培訓上課范例(產(chǎn)地證及開證申請書)

三、依據(jù)以下資料填寫開證申請書進口商：杭州常秀化裝品貿(mào)易公司HANGZHOUEVER-BEAUTYCOSMETICSTRADECOMPANY168HUSHUROAD,HANGZHOUCHINA法人代表：陳秋：23452345賬號：31-45-89120912出口商：日本巖谷株式會社IWATANICORPERATION1-3-6HOMMACHI,OSAKAJAPAN進口產(chǎn)品：貝齒涼快薄荷漱口水PLAXFRESHMINTMOUTHWASH規(guī)格：250ml/Bottle300克(G)/Bottle貿(mào)易術語：CIFSHANGHAI1.88美元總數(shù)量：40320瓶(Bottles)總金額：75801.60美元裝運港：大阪(OSAKA)卸貨港：上海(SHANGHAI)運輸要求：不允許分批，不允許轉(zhuǎn)運，一個二十尺集裝箱裝運最遲裝運日：2023315日支付方式：即期議付信用證，匯票金額為發(fā)票金額的百分之百開證日期：202325日開證銀行：中國銀行杭州分行開證方式：SWIFT信用證有效期：2023330日到期地點：日本大阪單證要求：發(fā)票一式三份顯示合同號碼和信用證號碼裝箱單一式三份清潔已裝船提單一套，做成“憑指示保險單一式兩份，空白背書，承保中國人民保險公司的一切險，加一成，賠付地點為中國，賠付幣制與匯票幣制全都有關當局簽署的產(chǎn)地證一份官方機構簽署的質(zhì)量檢驗證一份15天內(nèi)但又必需在信用證有效期內(nèi)第三方單證不承受，簡式提單不承受中國以外的銀行費用由受益人擔當合同號碼：TT090120IRREVOCABLEDOCUMENTARYCREDITAPPLICATIONTo: BANKOFCHINA,HANGZHOUBRANCH 05FEB.,2023( )Issuebyairmail( )Withbriefadvicebytele-transmissionCreditNo.Dateandplaceofexpiry(1)(×)IssuebySWIFT30MARCH2023INOSAKAJAPANApplicant (2)HANGZHOUEVER-BEAUTYCOSMETICSTRADECOMPANY168HUSHUROAD,HANGZHOUCHINABeneficiary (3)IWATANICORPERATION1-3-6HOMMACHI,OSAKAJAPANAdvisingbankAmount(figureandwords)(4)USD75801.60SAYU.S.DOLLARSSEVENTYFIVETHOUSANDEIGHTHUNDREDANDONEANDPOINTSIXTYONLYPartialshipment (5) Transshipment(6)Creditavailablewith(8)ANYBANK( )allowed ( )allowed(×)notallowed (×)notallowedby( )sightpaymentPortofLoading:(7)( )acceptanceOSAKAnotlaterthan 15MARCH2023Portofdischarge: SHANGHAI(×)negotiation( )deferredpaymentat daysafterdetailedhereinanddraftsfor 100 %ofinvoicevalue( )FOB ( )CFR (×)CIF( )Othertermsat SIGHTdrawnon BANKOFCHINA,HANGZHOUBRANCHDocumentsrequired:(markedwith×)(×)Signedcommercialinvoicein 3 copiesindicatingL/CNo.andcontractNo.TT090120(×)FullsetofcleanonboardBillofLadingmadeouttoorderandblankendorsedmarkedfreight(×)prepaid/( )collectnotifyAPPLICANT.( )AirWaybill/cargoreceipt/copyofrailwaybillissuedby showingfreightprepaid( )/( )collectindicatingfreightamountandconsignedto .(×)InsurancePolicy/Certificatein DUPLICATEfor 110 %ofinvoicevalueshowingclaimspayableinCHINA inthecurrencyofthedrafts,blankendorsed,coveringAllrisks.(×)PackingListin 3 copies.( )CertificateofQuantity/weightin copiesissuedby .(×)CertificateofQualityin 1 copiesissuedby( )manufacturer/(×)publicrecognizedsurveyor/( )(×)CertificateofOriginin 1 copiesissuedby COMPETENTAUTHORITIES.( )Beneficiary’scertifiedcopyoffax/telexdispatchedtotheapplicantwithin hoursaftertheshipmentadvisingL/CNo.,nameofvessel,dateofshipment,name,quantity,weightandvalueofgoods.Otherdocuments,ifanyDescriptionofgoods: (9)40320BOTTLESOFPLAXFRESHMINTMOUTHWASH250ML(N.W.:300G)PERBOTTLECIFSHANGHAIUSD1.88PERBOTTLESHIPMENTBYONE20FEETCONTAINERLOADAdditionalinstructions:(×)AllbankingchargesoutsideChinaarefortheaccountofbeneficiary(×)Documentsmustbepresentedwithin 15daysafterthedateofissuanceofthetransportdocumentsbutwithinthevalidityofthiscredit.(×)Thirdpartydocumentsisnotacceptable,shortform/blankbackB/Lisnotacceptable.( )Bothquantityandamount %moreorlessareallowed.( )Alldocumentsmustbeforwardedin Otherterms,ifanySTAMPOFAPPLICANT 杭州常秀化裝品貿(mào)易公司陳秋(章)(10) ：23452345賬號：31-45-89120912賬號：31-45-89120912L/C 樣本FM:STANDARDCHARTEREDBANK,RIODEJANEIROBRAZILTO:BANKOFCHINAHANGZHOUCHINAFormofDoc.Cred *40A:IRREVOCABLEDoc.CreditNumber*20:LC0801-18621DateofIssue 31C:2023-09-15Expiry *31D:Date2023-11-15PlaceCHINAApplicant *50:SANTOSTRADECOMPANYLIMITED355SANJOSEBOULEVARDRIODEJANEIROBRAZILBeneficiary *59:ZHEJIANGELECTRICAPPLIANCECO.,LTD.96GAOJISTREETXIASHA,HANGZHOUCHINAAmount *32B:CurrencyUSDAmount96,000.00Availablewith/by *41D:BANKOFCHINA,HANGZHOUBRANCHBYNEGOTIATIONDraftat······ 42C:DRAFTSAT60DAYSAFTERB/LDATEFORFULLINVOICEVALUEDrawee 42A:STANDARDCHARTEREDBANKRIODEJANEIROBRAZILPartialShipments 43P:NOTALLOWEDTransshipment 43T:ALLOWEDPortofloading 44E:SHANGHAIPortofdischarge 44F:RIODEJANEIROLatestDateofShip. 44C:2023-10-31Descript.ofGoods 45A:SOYEABRANDCOLOURTVSET,800SETSMODEL2198,110V,50HZ,WITHREMOTECONTROLCIFRIODEJANEIROUSD120.00PERSETPACKING:ONESETINONECARTON,800CARTONSINONE4’HIGHCONTAINERDocumentsrequired 46A:+MANUALLYSIGNEDCOMMERCIALINVOICEIN6COPIESSHOWINGS/CNOANDDATE,L/CNOANDDATEASWELLASISSUINGBANK’SNAME+FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOOURORDERANDMARKEDFREIGHTPREPAIDNOTIFYAPPLICANT+SIGNEDPACKINGLISTIN6COPIES+CERTIFICATEOFORIGININTRIPLICATESHOWINGTHENAMEOFTHEMANUFACTURER+CERTIFICATEQUALITYINTRIPLICATEISSUEDBYCIQ+INSURANCEPOLICYINDUPLICATEFORATLEAST110PCTOFTHEINVOICEVALUECOVERINGALLRISKSASPERINSTITUTECARGOCLAUSEDATED1/1/1982WAREHOUSETOWAREHOUSECLAUSEINCLUDEDINTHESAMECURRENCYOFTHEDRAFTSDetailsofCharges 71B:ALLBANKINGCHARGESOUTSIDEBRAZILAREFORACCOUNTOFBENEFICIARYPresentationPeriod48:DOCUMENTSTOBEPRESENTEDWITHIN15DAYSAFTERTHEDATEOFSHIPMENT,BUTWITHINTHEVALIDITYOFTHECREDITInstoPay/Acc/NegBk78:THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTSANDALLDOCUMENTSBYREGISTEREDAIRMAILDIRECTTOUSINTWOCONSECUTIVELOTS,UPONRECEIPTOFDRAFTSANDDOCUMENTSORDERWEWILLREMITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIATINGBANK其他相關資料：發(fā)票號碼：08SYE2023 發(fā)票日期：2023年10月14日提單號碼：SHRIO6730 提單日期：2023年10月30日船名：APLPEARLV.730E 嘜頭：N/M產(chǎn)地證號：HZ089216 稅則號：8704.2023毛重：每箱25公斤 凈重：每箱23公斤紙箱尺碼47*47*3〕厘米 1*40高柜，F(xiàn)CL/FCL箱號：COSU522809 封號：90852合同號：SY870910 合同日期：2023年9月10日生產(chǎn)廠家名稱：浙江西湖電器廠(ZHEJIANGXIHUELECTRICAPPLIANCEFACTORY)5.將產(chǎn)地證填寫完整：Exporter: (2) CertificateNo. (1)HZ089216ZHEJIANGELECTRICAPPLIANCECO.,LTD.96GAOJISTREETCHINAConsignee: (3)SANTOSTRADECOMPANYLIMITED355SANJOSEBOULEVARDRIODEJANEIROBRAZILMeansoftransportandrouteFROMSHANGHAITORIODEJANEIROBYVESSELCountry/regionofdestinationBRAZIL

CERTIFICATEOFORIGINOFTHEPEOPLESREPUBLICOFCHINAForcertifyingauthorityuseonlyMarks&Nos.

Numberandkindofpackages;Descriptionofgoods

H.S.Code 9.Quantity

10.Numbersand(5)EIGHTHUNDRED(800)CARTONSOF

(6)87.04

(7)800SETS

DateofInvoice(8)N/M COLOURTVSETNAMEOFTHEMANUFACTURER:ZHEJIANGXIHUELECTRICAPPLIANCEFACTORY**********************

08SYE202314OCT.,2023DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstate-mentscorrect,thatallthegoodswereproducedinChinaandthattheycomplywiththeRulesofOriginofthelcfChina浙江電器〔章〕ZHJIANGELECTPLIANECO.D.袁媛〔手簽〕HANGZHOU 14OCT.,2023

CertificationItisherebythatthedeclarationbytheexporteriscorrect.浙江省貿(mào)促會〔商會〕〔章〕方芳〔手簽〕HANGZHOU 14OCT.,2023Placeanddate,signatureandstampofauthorizedsignatory Placeanddate,signatureandstampofcertifyingauthority進口國來的信用證：FormofDoc.Credit*40A: IRREVOCABLEDoc.CreditNumber *20: DOC-812-353DateofIssue 31C: 081223Expiry *31D: Date090315PlaceCHINAApplicant *50:RAMPLASTICSCO.,LTD.201HAUKROAD,MALVIYANAGARNEWDELHIINDIAApplicantbank 51A:STATEBANKOFINDIA,NEWDELHIBeneficiary *59:SHANGHAILUCKPLASTICIMP.ANDEXP.CORPUNITC22/FJINGMAOTOWERSHANGHAICHINAAmount *32B:CurrencyUSDAmount18,000.00Availablewith/by *41D:ANYBANKBYNEGOTIATIONDraftat······ 42C:DRAFTSATSIGHTFORFULLINVOICEVALUEDrawee 42A:STATEBANKOFINDIA,NEWDELHIPartialShipments 43P:NOTALLOWEDTransshipment 43T:NOTALLOWEDPortofloading 44E:SHANGHAICHINAPortofdischarge LatestdateofShip. 44C:090228Descript.ofGoods 45A:PVCSTRIPSFOBSHANGHAIASPERS/CNO.SL08121Documentsrequired 46A:+MANUALLYSIGNEDINVOICEINTRIPLICATESHOWINGFOBVALUEFREIGHTCHARGEANDINSURANCEPREMIUMSEPARATELY+DETAILEDPACKINGLISTINDUPLICATE+CERTIFICATEOFORIGININDUPLICATESHOWINGTHENAMEOFTHEMANUFACTURER+FULLSETOFCLEANONBOARDBILLSOFLADINGMADEOUTTOORDEROFSHIPPERANDBLANKENDORSEDANDMARKEDFREIGHTCOLLECTNOTIFYAPPLICANTANDALSOSHOWINGTHENAMEADDRESSTELNOOFTHECARRIER’SAGENTATTHEPORTOFDISCHARGE+INSURANCEPOLICYINDUPLICATEFORATLEAST120PCTOFTHEINVOICEVALUECOVERINGINSTITUTECARGOCLAUSE(A)ASPERICCDATED01/01/1982ANDSHOWTHEACTUALPREMIUMCHARGE+ONESETOFNON-NEGOTIABLESHIPPINGDOCUMENTSSHOULDBESENTDIRECTLYTOTHEAPPLICANTANDACERTIFICATEANDRELATIVEPOSTRECEIPTFORTHISEFFECTISREQUIREDAdditionalConditions47A:1．ALLDOCUMENTSMUSTSHOWTHECREDITNUMBER2．ADISCREPANCYHANDINGFEEOFUSD80.00SHOULDBEDEDUCTEDANDINDICATEDONTHEBILLSCHEDULEFOREACHPRESENTATIONOFDISCREPANTDOCUMENTSUNDERTHISCREDIT3．THISDOCUMENTARYCREDITISSUBJECTTOU.C.P.600PresentationPeriod 48:DOCUMENTSTOBEPRESENTEDWITHIN10DAYSAFTERTHEDATEOFSHIPMENT，BUTWITHINTHEVALIDITYOFTHECREDITAdvisedthrough 57A:BANKOFCOMMUNICATIONSSHANGHAIBRANCHDetailsofCharges 71B:ALLBANKINGCHARGESAREFORA/COFTHEBENEFICIARYInstruction 78: WESHALLARRANGEREMITTANCEOFTHEPROCEEDSTOYOUONRECEIPTOFDOCUMENTSCOMPLYINGWITHTHETERMSOFTHISL/CCONFIRMINGTHATTHEDRAFTAMOUNTHASBEENENDORSEDONTHISLETTEROFCREDIT信用證中的不符之處有十點：(1)59受益人名稱錯，應當是：SHANGHAILUCKYPLASTICIMP.ANDEXP.CO.,LTD.(2)32B18,600.00(3)43P分批的要求錯，應當是：ALLOWED(4)43T轉(zhuǎn)運要求錯，應當是：ALLOWED45A中的貿(mào)易術語錯，應當是：CIFNHAVASHEVA45A中的合同錯，應當是：SL08121846A中的提單運費支付狀況錯，應當是：??FREIGHTPREPAID??46AATLEAST110PCT??48交單期錯，應當是：??WITHIN15DAYS??71BALLBANKINGCHARGESOUTSIDEINDIAAREFORA/COFTHEBENEFICIARY假設上述信用證已經(jīng)修改正確，請結合以下有關資料制單發(fā)票號碼：SLE090216 發(fā)票日期：2023年2月16日提單號碼：DW0921285 提單日期：2023年2月27日船名：HANJIANGHEV.353 1*20LCL,CFS/CFS箱封號：COSU5129871/203145 海運費：1160.00美元產(chǎn)地證號碼：09SL212345 商品編碼：3926.4000保險單號碼：PI-SH-0819345675 保險費：40.00美元在通知銀行議付箱毛重：201、225221：22公斤，331、335：25公斤箱凈重：201、225221：20公斤，331、335：23公斤箱體積：201、225221：50*47*42厘米，331、335：50*47*62厘米生產(chǎn)廠家：蘇州東吳塑料片廠SUZHOUDONGWUPLASTICSTRIPSFACTORY船公司在目的港代理的名稱地址：INDIASHIPPINGCOMPANY36GANDYSTREET,NHAVASHEVAINDIA,TEL:02-856712905．把產(chǎn)地證填寫完整：Exporter: (1) CertificateNo. 09SL212345SHANGHAILUCKYPLASTICIMP.ANDEXP.CO.,LTD.UNITC22/FJI