哪位行家帮忙看一下这翡翠手镯价格图片上的是裂痕吗？用指甲刮有轻微摩擦感

来源：蜘蛛抓取(WebSpider) 时间：2017-09-05 01:26 标签： 翡翠手镯
　　27: Sequence of Total 　　1/1 　　　　:40A: Form of Documentary Credit 　　IRREVOCABLE 　　　　:20: Documentary Credit Number 　　675
　　　　:31C: Date of Issue 　　070705 　　　　:40E: Applicable Rules 　　UCP LATEST VERSION 　　　　:31D: Date and Place of Expiry 　　070824AT OUR COUNTERS 　　　　:50: Applicant 　　MUDO SATIS MAGAZALARI A.S. AMBARLI 　　DOLUM TESIS. CIHANGIR MH. SEHIT PYD 　　ONB. MURAT SENGOZ SK. 34310 NO:9 　　AVCILAR ISTANBUL TURKIYE 　　　　:59: Beneficiary 　　FUZHOU ARTIME TRADING CO.,LTD 　　20D, FORTUNE BUILDING 　　168 HUDONG ROAD,FUZHOU 　　CHINA 　　　　:32B: Currency Code / Amount 　　USD12680,2 　　　　:39A: Percentage Credit Amount Tolerance 　　10/10 　　　　:41A: Available With ... By ... 　　YAPITRIS072 　　YAPI VE KREDI BANKASI A.S. 　　(HEAD OFFICE) 　　YKB PLAZA BOYOKDERE CADDESI LEVENT 　　ISTANBUL 　　　　BY PAYMENT 　　　　:43P: Partial Shipments 　　NOT ALLOWED 　　　　:43T: Transshipment 　　ALLOWED 　　　　:44E: Port of Loading / Airport of Departure 　　FUZHOU PORT,CHINA BY VESSEL 　　　　:44F: Port of Discharge / Airport of Destination 　　KUMPORT PORT,ISTANBUL,TURKIYE 　　　　:44C: Latest Date of Shipment 　　070803 　　　　:45A: Description of Goods and/or Services 　　HOME ACCESSORIES 　　AS PER PROFORMA INVOICE DD 070615 NR 07FK31/7003 　　TERMS OF DELIVERY:FOB FUZHOU,CHINA (INCOTERMS 2000) 　　　　
楼主发言：1次 发图：0张 | 更多
　　:46A: Documents Required 　　+3 ORIGINAL OF COMMERCIAL INVOICE DULY SIGNED BY 　　THE BENEFICIARY INDICATING FOB VALUE TOTALLY 　　AND THE ORIGIN OF THE GOODS SHIPPED. 　　+3/3 ORIGINAL PLUS 3NN COPIES OF CLEAN ON BOARD B/L ISSUED OR 　　ENDORSED TO THE ORDER OF YAPI ve KREDI BANKASI A.S.MARKED 　　FREIGHT PAYABLE AT DESTINATION 　　AND NOTIFY APPLICANT’S FULL NAME AND ADDRESS. 　　. 　　+1 ORIGINAL OF GSP FORM A 　　ISSUED OR LEGALIZED BY THE CHAMBER OF COMMERCE INDICATING 　　ORIGIN OF THE GOODS 　　+3 ORIGINAL OF WEIGHT LIST. 　　+1 ORIGINAL OF GSP FORM A 　　+A COPY OF BENEF’S FAX ADVICE WHICH WILL BE SENT TO OUR BANK 　　(FAX NO:+90 216 556 27 11) AND TO THE APPLICANT’S 　　FAX NO (.................................) 　　ON SHIPMENT DATE INDICATING FULL 　　SHIPMENT DETAILS (PORT OF LOADING AND DISCHARGE,WEIGHT AND VALUE 　　OF THE GOODS,SHIPMENT DATE,VESSEL NAME,ETC)FOR INSURANCE 　　PURPOSES UNDER OUR REF AND FAX REPORT IS REQUIRED TO 　　THIS EFFECT. 　　+CERTIFICATE ISSUED BY CARRIER OR THEIR AGENT’S CERTIFYING : 　　SHIPMENT HAS NOT BEEN EFFECTED BY 　　A)TANKER VESSEL AGED BETWEEN 15-20 YEARS WHICH DO NOT HOLD 　　ISM CERTIFICATE 　　B)TANKER VESSEL AGED OVER 20 YEARS,CARGO OR CONTAINER VESSEL 　　AGED OVER 35 YEARS AND VESSEL WHICH ARE NOT CLASSED AS PER 　　INSTITUTE CLASSIFICATION CLAUSE 　　C)CAMBODIA,BELIZE,GEORGIA,SAO TOME AND PRINCIPE FLAGGED VESSEL 　　　　:47A: Additional Conditions 　　+ALL DOCS WILL BE SENT TO OUR BANK’S ADDRESS:YAPI ve KREDI 　　BANKASI A.S. H/O BANKACILIK USSU,DIS ISLEMLER MERKEZI,SENSUS 3 　　41480 SEKERPINAR ,GEBZE,KOCAELI TURKIYE BY 　　DHL ,UPS OR TNT COURIER SERVICE. 　　+IF WE ARE NOT INFORMED BY YOU ABOUT THE UTILIZATION OF THIS 　　CREDIT WITHIN 7 BANKING DAYS AFTER THE EXPIRY DATE OF THE CREDIT 　　ANY BALANCE WHICH HAS NOT BEEN UTILIZED WILL AUTOMATICALLY BE 　　CONSIDERED AS CANCELLED WITHOUT ANY WRITTEN ADVICE FROM OUR PART 　　TO THIS EFFECT. 　　+ALL DOCS SHOULD BEAR DOCUMENTARY CREDIT NUMBER. 　　+USD100,00 DISCREPANCY FEE FOR EACH SET OF DOCS WILL BE DEDUCTED 　　FROM PROCEEDS,IF DOCUMENTS PRESENTED WITH THE DISCREPANCIES. 　　+ARTICLE 16C-III-D OF UCP.600 ED 2007 ARE NOT APPLIED 　　TO THIS L/C. 　　+ALL DOCUMENTS SHOULD BE ISSUED IN ENGLISH EXCEPT PRE-IMPRINTED 　　FORMS. 　　+IF PAYMENT/MATURITY COINCIDES WITH A NATIONAL/BANKING HOLIDAY IN 　　TURKIYE PAYMENT WILL BE EFFECTED ON THE NEXT WORKING DAY. 　　+PLUS OR MINUS 10 PCT TOLERANCE IS ACCEPTABLE BOTH FOR 　　QUANTITY AND AMOUNT OF THE L/C. 　　+ALL DOCS WILL BE GIVEN TO BENEF’S BANK WITHIN 15 DAYS AFTER 　　SHIPMENT DATE BY BENEFICIARY 　　　　:71B: Charges 　　ALL BANKING COMMISSIONS AND CHARGES 　　OUTSIDE OF TURKIYE ARE FOR 　　BENEF’S ACCOUNT. 　　　　:48: Period for Presentation 　　21 DAYS FROM B/L DATE BUT WITHIN 　　VALIDITY OF L/C. 　　　　:49: Confirmation Instructions 　　WITHOUT 　　　　:78: Instructions to the Paying / Accepting / Negotiating Bank 　　UPON PRESENTATION OF CREDIT CONFORM DOCS TO OUR BANK WE WILL 　　COVER YOU AS PER YOUR INSTRUCTIONS 　　　　:72: Sender to Receiver Information 　　PLS ACK RECEIPT 　　
　　最大的问题是: 有效期截止地点是开证行的柜台.
　　 :31D: Date and Place of Expiry 　　　　070824AT OUR COUNTERS 　　一般有效日期后都是跟CHINA的,如果是到目的地有效,那么究竟是什么时候到的,证据就在签收方手上,换句话说,对方说是几号到的,就是几号到的.再结合47A的第二款,就可以看到,到时候议付单据到开证行时,要不要这批货,主动权就全在买家手上了.　　至于其他的FORM A要了2次,对船的限制等等,都是小问题.
请遵守言论规则，不得违反国家法律法规回复(Ctrl+Enter)

我要回帖

更多关于 翡翠手镯 的文章

 

随机推荐