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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
PARTIAL SHIPMENTS ALLOWED
TRANSHIPMENT ALLOWED
DISPATCH FROM SOUTH KOREA PORT DESTINATION: ROSSIA ST. PETERBOURG
GOODS: CONTRACT 7324/099109 OF 960730
DELIVERY OF LEATHER PRODUCTS
CIF PORT ST.PETERBOURG
DOCUMENTS:
1. DETAILED ORIGINAL INVOICE AND 3 CPS
2. CLEAN BILL OF LADING ORIGINAL ISSUED IN THE NAME OF VVO
LICENZINTORG
3. PACKING LIST IN 5 CPS
4. TEST CERTIFICATE OR CERTIFICATE OF QUALITY OF SHIPMENT
5. COPY OF EXPORT LICENCE IF REQUIRED OTHER WISE COPY OF LETTER
STATING THAT NO LICENCE IS REQUIRED
6. INSURANCE POLICY
FURTHER CONDITIONS: CHARGES UNDER L/C ARE FOR SELLER'S ACCOUNT
PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 21 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: FOR RESEIPT OF PAYMENT PLS SEND DOCUMENTS AT OUR
ADDRESS THROUGH YOUR BANK OUR REF NO.:



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13 1993 . N. 121

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N. ________________________ N. _____________________
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. __________________________________________________________,
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_________________________________________________________
/ _____________________________ ________________________
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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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(./.)


(./.)



N. 15

25.12.85 N. 1 (. 13.02.92)



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