培訓(xùn)上課范例

三、根據(jù)下列資料填寫開證申請書進口商：杭州常秀化妝品貿(mào)易公司HANGZHOUEVER-BEAUTYCOSMETICSTRADECOMPANY168HUSHUROAD,HANGZHOUCHINA法人代表：陳秋電話：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：貝齒清涼薄荷漱口水PLAXFRESHMINTMOUTHWASH規(guī)格：250ml/Bottle，凈重300克(G)/Bottle貿(mào)易術(shù)語：CIFSHANGHAI每瓶1.88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：2009年3月15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：2009年2月5日開證銀行：中國銀行杭州分行開證方式：SWIFT信用證有效期：2009年3月30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”，空白背書，通知開證申請人保險單一式兩份，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一致有關(guān)當(dāng)局簽署的產(chǎn)地證一份官方機構(gòu)簽署的質(zhì)量檢驗證一份其他要求：交單期是提單日期后15天內(nèi)但又必須在信用證有效期內(nèi)第三方單證不接受，簡式提單不接受中國以外的銀行費用由受益人承擔(dān)合同號碼：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 杭州常秀化妝品貿(mào)易公司陳秋(章)(10)電話：23452345賬號：31-45-89120912L/C樣本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其他相關(guān)資料：發(fā)票號碼：其他相關(guān)資料：發(fā)票號碼：08SYE2012提單號碼：SHRIO6730船名：APLPEARLV730E產(chǎn)地證號：HZ089216毛重：每箱25公斤紙箱尺碼：(47*47*38)厘米箱號：COSU522809合同號：SY870910發(fā)票日期：2008年10月14日提單日期：2008年10月30日嘜頭：N/M稅則號：8704.2000凈重：每箱23公斤1*40高柜，F(xiàn)CL/FCL封號：90852合同日期：2008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: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)浙江電器有限公司(章)ZHEJIANGELECTRIBPLIANCCO.,TD（手簽）12.CertificationItisherebythatthedeclarationbytheexporteriscorrect.(10)HANGZHOU14OCT.,2008Placeanddate,signatureandstampofauthorizedsignatoryHANGZHOU14OCT.,2008Placeanddate,signatureandstampofcertifyingauthority進口國來的信用證：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信用證中的不符之處有十點：59受益人名稱錯，應(yīng)該是：SHANGHAILUCKYPLASTICIMP.ANDEXP.CO.,LTD.32B金額錯，應(yīng)該是18,600.0043P分批的要求錯，應(yīng)該是：ALLOWED⑷43T轉(zhuǎn)運要求錯，應(yīng)該是：ALLOWED45A中的貿(mào)易術(shù)語錯，應(yīng)該是：CIFNHAVASHEVA45A中的合同錯，應(yīng)該是：SL081218(7)46A中的提單運費支付情況錯，應(yīng)該是：……FREIGHTPREPAID(8)46A中的保險加成錯，應(yīng)該是：……ATLEAST110PCT48交單期錯，應(yīng)該是：……WITHIN15DAYS……71B銀行費用承擔(dān)者錯，根據(jù)合同，應(yīng)該是ALLBANKINGCHARGESOUTSIDEINDIAAREFORA/COFTHEBENEFICIARY假設(shè)上述信用證已經(jīng)修改正確，請結(jié)合下列有關(guān)資料制單發(fā)票號碼：SLE090216提單號碼：發(fā)票號碼：SLE090216提單號碼：DW0921285船名：HANJIANGHEV.353箱封號：COSU5129871/203145產(chǎn)地證號碼：09SL212345保險單號碼：PI-SH-0819345675發(fā)票日期：2009年2月16日提單日期：2009年2月27日1*20LCL,CFS/CFS海運費：1160.00美元商品編碼：3926.4000保險費：40.00美元在通知銀行議付箱毛重：201、225和221：22公斤，331、335：25公斤箱凈重：201、225和221：20公斤，331、335：23公斤箱體積：201、225和221：50*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電話：INDIASHIPPINGCOMPANY36GANDYSTREET,NHA/ASHEVAINDIA,TEL:02-856712905.把產(chǎn)地證填寫完整:1.Exporter: (1)SHANGHAILUCKYPLASTICIMP.ANDEXP.CO.,LTD.UNITC22/FJINGMAOTOWERCertificateNo.09SL212345CERTIFICATEOFORIGINSHANGHAICHINAO