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Mẫu Nội Dung LC Theo Điện Swift MT700

The document outlines a commercial letter of credit (MT 700) issued for a transaction involving ACE Inc. and Carrier Singapore, with a total amount of USD 412,000. The credit is irrevocable, valid until July 10, 2009, and specifies various terms including partial shipments not allowed, required documents, and banking charges. It is governed by UCP 600 2007 ICC regulations.

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0% found this document useful (0 votes)
282 views2 pages

Mẫu Nội Dung LC Theo Điện Swift MT700

The document outlines a commercial letter of credit (MT 700) issued for a transaction involving ACE Inc. and Carrier Singapore, with a total amount of USD 412,000. The credit is irrevocable, valid until July 10, 2009, and specifies various terms including partial shipments not allowed, required documents, and banking charges. It is governed by UCP 600 2007 ICC regulations.

Uploaded by

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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Nội dung một Thư tín dụng thương mại phát hành qua mạng SWIFT MT 700:

LETTER OF CREDIT
27: Sequence of total: 1/1
40A: Form of Documentary Credit: IRREVOCABLE
20: Documentary Credit Number: LA0154N409DG
31C: Date of Issue: 090510
31D: Date and Place Expiry: 090710 AT NEGO BANK IN SINGAPORE
51D: Applicant Bank – Name & Address: EASTERN ASIA COMMERCIAL
BANK HANOI BR, 11 NGUYEN BIEU, BA DINH, HANOI, VIETNAM.
50: Applicant: ACE INC, 411B MINH KHAI, HAI BA TRUNG, HANOI,
VIETNAM.
59: Beneficiary – Name & Address: CARRIER SINGAPORE (PTE)
LIMITED, 28 TEBAN GARDENS CRESCANT, SINGAPORE 608926.
32B: Current Code, Amount: USD 412,000.00
39B: Maximum Credit Amount: NOT EXCEEDING
41D: Available with Any Bank By Negotiation.
42C: Draft at Sight for 100% of INVOICE VALUE.
42D: Drawee – Name & Address: EASTERN ASIA COMMERCIAL BANK,
HANOI, BR, VIETNAM
43P: Partial Shipments: Not Allowed.
43T: Transhipment: Not Allowed.
44A: On Board/Disp/Taking Charge at: ANY PORT OF SINGAPORE.
44B: For Transportation to: HAIPHONG PORT, VIETNAM.
44C: Latest Date of Shipment: 090608
45A: Description of Goods &/or Services:
COMMODITY: CARRIER CHILLERS PARTS: OIL-LESS
COMPRESSOR 40 HP
TOTAL QUANTITY: 100 SETS
TOTAL AMOUNT: USD 412,000.00.
PRICE TERMS: CIF HAIPHONG PORT (INCOTERMS 2010).
46A: Documents Required:
1/ SIGNED COMMERCIAL INVOICE IN 03 COPIES;
2/ (2/3) SET OF ORIGINAL OF CLEAN SHIPPED ON BOARD
OCEAN BILL OF LADING SHOWING L/C N0, MADE OUT TO THE
ORDER OF EASTERN ASIA COMMERCIAL BANK, HANOI BR,
MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT;
3/ CERTIFICATE OF QUALITY/QUANTITY ISSUED BY THE
MANUFACTURER IN 01 ORIGINAL AND 02 COPIES;
4/ CERTIFICATE OF ORIGIN IN 01 ORIGINAL AND 02 COPIES;
5/ DETAILED PACKING LIST IN 02 ORIGINALS;
6/ INSURANCE COVERED BY THE SELLER, INSURANCE
POLICY/ CERTIFICATE IN DUPLICATE ENDORSED IN BLANK
FOR 110% OF INVOICE VALUE SHOWING CLAIM PAYABLE AT
HANOI VIETNAM IN THE SAME CURRENCY OF DRAFT
COVERING ALL RISKS;
7/ BEN’S CERT. CERTIFYING THAT (1/3) SET OF B/L, 01
ORIGINAL INVOICE, 01 ORIGINAL PACKING LIST, 01 ORIGINAL
CERT. OF ORIGIN AND 01 SET OF NON-NEGO DOCS HAS BEEN
SENT TO THE APPLICANT WITHIN 10 WORKING DAYS AFTER
SHIPMENT BY DHL (ENCLOSED DHL’S RECEIPT).
47A: Additional Conditions: ALL DOCS MUST BE SHOWN IN ENGLISH
71B: Charges: ALL BANKING CHARGES AND REIMBURSEMENT
COMMISSION OUTSIDE VIETNAM ARE FOR THE BENEFICIARY’S
ACCOUNT.
48: Period for Presentation: DOCS MUST BE PRESENTED FOR
NEGOTATION WITHIN 10 DAYS FROM DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF CREDIT.
78: Instruction to Pay/Accept/Negot Bank: UPON RECEIPT OF
CREDIT CONFIRMING DOCUMENTS, WE SHALL AUTHORISE
YOU TO CLAIM REIMBURSEMENT.
THIS IS THE OPERATIVE CREDIT INSTRUMENT SUBJECT TO UCP
600 2007 ICC.

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