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.



==== ,
TAX: J/V PRETSENDENTBIZNESS
-------------------------------

TO: EAST - WEST LUXEMBOURG

FROM: BANK


DATE: OCTOBER 04.10.96

TEST:

DATE OF ISSUANCE: 04.10.96
WE ISSUE IRREVOCABLE CREDIT NO.
SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS ( 1998
REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500
EXPIRING ON 26.12.1996 LUXEMBOURG
CREDIT APPLICANT: J/V PRETSENDBIZNESS"
BENEFICIARY: FIRM "JANSEN KUILENBURG B. V WESTEKADE 31,3016 CM
ROTTERDAM, NETHERLAND.
AMOUNT: DEM 61100
AVAILABLE WITH YOU BY PAYMENT
PARTIAL SHIPMENTS NOT ALLOWED
TRANSHIPMENT NOT ALLOWED
DISPATCH FROM PORT SOUTH OF FRANCE DESTINATION: ROSSIA
GOODS: CONTRACT WITHOUT NUMBER DD 20__CARS CIF
SANKT-PETERBOURG
DOCUMENTS: 1. B/L, INSURENCE POLICE, INVOISE-MANUFACTURER,
SPECIFICATION, FULL SET OF CLEAN ON BOARD BILLS OF LADING, ISSUED IN
THE BUYER'S
NAME
DATE OF FIRST SHIPMENT:
FURTHER CONDITIONS: ALL BANKING AND TRANSPORT CHARGES IN THE
COUNTRY-BUYER-ARE FOR THE BUYER'S ACCNT, IN THE COUNTRY-SELLER-ARE FOR
THE SELLER'S ACCNT.
PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 7 DAYS AFTER THE
DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF
THE CREDIT
PLEASE NOTIFY BENEFICIARY WITHOUT ADDING YOUR CONFIRMATION
REIMBURSEMENT: PAYMENT SHOULD BE EFFECTED BY YOU UPON RECEIPT OF
TELEGRAPHIC REMITTANCE FROM BANK AGAINST TESTED
CABLE YOUR BANK CONFIRMING THAT THE DOCUMENTS PRESENTED BY BENEFICIARY
IN FULL CONFORMITY WITH CREDIT CONDITIONS AND SENT TO OUR ADDRESS
WITHOUT INTEREST FOR US.
OUR REF:



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====
TAX: LICENZINTORG
------------------


TO: THE FIRST NATIONAL BANK OF CHICAGO CHICAGO

FROM: BANK

DATE: 960802

TEST:

DATE OF ISSUANCE: 960802
WE ISSUE TRANSFERABLE CREDIT NO.
SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1998
REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500
EXPIRING ON 961204 MOSCOW RUSSIA
CREDIT APPLICANT: LICENZINTORG
BENEFICIARY: AMSOV COMPANY 3601 WEST DEVON AVENUE CHICAGO IL 60659 USA
ACCNT 4163249
AMOUNT: USD
AVAILABLE WIHT US BY PAYMENT
P

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13 1993 . N. 121

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N. ________________________ N. _____________________
:
. __________________________________________________________,
(...)

_________________________________________________________
/ _____________________________ ________________________
. _____________________________________________

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. (. .)



(./.)



-
- -By order of
BANK FOR FOREIGN TRADE OF THE RF -
-
_________________________________ -
________________________ 20_______ -
-
- Order dated
PAYMENT ORDER: -
- - Details of
- payment
-
Please pay without any charges to -
us -
- - Beneficiary
-
-
-
Val. - - In his account


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