Attached files
| file | filename |
|---|---|
| 10-Q - Shiner International, Inc. | v201838_10q.htm |
| EX-31.1 - Shiner International, Inc. | v201838_ex31-1.htm |
| EX-32.2 - Shiner International, Inc. | v201838_ex32-2.htm |
| EX-31.2 - Shiner International, Inc. | v201838_ex31-2.htm |
| EX-32.1 - Shiner International, Inc. | v201838_ex32-1.htm |
| 2010JUN29 16:49:19 |
Logical Terminal
P901
|
|
| MT S700 |
Page
00001
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Func
HKHQIMPR
|
Issue of
a Documentary Credit
|
Basic
Header
|
F
01 BKCHENBJA740 0000 000000
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Application
Header
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I
700 RZ00AT2LXXXX N
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*RAIFFEISENLANDESBANK
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*OBEROESTERREICH
AKTIENGSELLSCHAFT
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*LINZ
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User
Header
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Service
Code 103:
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Bank.
Priority 113:
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Msg
User Ref. 108: HKHQIM0857
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Sequence
of Total
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*27
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:
1/1
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|
Form
of Doc. Credit
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*40
A
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:
IRREVOCABLE
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|
Doc.
Credit Number
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*20
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:
LC7410173/10
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|
Date
of Issue
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30
C
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:
100629
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Applicable
Rules
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*40
E
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:
UCP LATEST VERSION
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|
/
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Expiry
|
*31
D
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:
Date 120401 Place AUSTRIA
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Applicant
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*
50
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:
HAINAN SHINER INDUSTRIAL CO., LTD.
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19/F
DIDU BUILDING NO.2 NORTH
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||
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LONGKUN
ROAD, HAKOU,HAINAN,CHINA
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||
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Beneficiary
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*59
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:
BRUCKNER MASCHINENBAU GMBH N CO KG
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KONIGSBERGER
STR 5-7 83313
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||
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SIEGSDORF
GERMANY
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||
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Amount
|
*32
B
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:
Currency EUR Amount 6.723.900,00
|
|
Pos.
/ Neg. Tol.(%)
|
39
A
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:0
/ 0
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|
Available
with/by
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*41
D
|
:
ANY BANK
|
|
AT
SIGHT
|
||
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BY
NEGOTIATION
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||
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Partial
Shipments
|
43
P
|
:
ALLOWED
|
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Transhipment
|
43
T
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:
ALLOWED
|
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Port
of Loading
|
44
E
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:
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SEAPORT
OF GERMANY/SHANGHAI WAIGAOQIAO FREE TRADE ZONE
WAREHOUSE
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||
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Port
of Discharge
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44
F
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:
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HAIKOU,
CHINA
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||
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Latest
Date of Ship.
|
44
C
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:
110216
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Descript.
of Goods
|
45
A
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:
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COMMODITY:
6.6 M BOPP FILM PRODUCTION LINE
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ACCORDING
TO CONTRACT NO.HSIC 2009-001 DATED 09.12.2009
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TOTAL
CONTRACT VALUE: EUR 7,471,000.00
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CIF
HAIKOU PORT (FOR SHIPMENT BY VESSEL) OR CIP HAIKOU CITY (FOR SHIPMENT BY
TRUCK)
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Documents
required
|
46
A
|
:
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|
PART
A. EUR 5,603,250.00 (75 PCT OF TOTAL CONTRACT PRICE) WILL BE PAID UNDER
THIS LC AGAINST PRESENTATION OF FOLLOWING SHIPPING
DOCUMENT:
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||
|
1.
SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING LC NO. AND CONTRACT
NO.HSIC 2009-001
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| 2010JUN29 16:49:19 |
Logical Terminal
P901
|
|
| MT S700 |
Page
00001
|
|
|
Func
HKHQIMPR
|
Issue of
a Documentary Credit
|
|
2.
|
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1)
FOR SHIPMENT FROM GERMAN SEAPORT TO HAIKOU PORT, P. R. CHINA, THE
FOLLOWING DOCUMENTS IS APPLICABLE:
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FULL
SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK
ENDORSED, MARKED “FREIGHT PREPAID” AMD NOTIFYING THE
APPLICANT.
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||
|
2)
FOR SHIPMENTS FROM SHANGHAI WAIGAOQIAO FREE TRADE ZONE WAREHOUSE TO HAIKOU
CITY, P. R. CHINA, THE FOLLOWING DOCUMENTS IS
APPLICABLE:
|
||
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FORWARDER’S
CERTIFICATE OF RECEIPT (FCR) CONSIGNED TO APPLICANT MARKED “FREIGHT
PREPAID”
|
||
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3.
PACKING LIST IN 3 COPIES.
|
||
|
4.
INSURANCE CERTIFICATE IN DUPLICATE FOR 110 PCT OF THE INVOICE VALUE
SHOWING CLAIMS PAYABLE IN CHINA, IN CURRENCY OF THE LC, BLANK ENDORSED,
COVERING ALL RISKS.
|
||
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5.
CERTIFICATE OF QUALITY ISSUED BY THE BENEFICIARY.
|
||
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6.
CERTIFICATE OF ORIGIN ISSUED BY THE BENEFICIARY.
|
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PART
B.
|
EUR373,550.00
(5 PCT OF TOTAL CONTRACT PRICE) WILL BE PAID UNDER THIS LC AGAINST
PRESENTATION OF THE FOLLOWING DOCUMENTS:
|
|
|
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1. PAYMENT
REQUEST.
|
|
|
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2.
PROTOCOL OF COMPLETION OF INSTALLATION SIGNED BY BOTH PARTIES IN ONE
COPY,
|
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IF
THE PROTOCOL OF COMPLETION OF INSTALLATION CAN NOT BE PRESENTED WITHIN 16
MONTHS AFTER RECEIPT OF THE DOWN PAYMENT (BEING 01.06.2011), DUE TO THE
APPLICANT\S REASON UNILATERALLY, THE BENEFICIARY HAS THE OPTION TO PRESENT
THE FOLLOWING DOCUMENT AFTER THAT DATE ALTERNATIVELY:
|
||
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BENEFICIARY’S
WRITTEN DECLARATION STATING THAT THE PROTOCOL OF COMPLETION OF INSTALLMENT
HAS NOT BEEN SIGNED NOT DUE TO OK YES BENEFICIARY’S
RESPONSIBILITY.
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PART
C.
|
EUR747,100.00
(10 PCT OF TOTAL CONTRACT PRICE) WILL BE PAID UNDER THIS LC AGAINST
PRESENTATION OF THE FOLLOWING DOCUMENTS:
|
|
|
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1. PAYMENT
REQUEST.
|
|
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2. ACCEPTANCE
PROTOCOL SIGNED BY BOTH PARTIES IN ONE COPY.
|
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3. PERFORMANCE
GUARANTEE COVERING EUR747,100.00 (10 PCT OF TOTAL CONTRACT PRICE) ISSUED
BY BENEFICIARY’S BANK FOR THE WARRANTY PERIOD. THE PERFORMANCE GUARANTEE
SHALL BE VALID FOR A PERIOD OF 12 MONTHS CALCULATED FROM THE DATE OF
ACCEPTANCE PROTOCOL OR 22 MONTHS AFTER LAST SHIPMENT DATE WHICHEVER COMES
EARLIER.
|
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IF
THE ACCEPTANCE PROTOCOL CAN NOT BE PRESENTED WITHIN 23 MONTHS AFTER
RECEIPT OF THE DOWN PAYMENT (BEING 01.01.2012), DUE TO THE APPLICANT’S
REASON UNILATERALLY, THE BENEFICIARY HAS THE OPTION TO PRESENT THE
FOLLOWING DOCUMENT AFTER THAT DATE ALTERNATIVELY: BENEFICIARY’S WRITTEN
DECLARATION STATING THAT THE ACCEPTANCE PROTOCOL HAS NOT BEEN SIGNED NOT
DUE TO BENEFICIARY’S RESPONSIBILITY.
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Additional
Cond. 47A:
|
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1. ONE
EXTRA PHOTOCOPY OF INVOICE AND TRANSPORT DOCUMENTS SHOULD BE PRESENTED FOR
OUR FILE ONLY, OTHERWISE, MISC. FEE USD30.00 WILL BE DEDUCTED FROM THE
PROCEEDS.
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|
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2. DISCREPANT
DOCUMENTS WILL BE HANDLED IN ACCORDANCE WITH UCP600
ART.16.
|
|
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3. A
HANDLING FEE OF USD70.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS
FOR DOCUMENTS PRESENTED WITH DISCREPANCY
(IES).
|
|
| 2010JUN29 16:49:19 |
Logical Terminal
P901
|
|
| MT S700 |
Page
00001
|
|
|
Func
HKHQIMPR
|
Issue of
a Documentary Credit
|
|
4. PAYMENT
HANDLING FEE AND ANY CABLE CHARGES RELATED TO ADVICE OF DISCREPANCY (IES),
ACCEPTANCE AND/OR PAYMENT ARE FOR ACCOUNT OF
BENEFICIARY.
|
|
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5. ALL
DOCUMENTS MENTIONED UNDER PART A OF 46A MUST BE SENT TO ISSUING BANK (ADD:
BANK OF CHINA, ATTN: I/B DEPT.) IN TWO LOTS VIA COURIER SERVICE, ALL OTHER
DOCUMENTS IN ONE LOT VIA COURIER SERVICE.
|
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6. EUR747,100.00
(10 PCT OF TOTAL CONTRACT PRICE) HAVE ALREADY BEEN PAID OUTSIDE THIS LC AS
DOWN PAYMENT.
|
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|
Detail
of Charges
|
71
B:
|
ALL
BANKING CHARGES OUTSIDE OF
|
|
OPENING
BANK ARE FOR BENEFICIARY’S
|
||
|
ACCOUNT.
|
||
|
Presentation
Period
|
48:
|
DOCUMENTS
TO BE PRESENT WITHIN 21
|
|
DAYS
AFTER THE DATE OF ISSUANCE OF
|
||
|
THE
TRANSPORT DOCUMENT(S) BUT
|
||
|
WITHIN
THE VALIDITY OF THE CREDIT.
|
||
|
Confirmation
|
*49
|
:
WITHOUT
|
|
INSTRUCTION
|
78
|
: |
|
|
1.
WE HEREBY UNDERTAKE THAT TALL DOCUMENTS IN COMPLIANCE WITH THE TERMS AND
CONDITIONS OF THIS CREDIT WILL BE PAID AT MATURITY.
|
|
|
|
2.
THE PRESENTING BANK MUST STATE ON THEIR REMITTANCE
COVERING.
|
|
|
SCHEDULE
THAT EACH DRAWING HAS BEEN ENDORSED ON THE REVERSE OF THE ORIGINAL
L/C.
|
||
|
Send
to Rec. Info. 72:
|
SUBJECT
TO U.C.P. (2007 REVISION)
|
|
|
I.C.C.
PUBLICATION NO.600
|
||
|
THIS
IS THE OPERATIVE INSTRUMENT,
|
||
|
NO
MAIL CONFIRMATION WILL FOLLOW.
|
||
|
Trailer
|
Order
is
<MAC:><PAC:><ENC:><CHK:><TNG:><PDE:>
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