Заполните пропуски в письме следующими фразами и предложениями: FLORIDA SOFT LTD 64 Malcolm Street L...: ответ на тест 857217 - Английский язык

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BANK of CANADA
102 Declaration Street
Ottawa SE13

25.01.96

GLC Electronics Ltd
164 Churchgate
Ottawa SW16

1_______,
We have been requested by Metropolitan Bank PLC, Florida, USA, to advise you of the issue of their irrevocable credit number SH 3441 in your favour for account of Florida Soft Ltd, Lincoln 26G, Florida, USA for USD 35 270 available by your drafts on Bank of Canada at 60 days sight accompanied by 2_______:
1. Invoice in quadruplicate, indicating L/C no. SH3441.
2. Full set clean on board bills of lading marked “Freight Prepaid” and “Notify Florida Soft Ltd, Lincoln 26 G, Florida, USA”.
3.  Packing list in triplicate.
4.  Insurance certificate in duplicate.

3_______.
We are requested by our principals to add our confirmation to this credit.

We are instructed to claim our charges in connection with this credit from your good selves.

4_______,
G. Mackintosh
Manager

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Metropolitan Bank PLC
Lincoln, Florida

19.01.96

1_______,
We hereby establish our irrevocable letter of credit in your favour for account of FLORIDA SOFT LTD
up to the aggregate amount of USD 35.270
available by your drafts drawn at Sight on US
and accompanied by documents specified below.
2_______:
1. Commercial Invoice in quadruplicate.
2. Full set clean on board bills of lading, marked: Freight Prepaid and Notify Florida Soft Ltd, Lincoln, Florida.
3. Packing list in triplicate.

3_______

Partial shipments not permitted.
Transhipment not permitted.

The amount and date of each negotiation must be endorsed on the back hereof by the negotiating bank.

We hereby agree with bona fide holders that all drafts drawn under and in compliant with the terms of this credit shall meet with due honor upon presentation and delivery of documents as specified to the drawee if drawn and presented for negotiation on or before March, 25, 1966

4_______,
Metropolitan Bank PLC
Lincoln, Florida

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Women’s Clothes Dealers Ltd.
102 South Road
Sheffield S20 4HL
England

21st March, 1997

Ref.: Our Order for Silk Blouses

1_______,
2_______. We are sure there will be a great demand for them in Russia.
We are enclosing our Order No.142 and would ask you to return its duplicate to us, duly signed, as an acknowledgement.

3_______,
Vladimyr Smurov
Export-Import Manager

4_______

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