TO:BANK OF CYPRUS LTD

LETTERS OF CREDIT DEPARTMENT

NTCOSIA COMMERCIAL OPERATIONS CENTER

INTERNATIONAL DIVISION

TEL:021-8757365

FAX:250000

TELEX:868798 & 87687 KYPRIA CY

DATE:4 MARCH 2011

APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT SWIFT MT700 SENT TO:MT700转送至

中国银行 青岛分行

电 话： 021-82461788

:27: SEQUENCE OF TOTAL序列号

1/1 指只有一张电文

:40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式 IRREVOCABLE 不可撤消的信用证

:20OCUMENTARY CREDIT NUMBER信用证号码

00143-01-0655757534

:31C: DATE OF ISSUE开证日

如果这项没有填，则开证日期为电文的发送日期。

:31DATE AND PLACE OF EXPIRY信用证有效期

110930 IN CHINA 110930在中国到期

:50: APPLICANT 信用证开证审请人

******* NICOSIA 较对应同#5@p上是一致的

:59: BENEFICIARY 受益人

中国青岛众用文具公司

:32B: CURRENCY CODE,AMOUNT 信用证项下的金额

USD5757421,89

:41D:AVAILABLE WITH....BY.... 议付适用银行

BY NEGOTIATION 任何议付行

:42CRAFTS AT 开汇票

SIGHT 即期

:42A RAWEE 付款人

花旗银行

:43PARTIAL SHIPMENTS 是否允许分批装运

NOT ALLOWED 不可以

:43T:TRANSHIPMENT转运

ALLOWED允许

:44AOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM...装船港口

QINGDAO PORT青岛

:44B:FOR LOUSANHGGJI TO 目的港

LIMASSOL PORT#5@p中无提及

:44C: LATEST DATE OF SHIPMENT最后装船期

110810

:045A ESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述 尺子文具

CIF QINGDAO PORT,INCOTERMS 2000 fob，INCOMTERMS 2000 :046A OCUMENTS REQUIRED 须提供的单据文件

*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.

运费在目的港付注明该信用证号码

*PACKING LIST IN 3 COPIES.

装箱单一式三份

*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIR AGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYING THAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A VALID SAFETY MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL SAFETY MANAGEMENT CODE AND

B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001 BY AN APPROPRIATE CLASSIFICATION SOCIETY

由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:

A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和

B)由相关分级协会根据20xx年1月1日颁布的ICC条款分类的.

*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BY THE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:

A)ARE OF CHINESE ORIGIN.

B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO. HL050307 DATED 2011/6/2

由受益人签署的商业#5@p总额USD11,202,70一式四份，声明货物运输：

A)原产地为中国

B)同号码为HL0676868 开立日为2011/6/2的商业#5@p内容一致 :047A: ADDITIONAL CONDITIONS附加条件

* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS (IF REQUIRED).

信用证号码及日期和我们的银行名必须体现在所有单据上(如果有要求)

*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT JANPNIS TO CALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI, CYPRUS.

*INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由受益人支付 *ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制

*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函

PROHIBITED. 禁止

*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCE MUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THE AMOUNT PAYABLE TO THEM.

修改每个单据不符点费用将扣除80美元(最多40)

*IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US AND REJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON APPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT

ITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE RECEIVED.

如果不符点是由我方提出并被拒绝，我们将视为受益人放弃修改这个不符点的权利。

是说你如果提交了有不符点的单据并且被银行拒付的话，如果客人接受这些不符点，

银行在没有收到你们的指示之前有权把单据ＲＥＡＬＳＥ给客人

*TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOT

ACCEPTABLE.早于开证前的运输文件不接受

*DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE VALUE) BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUT ANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES AS SUCH. L/C跟#5@p上USD3363.81的差额(30%#5@p额)由申请人直接用L/C以外

的方式直接给予受益人

:71B: CHARGES

:48: PERIOD FOR PRESENTATION 单据提交期限

DOCUMENTS MUST BE PRESENTED WITHIN

21 DAYS AFTER B/LADING DATE,BUT

WITHIN THE VALIDITY OF THE CREDIT.在信用证有效期内，最迟装运期后21天内，向银行提交单据

:49:CONFIRMATION INSTRUCTIONS保兑指示

WITHOUT 不保兑

:53A: REIMBURSING BANK偿付行

BCYPGB2L

BANK OF CYPRUS UK

INTERNATIONAL DEPARTMENT,

87/93 CHASE SIDE,SOUTHGATE N14 5BU

LONDON - UNITED KINGDOM.

:78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行

NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE 可通过中国银行议付，请

DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是15还是1500，请指明)

于受益人的帐户中扣去USD15,00

REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN 作为记录费。

REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESS DAYS FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US, STATING A) OUR CREDIT NUMBER, B)AMOUNT CLAIMED, C) VALUE OF DOCUMENTS D)SHIPMENT/DISPATCH DATE AND E)THAT DOCS ARE IN STRICT COMPLIANCE WITH CREDIT TERMS. ON EXECUTION FORWARD TO US,BANK OF CYPRUS PUBLIC COMAPNY LTD,NICOSIA COMMERCIAL OPER. CENTER

INTERN. DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA, CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE AT BENEFICIARIES EXPENSE.所有单据应由偿付行于三个工作日内通过快件形式发给我们，费用由受益人承担。

:72: SENDER TO RECEIVER INFORMATION 附言

CREDIT IS SUBJECT TO U.C.P. 1993 本信用证根据跟单信用证统一惯例UCP500（1993 年版）开出

I.C.C PUBL. NO.500. SUBJECT TO URR

ICC 525.COLLECT YOUR CHARGES FROM BENE.PLEASE ACKN.RECEIPT. CUMSTOMER’S APPROVAL.

第二篇：信用证范本&详解-重点

【本文来源于外贸专业网 外贸英语苑 】

信用证详解

MT700-------------------ISSUE OF A DOCUMENTARY CREDIT-------------------------

SEQUENCE OF TOTAL 27: 1/1

FORM OF DOCUMENTARY CREDIT 40A: IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NUMBER 20: LC51G4C087333324

DATE OF ISSUE 31C: 041119

DATE AND PLACE OF EXPIRY 31D: 050130 CHINA

APPLICANT 50: HOPE TRADING EST.,

P.O. BOX 0000 DAMMAN 31491,SAUDI

ARABIA

TEL: 88888888

BENEFICIARY 59: XYZ CORPORATION

NO. 233, TAIPING ROAD, QINGDAO,

CHINA

TEL: +865320000000

CURRENCY CODE, AMOUNT 32B: USD26693,86

PERCENTAGE CREDIT AMT TOL. 39A: 05/05

AVAILABLE WITH …BY… 41D: ANY BANK IN CHINA

BY NEGOTIATION

DRAFTS AT… 42C: AT SIGHT FOR 100 PCT OF THE INVOICE

VALUE

DRAWEE 42D: BSFRSARIAEST

BANQUE SAUDI FRANSI

PARTIAL SHIPMENT 43P: NOT ALLOWED

TRANSHIPMENT 43T: ALLOWED

LOADING/DISPATCH/TAKING IN CHARGE/FM 44A: ANY CHINESE PORT FOR TRANSPORTATION TO… 44B: DAMMAN PORT,SAUDI ARABIA LATEST DATE OF SHIPMENT 44C: 041215

DESCRIPTION OF GOODS/SERVICES 45A:

FROZEN CHICKEN BREAST MEAT , A GRADE,

PACKING: 1KG X 12/CARTON,

UNIT PRICE: USD1800.00/MT CIF HAMBURG, GERMANY QUANTITY: 2000CARTONS/24MTS

DOCUMENTS REQUIRED: 46A:

1. MANUALLY SIGNED COMMERCIAL INVOICE IN 5 COPIES, THE

ORIGINAL MUST BE CERTIFIED BY CHAMBER OF COMMERCE

AND LEGALIZED BY SAUDI CONSULATE/EMBASSY IN CHINA.

THE COMMERCIAL INVOICE MUST SHOW THAT:

- THE GOODS ARE LESS THAN 30 DAYS OLD AT THE TIME OF

LOADING

- NAME OF THE COUTRY OF ORIGIN TO BE SHOWED

CLEARLY ON EACH POLYBAG AND ON EACH OUTER

【本文来源于外贸专业网 外贸英语苑 】

【本文来源于外贸专业网 外贸英语苑 】

MASTER CARTON

- FOB VALUE, FREIGHT CHARGES SEPARATELY AND TOATL C

AND F VALUE

2. FULL SET INCLUDING 2 NON-NEGOTIABLE COPIES) OF CLEAN

ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER

AND BLANK ENDORSED, MARKED “FREIGHT PREPAID”

NOTIFYING APPLICANT. THE BILL OF LADING MUST SHOW THE

FOLLOWING: (A) THE NAME, FULL ADDRESS AND TELEPHONE

NUMBER OF SHIPPING AGENT AT THE PORT OF DISCHARGE. (B)

THE AGE OF THE VESSEL AND ITS YEAR OF BUILT. (C) THE SEAL

NUMBER(S) OF THE FCL REEFER CONTAINER(S).

3. A CERTIFICATE ISSUED AND SIGNED BY THE OWNER, AGENT,

CAPTAIN OR COMPANY OF THE VESEL/PLANE/TRUCK

APPENDED TO THE BILL OF LADING/AIRE WAYBILL/TRUCK

WAYBILL LEGALIZED BY SAUDI EMBASSY/CONSULATE

STATING: (1) NAME OF VESSEL… … … PREVIOUS

NAME………(IN CASE OF SEA), NAME OF PLANE/FLIGHT

NO……….(IN CASE OF AIR), NAME OF THE TRUCK

COMPANY/TRUCK NO………(IN CASE OF LAND), (2)

NATIONALITY OF VESSEL/PLANE/TRUCK …………………(3)

OWNER OF VESSEL………(IN CASE OF SEA) OWNER OF

PLANE/COMPANY……… (IN CASE OF AIR) OWNER OF

TRUCK/COMPANY………(IN CASE OF LAND), (4)

VESSEL/PLANE/TRUCK WILL CALL OR PASS THROUGH THE

FOLLOWING PORTS/AIRPORTS/BORDERS ENROUTE TO SAUDI

ARABIA: 1………2………3………4……….(PLEASE LIST

PORTS/AIRPORTS/BORDERS)

THE UNDERSIGNED (THE OWNER, AGENT, CAPTAIN OR

COMPANY OF THE VESSEL/PLANE/TRUCK) ACCORDINGLY

DECLARES THAT THE INFORMATIONS PROVIDED (IN

RESPONESES TO 1 TO 4) ABOVE ARE CORRECT AND COMPLETE

AND THAT THE VESSEL/PLANE/TRUCK SHALL NOT CALL AT OR

ANCHOR ON ANY OTHER PORTS/AIRPORTS/BORDERS OTHER

THAN THAT MENTIONED ABOVE ENROUTE TO SAUDI ARABIA.

WRITTEN ON THE………………………. DAY/MONTH/YEAR

SAUDI EMBASSY/CONSULATE SIGNATURE OF VESSEL’S

SEAL AND SIGNAURE /PLANE’S/TRUCK’S OWNER

AGENT, CAPTAIN

THIS CERTIFICATE IS NOT REQUIRED IF SHIPMENT IS EFFECTED

ON NATIONAL SHIPPING COMPANY OF SAUDI ARABIA OR

UNITED ARAB SHIPPING CO. (SAG) OR SAUDI ARABIAN

AIRLINES.

4. PACKING LIST IN 3 COPIES

【本文来源于外贸专业网 外贸英语苑 】

【本文来源于外贸专业网 外贸英语苑 】

5. CERTIFICATE OF QUALITY ISSUED BY CIQ, STATING THAT THE

GOODS ARE UP TO EU STANDARDS

6. CERTIFICATE OF ORIGIN FORM A ISSUED BY CIQ

7. CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE

IN THE NAME OF APPLICANT IN ONE ORIGINAL PLUS TWO

DUPLICATES, THE ORIGINAL MUST BE CERTIFIED BY CHAMBER

OF COMMERCE AND LEGALIZED BY SAUDI

CONSULATE/EMBASSY IN CHINA STATING THE COUNTRY OF

ORIGIN, NAME AND FULL ADDRESS OF THE

MANUFACTURER/PRODUCER AND SHIPPER, CONFIRMING THAT

THE GOODS RELEVANT TO THIS L/C ARE OF CHINESE ORIGIN.

8. ONE COPY OF FAX SENT TO THE APPLICANT ADVISING

SHIPMENT IN DETAILS WITHIN 5 WORKING DAYS OF SHIPMENT

IS MADE. A TRANSMISION REPORT IS ALSO REQUIRED.

9. HALAL SLAUGHTERING CERTIFICATE IN ONE ORIGINAL PLUS

ONE DUPLICATE CERTIFIED BY CHAMBER OF COMMERCE AND

LEGALIZED BY SAUDI EMMBASSY/CONSULATE IN CHINA

SHOWING/EVIDENCING THE FOLLOWING:

- PRODUCTION/EXPIRY DATES OF GOODS

- SLAUGHTERING DATE

10. CERTIFICATE ISSUED BY OWNER, MASTER OR AGENTS STATING

THAT THE CARRYING VESSEL WAS BUILT IN ……(INDICATE THE

YEAR OF BUILT) AND IS NOT EXCEEDING 15 YEARS OF AGE AT

THE DATE OF LOADING AND THAT ITS CARGO GEAR ARE

SUITABLE TO DISCHARGE AT SAUDI ARABIAN PORT.

OTHERWISE, A CERTIFICATE FOR CARGO GEAR AND TACKLE

VALID AS AT THE DATE OF LOADING SHOWING THE AGE OF

THE VESSEL AND ITS YEAR OF BUILT ISSUED BY ONE THE

FOLLOWING SOCIETIES, ORIGINAL OR COPY OF WHICH MUST

ACCOMPANY THE DOCUMENTS PRESENTED FOR

NEGOTIATION:

AMERICAN BUREAU OF SHIPPING BUREAU VERITAS

HELIENIC REGISTER OF SHIPPING DET NORSKE VERITAS

LLOYD’S REGISTER OF SHIPPING GERMANISCHER LLOYD

REGISTRO ITALIANO NAVALE NIPPON KAIJI KYOKAI

KOREAN REGISTER OF SHIPPING POLSKI REJESTR STATKOW

(REQUIREMENT OF CARGO GEAR AND TACKLE MAY BE

DISREGARDED IN CASE OF CONTAINERS, BULK, ROLL-ON

ROLL-OFF OR ANY OTHER GEARLESS VESSEL, PROVIDED A

DECLARATION IS OBTAINED FROM ONE OF THE ABOVE

SOCIETES TO THE EFFECTTHAT THE CARRIER HAS NO GEAR ON

BOARD)

11. DECALARATION OF NON-WOOD PACKING, OR CERTIFICATE OF

HEAT TREATMENT ISSUED BY GOVERNMENT AOTHORITY IF

【本文来源于外贸专业网 外贸英语苑 】

【本文来源于外贸专业网 外贸英语苑 】

WOOD PACKING INCLUDED.

ADDITIONAL CONTITIONS 47A

1. A DISCREPANCY FEE OF USD54,00 OR ITS EQUIVALLENT WILL

BE DEDUCTED FROM THE PROCEEDS IF DOCUMENTS ARE

PRESENTED WITH DISCREPANCY(IES).

2. INSURANCE COVERED BY THE APPLICANT.

3. ALL DOCUMENTS REQUIRED MUST BEAR THE NUMBER OF

THIS CREDIT.

4. ALL DOCUMENTS MUST BE MADE OUT IN ENGLISH

LANGUAGE.

5. EACH NEGOTIATION UNDER THIS CREDIT MUST BE NOTED ON

THE REVERSE OF THIS INSTRUMENT BY THE NEGOTIATING

BANK.

6. BILL OF LADING ISSUED BY FREIGHT FORWARDER NOT

ACCEPATABLE.

7. BILL OF LADING SHOWING COSTS ADDITIONAL TO THE

FREIGHT CHARGES NOT ACCEPTABLE.

8. REPRODUCED DOCUMENTS BY MEANS OF REPROGRAHIC,

AUTOMATED, COMPUTERIZED SYSTEM,CARBON COPES OR

PHOTOCOPY MACHINE ARE NOT ACCEPTABLE, UNLESS SUCH

DOCUMENTS BEARING ORIGINAL SIGNATURE(S) AND STAMP(S)

OF THE ISSUER(S) AND THE PARTY(IES)/ AUTHORITY(IES)

WHOM THEIR COUNTERSIGNATURE(S)/ CERTIFICATION/

LEGALIZATION ARE REQUIRED AS STIPULATED IN THIS LETTER

OF CREDIT.

9. NEGOTIATION/ PAYMENT UNDER RESERVE/GUARANTEE

STRICTLY PROHIBITED.

10. DOCUMENTS ISSUED PRIOR TO THE DATE OF THIS L/C NOT

ACCEPTABLE.

11. GOODS MUST BE CONTAINERIZED IN 40 FT REEFER

CONTAINERS(REEFER TEMPERATURE BELOW –18 DEGREE

CENTIGRADE) AND BILL OF LADING MUST EVIDENCE THE

SAME.

12. QUANTITY 5 PCT MORE OR LESS ARE ALLOWED

13. STALE BILLS OF LADING ARE NOT ACCEPTABLE.

14. NOTWITHSTANDING THE PROVISIONS OF UCP 500. IF WE GIVE

NOTICE OF REFUSAL OF DOCUMENTS PRESENTED UNDER THIS

CREDIT WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A

WAIVER OF DISCREPANCIES FROM THE APPLICANT AND SUBJECT

TO SUCH WAIVER BEING ACCEPTABLE TO US TO RELEASE

DOCUMENTS AGAINST THAT WAIVER WITHOUT REFERENCE TO

THE PRESENTER PROVIDED THAT NO WRITTEN INSTRUCTIONS TO

THE CONTRARY HAVE BEEN RECEIVED BY US FROM THE

PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS. AND

【本文来源于外贸专业网 外贸英语苑 】

【本文来源于外贸专业网 外贸英语苑 】

SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS

SHALL NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD THE

COCUMENTS AT THE PRESENTER’S RISK AND DISPOSAL AND WE

WILL HAVE NO LIABILITY TO PRESENTER IN RESPECT OF ANY

SUCH RELEASE

CHARGES 71B: ALL BANING CHARGES OUTSIDE THE

OPENING BANK ARE FOR

BENEFICIARY’S ACCOUNT

PERIOD FOR PRESENTATIONS 48: DOCUMENTS MUST BE PRESENTED

FOR NEGOTIATION WITHIN 15 DAYS

AFTER BILL OF LADING DATE, BUT

WITHIN THE VALIDITY OF THIS

CREDIT.

CONFIRMATION INSTRUCTION 49: WITHOUT

ADVISE THROUGH BANK 57A: BANK OF CHINA, SHANDONG BR. REIMBURSEMENT BANK 53A: CITIBANK,NY,NEW YORK INSTR. TO PAY/ACPT/NGG BANK 78:

1. ALL DOCUMENTS ARE TO BE FORWARDED TO BANQUE SAUDI

FRANSI, EASTERN REGIONAL MANAGEMENT, KING ABDUL

AZIZ STREET, P.O.BOX 397, ALKHOBAR 31952,SAUDI ARABIA,

TEL: (03) 8871111, FAX (03) 8821855, SEIFT: BSERSARIEST. IN

TWO CONSECUTIVE LOTS.

2. UPON RECEIPT OF ALL DOCUEMNTS IN ORDER, WE WILL DULY

HONOUR/ACCEPT THE DRAFTS AND EFFECT THE PAYMENT AS

INSTRUCTED AT MATURITY.

SENDER TO RECEIVER INFO 72: THIS LC IS SUBJECT TO UCP 1993 ICC

PUB. NO. 500. THIS IS OPERATIVE

INSTRUCMENT AND NO MAIL

CONFIRMATION WILL FOLLOW.

【本文来源于外贸专业网 外贸英语苑 】

【本文来源于外贸专业网 外贸英语苑 】

(信用证修改)

MT707------------------AMENDMENT TO A DOCUMENTARY CREDIT--------------------- SENDER’S REFERENCE 20: LC51G4C087333324

RECEIVER’S REFERENCE 21: NONREF

NUMBER OF AMENDMENT 26E: 01

BENIFICIARY (BEF. AMENDMENT) 59: XYZ CORPORATION

NEW DATE OF EXPIRY 31E: 050220

INCREASE OF D/C AMOUNT 32B: USD12300,00

NEW D/C AMOUNT AFTER AMEND 34B: USD38993.86

NARRATIVE 79:

1. THE INCREASED AMOUNT IS TO COVER 24MT FROZEN

CHICKEN, BREAST MEAT, A GRADE, PACKING: 1KG X 12/CARTON,

2. THE INCREASED QUANTITY AS ABOVE MUST BE SHIPPED NOT EARLIER THAN JAN. 31,2005.

SENDER TO RECEIVER INFO 72: /BENCON/

外贸朋友，你目前学习的资料来自于外贸英语苑，该网站提供外贸单证、外贸报关、外贸英语、外贸论证、外贸运输、外贸SOHO等多方面的专业知识，如果觉得好，告诉身边的朋友，与他们共同学习。外贸人应该用最少的悔恨面对过去，用最少的浪费面对现在， 用最多的梦想面对未来！

外贸英语苑愿与外贸朋友共同进

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【本文来源于外贸专业网 外贸英语苑 】

步。

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