VALIDITY OF THE LETTER OF CREDIT SHALL REMAIN VALID AT LEAST 15 DAYS AFTER THE LAST DAY OF SHIPMENT IN USA.
1. DETAILED COMMERCIAL INVOICE IN QUADRUPLICATE 2. PACKING LIST IN TRIPLICATE SHOWING ITEM AND WEIGHT 3. CERTIFICATE OF ORIGIN IN DUPLICATE STATING THE IMPORTING COUNTRY AS ARGENTINA DULY SIGNED BY CHAMBER OF COMMERCE
信用证. 为支持并担保借款人履行本合同及本票项下的义务，担保人应按照附录 2（保函）的格式向银行出具一份备用信用证。该保函的金额应为 ，且有效期应到偿付贷款日后一个月的第一天为止。
信用证. 是指银行应客户或顾客要求作出的书面约定，承诺在符合该约定所列条件时开证人将承兑汇票或其他付款要求。
信用证