Payment and delivery

Please note:

Danish customers must make the payments to the Acct. no.

Foreign customers to the IBAN no.

Payments in DKK, EUR and USD are to be made to:

Peberlyk 4
6200 Aabanraa


Sydbank DKK 8072-0001050013                

Sydbank EUR 8072- 0009428435               
IBAN: DK0280720009428435         

Sydbank USD 8072-0009428443               
IBAN: DK7780720009428443

For further information please contact the Customer Department.

Kopenhagen Fur mink skins with labels


When instructing your bank to make a SWIFT-transfer in our favor, please use SWIFT form no. 'M.T. 100', and please ask your bank to use exactly the following wording in the field 59, 'Beneficiary Customer' of the SWIFT message:


In line 1:                      (account number of beneficiary)

In line 2:                              (name of beneficiary)

In line 3:                             (address of beneficiary)

In line 4:                             (address of beneficiary)

In line 5:                             (address of beneficiary)


The auction company does not accept private cheques. Please note that when paying by cheques, goods will not be released until the cheque is honoured by our bank, and that takes up to 8 weeks.


Terms for payment by documentary credit

1) D/C must be opened irrevocably by SWIFT payable at sight to the banks specified below.

D/C must allow T/T reimbursement.

D/C must be confirmed (by the bank specified below).

2) All banking charges must be for account of applicant.

3) Terms of delivery: Ex warehouse Copenhagen, Denmark.

4) Transshipment and partial shipments must be allowed.

5) Period of presentation: Minimum 15 days.

6) It must be a condition under the D/C that interest from prompt-day until value date of payment to the auction house may be drawn in excess of the D/C amount. Interest amount or percentage of L/C amount must be specified.

7) Shipment by air freight: Copy of house airway bill required

Shipment by truck: Copy of forwarding agent's certificate of receipt required

8) Bank required:

Peberlyk 4
6200 Aabanraa


Please state invoice number(s) in the D/C terms.

D/Cs must be opened according to Uniform Customs and Practice UCP 600.

CNY Payment must be made by T/T to:

Beneficiary's Name

Kopenhagen Fur

Beneficiary's Address

Langagervej 60, 2600 Glostrup, Denmark

Beneficiary's Account No.


Or IBAN: SE9896200469201350003390

Beneficiary's Bank Name

Bank of China Stockholm Branch ( SWIFT: BKCHSESS )

Beneficiary's Bank Address

Birger Jarlsgatan 28, 114 34 Stockholm, Sweden

Correspondent Bank

Bank of China Shanghai RMB Trading Unit