ORIGINALTelex number : 210710021861

ORIGINAL
Telex number : 210710021861 Remittance number
Veryfied by : swiftstp at 02/10/2007 3:22:07 PM
Receiver by : at 02/10/2007 3:34:13 PM
……………………………….SWIFT HEADER………………………………..
Sender Bank : SMBCJPJT – SUMITOMO MITSUI BANKING CORPORATION TOKYO
Session / OSN : 2474 155743
Receive’sBank : BFTVVNVX007 – BANK FOR FOREIGN TRADE OF VIETNAM (HO CHI MINH CITY BRANCH) HO CHI MINH CITY
Output Date : 02/05/2008 3:21:45 PM
Input date : 02/05/2008 13:43
Message type : MT700 – Issue of Documentary Credit
………………………………SWIFT Detail……………………………………
:27: Sequence of total
1/1
:40A: From of Documentary Credit
IRREVOCABLE
:20: Documentary Credit Number
623LCJ-6604647
:31C: Date of Issue
080512
:40E: Applicable Rules
UCP LATEST VERSION
:31D: Date and Place of Expiry
080710 AT THE NEGOTIATING BANK
:50: Applicant
TOPPAN COSMO, INC. TOPPAN SHIBAURA
BLDG. 3-19-26 SHIBAURA MINATO-KU
TOKYO 108-8536 (TEL [phone]
FAX[phone])
:59: Beneficairy
HIEU DUC FORESTRY PROCESSING TRADING CO.,LTD.
PLEASE SEE ADDITIONAL CONDITIONS FOR
BENEFICIARY’S ADDRESS
:32B: Currency Code, Amount
USD 15288,20
:39A: Percentage Credit Amount Tolerance
10/10
:41D: Available With … By…
ANY BANK BY NEGOTIATION
:42C: Drafts at…
AT SIGHT
:42A: Drawee
SMBCUS33
:43P: Partial Shipment
ALLOWED
:43T: Transhipment
ALLOWED
:44E: Port of Loading/Airport of Departure
VIETNAMESE PORT
:44F: Port of Discharge/Airport of Destination
JAPANESE PORT
:44C: Latest Date of Shipment
080630
:45A: Description of Goods and/or Services
CFR(CNF) JAPANESE PORT
FURNITURE AS PER PROFORMA INVOICE NO. OK-38
DATED APR 26,2008.
:46A: Documents Required
COMMERCIAL INVOICE IN THREE ORGINAL
2/3 SET OF CLEAN ON BOARD OCEAN BILL OF LADING FREIGHT PREPAID NOTIFY APPLICANT PACKING LIST IN THREE ORIGINAL
:47A: Additional Conditions
T.T.REIMBURSEMENT: UNACCEPTABLE
INSURANCE IS TO BE EFFECTED BY APPLICANT 1/3 ORIGINAL BIL OFF LADING AND ONE SET OF NON NEGOTIABLE DOCUMENTS SHOULD BE SENT DIRECTLY TO APPLICANT (ATTN MR.TOGO) BY FAX AND BY COURIER WITHIN 5 DAYS AFTER B/L DATE.
COUNRIER RECEIPT REQUIRED WHEN NEGOTIATION.
ALL DOCUMENT INDICATE DOCUMENTARY CREDIT NUMBER AND ISSUING DATE.
BENEFICIARY’S ADDRESS:
KHO 1A1 TONG KHO SONG BE, NATIONAL ROAD 13, THUAN GIAO, THUAN AN, BINH DUONG, VIENNAM.
:71B:Charges
ALL BANKING CHARGES AND COMMISSIONS INCLUCDING REIMBURSEMENT COMMISSIONS OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY.
:48:Period for Presentation
DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT
:49: Confirmation Instructions
WITHOUT
:53A: Reimbursing Bank
SMBCUS33
:78:Instructions to the Paying/Accepting/Negotiating Bank
TO NEGOTIATING BANK:
ALL DOCUMENTS TO BE SENT DIRECT TO SUMITOMO MISTSUI BANK CORP.IBOD(TOKYO) CPOBOX4 TOKYO MAIL ADD:5-3 KUDANMINAMI 1-CHOME CHIYODA-KU TOKYO 102-0074 JAPAN BY COURIE/REGI AIRMAIL IN ONE LOT PLS CLAIM YOUR REIMB TO BE ADVISED TO US ON YR COVERING SCHEDULE, WE CHARGE USD 50.00 FOR EACH DOCUMENT FOUND NOT IN COMPLAINCE WITH LC TERMS WHETHER OR NOT WE TAKE UP THE SAME AT OUR SOLE DISCRETION.
PLEASE DEDUCT THE CHARGE FROM YOUR REIMB CLAIM, DESPITE ANY OTHER TERMS HEREOF TO THE CONTRARY IF ANY, THE CHARGE NOT THUS DEDUCTED WILL BE BILLED TO YOU.
REIMBURSEMENT IS SUBJECT TO ICC URR 52.

END DETAIL

Kết quả (Việt) 1:

BAN ĐẦUTelex số: 210710021861 chuyển tiền sốVeryfied bởi: swiftstp lúc 10-02-2007 3:22:07 PMNhận bởi: 10/02/2007 3:34:13 chiều... TIÊU ĐỀ .SWIFT...Người gửi ngân hàng: SMBCJPJT-SUMITOMO MITSUI BANKING CORPORATION TOKYOPhiên / OSN: 2474 155743Receive'sBank: BFTVVNVX007-ngân hàng ngoại thương Việt Nam (thành phố Hồ Chí Minh chi nhánh) TP. Hồ chí MINHSản lượng ngày: 02/05/2008 3:21:45 chiềuNhập ngày: 05-02-2008 13:43Thông điệp kiểu: MT700-vấn đề tín dụng tài liệu ………………………………Nhanh chóng chi tiết...: 27: trình tự tổng số 1/1: 40A: từ tín dụng tài liệu KHÔNG THỂ THU HỒI: 20: tài liệu tín dụng số 623LCJ-6604647: 31C: ngày phát hành 080512: 40E: áp dụng quy tắcPHIÊN BẢN MỚI NHẤT CỦA UCP: 31D: ngày và địa điểm của hết hạn 080710 TẠI NGÂN HÀNG THƯƠNG LƯỢNG: 50: nộp đơn TOPPAN COSMO, INC TOPPAN SHIBAURA BLDG. 3-19-26 SHIBAURA MINATO-KU TOKYO 108-8536 (TEL [phone] FAX[phone]): 59: Beneficairy CÔNG TY TNHH THƯƠNG MẠI-ĐỨC LÂM NGHIỆP XỬ LÝ HIẾUXIN VUI LÒNG XEM CÁC ĐIỀU KIỆN BỔ SUNG CHO ĐỊA CHỈ CỦA NGƯỜI THỤ HƯỞNG: 32B: mã tiền tệ, số lượng USD 15288,20: 39A: tỷ lệ phần trăm tín dụng số tiền khoan dung10/10: 41D: có sẵn với... Bởi... BẤT KỲ NGÂN HÀNG BẰNG CÁCH ĐÀM PHÁN: 42C: bản thảo tại... NHÌN: 42A: Drawee SMBCUS33: P 43: lô hàng một phần CHO PHÉP: 43T: Transhipment CHO PHÉP: 44E: Port của tải/sân bay khởi hành VIETNAMESE PORT:44F: Port of Discharge/Airport of Destination JAPANESE PORT:44C: Latest Date of Shipment080630:45A: Description of Goods and/or Services CFR(CNF) JAPANESE PORT FURNITURE AS PER PROFORMA INVOICE NO. OK-38 DATED APR 26,2008.:46A: Documents RequiredCOMMERCIAL INVOICE IN THREE ORGINAL 2/3 SET OF CLEAN ON BOARD OCEAN BILL OF LADING FREIGHT PREPAID NOTIFY APPLICANT PACKING LIST IN THREE ORIGINAL:47A: Additional Conditions T.T.REIMBURSEMENT: UNACCEPTABLEINSURANCE IS TO BE EFFECTED BY APPLICANT 1/3 ORIGINAL BIL OFF LADING AND ONE SET OF NON NEGOTIABLE DOCUMENTS SHOULD BE SENT DIRECTLY TO APPLICANT (ATTN MR.TOGO) BY FAX AND BY COURIER WITHIN 5 DAYS AFTER B/L DATE.COUNRIER RECEIPT REQUIRED WHEN NEGOTIATION.ALL DOCUMENT INDICATE DOCUMENTARY CREDIT NUMBER AND ISSUING DATE.BENEFICIARY’S ADDRESS:KHO 1A1 TONG KHO SONG BE, NATIONAL ROAD 13, THUAN GIAO, THUAN AN, BINH DUONG, VIENNAM.:71B:ChargesALL BANKING CHARGES AND COMMISSIONS INCLUCDING REIMBURSEMENT COMMISSIONS OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY.:48:Period for PresentationDOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT:49: Confirmation Instructions WITHOUT:53A: Reimbursing Bank SMBCUS33:78:Instructions to the Paying/Accepting/Negotiating Bank TO NEGOTIATING BANK:ALL DOCUMENTS TO BE SENT DIRECT TO SUMITOMO MISTSUI BANK CORP.IBOD(TOKYO) CPOBOX4 TOKYO MAIL ADD:5-3 KUDANMINAMI 1-CHOME CHIYODA-KU TOKYO 102-0074 JAPAN BY COURIE/REGI AIRMAIL IN ONE LOT PLS CLAIM YOUR REIMB TO BE ADVISED TO US ON YR COVERING SCHEDULE, WE CHARGE USD 50.00 FOR EACH DOCUMENT FOUND NOT IN COMPLAINCE WITH LC TERMS WHETHER OR NOT WE TAKE UP THE SAME AT OUR SOLE DISCRETION.PLEASE DEDUCT THE CHARGE FROM YOUR REIMB CLAIM, DESPITE ANY OTHER TERMS HEREOF TO THE CONTRARY IF ANY, THE CHARGE NOT THUS DEDUCTED WILL BE BILLED TO YOU.REIMBURSEMENT IS SUBJECT TO ICC URR 52.END DETAIL