刘珉-国际贸易实务第3版-项目五进口合同实训操作.docx

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1、项目五履行进口合同实训一、根据下列条件填写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。相关说明相关资料：1. DATE: MAY 25, 20222. THE BUYER: EAST AGENT COMPANYADDRESS: ROOM 2401,WORLDTRADE MANSION, SANHUAN ROAD 47#, BEIJING, P. R.CHINA3. THE SELLER: LPG INTERNATION CORPORATIONADDRESS: 333 BARRON BLVD. , INGLESIDE

2、 , ILLINOIS ( UNITED STATES )4. NAME OF COMMODITY: MENS DENIM UTILITY SHORT5. SPECIFICATIONS: COLOR: MEDDEST SANDBLASFABRIC CONTENT: 100% COTTON6. QUANTITY: 2000 CARTONS7. PRICE TERM: FOB NEW YORKUSD 285/ CARTON8. TOTAL AMOUNT: USD570,000.009. COUNTRY OF ORIGIN AND MANUFACTURERS: UNITED STATES OF AM

3、ERICA,VICTORY FACTORY10. PARTIAL SHIPMENT AND TRANSSHIPMENT ARE PROHIBITTED.11. SHIPPING MARK: STNO.1.UP12. TIME OF SHIPMENT: BEFORE JULY 15,202213. PLACE AND DATE OF EXPIRY: CHINA, JULY 30,202214. PORT OF SHIPMENT: NEW YORKPORT OF DESTINATION: XINGANG PORT, TIANJING OF CHINA15. INSURANCE: TO BE COV

4、ERED BY BUYER.16. PAYMENT: BY IRREVOCABLE FREELY NEGOTIABLE L/C AGAINST SIGHT DRAFTS FOR 100PCT OF INVOICE VALUE AND THE DOCUMENTS DETAILED HEREUNDER.17. DOCUMETNS:(1)INVOICES IN TRIPLICATE(2)PACKING LIST IN TRIPLICATE(3)FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER ANDBLANK ENDORSED

5、NOTIFYING THE APPLICANT WITH FULL NAME AND ADDRESS MARKED FREIGHT COLLECT.(4)CERTIFICATE OF ORIGIN IN DUPLICATE(5)BENEFICIARY5S CERTIFIED COPY OF FAX TO THE APPLICANT WITHIN 1 DAY AFTER SHIPMENT ADVISING GOODS NAME OF VESSEL, INVOICE VALUE, DATEOF SHIPMENT, QUANTITY AND WEIGHT.18. OTHER TERMS AND CO

6、NDITIONS:(1)L/C TO BE ISSUED BY TELETRANSMISSION.(2)THE BUYER SHALL 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 CRE

7、DIT APPLICATIONTO： BANK OF CHINA BEIJING BRANCHIssue by airmailDWith brief advice by teletransmissionIssue by express deliveryIssue by teletransmission (which shall be the operative instrument) ApplicantDate:Credit No.Date and place of expiryBeneficiary (Full name and address)Partial shipmentsTransh

8、ipmentallowedDnot allowedallowednot allowedAmountCredit available withLoading on board/dispatch/taking in charge at/fromnot later thanFor transportation to:FOBDCFRDCIFor other termsAdvising BankBy sight payment acceptancenegotiationdeferred payment atagainst the documents detailed hereinand benefici

9、arys draft(s) for % of invoice valueat sightdrawn onDocuments 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 freig

10、ht amount notifying .()Airway bills/cargo receipt/copy 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 incurrency of the draft, blank endorsed,

11、 covering All Risks, War Risks and.4. () Packing List/Weight Memo in copies indicating quantity, gross and weights of each package.5. ()Certificate of Quantity/Weightin copiesissued by.6. ()Certificate of Quality in copies issued by manufacturer public recognized surveyor.7. ()Certificate of Origin

12、in copies .8. ()Beneficiarys certified copyoffax / telex dispatched to the applicant within days after shipment advising L/C No., name ofvessel, date of shipment, name, quantity, weight and value of goods.Other documents, if anyDescription of goods:Additional instructions:1. () All banking charges o

13、utside the opening bank are for beneficiarys account.2. () Documents must be presented within days after date of issuance of the transport documents but within the validityof this credit.3. () Third party as shipper is not acceptable, Short Form/Blank back B/L is not acceptable.4. () Both quantity a

14、nd 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参考答案:IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO： BANK OF CHINA BEIJING BRANCHIssue by airmail DWith brief advice by teletransmissionIssue by express del

15、iverytissue by teletransmission (which shall be the operative instrument)ApplicantEAST AGENT COMPANYDate： MAY 25, 2022Credit No.Date and place of expiry JULY 30, 2009 IN CHINABeneficiary (Full name and address)LPG INTERNATION CORPORATIONROOM 2401,WORLDTRADE MANSION, SANHUAN ROAD 47#, BEIJING, P. R,3

16、33 BARRON BLVD. , INGLESIDE , ILLINOIS ( UNITEDCHINASTATES)Advising BankAmountUSD 570,000.00SAY U.S.DOLLARS FIVE HUNDRED AND SEVENTYTHOUSAND ONLYCredit available withPartial shipmentsallowed Snot allowedTranshipmentANY BANKallowed 冈not allowedLoading on board/dispatch/taking in charge at/fromNEW YOR

17、KBysight payment Dacceptance Enegotiationdeferred payment atnot later thanFor transportation to:at * sightdrawn onJULY 15, 2022against the documents detailed hereinXINGANG PORT, TIANJING F CHINA(gancj beneficiary,s draft(s) for 100% of invoice valueSFOB DCFR DCIF or other termsDocuments required: (m

18、arked with X)1. ( X ) Signed commercial invoice in 3copies indicating L/C No. and Contract No.2. ( X ) Full set of clean on board Bills of Lading made out to order and blank endorsed, marked freight X to collect / prepaid showing freight amount notifvina THE APPLICANT WITH FULL NAME AND ADDRESS.()Ai

19、rway b川s/cargo receipt/copy of railway bills issued by showing “freight to collect/ prepaid indicating freight amountand consigned to.3. ( ) Insurance Policy/Certificate in copies for% of the invoice value showing claims payable in incurrency of the draft, blank endorsed, covering All Risks, War Ris

20、ks and 二4. ( X ) Packing List/Weight Memo in 3copies indicating quantity, gross and weights of each package.5. ( ) Cert币cate of Quantity/Weight in copies issued by.6. ( ) Certificate of Quality in copies issued by manufacturer/ public recognized surveyor.7. ( X ) Certificate of Origin in 2copies .8.

21、 ( X ) Beneficiarys certified copy of fax / telex dispatched to the applicant within 1days after shipment advising L/C No., name of vessel, date of shipment, name, quantity, weight and value of goods.Other documents, if anyDescription of goods:MENS DENIM UTILITY SHORTCOLOR: MEDDEST SANDBLASFABRIC CO

22、NTENT: 100% COTTONQUANTITY:2000 CARTONSPRICE TERM: FOB NEW YORKCOUNTRY OF ORIGIN AND MANUFACTURERS: UNITED STATES OF AMERICA, VICTORY FACTORYAdditional instructions:1. ( X ) All banking charges outside the opening bank are for beneficiarys account.2. ( X ) Documents must be presented within 10 days

23、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. ( X ) All documents must be sent to issuing bank b

24、y courier/speed post in one lot.()Other terms, if any二、根据下列条件填写订舱委托书办理进口货物运输题目名称制进口订舱委托书基本要求根据下述提供资料，制作进口订舱委托书，要求格式清楚、内容完整。相关说明2021年12月13日，上海朗明商贸有限公司填制编号为CT8514895的进口订舱委托书，从日 本进口空调。相关资料如下：发货人：上海朗明商贸有限公司上海市天河路267号，电话：021-58693215,联系人：王明合同号：09TG28711品名：AIR CONDITIONER数量：500台包装：纸箱重量：13kg/台总体积：43m3船名：KI

25、NSTAND装运要求：从大阪运至上海，2022年2月28日前，不准分批装运和转运进口订舱委托书编号日期： 年 月 日货 名 （英文）重 量尺 码合同号包 装装卸港交货期装货条款发货人 名称地址发货人 电 挂订妥船名预抵港口备注委托单位危险品须注明性能，重大物件注明每件重量及尺码。装货条款须详细注明。货名（英文）AIR CONDITIONER重量6500kgs尺码43m3合同号09TG28711包装纸箱装卸港大阪交货期2022年2月28日装货条款从大阪运至上海，2010年2月28日前，不准分批装运和转运发货人 名称地址上海朗明商贸有限公司 上海市天河路267号发货人 电挂订妥船名KINSTAND预抵港口上海备注委托单位上海朗明商贸有限公司王明参考答案编号： CT8514895日期： 2021 年12月13日危险品须注明性能，重大物件注明每件重量及尺码。装货条款须详细注明。