Образец платежа против документов

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TAX: LICENZINTORG
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TO: THE FIRST NATIONAL BANK OF CHICAGO CHICAGO
FROM: BANK
DATE: 960802
TEST:
DATE OF ISSUANCE: 960802
WE ISSUE TRANSFERABLE CREDIT NO.
SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1998
REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500
EXPIRING ON 961204 MOSCOW RUSSIA
CREDIT APPLICANT: LICENZINTORG
BENEFICIARY: AMSOV COMPANY 3601 WEST DEVON AVENUE CHICAGO IL 60659 USA
ACCNT 4163249
AMOUNT: USD
AVAILABLE WIHT US                 BY PAYMENT
PARTIAL SHIPMENTS ALLOWED
TRANSHIPMENT ALLOWED
DISPATCH FROM SOUTH KOREA PORT    DESTINATION: ROSSIA ST. PETERBOURG
GOODS: CONTRACT 7324/099109 OF 960730
DELIVERY OF LEATHER PRODUCTS
CIF PORT ST.PETERBOURG
DOCUMENTS:
1. DETAILED ORIGINAL INVOICE AND 3 CPS
2. CLEAN   BILL   OF  LADING  ORIGINAL  ISSUED  IN  THE  NAME  OF  VVO
LICENZINTORG
3. PACKING LIST IN 5 CPS
4. TEST CERTIFICATE OR CERTIFICATE OF QUALITY OF SHIPMENT
5. COPY  OF  EXPORT  LICENCE  IF  REQUIRED  OTHER  WISE COPY OF LETTER
STATING THAT NO LICENCE IS REQUIRED
6. INSURANCE POLICY
FURTHER CONDITIONS: CHARGES UNDER L/C ARE FOR SELLER"S ACCOUNT
PRESENTATION PERIOD:  DOCUMENTS  TO  BE PRESENTED WITHIN 21 DAYS AFTER
THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY
OF THE CREDIT
PLEASE NOTIFY BENEFICIARY WITHOUT ADDING YOUR CONFIRMATION
REIMBURSEMENT: FOR  RESEIPT  OF  PAYMENT  PLS  SEND  DOCUMENTS  AT OUR
ADDRESS THROUGH YOUR BANK     OUR REF NO.:

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