填制信用证开证申请书空白415.pdf

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1、第 1 页 填制信用证开证申请书 题目要求和说明 题目名称 填写开证申请书 基本要求 根据下述给出的条件填写开证申请书，要求格式清楚、条款明确、内容完整。下载模板 信用证开证申请书 01 相关说明 相关资料：DATE:MAY 25,2009 THE BUYER:EAST AGENT COMPANY ADDRESS:ROOM 2401,WORLDTRADE MANSION,SANHUAN ROAD 47#，BEIJING,P.R.CHINA THE SELLER:LPG INTERNATION CORPORATION ADDRESS:333 BARRON BLVD.,INGLESIDE,ILLI

2、NOIS(UNITED STATES)NAME OF COMMODITY:MENS DENIM UTILITY SHORT SPECIFICATIONS:COLOR:MEDDEST SANDBLAS FABRIC CONTENT:100%COTTON QUANTITY:2000 CARTONS 第 2 页 PRICE TERM:FOB NEW YORK USD 285/CARTON TOTAL AMOUNT:USD570,000.00 COUNTRY OF ORIGIN AND MANUFACTURERS:UNITED STATES OF AMERICA,VICTORY FACTORY PAR

3、TIAL SHIPMENT AND TRANSSHIPMENT ARE PROHIBITTED SHIPPING MARK:ST NO.1UP TIME OF SHIPMENT:BEFORE JULY 15,2009 PLACE AND DATE OF EXPIRY:CHINA,JULY 30,2009 PORT OF SHIPMENT:NEW YORK PORT OF DESTINATION:XINGANG PORT,TIANJING OF CHINA INSURANCE:TO BE COVERED BY BUYER.PAYMENT:BY IRREVOCABLE FREELY NEGOTIA

4、BLE L/C AGAINST SIGHT DRAFTS FOR 100PCT OF INVOICE VALUE AND THE DOCUMENTS DETAILED HEREUNDER.DOCUMETNS:1.INVOICES IN TRIPLICATE 2.PACKING LIST IN TRIPLICATE 3.FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING THE APPLICANT WITH FULL NAME AND ADDRESS MARKED FR

5、EIGHT COLLECT.第 3 页 4.CERTIFICATE OF ORIGIN IN DUPLICATE 5.BENEFICIARYS CERTIFIED COPY OF FAX TO THE APPLICANT WITHIN 1 DAY AFTER SHIPMENT ADVISING GOODS NAME OF VESSEL,INVOICE VALUE,DATE OF SHIPMENT,QUANTITY AND WEIGHT.OTHER TERMS AND CONDITIONS:1.L/C TO BE ISSUED BY TELETRANSMISSION.2.THE BUYER SH

6、ALL BEAR ALL BANKING CHARGES INCURRED INSIDE THE ISSUING BANK.3.ALL DOCUMENTS MUST BE MAILED IN ONE LOT TO THE ISSUING BANK BY COURIER SERVICE.4.PRESENTATION PERIOD:WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT.IRREVOCABLE DOCUMENTARY CREDIT APPLICATION TO:BANK OF CHINA BEIJING BRANCH Date:Issue by airm

7、ail With brief advice by teletransmission Credit No.Issue by express delivery Issue by teletransmission(which shall be the operative instrument)Date and place of expiry Applicant Beneficiary(Full name and address)Advising Bank Amount 第 4 页 Credit available with Partial shipments Transhipment allowed

8、 not allowed allowed not allowed By Loading on board/dispatch/taking in charge at/from sight payment acceptance negotiation deferred payment at not later than against the documents detailed herein For transportation to:and beneficiarys draft(s)for%of invoice value FOB CFR CIF at sight or other terms

9、 drawn on Documents required:(marked with X)1.()Signed commercial invoice in copies indicating L/C No.and Contract No.2.()Full set of clean on board Bills of Lading made out to order and blank endorsed,marked freight to collect/prepaid showing freight amount notifying .()Airway bills/cargo receipt/c

10、opy of railway bills issued by showing“freight to collect/prepaid indicating freight amount and consigned to_.3.()Insurance Policy/Certificate in copies for%of the invoice value showing claims payable in in currency of the draft,blank endorsed,covering All Risks,War Risks and .4.()Packing List/Weigh

11、t Memo in copies indicating quantity,gross and weights of each package.5.()Certificate of Quantity/Weight in copies issued by _.6.()Certificate of Quality in copies issued by manufacturer/public recognized surveyor_.第 5 页 7.()Certificate of Origin in copies.8.()Beneficiarys certified copy of fax/tel

12、ex dispatched to the applicant within days after shipment advising L/C No.,name of vessel,date of shipment,name,quantity,weight and value of goods.Other documents,if any Description of goods:Additional instructions:1.()All banking charges outside the opening bank are for beneficiarys account.2.()Doc

13、uments must be presented within days after date of issuance of the transport documents but within the validity of this credit.3.()Third party as shipper is not acceptable,Short Form/Blank back B/L is not acceptable.4.()Both quantity and credit amount _%more or less are allowed.5.()All documents must be sent to issuing bank by courier/speed post in one lot.()Other terms,if any