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题目要求和说明 题目名称填写开证申请书 基本要求根据合同资料用英文缮制开证申请书 要求格式清楚 条款明确 内容完整 下载模板开证申请书 02 相关说明合同资料 买方 长城贸易公司 天津市生力路 123 号 TEL 022 87654321 卖方 TAKAMRA IMP EXP CORP 324 OTOLIMACH TOKYO JAPAN TEL 028 54872458 品名 48 英寸彩色电视机 COLOUR TELEVISION 48 INCHES 单价 每台 1000 美元 CIF 天津 数量 100 台 包装 每台装一纸箱 总值 100000 美元 装运时间 2005 年 8 月 31 日前 不准分批装运和转运 装运港 大阪 OSAKA 目的港 天津 开证方式 电开 支付 不可撤销即期跟单信用证 最迟开证日期 2005 年 7 月 20 日 保险 按发票金额加一成投保一切险和战争险 单据条款 商业发票一式五份 注明信用证号和合同号 装箱单一式四份 全套清洁已装船正本提单 做成空白抬头 空白背书 注明运费预付 检验检疫机构出具的品质检验证书一份 保险单正本一份 作空白背书 合同号 GWM050831 开户行及账号 中国银行 BANK OF CHINA 1357924680 买方法人代表 李红 模板 IRREVOCABLE DOCUMENTARY CREDIT APPLICATION TO BANK OF CHINADate Beneficiary Full name and address L C No Ex Card No Contract No Date and place of expiry of the credit Partial shipmentsTranshipment Issue by airmail With brief advice by teletransmission Issue by express delivery allowed not allowed allowed not allowed Loading on board dispatch taking in charge at from Issue by teletransmission which shall be the operative instrument Amount not later than For transportation to Credit available with by sight payment by acceptance by negotiation Description of goods by deferred payment at against the documents detailed herein and beneficiary s draft s for of invoice value at on Packing FOB CFR CIF or other terms 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 and blank endorsed marked freight to collect prepaid 3 Airway bills showing freight to collect prepaid indicating freight amount and consigned to 4 We normal issued by consigned to 5 Insurance Policy Certificate in copies for of the invoice value showing claims payable in china in currency of the draft blank endorsed covering Ocean Marine Transportation Air Transportation Over land Transportation All Risks War Risks 6 Packing List Weight Memo in copies indicating quantity gross and net weights of each package and packing conditions as called for by the L C 7 Certificate of 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 8 Certificate of Quality in copies issued by manufacturer public recognized surveyor 9 Beneficiary s Certified copy of cable telex dispatched to the accountees within hours after shipment advising name of vessel fight No wagon No date quantity weight and value of shipment 10 Beneficiary s Certificate Certifying that extra copies of the documents have been dispatched according to the contract terms 11 Shipping Co s certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents 12 Other documents if any Additional instructions 1 All banking charges outside the opening bank are for beneficiary s account 2 Documents 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 Prepaid freight drawn in excess of L C amount is acceptable against presentation of original charges voucher issued by shipping Co Air Line or it s agent 6 All documents to be for warded in one cover unless otherwise stated above 7 Other terms if any Account No with name of bank Transacted by Telephone No Applicant name signature of authorized person with seal 答案 IRREVOCABLE DOCUMENTARY CREDIT APPLICATION TO BANK OF CHINADate 2005 07 18 Beneficiary Full name and address L C No Ex Card No Contract No GWM050831 TAKAMRA IMP EXP CORP 324 OTOLIMACH TOKYO JAPAN Date and place of expiry of the credit 2005 9 15 OSAKA Partial shipmentsTranshipment Issue by airmail With brief advice by teletransmission Issue by express delivery allowed not allowed allowed not allowed Loading on board dispatch taking in charge at from Issue by teletransmission which shall be the operative instrument OSAKAAmount not later than 2005 08 31 For transportation to TIANJIN USD100000 SAY US DOLLARS ONE HUNDRED THOUSAND ONLY Credit available with by sight payment by acceptance by negotiation Description of goods by deferred payment at against the documents detailed herein and beneficiary s draft s for 100 of invoice value at COLOUR TELEVISION 48 INCHES on Packing PACKED IN CARTON OF ONE SET EACH FOB CFR CIF or other terms Documents required marked with X 1 X Signed commercial invoice in 5 copies indicating L C No and Contract No 2 X Full set of clean on board Bills of Lading made out to order and X blank endorsed marked freight to collect X prepaid 3 Airway bills showing freight to collect prepaid indicating freight amount and consigned to 4 We normal issued by consigned to 5 X Insurance Policy Certificate in 1 copies for 110 of the invoice value showing claims payable in china in currency of the draft blank endorsed covering X Ocean Marine Transportation Air Transportation Over land Transportation X All Risks War Risks 6 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 7 Certificate of 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 8 X Certificate of Quality in 1 copies issued by manufacturer X public recognized surveyor 9 Beneficiary s Certified copy of cable telex dispatched to the accountees within hours after shipment advising name of vessel fight No wagon No date quantity weight and value of shipment 10 B
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