L/C rules for applicant
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To avoid any un-necessary amendment of L/C to save time and money, please read carefully below rules for L/C issuance. This is also to enable us an effective following up to your case with right documents.
Your Geoffering proforma Invoice ref: Incoterm (FOB, CFR, CIF) Please follow our rules in L/C application to avoid a bank refusal: - L/C Expiry Place: China. - L/C negotiation available by: Any bank of China. - Transhipment: Allowed. - Document requirement for BL: “Shipped on board” but not “Clean on board” since no shipping line agrees to issue in this word. - Period of presentation: 21days after B/L date but within L/C expiry. Following information is helpful for us to understand what kind of document you need: Please mention all the information you need in the below sections Bill of Lading - Shipper: □ Name of Exporter (Geoffering Ltd) □ Address of Exporter (Geoffering address) □ Tel. number of Exporter: (Geoffering phone) - Consignee: □ Name: □ Address: - Notify Party: □ Name: □ Address: -* Description of Goods / Cargo: □ General name of cargo (Example mention only the main product in the container and not other items if any) □ Specify name of each item □ Specify Sample Details if any □ Do not specify Sample Details - Weight of cargo: □ Based on the exact weight □ Special weight showing as: (Means if you need an other weight to avoid any problem) - Special requirement: □ Buyer’s import code showing as: □ Other (specify): Commercial Invoice - Invoice amount: □ Exact value □ Special amount showing as: - Description of goods / cargo prices: □ General name of cargo with total amount. □ Specify unit price of each item and total amount. □ Specify Sample Details if any □ Do not specify Sample Details in any *Shipping Agent and booking number under FOB Terms: Shipping Agent (full information): Booking number: |
