Instrucciones Carta De Credito

MECANELECTRO S.A. – YUZU CHRISTMAS TREE CO.



PO 94045 – Proforma Invoice YZ09A013


Beneficiary:




Account #:

Swift :

Bank Information:


* If there is any mistake on the information listedabove you will be charged for any change.

1. Terms of payment: letter of credit, at sight
2. Form of documentary credit: irrevocable and confirmed
3. Partial shipments are not allowed
4.Transhipments are allowed
5. Incoterm: FOB
6. Loading: NingBo, China
7. Containers: 10X40HQ
8. Time of delivery: July 15,2009
 

DOCUMENTS REQUIRED:
 
Original and copies

1. 1/1 signedcommercial invoice

2. 3/3 Clean On Board Ocean Bill of Lading: It should be made according with the shipping instructions that MECANELECTRO S.A will send. In the shipping instructions you willfind the consignee, contact, forwarder details and notify party. ***If the BL is make incorrect because the provider did not follow the shipping instructions, the provider should assume the cost thatthis could generate***

3. 1/1 “Shipper Air mail letter”. Notification message for the insurance company about the shipment by fax, covering details of shipment for insurance purposes and mentioningour L/C #. (Our insurance company ask for it in order to insure the cargo). Insurance company: Seguros Bolívar S.A, FAX. 4109462/4109451, BOGOTA, COLOMBIA

4. 1/2 Packing list

5. 1/1 “Shipperregistered air mail letter to MECANELECTRO S.A, remitting copies of all documents required way courier”. One set of all documents should be sent directly to Mecanelectro S.A to CALLE 127 D#45-81, Bogota- Colombia. Attention: Dora Sierra. Tel: 5717433333 ext 545. Also copy of all documents must be sent to dsierra@homesentry.net ***You should show delivery prove of the documents in order to avoiddiscrepancies. ***

6. Alterations in documents are not accepted; the documents should be stamped and signed by issuer.
 

DISCREPANCIES: THE PROVIDER WILL BE RESPONSIBLE FOR ANY DISCREPANCY...