填制信用证开证申请书空白

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1、填制信用证开证申请书题目要求和说明题目名称填写开证申请书基本要求根据下述给出的条件填写开证申请书,要求格式清楚、条款明确、内容完整。下载模板信用证开证申请书01相关说明相关资料:DATE: MAY 25, 2009THE BUYER: EAST AGENT COMPANYADDRESS: ROOM 2401,WORLDTRADE MANSION, SANHUAN ROAD 47#,BEIJING, P. R. CHINA THE SELLER: LPG INTERNATION CORPORATIONADDRESS: 333 BARRON BLVD. , INGLESIDE , ILLINOIS

2、 ( UNITED STATES )NAME OF COMMODITY: MENS DENIM UTILITY SHORTSPECIFICATIONS: COLOR:MEDDESTSANDBLASFABRICCONTENT:100%COTTONQUANTITY: 2000 CARTONSPRICE TERM: FOB NEW YORKUSD 285/ CARTONTOTAL AMOUNT: USD570,000.00COUNTRY OF ORIGIN AND MANUFACTURERS: UNITED STATES OF AMERICA, VICTORY FACTORYPARTIAL SHIP

3、MENT AND TRANSSHIPMENT ARE PROHIBITTEDSHIPPING MARK: ST NO.1UPTIME OF SHIPMENT: BEFORE JULY 15,2009PLACE AND DATE OF EXPIRY: CHINA, JULY 30,2009PORT OF SHIPMENT: NEW YORKPORT OF DESTINATION: XINGANG PORT, TIANJING OF CHINAINSURANCE: TO BE COVERED BY BUYER.PAYMENT: BY IRREVOCABLE FREELY NEGOTIABLE L/

4、C AGAINST SIGHT DRAFTS FOR 100PCT OF INVOICE VALUE AND THE DOCUMENTS DETAILED HEREUNDER.DOCUMETNS:1.INVOICES IN TRIPLICATE2.PACKING LIST IN TRIPLICATE3.FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING THE APPLICANT WITH FULL NAME AND ADDRESS MARKED FREIGHT CO

5、LLECT.4.CERTIFICATE OF ORIGIN IN DUPLICATE5.BENEFICIARYS CERTIFIED COPY OF FAX TO THE APPLICANT WITHIN 1 DAY AFTER SHIPMENT ADVISING GOODS NAME OF VESSEL, INVOICE VALUE, DATE OF SHIPMENT, QUANTITY AND WEIGHT.OTHER TERMS AND CONDITIONS:1.L/C TO BE ISSUED BY TELETRANSMISSION.2.THE BUYER SHALL BEAR ALL

6、 BANKING CHARGES INCURRED INSIDE THE ISSUING BANK.3.ALL DOCUMENTS MUST BE MAILED IN ONE LOT TO THE ISSUING BANK BY COURIER SERVICE.4.PRESENTATION PERIOD:WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT.IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO:BANK OF CHINA BEIJING BRANCHDate:oIssue by airmail oWith bri

7、ef advice by teletransmissionCredit No.oIssue by express deliveryoIssue by teletransmission (which shall be the operative instrument)Date and place of expiry ApplicantBeneficiary (Full name and address)Advising BankAmountCredit available withPartial shipmentsTranshipmentoallowed onot allowedoallowed

8、 onot allowedByLoading on board/dispatch/taking in charge at/fromosight payment oacceptance onegotiationodeferred payment atnot later than against the documents detailed hereinFor transportation to: oand beneficiarys draft(s) for % of invoice valueoFOB oCFR oCIFat sightoor other termsdrawn on Docume

9、nts 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 to order and blank endorsed, marked freight to collect / prepaid showing freight amount notifying .( ) Airway bills/cargo receipt/cop

10、y of railway bills issued by showing “freight to collect/ prepaid indicating freight amount and consigned to_.3. ( ) Insurance Policy/Certificate in copies for % of the invoice value showing claims payable in incurrency of the draft, blank endorsed, covering All Risks, War Risks and .4. ( ) Packing

11、List/Weight Memo in copies indicating quantity, gross and weights of each package.5. ( ) Certificate of Quantity/Weight in copies issued by _.6. ( ) Certificate of Quality in copies issued by manufacturer/ public recognized surveyor_.7. ( ) Certificate of Origin in copies .8. ( ) Beneficiarys certif

12、ied copy of fax / telex dispatched to the applicant within days after shipment advising L/C No., name of vessel, date of shipment, name, quantity, weight and value of goods.Other documents, if anyDescription of goods:Additional instructions:1. ( ) All banking charges outside the opening bank are for

13、 beneficiarys account.2. ( ) Documents must be presented within days after date of issuance of the transport documents but within the validityof 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. ( ) All documents must be sent to issuing bank by courier/speed post in one lot.( ) Other terms, if any

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