- •Banking 1 documentary credit
- •1.1 The importer applies to the bank for opening the credit
- •1.2 The buyer places an order and informs the seller of the opening of the l/c
- •1.3 The seller receives the order and confirms it
- •1.4 The bank advises the seller that the credit is available (I.E. Confirms the credit)
- •1.5 The seller sends the documents to the bank
- •Documentary credit part II
- •2.1 The buyer replies to the seller’s request to prolong the time of delivery and discusses amendments to the l/c
- •2.2 The buyer advises the bank of the amendment agreed upon with the seller
- •3.1 The buyer informs the seller of discrepancies in the documents
- •3.2 The buyer advises the seller of payment and asks to comply with the requirements of the credit
- •4 The bank advises the buyer of payment
- •Part II
- •Vocabulary
- •Part II
- •Part II
- •Banking 2 documentary collection. Some aspects of commercial banking
- •1.1. The collection order of a bank
- •1.2 Documents are presented for collection
- •1.3 A collection order is not acknowledged
- •1.4 Returning the accepted drafts
- •1.5 Payment guarantee granted by the bank
- •2 Letter of guarantee
- •2.1 Correspondance on letter of guarantee
- •2.2 Payment guarantee granted by the bank
- •2.3 Performance guarantee granted by the bank
- •Part II
- •3 Some aspects of commercial banking
- •3.1 Opening a current account
- •3.2 Problems on standing order
- •3.3 Request for an overdraft
- •3.4 Advice of granting an overdraft
- •Vocabulary
- •Part II
- •Part II
- •Transportation
- •1.1 Request for a quotation for delivery by road
- •Quotation for delivery by road
- •1.3 Advice of delivery from consignor to consignee
- •1.4 Waybill
- •2.1 Delivery by rail
- •2.2 Consignor's reply
- •2.3 Railway bill
- •3.1 Delivery by air. Enquiry for freight rates
- •3.2 Quotation for delivery by air
- •3.3 Airway bill
- •1.4 Waybill
- •2.3 Railway bill
- •3.3 Airwaybill
- •Consignment; to consign
- •Vocabulary
- •Marine transportation
- •Request for freight rates and sailings
- •Shipping company’s reply
- •1.3 Shipping instructions sent to a shipping company
- •1.4 Instructions to a forwarding agent
- •1.5 Advice of despatch
- •1.6 Bill of lading
- •2.1 Telex enquiry for a time-charter
- •2.2 Enquiry for a time-charter
- •2.3 Offer of a vessel for carrying ore
- •2.4 Shipbroker’s reply confirming the fixture of a vessel
- •2.5 General charter
- •1.6 Bill of lading
- •2.5 General charter
- •Liner vs tramp
- •Cargo, freight, load
- •Shipping conference
- •Baltic Exchange
- •Loading dates
- •Vocabulary
- •Packing and marking
- •1.1 Enquiry to a container company
- •1.2 Container company’s reply
- •2.1 Customer’s instructions to packer
- •2.2 Packer’s information to customer
- •3 Information about marking
- •Barrel, cask, hogshead, keg
- •2. Paint vs dye
- •3. Stevedore, stevedores
- •Vocabulary
- •Contract of carriage
- •Carnet; tir Carnet; tir; cmr
- •Vocabulary
- •Insurance
- •Request for marine insurance quotation
- •1.2. Quotation for marine insurance
- •1.3. Claim
- •1.4. Reply to claim
- •2.1. Request for open cover
- •2.2. Quotation for open cover
- •2.3 Notification of shipment under open cover
- •Indemnification vs indemnity
- •Average
- •Average adjuster, average adjustment
- •4. Assessor
- •5. Underwriter
- •6. Interest
- •Vocabulary
1.6 Bill of lading
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Shipper |
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BILL OF LADING |
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Vge. u 53 W |
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JV SINGRUSTORG PO 789-99 Magenta Plaza 67 K8 Singapore |
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B/L No. VAL/003/5 |
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Consignee |
to order |
North Eastern Shipping Lines 31-45 Orchard Road Singapore |
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OOO Gorodetsky I partnery S.Lazo 19a Vladivostok, Russia |
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Notify party, carrier not to be responsible for failure to notify |
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OOO Gorodetsky I partnery 737-25-38 Vladivostok Mr Gorodetsky |
Tél: (33) 4 88 91 90 00 – Fax (33) 4 88 91 90 95 Telex: 401 667 F B 562 024 422 R.C.S e |
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Pre carriage by* |
Place of receipt* |
Freight to be paid at |
Number of original Bs/L |
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Chailing, Dowson & Co. Ltd. 27-14 Mainway Singapore |
Singapore |
45 USD per metric ton |
5 |
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Ocean vessel |
Port of loading |
Port of discharge |
Final place of delivery* |
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MV Orion |
Singapore |
Vladivostok |
Blagoveshensk |
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M |
NOD and kind of packages |
Description of packages and goods as stated by Shipper Shippers stow load count and seal |
Gross weight cargo |
Tare |
Measurement |
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Vladivostok |
4 |
NG 2010 Computers (50) |
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3 x 2 x 2 (10) |
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seal No. EM-11111 |
4 |
HP TJ Printers (50) |
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2 |
QV Copiers (50) |
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wooden crates |
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560 kg |
140 |
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Above particulars declared by Shipper. Carrier not responsible. |
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RECEIVED by the Carrier from the shipper in apparent good order and condition (unless otherwise noted herein) the total numbers or quantity of Containers or other packages or units indicated above stated by the shipper to comprise the cargo specified above for transportation subject to all the terms hereof (including the terms on page one) from the place of receipt or the port of loading, whichever applicable, to the port of discharge or the place of delivery, whichever applicable. Delivery of the Goods will only be made on payment of all Freight and charges. On presentation of this document (duly endorsed) to the Carrier, by or on behalf of the holder, the rights and liabilities arising in accordance with the terms hereof shall (without prejudice to any rule of common law or statuts rendering them binding upon the shipper, holder and Carrier) become binding in all respects between the Carrier and Holder as though the contract contained herein or evidence hereby had been made between them. All claims and disputes arising under or in connection with bill of lading shall be determined by the courts of MARSEILLE at the exclusion of the courts of any other country. In witness whereof three (3) original Bills of Lading unless otherwise stated above have been issued, one of which being accomplished, the others to be void. (OTHER TERMS AND CONDITIONS OF CONTRACT ON PAGE ONE) |
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Place and date of issue |
Singapore, 1 August 20__ |
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Signed for the Shipper |
Signed for the Carrier |
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* Applicable only when document used as a Through Bill of Lading |
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arks
and seals Nos.