最新开证申请书

1、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 CHINATEUFAXuyer: ADUL TRADING CO. LTDZ-12-24-153 TAMAGA WADAISETAGAYA-KU, KOBE 324 JAPANTEUFAX: (03)4807-7845This contract is made by and between the Buye

2、r 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 SPECIFICATIONQUANTITYTERMS&UNIT PRICEAMOUNTDRY LINDEN WHITE FLOWER MUSHROOM,

3、 DIAMETER: 3- 4CM, 4 CM UP896KGS/32CTNS375KGS/15CTNSCIF KOBE USD32/KGUSD40672.00DRY LINDEN CAMELLIA MUSHROOM, DIAMETER: 3 4CM, 4CM UP420KGS/15CTNS192KGS/8CTNSUSD32/KGUSD9792.00TOTAL AMOUNTUSD50464.002. PACKING: Standard export packing3. SHIPPING MARKS: ATCDKOBENO.1-704. PORT OF LOADING: Shanghai Chi

4、na5. 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 th

5、e 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 SEPT9. DOCUMENTS: The seller shall present the following documents tothe bank for negotiation:(1) One full set of clean on boar

6、d ocean B/L marked: Freight prepaid” and made out of order of issuing bank and notifying the Applicant.(2) Commercial Invoice in 6 copies Packing List in 6 copies(4) Insurance Policy/Certificate in 2 copies(5) Certificate of Origin in 2 copies issued by the CCPIT10. OTHER TERMS:(1) The carrying vess

7、el 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.SELLERBUYERTO : BANK OF CHINABeneficiary (full name and ad

8、dress) SANGYONG CORPORATION CPO. BOX 405 SEOUL KOREA L/C NO.Ex-Card No.Contract No. 97040Date and place of expiry of the credit SEPT. 2& 1997 KOREAPartial shipments O allowed O not allowedTransshipment O allowed O not allowed OIssue by airmail O With brief advice by teletransmission O Issue by expre

9、ss 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 ON

10、E 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 DALIANTOTAL QUANTITY: 500MTSPECIFICATIONS AND PACKING CONDITIONS ARE AS PER ATTACHMENT TO THIS APPLICATIONCredit available with O by

11、 sight payment O by acceptanee O by negotiation O by deferred payment at against the documents detailed herein O and beneficiar/s 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 CIFDocuments required: (marked with x)(X) Sign

12、ed Commercial Inv oice in 5 copies in dicati ng invoice no., con tract 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 amounf notifying LIAO NING OCEAN FISHING CO., LTD. TEL: (86)411-3680000()

13、Air WaybMs showing freight () to collect / () prepaid () indicating freight amountM and consigned to.()Memorandum issued byconsigned to(X) Insura nee Policy / Certificate in 3 copies for 110 % of the invoice value showi ng claims payable in China in currency of the draft, bank endorsed, covering ()

14、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 cop

15、ies 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 dispa

16、tched 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 con tract terms.()Shipping Co*s Certificate attesting that

17、 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.Additi on al instruct! ons:(X) All banking charge

18、s outside the opening bank are for beneficiarys account.(X) Documents must be presented with 15 days after the date of issuanee 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 b