开证申请书

请根据下面给出的合同来填制 L/C 开证申请书。SALES CONTRACTS/C No. :2010 FTE89DATE: SEPT.20, 2010Seller: HEFEI IMP.&EXP. CO.450 CHANGJIANG ROADEHEFEI CHINATEL/FAXuyer: ADUL TRADING CO. LTD.Z-12-24-153 TAMAGA WADAISETAGAYA-KU, KOBE 324 JAPANTEL/FAX: (03)4807-7845This contract is made by and between the Buyer and Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned goods according to the terms and conditions stipulated below:1. COMMODITY, SPECIFICATION, QUANTITY AND UNIT PRICE:COMMODITY AND SPECIFICATION QUANTITYTERMS&UNIT PRICE AMOUNTDRY LINDEN WHITE FLOWER MUSHROOM, DIAMETER: 3-4CM, 4 CM UP896KGS/32CTNS375KGS/15CTNS CIF KOBE USD32/KGUSD40672.00 DRY LINDEN CAMELLIA MUSHROOM, DIAMETER:3-4CM, 4CM UP420KGS/15CTNS192KGS/8CTNS USD32/KGUSD9792.00 TOTAL AMOUNT USD50464.002. PACKING: Standard export packing3. SHIPPING MARKS: ATCDKOBENO.1-704. PORT OF LOADING: Shanghai China5. PORT OF DESTIANATION: Kobe, Japan6. TIME OF SHIPMENT: on or before Oct. 15, 20107. INSURANCE: To be covered by seller for 110% of invoice value against All Risks and War Risk as per CIC of PICC dated 01/01/1981.8. PAYMENT: By irrevcoable L/C in favor of the seller for an amount equivalent to the total value of the shipment, payable at sight against presentation of the draft and the documents needs in China, the covering L/C must reach the seller before the end of SEPT.9. DOCUMENTS: The seller shall present the following documents to the bank for negotiation:(1) One full set of clean on board ocean B/L marked: “Freight prepaid” and made out of order of issuing bank and notifying the Applicant.(2) Commercial Invoice in 6 copies.(3) Packing List in 6 copies.(4) Insurance Policy/Certificate in 2 copies.(5) Certificate of Origin in 2 copies issued by the CCPIT.10. OTHER TERMS:(1) The carrying vessel shall be provided by the seller. Partial shipment and transhipment are allowed.(2) After shipment, the seller shall notify the buyer by cable of the contract number, name of commodity, quantity, name of carrying vessel and date of shipment.SELLER BUYERTO： BANK OF CHINA Beneficiary (full name and address) SANGYONG CORPORATION CPO. BOX 405 SEOUL KOREA L/C NO.Ex-Card No. Contract No. 97040 Date and place of expiry of the credit SEPT. 28, 1997 KOREA Partial shipments O allowed O not allowed Transshipment O allowed O not allowed O Issue by airmail O With brief advice by teletransmission O Issue by express delivery O Issue by teletransmission (which shall be the operative instrument) Loading on board / dispatch / taking in charge at / from RUSSIAN SEA Not later than SEPT. 13, 1999 for transportation to DALIAN PORT,CHINA Amount (both in figures and words) USD1,146,725.04(SAY U.S. DOLLARS ONE MILLION ONE HUNDRED AND FORTH SIX THOUSAND SEVEN HUNDRED AND TWENTY FIVE CENTS FOUR ONLY) Description of goods: FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN TOTAL QUANTITY: 500MT SPECIFICATIONS AND PACKING CONDITIONS ARE AS PER ATTACHMENT TO THIS APPLICATION Credit available with O by sight payment O by acceptance O by negotiation O by deferred payment at against the documents detailed herein O and beneficiarys draft for 100 % of the invoice value at 45 days after sight on BANK OF CHINA LIAONING BRANCH O FOB O or other terms O CFR O CIF Documents required: (marked with x) (X) Signed Commercial Invoice in 5 copies indicating invoice no., contract no. (X) Full set of clean on board ocean Bills of Lading made out to order and blank endorsed, marked “freight ( ) to collect / (X) prepaid ( ) showing freight amount“ notifying LIAO NING OCEAN FISHING CO., LTD. TEL: (86)411-3680000 ( ) Air Waybills showing “freight ( ) to collect / ( ) prepaid ( ) indicating freight amount“ and consigned to _. ( ) Memorandum issued by _ consigned to _ (X) Insurance Policy / Certificate in 3 copies for 110 % of the invoice value showing claims payable in China in currency of the draft, bank endorsed, covering ( ) Ocean Marine Transportation / ( ) Air Transportation / ( ) Over Land Transportation) All Risks, War Risks. (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.(X) Certificate of Quantity / Weight in 2 copies issued an independent surveyor at the loading port, indicating the actual surveyed quantity / weight of shipped goods as well as the packing condition. (X) Certificate of Quality in 3 copies issued by ( ) manufacturer / (X) public recognized surveyor / ( ) (X) Beneficiarys certified copy of FAX dispatched to the accountees with 3 days after shipment advising (X) name of vessel / (X) date, quantity, weight and value of shipment. ( ) Beneficiarys Certificate certifying that extra copies of the documents have been dispatched according to the contract terms. ( ) Shipping Cos Certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents: (X) Other documents, if any:a) Certificate of Origin in 3 copies issued by authorized institution. b) Certificate of Health in 3 copies issued by authorized institution.Additional instructions:(X) All banking charges outside the opening bank are for beneficiarys account. (X) Documents must be presented with 15 days after the date of issuance of the transport documents but within the validity of this credit. ( ) Third party as shipper is not acceptable. Short Form / Blank Back B/L is not acceptable. (X) Both quantity and amount 10 % more or less are allowed. ( ) prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued by