国际贸易单证实务 -已填制 单证样例2 开证申请书.docx

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1、单证样例2开证申请书IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTOrBANK OF NOVA SCOTIADate: 200107 Issued by airmail With brief advice by teletransmission Issued by express delivery凶Issue by teletransmission (which shall be the operative instrument)Irrevocable Documentary CreditL/C NumberILS06/00060Date and Pla

2、ce of ExpiryDate: 200415Place: CHINAApplicantSUNSHINE SPORTSWEAR MANUFACTURING LTD.NO.513 BEATTY STREET, VANCOUVER, CANADABeneficiaryRED STAR CLOTHING TRADING CO., LTD.NO.318 XINHUA ROAD, JIANGHAN DISTRICT, WUHAN, CHINAAdvising BankINDUSTRIAL AND COMMERCIAL BANK OFCHINA, WUHAN BRANCHAmount (both in

3、figures and words)USD26 865.00SAY U.S.DOLLARS TWENTY SIX THOUSANDEIGHT HUNDRED AND SIXTY FIVE ONLY.5% MORE OR LESS BOTH IN QUANTITY AND AMOUNT TO BE ALLOWEDPartial Shipments Allowed 凶 Not allowedTransshipment 凶 Allowed Not allowedCredit Available with by sight payment冈 by negotiation by deferred pay

4、ment at days against theLoading on board/dispatch/taking in charge at/from: SHANGHAI not later than: 200331 for transportation to: VANCOUVER FOBOCFR凶 CIF Or other termsdocuments detailed herein by acceptance凶 and beneficiary9s draft for 100% of invoicevalue at sight on issuing bankCommodity1 620 PCS

5、 WOMENS COATS3 060 PCS WOMENS JACKETS100% COTTON “RED STAR” BRANDCIF VANCOUVERShipping MarksSUNSHINE VANCOUVERC/NO.1-130Documents Required(marked withx)1 .(x) Signed commercial invoice in 3 copies indicating L/C No.and Contract No.(Photo copy and carbon copy not acceptable as original).2 .(x) Full s

6、et (3/3) of clean on board ocean bills of lading made out to order and blank endorsed marked (x) freight prepaid/( ) to collect “ notify the applicant.3 .() Air waybills marked “() freight prepaid/( ) to collectconsigned to .4 .( ) Railway bills marked ( ) freight prepaid/( ) to collecf, consigned t

7、o .5 .( ) Memorandum issued by consigned to .6 .(x) Full set (included 2 original and 2 copies) of Insurance Policy/Certificate for 110% of the invoice value, showing claims payable in Canada, in currency of the draft blank endorsed, covering (x) ocean marine transportation )air transportation/( ) o

8、verland transportation) INSTITUTE CARGO CLAUSE A AND WAR RISKS AND STRIKES, WITH NO EXCESS.7 .(x) Packing List/Weight Memo in 4 copies indicating quantity/gross and net weights of each package and packing conditions as called for by the L/C.8 .( ) Certificate of Origin in copies.9 .( ) Certificate o

9、f Quantity / Weight in copies issued by an independent surveyor at the loading port, indicating the actual surveyed quantity/weight of shipped goods as well as the packing condition.10 .(x) Certificate of Quality in copies issued by ( ) manufacturer / (x) public recognized surveyor.11 .( ) Beneficia

10、ry certified copy of cable / telex dispatched to the applicant within hours after shipment advising goods name, ( ) name of vessel / ( ) fight No., date, quantity, weight and value of shipment.12 .( ) Beneficiary Certificate certifying that extra copies of the documents have been dispatched accordin

11、g to the contract terms.13 .( ) Shipping Co/s Certificate attesting that the carrying vessel is charted or booked by accountee or their shipping agents.14 .( ) Other documents, if any:15 .CANADA CUSTOMS INVOICE OF DEPARTMENT OF NATIONAL REVENUE / CUSTOMS ANDEXCISE IN QUADRUPLICATE FULL COMPLETED.16

12、.GSP FORMAAdditionallnstructions:1 .(x) All banking charges outside the opening bank are for beneficiarys account.2 .(x) Documents must be presented within 14 days after the date of issuance of the transport documents but within the validity of this credit.3 .( ) Third party as shipper is not accept

13、able.Short form / Blank Back B/L is not acceptable.4 .(x) Both quantity and amount 5% more or less are allowed.5 .( ) Prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued by shipping Co./ Air Line / its agent.6 .( ) All documents to be f

14、orwarded in one cover, unless otherwise stated above.7 .( ) Other terms, if any:8 .COMMERCIAL INVOICE IN TRIPLICATE DULY STAMPED AND SIGNED AND MENTIONING “WEHEREBY CERTIFY THAT THE PARTICULARS GIVEN IN THE INVOICE ARE TRUE AND CORRECTAND THAT NO DIFFERENT INVOICE IN RESPECT OF THE GOODS HAS BEEN OR

15、 WILL BE ISSUED”.9 .D0CUMENTS TO BE ISSUED IN ENGLISH.10 .ALL DOCUMENTS CALLED FOR UNDER THIS CREDIT, EXCEPT THOSE WHICH THE CREDIT SPECIFICALLY STATES CAN BE “COPIES”, MUST BE CLEARLY MARKED ON THEIR FACE AS “ORIGINAL”.11 .A DISCREPANCY HANDLING FEE OF USD50.00 IS PAYABLE BY THE BENEFICIARY ON EACH

16、DRAWING PRESENTED WHICH DOES NOT STRICTLY COMPLY WITH THE TERMS ANDCONDITIONS OF THIS CREDIT AND HAS TO BE REFERRED TO THE APPLICANT.Account No.xxxxxTransacted bywith BANK OF NOVA SCOTIA VANCOUVERNOSCCATTTPVSUNSHINE SPORTSWEAR MANUFACTURING LTD.NO.513 BEATTY STREET, VANCOUVER, CANADA (name, signature of authorized person)Tel.xxxxx