Eksportremburs - eksempel
Nedenfor kan du se et eksempel på, hvordan du kan formulere teksten til en remburs.
Letter of Credit instructions
Please arrange that a Letter of Credit in our favour is issued as follows:
Type of L/C: Irrevocable
Advising bank: Nykredit Bank A/S, Copenhagen, Denmark,
SWIFT: NYKBDKKK
Available with: Nykredit Bank A/S by payment
Amount Currency/amount: as agreed (fx USD 50.000,00)
Date and place of expiry: xx.xx.xxxx in Denmark (fx. 25.10.20XX in Denmark)
Latest date of shipment: xx.xx.xxxx (fx. 04.10.20XX)
Presentation period: 21 days
Shipment from: Any European Port/Airport
Shipment to: xxx (fx. Busan Port, Korea)
Partial shipment: Allowed
Transshipment: Allowed
Description of goods: xxxx [En generel beskrivelse af varen, fx “Machinery” eller “Textiles”] according to [proforma invoice no. xxxxx eller anden aftale-henvisning] dated xx.xx.xxxx
Terms of delivery: (As agreed) Incoterms 2010
Documents required:
Signed commercial Invoice in 2 fold
Packing list in 2 fold
Transport document
Certificate of Origin [Hvis krævet]
Commissions and charges:
All charges outside Denmark are for applicants account.