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:
- - Date of PI:
- - 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 B/L: “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
- Bill of Lading
- - Shipper:
- □ Name of Exporter (Geoffering Ltd)
- □ Address of Exporter (Geoffering address)
- □ Tel. number of Exporter: (Geoffering phone)
- - Consignee:
- □ Name of Importer:
- □ Address of Importer:
- □ Tel. number of Importer:
- - Notify Party:
- □ Name:
- □ Address:
- □ Tel. number:
- - 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
- □ Specify L/C number
- - 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:
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