填制信用證開(kāi)證申請(qǐng)書(shū).doc

填制信用證開(kāi)證申請(qǐng)書(shū)題目要求和說(shuō)明題目名稱(chēng)填寫(xiě)開(kāi)證申請(qǐng)書(shū)基本要求根據(jù)下述給出的條件填寫(xiě)開(kāi)證申請(qǐng)書(shū)，要求格式清楚、條款明確、內(nèi)容完整。下載模板信用證開(kāi)證申請(qǐng)書(shū)01相關(guān)說(shuō)明相關(guān)資料：DATE: MAY 25, 2009THE BUYER: EAST AGENT COMPANYADDRESS: ROOM 2401,WORLDTRADE MANSION, SANHUAN ROAD 47#，BEIJING, P. R. CHINA THE SELLER: LPG INTERNATION CORPORATIONADDRESS: 333 BARRON BLVD. , INGLESIDE , ILLINOIS ( UNITED STATES )NAME OF COMMODITY: MENS DENIM UTILITY SHORTSPECIFICATIONS: COLOR:MEDDESTSANDBLASFABRICCONTENT:100%COTTONQUANTITY: 2000 CARTONSPRICE TERM: FOB NEW YORKUSD 285/ CARTONTOTAL AMOUNT: USD570,000.00COUNTRY OF ORIGIN AND MANUFACTURERS: UNITED STATES OF AMERICA, VICTORY FACTORYPARTIAL SHIPMENT AND TRANSSHIPMENT ARE PROHIBITTEDSHIPPING MARK: ST NO.1UPTIME OF SHIPMENT: BEFORE JULY 15,2009PLACE AND DATE OF EXPIRY: CHINA, JULY 30,2009PORT OF SHIPMENT: NEW YORKPORT OF DESTINATION: XINGANG PORT, TIANJING OF CHINAINSURANCE: TO BE COVERED BY BUYER.PAYMENT: BY IRREVOCABLE FREELY NEGOTIABLE L/C AGAINST SIGHT DRAFTS FOR 100PCT OF INVOICE VALUE AND THE DOCUMENTS DETAILED HEREUNDER.DOCUMETNS:1.INVOICES IN TRIPLICATE2.PACKING LIST IN TRIPLICATE3.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 FREIGHT COLLECT.4.CERTIFICATE OF ORIGIN IN DUPLICATE5.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 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 CREDIT APPLICATIONTO:BANK OF CHINA BEIJING BRANCHDate:oIssue by airmail oWith brief advice by teletransmissionCredit No.oIssue by express deliveryoIssue by teletransmission (which shall be the operative instrument)Date and place of expiry ApplicantBeneficiary (Full name and address)Advising BankAmountCredit available withPartial shipmentsTranshipmentoallowed onot allowedoallowed onot allowedByLoading on board/dispatch/taking in charge at/fromosight payment oacceptance onegotiationodeferred payment atnot later than against the documents detailed hereinFor transportation to: oand beneficiarys draft(s) for % of invoice valueoFOB oCFR oCIFat sightoor other termsdrawn 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/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, 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/Weight in copies issued by _.6. ( ) Certificate of Quality in copies issued by manufacturer/ public recognized surveyor_.7. ( ) Certificate of Origin in copies .8. ( ) Beneficiarys certified copy of fax / telex 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 anyDescription of goods:Additional instructions:1. ( ) All banking charges outside 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 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參考答案IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO:BANK OF CHINA BEIJING BRANCHDate:MAY 25, 2009oIssue by airmail oWith brief advice by teletransmissionCredit No.oIssue by express deliveryIssue by teletransmission (which shall be the operative instrument)Date and place of expiry JULY 30, 2009 IN CHINAApplicantBeneficiary (Full name and address)EAST AGENT COMPANYROOM 2401,WORLDTRADE MANSION, SANHUAN ROAD 47#，BEIJING, P. R. CHINA LPG INTERNATION CORPORATION333 BARRON BLVD. , INGLESIDE , ILLINOIS ( UNITED STATES )Advising BankAmountUSD 570,000.00SAY U.S.DOLLARS FIVE HUNDRED AND SEVENTY THOUSAND ONLY Credit available withPartial shipmentsTranshipmentANY BANKoallowed not allowedoallowed not allowedByLoading on board/dispatch/taking in charge at/fromosight payment oacceptance negotiationNEW YORKodeferred payment atnot later than JULY 15, 2009against the documents detailed hereinFor transportation to: XINGANG PORT, TIANJING OF CHINAand beneficiarys draft(s) for 100 % of invoice valueFOB oCFR oCIFat * sightoor other termsdrawn on BANK OF CHINA BEIJING BRANCHDocuments required: (marked with X)1. ( X ) Signed commercial invoice in 3 copies 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 notifying THE APPLICANT WITH FULL NAME AND ADDRESS . () 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, covering All Risks, War Risks and .4. ( X ) Packing List/Weight Memo in 3 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_.7. ( X ) Certificate of Origin in 2 copies .8. ( X ) Beneficiarys certified copy of fax / telex dispatched to the applicant within 1 days 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 DENI