文档介绍：(1)
C/I NO.: SHGM70561
S/C NO.: 05AR225 DD 050815
REMITTING BANK: INDUSTRIAL BANK OF CHINA, SHANGHAI BRANCH
COLLECTING BANK: CITY BANK OF SINGAPORE
EXPORTER: SHANGHAI JINHAI IMP&EXP CORP.,LTD
IMPORTER: ANTAK DEVELOPEMNT LTD
CONTRACT VALUE: USD 1,000,000
PAYMENT: D/P 30 DAYS
(2)
FROM: KOREA EXCHANGE BANK, SEOUL KOREA
TO: BANK OF CHINA, JIANGSU BRANCH
L/C NO.: 1234 DD 040401
BENEFICIARY: PANY, NANJING
APPLICANT: PANY, KOREA
AMOUNT: ABOUT USD 21,
DRAFTS: AT 90 DAYS AFTER B/L DATE FOR 100PCT OF INVOICE VALUE DRAWN ON OUR NEW YORK BRANCH
B/L DATE: 040415
INVOICE VALUE: USD 20,
C/I NO.: JH7865
(3)
ISSUING BANK: BANK OF CHINA,SINGAPORE BRANCH
L/C NO.: 12345
DATE OF ISSUE: 050922
C/I NO.: 商业发票号码 SHGM70561
DRAFTS: 30 DAYS AFTER SIGHT
CONTRACT VALUE: USD 1000,000
NOGOTIATING BANK: BANK OF CHINA, SHANGHAI BRANCH
BENEFICIARY: SHANGHAI JINHAI IMP&EXP CORP.,LTD
APPLICANT: ANTAK DEVELOPEMNT LTD
PAYMENT: 70% BY L/C, 30% BY D/P SIGHT
S/C NO.: 05AR225 DD 050815
REMITTING BANK: INDUSTRIAL BANK OF CHINA, SHANGHAI BRANCH
COLLECTING BANK: CITY BANK OF SINGAPORE
BILL OF EXCHANGE
Drawn under
BANK OF CHINA,SINGAPORE BRANCH
L/C NO.
12345
Dated
050922
Payable with interest@
%
NO.
SHGM70561
Exchange for
USD 700,000
shanghai
OCT. 15TH, 2005
(Date)
At
30 DAYS
Of this FIRST of Exchange (Second of Exchange being
Unpaid) Pay to the order of
S