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1、1、合同/售货确认书销售确认书SALES CONFIRMATION号码：No._日 期：Date：_签约地点： Signed at：_卖 方：Sellers：_地 址： 电传/传真：Address：_ Telex/Fax：_买 方：Buyers：_地 址： 电传/传真：Address：_ Telex/Fax：_兹买卖双方同意成交下列商品，订立条款如下：The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions st
2、ipulated below：1货物名称及规格： Name of Commodity and Specification：2数 量： Quantity：3单 价： Unit Price：4总 值： Total Amount：5包 装：Packing：6装运期：Time of Shipment：7装运口岸： Port of Loading：8目的港：Port of Destination： 9付款条件：买方须于 年 月 日前将不可撤销的即期信用证开到卖方。议付有效期延至装运期后15天在中国到期Terms of payment：By Irrevocable Letter of Credit to
3、be available by sight draft to reach the Sellers before_ and to remain valid for negotiation in China until the 15th day after the foresaid Time of Shipment.10保险：由卖方按发票金额110%投保至_为止的_险Insurance：To be effected by Sellers for 110% of full invoice value covering _up to _only 11装船标记：Shipping Mark：12开立信用证
4、时请注明我成交确认书号码When opening L/C，Please mention our S/C number.13备注：Remarks：买方 卖方THE BUYER THE SELLER2、信用证审核表20 信用证号31C 开证日期 40A 信用证形式 32B 金额 31D 有效期/地点 44C 最后船期 51A 开证行 50 开证人 59 受益人 44A 发运地44B 目的地 48 交单期发货后 43P 分装43T 转运41D 议付 42C 付款时间 42D 付款人 45A 货物描述 46A 单据要求 47A 特别条款1、2、3、 49 保兑 71B 费用 注意事项： 存在问题 是否
5、修证 审核人审核时间 主管签字开证申请书IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO: DATE:Advising bank:L/C NO.Contract no.Date and place of expiry of the credit PLACEApplicant(full name and address)Beneficiary(full name and address)Partial shipmentsTransshipmentLoading on board/dispatch/FromNot later than:For transpo
6、rtation to:allowednot allowedallowednot allowedDescription of goods and shipping marks:Amount(both in figures and words)Credit availiable withby sight paymentby acceptanceby negotiation by deferred paymentagainst the documents detailed hereinand beneficiarys draft for %of the invoice value at sight
7、at drawn on usPrice terms:Documents required: (marked with x)1. ( ) Signed commercial invoice in copies indicating L/C no. and Contract No.2. ( ) Full set of clean on board ocean Bills of Lading made out to order and blank endorsed, marked “freight ( ) to collect/( ) prepaid ( )” notifying the appli
8、cant.3. ( )Air Waybill showing “freight ( ) to collect/( ) prepaid ( ) “ indicating freight amount and consigned to the applicant.4. ( ) Insurance Policy/Certificate in copies for % of the invoice value showing claims payable in China in currency of the draft, blank endorsed covering ( ) Ocean Marin
9、e Transportation/ ( ) Over Land Transportation ALL Risks and War Risk.5. ( )Packing List/Weight Memo in copies indicating quantity/gross and net weight of each package.6. ( ) Certificate of Quality in copies issued by ( ) manufacturer/ ( ) public recognized surveyor.7. ( ) Beneficiarys certified cop
10、y of /FAX/telex dispatched to the APPLICANT within days after shipment advising ( ) name of vessel /( ) flight No./ ( ) wagon No., date, quantity, weight and value of shipment.8. ( ) Certificate of origin in copies issued by ( ) the manufacturer/ ( ) the local Chamber of Commerce9.other documents if
11、 any:Additional instructions1. ( ) All banking charges outside the opening bank are for beneficiarys account.2. ( ) Documents must be presented within 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.4.
12、( ) Both quantity and amount % more or less are allowed.5. ( ) All documents to be forwarded in one cover, unless otherwise stated above.6. ( ) Other terms, if any:3、商业发票与装箱单ISSUER商业发票COMMERCIAL INVOICETONO.DATETRANSPORT DETAILSS/C NO.L/C NO.TERMS OF PAYMENTMarks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountTOTAL:SAY TOTAL:装箱单ISSUER装箱单PACKING LISTTOINVOICE NO.DATE
