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1、单证样例2开证申请书IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO:BANK OF NOVA SCOTIA Date: 200107Issued by airmailWith brief advice by teletransmissionIssued by express deliveryIssue by teletransmission (which shall be the operative instrument)Irrevocable Documentary CreditL/C NumberILS06/00060Date and Place
2、of ExpiryDate: 200415Place: CHINAApplicantSUNSHINE SPORTSWEAR MANUFACTURING LTD.NO.513 BEATTY STREET, VANCOUVER, CANADABeneficiaryRED STAR CLOTHING TRADING CO., LTD.NO.318 XINHUA ROAD, JIANGHAN DISTRICT, WUHAN, CHINAAdvising BankINDUSTRIAL AND COMMERCIAL BANK OF CHINA, WUHAN BRANCHAmount (both in fi
3、gures and words)USD26 865.00SAY U.S.DOLLARS TWENTY SIX THOUSAND EIGHT HUNDRED AND SIXTY FIVE ONLY.5% MORE OR LESS BOTH IN QUANTITY AND AMOUNT TO BE ALLOWEDPartial ShipmentsAllowedNot allowedTransshipmentAllowedNot allowedCredit Available withby sight paymentby negotiationby deferred payment at days
4、against the documents detailed hereinby acceptance and beneficiarys draft for 100 % of invoice value at sight on issuing bankLoading on board/dispatch/taking in chargeat/from: SHANGHAInot later than: 200331for transportation to: VANCOUVERFOBCFRCIFOrothertermsCommodity1 620 PCS WOMENS COATS 3 060 PCS
5、 WOMENS JACKETS100% COTTON “RED STAR” BRANDCIF VANCOUVERShipping MarksSUNSHINEVANCOUVERC/NO.1-130Documents Required(marked with)1.() Signed commercial invoice in 3 copies indicating L/C No.and Contract No.(Photo copy and carbon copy not acceptable as original).2.() Full set (3/3) of clean on board o
6、cean bills of lading made out to order and blank endorsed marked “() freight prepaid/() to collect ” notify the applicant.3.( ) Air waybills marked “( ) freight prepaid/() to collect ” consigned to .4.() Railway bills marked “() freight prepaid/() to collect” consigned to .5.() Memorandum issued by
7、consigned to .6.() Full set (included 2 original and 2 copies) of Insurance Policy/Certificate for 110% of the invoice value, showing claims payable in Canada, in currency of the draft blank endorsed, covering () ocean marine transportation/()air transportation/() overland transportation) INSTITUTE
8、CARGO CLAUSE A AND WAR RISKS AND STRIKES, WITH NO EXCESS.7.() 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.8.() Certificate of Origin in copies.9.() Certificate of Quantity / Weight in copies issued by
9、an independent surveyor at the loading port, indicating the actual surveyed quantity/weight of shipped goods as well as the packing condition.10.() Certificate of Quality in 1 copies issued by () manufacturer / () public recognized surveyor.11.() Beneficiarys certified copy of cable / telex dispatch
10、ed to the applicant within hours after shipment advising goods name, () name of vessel / () fight No., date, quantity, weight and value of shipment.12.() Beneficiarys Certificate certifying that extra copies of the documents have been dispatched according to the contract terms.13.() Shipping Co.s Ce
11、rtificate attesting that the carrying vessel is charted or booked by accountee or their shipping agents.14.() Other documents, if any:15.CANADA CUSTOMS INVOICE OF DEPARTMENT OF NATIONAL REVENUE / CUSTOMS AND EXCISE IN QUADRUPLICATE FULL COMPLETED.16.GSP FORM AAdditionalInstructions:1.() All banking
12、charges outside the opening bank are for beneficiarys account.2.() Documents must be presented within 14 days after the date of issuance of the transport documents but within the validity of this credit.3.() Third party as shipper is not acceptable.Short form / Blank Back B/L is not acceptable.4.()
13、Both quantity and amount 5 % more or less are allowed.5.() Prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued by shipping Co./ Air Line / its agent.6.() All documents to be forwarded in one cover, unless otherwise stated above.7.() Oth
14、er terms, if any:8.COMMERCIAL INVOICE IN TRIPLICATE DULY STAMPED AND SIGNED AND MENTIONING “WE HEREBY CERTIFY THAT THE PARTICULARS GIVEN IN THE INVOICE ARE TRUE AND CORRECT AND THAT NO DIFFERENT INVOICE IN RESPECT OF THE GOODS HAS BEEN OR WILL BE ISSUED”.9.DOCUMENTS TO BE ISSUED IN ENGLISH.10.ALL DO
15、CUMENTS CALLED FOR UNDER THIS CREDIT, EXCEPT THOSE WHICH THE CREDIT SPECIFICALLY STATES CAN BE “COPIES”, MUST BE CLEARLY MARKED ON THEIR FACE AS “ORIGINAL”.11.A DISCREPANCY HANDLING FEE OF USD50.00 IS PAYABLE BY THE BENEFICIARY ON EACH DRAWING PRESENTED WHICH DOES NOT STRICTLY COMPLY WITH THE TERMS AND CONDITIONS OF THIS CREDIT AND HAS TO BE REFERRED TO THE APPLICANT.Account No.withBANK OF NOVA SCOTIA*VANCOUVER
