¡¡¡¡£¨1£©all darfts drawn under this credit must contain the clause ¡°Drafts drawn Under Bank of¡credit No.¡dated¡¡± ±¾Ö¤ÏîÏ¿ª¾ßµÄ»ãƱÐë×¢Ã÷¡°±¾»ãƱϵƾ¡¡ÒøÐС¡Äê¡¡Ô¡¡ÈÕµÚ¡ºÅÐÅÓÃ֤Ͽª¾ß¡±µÄÌõ¿î
¡¡¡¡£¨2£©drafts are to be drawn in duplicate to our order bearing the clause ¡°Drawn under United Malayan Banking Corp.Bhd.Irrevocable Letter of Credit No.¡dated July 12, 1978¡± »ãƱһʽÁ½·Ý£¬ÒÔÎÒÐÐΪ̧ͷ£¬²¢×¢Ã÷¡°¸ù¾ÝÂíÀ´Î÷ÑÇÁªºÏÒøÐÐ1978Äê7ÔÂ12ÈÕµÚ¡¡ºÅ²»¿É³·ÏúÐÅÓÃÖ¤ÏîÏ¿ªÁ¢¡±
¡¡¡¡£¨3£©draft£¨s£©drawn under this credit to be marked£º¡°Drawn under¡Bank L/C No.¡¡Dated (issuing date of credit)¡± ¸ù¾Ý±¾Ö¤¿ª³öµÃ»ãƱÐë×¢Ã÷¡°Æ¾¡¡ÒøÐС¡Äê¡¡Ô¡¡ÈÕ£¨°´¿ªÖ¤ÈÕÆÚ£©µÚ¡¡ºÅ²»¿É³·ÏúÐÅÓÃÖ¤ÏîÏ¿ªÁ¢¡±
¡¡¡¡£¨4£©drafts in duplicate at sight bearing the clauses¡°Drawn under¡L/C No.¡dated¡¡± ¼´ÆÚ»ãƱһʽÁ½·Ý£¬×¢Ã÷¡°¸ù¾Ý¡¡ÒøÐÐÐÅÓÃÖ¤¡¡ºÅ£¬ÈÕÆÚ¡¡¿ª¾ß¡±
¡¡¡¡£¨5)draft£¨s£©so drawn must be in scribed with the number and date of this L/C ¿ª¾ßµÄ»ãƱÐë×¢Éϱ¾Ö¤µÄºÅÂëºÍÈÕÆÚ
¡¡¡¡£¨6)draft£¨s£©bearing the clause£º¡°Drawn under documentary credit No.¡(shown above) of¡Bank¡± »ãƱעÃ÷¡°¸ù¾Ý¡¡ÒøÐиúµ¥ÐÅÓÃÖ¤¡¡ºÅ£¨ÈçÉÏËùʾ£©ÏîÏ¿ªÁ¢¡±
¡¡¡¡Invoice ¡¡¡¡1. signed commercial invoice ÒÑÇ©ÊðµÄÉÌÒµ·¢Æ±
¡¡¡¡£¨in duplicate һʽÁ½ in triplicate һʽÈý·Ý in quadruplicate һʽËÄ·Ý in quintuplicate һʽÎå·Ý in sextuplicate һʽÁù·Ý in septuplicate һʽÆß·Ý in octuplicate һʽ°Ë·Ý in nonuplicate һʽ¾Å·Ý in decuplicate һʽʮ·Ý£©
¡¡¡¡2£®beneficiary's original signed commercial invoices at least in 8 copies issued in the name of the buyer indicating £¨showing/evidencing/specifying/declaration of£©the merchandise, country of origin and any other relevant information. ÒÔÂò·½µÄÃûÒ忪¾ß¡¢×¢Ã÷ÉÌÆ·Ãû³Æ¡¢Ô²ú¹ú¼°ÆäËûÓйØöλÔÓéÀÖ¹Ù·½appÏÂÔØ£¬²¢¾Ç©ÊðµÄÊÜÒæÈ˵ÄÉÌÒµ·¢Æ±Õý±¾ÖÁÉÙһʽ°Ë·Ý
¡¡¡¡3£®Signed attested invoice combined with certificate of origin and value in 6 copies as reuired for imports into Nigeria. ÒÔÇ©ÊðµÄ£¬Á¬Í¬²úµØÖ¤Ã÷ºÍ»õÎï¼ÛÖµµÄ£¬ÊäÈëÄáÈÕÀûÑǵÄÁªºÏ·¢Æ±Ò»Ê½Áù·Ý
¡¡¡¡4£®beneficiary must certify on the invoice¡have been sent to the accountee ÊÜÒæÈËÐëÔÚ·¢Æ±ÉÏÖ¤Ã÷£¬Òѽ«¡¡¼Ä½»¿ªÖ¤ÈË
¡¡¡¡5£®4% discount should be deducted from total amount of the commercial invoice ÉÌÒµ·¢Æ±µÄ×ܽð¶îÐë¿Û³ý4%ÕÛ¿Û
¡¡¡¡6£®invoice must be showed: under A/P No.¡ date of expiry 19th Jan. 1981 ·¢Æ±Ðë±íÃ÷£º¸ù¾ÝµÚ¡¡ºÅ¹ºÂòÖ¤£¬ÂúÆÚÈÕΪ1981Äê1ÔÂ19ÈÕ
¡¡¡¡7£®documents in combined form are not acceptable ²»½ÓÊÜÁªºÏµ¥¾Ý
¡¡¡¡8£®combined invoice is not acceptable ²»½ÓÊÜÁªºÏ·¢Æ±
¡¡¡¡Bill of Loading¡ª¡ªÌáµ¥ ¡¡¡¡1. full set shipping£¨company's£©clean on board bill£¨s£©of lading marked "Freight Prepaid" to order of shipper endorsed to ¡ Bank, notifying buyers È«Ì××°´¬£¨¹«Ë¾µÄ£©½à¾»ÒÑ×°´¬ÌᵥӦעÃ÷¡°Ô˷Ѹ¶Æý¡±£¬×÷ΪÒÔ×°´¬ÈËָʾΪ̧ͷ¡¢±³Ê鏸¡¡ÒøÐУ¬Í¨ÖªÂò·½
¡¡¡¡2£®bills of lading made out in negotiable form ×÷³É¿ÉÒ鸶ÐÎʽµÄÌáµ¥
¡¡¡¡3£®clean shipped on board ocean bills of lading to order and endorsed in blank marked "Freight Prepaid" notify: importer£¨openers,accountee£© ½à¾»ÒÑ×°´¬µÄÌáµ¥¿Õ°×̧ͷ²¢¿Õ°×±³Ê飬עÃ÷¡°Ô˷Ѹ¶Æý¡±£¬Í¨Öª½ø¿ÚÈË£¨¿ªÖ¤ÈË£©
¡¡¡¡4£®full set of clean ¡°on board¡±bills of lading/cargo receipt made out to our order/to order and endorsed in blank notify buyers M/S ¡ Co. calling for shipment from China to Hamburg marked ¡°Freight prepaid¡± / ¡°Freight Payable at Destination¡±È«Ì׽ྻ¡°ÒÑ×°´¬¡±Ìáµ¥/»õÔËÊÕ¾Ý×÷³ÉÒÔÎÒ£¨ÐУ©ÎªÌ§Í·/¿Õ°×̧ͷ£¬¿Õ°×±³Ê飬֪ͨÂò·½¡¡¹«Ë¾£¬ÒªÇó»õÎï×ÖÖйúÔËÍùºº±¤£¬×¢Ã÷¡°Ô˷Ѹ¶Æý¡±/¡°ÔË·ÑÔÚÄ¿µÄ¸Û¸¶¡±
¡¡¡¡5£®bills of lading issued in the name of¡ Ìáµ¥ÒÔ¡¡ÎªÌ§Í·
¡¡¡¡6£®bills of lading must be dated not before the date of this credit and not later than Aug. 15, 1977 Ìáµ¥ÈÕÆÚ²»µÃÔçÓÚ±¾Ö¤µÄÈÕÆÚ£¬Ò²²»µÃ³ÙÓÚ1977Äê8ÔÂ15ÈÕ
¡¡¡¡7£®bill of lading marked notify: buyer,¡°Freight Prepaid¡±¡°Liner terms¡±¡°received for shipment¡± B/L not acceptable Ìáµ¥×¢Ã÷֪ͨÂò·½£¬¡°ÔË·ÑÔ¤¸¶¡±°´¡°°àÂÖÌõ¼þ¡±£¬¡°±¸ÔËÌáµ¥¡±²»½ÓÊÜ
¡¡¡¡8£®non-negotiable copy of bills of lading ²»¿ÉÒ鸶µÄÌáµ¥¸±±¾
