填制信用证开证申请书练习

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：DA TE: MAY 25, 2009THE BUYER: EAST AGENT COMPANYADDRESS: ROOM 2401,WORLDTRADE MANSION, SANHUAN ROAD 47#，BEIJING, P. R.CHINATHE SELLER: LPG INTERNATION CORPORATIONADDRESS: 333 BARRON BLVD. , INGLESIDE , ILLINOIS

2、 ( UNITED STATES )NAME OF COMMODITY: MEN S DENIM UTILITY SHORTSPECIFICATIONS:COLOR: MEDDEST SANDBLASFABRIC CONTENT: 100% COTTONQUANTITY: 2000 CARTONSPRICE TERM: FOB NEW YORKUSD 285/ CARTONTOTAL AMOUNT: USD570,000.00COUNTRYOFORIGINANDMANUFACTURERS:UNITEDSTATESOFAMERICA,VICTORY FACTORYPARTIAL SHIPMENT

3、 AND TRANSSHIPMENT ARE PROHIBITTEDSHIPPING MARK:STNO.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/C AGAI

4、NST SIGHT DRAFTS FOR 100PCT OF INVOICE V ALUE 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 COLLEC

5、T.4.CERTIFICATE OF ORIGIN IN DUPLICATE5.BENEFICIARY S CERTIFIEDCOPYOF FAXTOTHE APPLICANTWITHIN1 DAY.AFTER SHIPMENT ADVISING GOODS NAME OFVESSEL, INVOICE V ALUE, DATE OFSHIPMENT, QUANTITY AND WEIGHT.OTHER TERMS AND CONDITIONS:1.L/C TO BE ISSUED BY TELETRANSMISSION.2.THEBUYERSHALLBEARALLBANKINGCHARGES

6、INCURREDINSIDETHEISSUING BANK.3.ALLDOCUMENTSMUSTBE MAILEDIN ONELOTTO THEISSUINGBANKBYCOURIER SERVICE.4.PRESENTATION PERIOD:WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT.IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO:BANK OF CHINA BEIJING BRANCHDate:Issue by airmailWith brief advice by teletransmissionIssu

7、e by express deliveryIssue by teletransmission (which shall be the operative instrument)ApplicantAdvising BankPartial shipmentsTranshipmentallowednot allowedallowednot allowedLoading on board/dispatch/taking in charge at/fromnot later thanFor transportation to:FOB CFR CIF or other termsCredit No.Dat

8、e and place of expiryBeneficiary (Full name and address)AmountCredit available withBysightpaymentacceptancenegotiationdeferred payment atagainst the documents detailed hereinand beneficiary's draft(s) for% of invoice valueatsightdrawn onDocuments required: (marked with X)1. () Signed commercial

9、invoice incopies 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/copy of railway bills issued byshowing“freight to

10、collect/prepaid indicating freight amount" and consigned to_.3. () Insurance Policy/Certificate incopies for% of the invoice value showing claims payable inincurrency of the draft, blank endorsed, covering All Risks, War Risks and.4. () Packing List/Weight Memo incopies indicating quantity, gro

11、ss and weights of each package.5. () Certificate of Quantity/Weight incopies issued by _.6. () Certificate of Quality incopies issued by manufacturer/ public recognized surveyor_.7. () Certificate of Origin incopies .8. () Beneficiary's certified copy of fax / telex dispatched to the applicant w

12、ithindays after shipment advising L/C No., name ofvessel, 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 beneficiary's account.2. () Documents must be presented withindays after 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 b