培训上课范例

三、根据下列资料填写开证申请书进口商：杭州常秀化妆品贸易公司HANGZHOUEVER-BEAUTYCOSMETICSTRADECOMPANY168HUSHUROAD,HANGZHOUCHINA法人代表：陈秋电话：23452345账号：31-45-89120912出口商：日本岩谷株式会社IWATANICORPERATION1-3-6HOMMACHI,OSAKAJAPAN进口产品：贝齿清凉薄荷漱口水PLAXFRESHMINTMOUTHWASH规格：250ml/Bottle，净重300克(G)/Bottle贸易术语：CIFSHANGHAI每瓶1.88美元总数量：40320瓶(Bottles)总金额：75801.60美元装运港：大阪(OSAKA)卸货港：上海(SHANGHAI)运输要求：不允许分批，不允许转运，一个二十尺集装箱装运最迟装运日：2009年3月15日支付方式：即期议付信用证，汇票金额为发票金额的百分之百开证日期：2009年2月5日开证银行：中国银行杭州分行开证方式：SWIFT信用证有效期：2009年3月30日到期地点：日本大阪单证要求：发票一式三份显示合同号码和信用证号码装箱单一式三份清洁已装船提单一套，做成“凭指示”，空白背书，通知开证申请人保险单一式两份，空白背书，承保中国人民保险公司的一切险，加一成，赔付地点为中国，赔付币制与汇票币制一致有关当局签署的产地证一份官方机构签署的质量检验证一份其他要求：交单期是提单日期后15天内但又必须在信用证有效期内第三方单证不接受，简式提单不接受中国以外的银行费用由受益人承担合同号码：TT090120IRREVOCABLEDOCUMENTARYCREDITAPPLICATIONTo:BANKOFCHINA.HANGZHOUBRANCH 05FEB..2009()Issuebyairmail()Withbriefadvicebytele-transmission(X)IssuebySWIFTApplicant⑵HANGZHOUEVER-BEAUTYCOSMETICSTRADECOMPANY168HUSHUROAD,HANGZHOUCHINAAdvisingbank()Issuebyairmail()Withbriefadvicebytele-transmission(X)IssuebySWIFTApplicant⑵HANGZHOUEVER-BEAUTYCOSMETICSTRADECOMPANY168HUSHUROAD,HANGZHOUCHINAAdvisingbankCreditNo.Dateandplaceofexpiry(1)30MARCH2009INOSAKAJAPANBeneficiary(3)IWATANICORPERATION1-3-6HOMMACHI,OSAKAJAPANPartialshipment(5)()allowed(X)notallowedPortofLoading:(7)OSAKAnotlaterthan15MARCH2009Portofdischarge:SHANGHAITransshipment(6)()allowed(X)notallowed(X)CIFAmount(figureandwords)(4)USD75801.60SAYU.S.DOLLARSSEVENTYFIVETHOUSANDEIGHTHUNDREDANDONEANDPOINTSIXTYONLYCreditavailablewith(8)ANYBANKby()sightpayment()acceptance(X)negotiation()deferredpaymentat一daysafteragainstthedocumentsdetailedhereinand(X)beneficiary'sdraftsfor-100%ofinvoicevalueatSIGHTdrawnonBANKOFCHINA,HANGZHOUBRANCH()FOB()CFR()Otherterms Documentsrequired:(markedwithX)(X)SignedcommercialinvoiceincopiesindicatingL/CNo.andcontractNo.TT090120(X)FullsetofcleanonboardBillofLadingmadeouttoorderandblankendorsedmarkedfreight(X)prepaid/( )collectnotifyAPPLICANT.( )AirWaybill/cargoreceipt/copyofrailwaybillissuedby prepaid( )/( )collectindicatingfreightamountandconsignedtoshowingfreight(X)InsurancePolicy/CertificateinDUPLICATEfor110%ofinvoicevalueshowingclaimspayableinCHINA—inthecurrencyofthedrafts,blankendorsed,coveringAllrisks.(X)PackingListincopies.( )CertificateofQuantity/weightin copiesissuedby .(X)CertificateofQualityincopiesissuedby( )manufacturer/(X)publicrecognizedsurveyor/()(X)CertificateofOriginin工copiesissuedbyCOMPETENTAUTHORITIES.( )Beneficiary'scertifiedcopyoffax/telexdispatchedtotheapplicantwithin hoursaftertheshipmentadvisingL/CNo.,nameofvessel,dateofshipment,name,quantity,weightandvalueofgoods.Otherdocuments,ifanyDescriptionofgoods: (9)40320BOTTLESOFPLAXFRESHMINTMOUTHWASH250ML(N.W.:300G)PERBOTTLECIFSHANGHAIUSD1.88PERBOTTLESHIPMENTBYONE20FEETCONTAINERLOADAdditionalinstructions:(X)AllbankingchargesoutsideChinaarefortheaccountofbeneficiary(X)Documentsmustbepresentedwithin-4^daysafterthedateofissuanceofthetransportdocumentsbutwithinthevalidityofthiscredit.(X)Thirdpartydocumentsisnotacceptable,shortform/blankbackB/Lisnotacceptable.( )Bothquantityandamount %moreorlessareallowed.( )Alldocumentsmustbeforwardedin .Otherterms,ifanySTAMPOFAPPLICANT 杭州常秀化妆品贸易公司陈秋(章)(10)电话：23452345账号：31-45-89120912L/C样本FM:STANDARDCHARTEREDBANK,RIODEJANEIROBRAZILTO:BANKOFCHINAHANGZHOUCHINAFormofDoc.Cred*40A:IRREVOCABLEDoc.CreditNumber*20:LC0801-18621DateofIssueExpiryApplicant31C:2008-09-15*31D:Date2008-11-15PlaceCHINA*50:SANTOSTRADECOMPANYLIMITED355SANJOSEBOULEVARDRIODEJANEIROBRAZILBeneficiary*59:ZHEJIANGELECTRICAPPLIANCECO.,LTD.96GAOJISTREETXIASHA,HANGZHOUCHINAAmount*32B:CurrencyUSDAmount96,000.00Availablewith/by*41D:BANKOFCHINA,HANGZHOUBRANCHBYNEGOTIATIONDraftat 42C:DRAFTSAT60DAYSAFTERB/LDATEFORFULLINVOICEVALUEDrawee42A:STANDARDCHARTEREDBANKRIODEJANEIROBRAZILPartialShipmentsTransshipmentPortofloadingPortofdischarge43P:NOTALLOWED43T:ALLOWED44E:SHANGHAI44F:RIODEJANEIROLatestDateofShip.44C:2008-10-31Descript.ofGoods45A:SOYEABRANDCOLOURTVSET,800SETSMODEL2198,110V50HZ,WITHREMOTECONTROLCIFRIODEJANEIROUSD120.00PERSETPACKING:ONESETINONECARTON,800CARTONSINONE40HIGHCONTAINERDocumentsrequired46A:+MANUALLYSIGNEDCOMMERCIALINVOICEIN6COPIESSHOWINGS/CNOANDDATE,L/CNOANDDATEASWELLASISSUINGBANK’SNAME+FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOOURORDERANDMARKEDFREIGHTPREPAIDNOTIFYAPPLICANT+SIGNEDPACKINGLISTIN6COPIES+CERTIFICATEOFORIGININTRIPLICATESHOWINGTHENAMEOFTHEMANUFACTURER

+CERTIFICATEQUALITYINTRIPLICATEISSUEDBYCIQ+INSURANCEPOLICYINDUPLICATEFORATLEAST110PCTOFTHEINVOICEVALUECOVERINGALLRISKSASPERINSTITUTECARGOCLAUSEDATED1/1/1982WAREHOUSETOWAREHOUSECLAUSEINCLUDEDINTHESAMECURRENCYOFTHEDRAFTSDetailsofCharges71B:ALLBANKINGCHARGESOUTSIDEBRAZILAREFORACCOUNTOFBENEFICIARYPresentationPeriod48:DOCUMENTSTOBEPRESENTEDWITHIN15DAYSAFTERTHEDATEOFSHIPMENT,BUTWITHINTHEVALIDITYOFTHECREDITInstoPay/Acc/NegBk78:THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTSANDALLDOCUMENTSBYREGISTEREDAIRMAILDIRECTTOUSINTWOCONSECUTIVELOTS,UPONRECEIPTOFDRAFTSANDDOCUMENTSORDERWEWILLREMITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIATINGBANK其他相关资料：发票号码：其他相关资料：发票号码：08SYE2012提单号码：SHRIO6730船名：APLPEARLV730E产地证号：HZ089216毛重：每箱25公斤纸箱尺码：(47*47*38)厘米箱号：COSU522809合同号：SY870910发票日期：2008年10月14日提单日期：2008年10月30日唛头：N/M税则号：8704.2000净重：每箱23公斤1*40高柜，FCL/FCL封号：90852合同日期：2008年9月10日生产厂家名称：浙江西湖电器厂(ZHEJIANGXIHUELECTRICAPPLIANCEFACTORY)5.将产地证填写完整:1.Exporter: (2)ZHEJIANGELECTRICAPPLIANCECO.,LTD.96GAOJISTREETXIASHA,HANGZHOUCHINACertificateNo.(1)HZ089216CERTIFICATEOFORIGINOFTHEPEOPLE’SREPUBLICOFCHINA2.Consignee: (3)SANTOSTRADECOMPANYLIMITED355SANJOSEBOULEVARDRIODEJANEIROBRAZIL3.MeansoftransportandrouteFROMSHANGHAITORIODEJANEIROBYVESSEL5.Forcertifyingauthorityuseonly4.Country/regionofdestination(4)BRAZIL6.Marks&Nos.7.Numberandkindofpackages;Descriptionofgoods(5)EIGHTHUNDRED(800)CARTONSOF8.H.S.Code(6)87.049.Quantity(7)800SETS10.NumbersandDateofInvoice(8)

N/M COLOURTVSETNAMEOFTHEMANUFACTURER:ZHEJIANGXIHUELECTRICAPPLIANCEFACTORY08SYE201214OCT.,200811.DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstatementscorrect,thatallthegoodswereproducedinChinaandthattheycomplywiththeRulesofOriginoftheReprnb08SYE201214OCT.,200811.DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstatementscorrect,thatallthegoodswereproducedinChinaandthattheycomplywiththeRulesofOriginoftheReprnbifcerfChina(9)浙江电器有限公司(章)ZHEJIANGELECTRIBPLIANCCO.,TD（手签）12.CertificationItisherebythatthedeclarationbytheexporteriscorrect.(10)HANGZHOU14OCT.,2008Placeanddate,signatureandstampofauthorizedsignatoryHANGZHOU14OCT.,2008Placeanddate,signatureandstampofcertifyingauthority进口国来的信用证：FormofDoc.Credit*40A:IRREVOCABLEDoc.CreditNumber*20:DOC-812-353DateofIssue31C:081223Expiry *31D:Date090315PlaceCHINAApplicant *50:RAMPLASTICSCO.,LTD.201HAUKROAD,MALVIYANAGARNEWDELHIINDIAApplicantbank51A:STATEBANKOFINDIA,NEWDELHIBeneficiary *59:SHANGHAILUCKPLASTICIMP.ANDEXP.CORPUNITC22/FJINGMAOTOWERSHANGHAICHINAAmount *32B:CurrencyUSDAmount18,000.00Availablewith/by*41D:ANYBANKBYNEGOTIATIONDraftat…… 42C:DRAFTSATSIGHTFORFULLINVOICEVALUEDrawee 42A:STATEBANKOFINDIA,NEWDELHIPartialShipments43P:NOTALLOWEDTransshipment43T:NOTALLOWEDPortofloading44E:SHANGHAICHINAPortofdischarge44F:NHAVASHEVAINDIALatestdateofShip.44C:090228Descript.ofGoods45A:PVCSTRIPSFOBSHANGHAIASPERS/CNO.SL08121Documentsrequired46A:+MANUALLYSIGNEDINVOICEINTRIPLICATESHOWINGFOBVALUEFREIGHTCHARGEANDINSURANCEPREMIUMSEPARATELY+DETAILEDPACKINGLISTINDUPLICATE+CERTIFICATEOFORIGININDUPLICATESHOWINGTHENAMEOFTHEMANUFACTURER+FULLSETOFCLEANONBOARDBILLSOFLADINGMADEOUTTOORDEROFSHIPPERANDBLANKENDORSEDANDMARKEDFREIGHTCOLLECTNOTIFYAPPLICANTANDALSOSHOWINGTHENAMEADDRESSTELNOOFTHECARRIER'SAGENTATTHEPORTOFDISCHARGE+INSURANCEPOLICYINDUPLICATEFORATLEAST120PCTOFTHEINVOICEVALUECOVERINGINSTITUTECARGOCLAUSE(A)ASPERICCDATED01/01/1982ANDSHOWTHE

ACTUALPREMIUMCHARGE+ONESETOFNON-NEGOTIABLESHIPPINGDOCUMENTSSHOULDBESENTDIRECTLYTOTHEAPPLICANTANDACERTIFICATEANDRELATIVEPOSTRECEIPTFORTHISEFFECTISREQUIREDAdditionalConditions47A:ALLDOCUMENTSMUSTSHOWTHECREDITNUMBERADISCREPANCYHANDINGFEEOFUSD80.00SHOULDBEDEDUCTEDANDINDICATEDONTHEBILLSCHEDULEFOREACHPRESENTATIONOFDISCREPANTDOCUMENTSUNDERTHISCREDITTHISDOCUMENTARYCREDITISSUBJECTTOU.C.P.600PresentationPeriodAdvisedthroughDetailsofChargesPresentationPeriodAdvisedthroughDetailsofChargesInstructionTHEDATEOFSHIPMENT,BUTWITHINTHEVALIDITYOFTHECREDIT57A:BANKOFCOMMUNICATIONSSHANGHAIBRANCH71B:ALLBANKINGCHARGESAREFORA/COFTHEBENEFICIARY78:WESHALLARRANGEREMITTANCEOFTHEPROCEEDSTOYOUONRECEIPTOFDOCUMENTSCOMPLYINGWITHTHETERMSOFTHISL/CCONFIRMINGTHATTHEDRAFTAMOUNTHASBEENENDORSEDONTHISLETTEROFCREDIT信用证中的不符之处有十点：59受益人名称错，应该是：SHANGHAILUCKYPLASTICIMP.ANDEXP.CO.,LTD.32B金额错，应该是18,600.0043P分批的要求错，应该是：ALLOWED⑷43T转运要求错，应该是：ALLOWED45A中的贸易术语错，应该是：CIFNHAVASHEVA45A中的合同错，应该是：SL081218(7)46A中的提单运费支付情况错，应该是：……FREIGHTPREPAID(8)46A中的保险加成错，应该是：……ATLEAST110PCT48交单期错，应该是：……WITHIN15DAYS……71B银行费用承担者错，根据合同，应该是ALLBANKINGCHARGESOUTSIDEINDIAAREFORA/COFTHEBENEFICIARY假设上述信用证已经修改正确，请结合下列有关资料制单发票号码：SLE090216提单号码：发票号码：SLE090216提单号码：DW0921285船名：HANJIANGHEV.353箱封号：COSU5129871/203145产地证号码：09SL212345保险单号码：PI-SH-0819345675发票日期：2009年2月16日提单日期：2009年2月27日1*20LCL,CFS/CFS海运费：1160.00美元商品编码：3926.4000保险费：40.00美元在通知银行议付箱毛重：201、225和221：22公斤，331、335：25公斤箱净重：201、225和221：20公斤，331、335：23公斤箱体积：201、225和221：50*47*42厘米，331、335：50*47*62厘米生产厂家：苏州东吴塑料片厂SUZHOUDONGWUPLASTICSTRIPSFACTORY船公司在目的港代理的名称地址电话：INDIASHIPPINGCOMPANY36GANDYSTREET,NHA/ASHEVAINDIA,TEL:02-856712905.把产地证填写完整:1.Exporter: (1)SHANGHAILUCKYPLASTICIMP.ANDEXP.CO.,LTD.UNITC22/FJINGMAOTOWERCertificateNo.09SL212345CERTIFICATEOFORIGINSHANGHAICHINAO