ISSUER NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TO FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA 商业发票 COMMERCIAL INVOICE NO. NT01FF004 DATE Mar.9, 2001 L/C NO. 63211020049 TRANSPORT DETAILS S/C NO. SHIPMENT FROM SHANGHAI TO MONTREAL BY VESSEL F01LCB05127 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 F01LCB05127 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. F01LCB05127 LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) STYLE NO. PO NO. QTY/PCS 46-301A 10337 2550 (出口商签字和盖单据章) USD/PC 12.80 2001JAN31 15:23:46 BASIC HEADER APPLICATION HEADER F 01 BKCHCNBJA940 0542 725524 USER HEADER *BNP PARIBAS (CANADA) *MONTREAL LOGICAL TERMINAL E102 PAGE00001 FUNC MSG700 UMR 06607642 MT S700 ISSUE OF A DOCUMENTARY CREDIT MSGACK DWS765I AUTH OK, KEY B110106173BAOC53B, BKCHCNBJ BNPA**** RECORO 0 700 1122 010129 BNPACAMMAXXX 4968 839712 010130 0028 N 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 DOC. CREDIT NUMBER DATE OF ISSUE EXPIRY APPLICANT BENEFICIARY AMOUNT * 27 : 1 / 1 IRREVOCABLE * 20 : 63211020049 31 C: 010129 * 31 D: DATE 010410 PLACE IN BENEFICIARY'S COUNTRY * 50 : FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA * 59 : NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA * 32 B: CURRENCY USD AMOUNT 32640, FORM OF DOC. CREDIT * 40 A: AVAILABLE WITH/BY DRAFTS AT ... DRAWEE
* 41 D: ANY BANK
BY NEGOTIATION
*BNP PARIBAS (CANADA)
42 C: SIGHT 42 A:
BNPACAMMXXX
*MONTREAL
PARTIAL SHIPMTS 43 P: NOT ALLOWED TRANSSHIPMENT 43 T: ALLOWED LOADING ON CHARGE
44 A:
CHINA
FOR TRANSPORT TO... 44 B:
MONTREAL
LATEST DATE OF SHIP. 44 C: 010325 DESCRIPT OF GOODS
45 A:
SALES CONDITIONS: CIF MONTREAL/CANADA SALES CONTRACT NO. F01LCB05127
LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) STYLE NO. PO NO. QTY/PCS USD/PC 46-301A 10337 2550
12.80
DOCUMENTS 46 A:
REQUIRED + 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, 1999 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. CHARGES + BENEFICIARY'S BANK ACCOUNT NO. 07773108201140121 71 B: OUTSIDE COUNTRY BANK CHARGES TO BE BORNE BY THE BENEFICIARY OPENING BANK CHARGES TO BE BORNE BY THE APPLICANT CONFIRMATION INSTRUCTIONS 78 : * 49 : WITHOUT + 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 : THIS CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDIT 1993 REVISION ICC PUBLICATION 500 AND IS THE OPERATIVE INSTRUMENT TRAILER ORDER IS
