:40A Form:
IRREVOCABLE
:40E Applicable Rules:
UCP LATEST VERSION
:31D Place and date of validity:
10/01/2014 DUBAI
:50 Applicant:
:59 Beneficiary:
SHENZHEN ONETOUCH BUSINESS SERVICE LTD
:32B Amount:
USD 28,325.00
:39B Amount description:
NOT EXCEEDING
:41D Available with:
Our bank
BY PAYMENT
:43P Partial shipments:
NOT ALLOWED
:43T Transshipment:
NOT ALLOWED
:44E Port of Loading/Airport of Depature:
SHEKOU,CHINA
:44F Port of Discharge/Airport of Destination:
JEBEL ALI,DUBAI
:44C Latest date of shipment:
15/12/2013
MAXIMUM YOU CAN SHIP IS DEC. 20TH
:45A Description of goods/services:
SPEAKER AS PER S/C NO. ALP20131018
FOB SHEKOU
:46A Documents required:
.) SIGNED COMMERCIAL INVOICE 1(ONE)ORIGINAL AND 4(FOUR)COPIES
.) FULL SET OF MARINE BILL OF LADING CLEAN ON BOARD, FREIGHT
PAYABLE AT DESTINATION,
ISSUED TO THE ORDER OF:
GALILEO SPA, VIA LAGO DI ALBANO 1, 00010 VILLA ADRIANA (RM)
ITALY, EORI CODE IT08442821008
NOTIFY:
GALILEO SPA, VIA LAGO DI ALBANO 1, 00010 VILLA ADRIANA (RM)
ITALY, EORI CODE IT08442821008, FAX 39 0774 502330
.) CERTIFICATE OF ORIGIN CHINA FORM A 1(ONE)ORIGINAL AND 1(ONE)
COPY ISSUED BY A COMPETENT AUTHORITY SHOWING GALILEO SPA AS
CONSIGNEE
.) PACKING LIST IN 4(FOUR) FOLDS
.) CONTAINER LOADING LIST
.) PRE-SHIPMENT ADVICE AT LEAST 2(TWO) DAYS BEFORE DEPARTURE
OF GOODS FOR INSURANCE PURPOSE
.) COPY OF ALL REQUIRED DOCUMENTS BY E-MAIL MAXIMUM 3(THREE)
DAYS AFTER DEPARTURE
.) COPY OF GALILEO SPA SHIPPING INSTRUCTIONS AND BENEFICIARY
DECLARATION STATING THAT GALILEO SPA SHIPPING INSTRUCTIONS
HAVE BEEN HONOURED
.) DMF DECLARATION ON BENEFICIARY'S HEAD PEPAR AS FOLLOW:
To Galileo Spa
Via Lago di Albano 1
00010 Villa Adriana (RM)
Date
Subject: Order no.
We hereby declare that the goods shipped under our invoice
no. .......... dated........... do not contain DMF
(Dimethyl Fumarate).
Best Regards STAMP/ SIGN
:47A Special conditions:
. SHIPMENT TO BE EFFECTED AS PER GALILEO SPA SHIPPING
INSTRUCTIONS
. INSURANCE COVERED BY APPLICANT
:71B Commissions and charges:
ALL COMMISSIONS AND CHARGES OUTSIDE
ITALY ARE FOR BENEFICIARY'S ACCOUNT
:48 Presentation of documents:
WITHIN 15 DAYS AFTER SHIPMENT DATE
BUT WITHIN VALIDITY OF THE CREDIT
:49 Instructions to confirm:
WITHOUT
:78 Payment instructions:
UPON RECEIPT AT OUR COUNTERS OF DOCUMENTS STRICTLY COMPLYING
WITH CREDIT TERMS AND CONDITIONS, WE WILL REMIT PROCEEDS TO
THE PRESENTING BANK ACCORDING TO THEIR INSTRUCTIONS
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