培训上课范例(产地证及开证申请书)

三、依据以下资料填写开证申请书进口商：杭州常秀化装品贸易公司HANGZHOUEVER-BEAUTYCOSMETICSTRADECOMPANY168HUSHUROAD,HANGZHOUCHINA法人代表：陈秋：23452345账号：31-45-89120912出口商：日本岩谷株式会社IWATANICORPERATION1-3-6HOMMACHI,OSAKAJAPAN进口产品：贝齿凉快薄荷漱口水PLAXFRESHMINTMOUTHWASH规格：250ml/Bottle300克(G)/Bottle贸易术语：CIFSHANGHAI1.88美元总数量：40320瓶(Bottles)总金额：75801.60美元装运港：大阪(OSAKA)卸货港：上海(SHANGHAI)运输要求：不允许分批，不允许转运，一个二十尺集装箱装运最迟装运日：2023315日支付方式：即期议付信用证，汇票金额为发票金额的百分之百开证日期：202325日开证银行：中国银行杭州分行开证方式：SWIFT信用证有效期：2023330日到期地点：日本大阪单证要求：发票一式三份显示合同号码和信用证号码装箱单一式三份清洁已装船提单一套，做成“凭指示保险单一式两份，空白背书，承保中国人民保险公司的一切险，加一成，赔付地点为中国，赔付币制与汇票币制全都有关当局签署的产地证一份官方机构签署的质量检验证一份15天内但又必需在信用证有效期内第三方单证不承受，简式提单不承受中国以外的银行费用由受益人担当合同号码：TT090120IRREVOCABLEDOCUMENTARYCREDITAPPLICATIONTo: BANKOFCHINA,HANGZHOUBRANCH 05FEB.,2023( )Issuebyairmail( )Withbriefadvicebytele-transmissionCreditNo.Dateandplaceofexpiry(1)(×)IssuebySWIFT30MARCH2023INOSAKAJAPANApplicant (2)HANGZHOUEVER-BEAUTYCOSMETICSTRADECOMPANY168HUSHUROAD,HANGZHOUCHINABeneficiary (3)IWATANICORPERATION1-3-6HOMMACHI,OSAKAJAPANAdvisingbankAmount(figureandwords)(4)USD75801.60SAYU.S.DOLLARSSEVENTYFIVETHOUSANDEIGHTHUNDREDANDONEANDPOINTSIXTYONLYPartialshipment (5) Transshipment(6)Creditavailablewith(8)ANYBANK( )allowed ( )allowed(×)notallowed (×)notallowedby( )sightpaymentPortofLoading:(7)( )acceptanceOSAKAnotlaterthan 15MARCH2023Portofdischarge: SHANGHAI(×)negotiation( )deferredpaymentat daysafterdetailedhereinanddraftsfor 100 %ofinvoicevalue( )FOB ( )CFR (×)CIF( )Othertermsat SIGHTdrawnon BANKOFCHINA,HANGZHOUBRANCHDocumentsrequired:(markedwith×)(×)Signedcommercialinvoicein 3 copiesindicatingL/CNo.andcontractNo.TT090120(×)FullsetofcleanonboardBillofLadingmadeouttoorderandblankendorsedmarkedfreight(×)prepaid/( )collectnotifyAPPLICANT.( )AirWaybill/cargoreceipt/copyofrailwaybillissuedby showingfreightprepaid( )/( )collectindicatingfreightamountandconsignedto .(×)InsurancePolicy/Certificatein DUPLICATEfor 110 %ofinvoicevalueshowingclaimspayableinCHINA inthecurrencyofthedrafts,blankendorsed,coveringAllrisks.(×)PackingListin 3 copies.( )CertificateofQuantity/weightin copiesissuedby .(×)CertificateofQualityin 1 copiesissuedby( )manufacturer/(×)publicrecognizedsurveyor/( )(×)CertificateofOriginin 1 copiesissuedby COMPETENTAUTHORITIES.( )Beneficiary’scertifiedcopyoffax/telexdispatchedtotheapplicantwithin hoursaftertheshipmentadvisingL/CNo.,nameofvessel,dateofshipment,name,quantity,weightandvalueofgoods.Otherdocuments,ifanyDescriptionofgoods: (9)40320BOTTLESOFPLAXFRESHMINTMOUTHWASH250ML(N.W.:300G)PERBOTTLECIFSHANGHAIUSD1.88PERBOTTLESHIPMENTBYONE20FEETCONTAINERLOADAdditionalinstructions:(×)AllbankingchargesoutsideChinaarefortheaccountofbeneficiary(×)Documentsmustbepresentedwithin 15daysafterthedateofissuanceofthetransportdocumentsbutwithinthevalidityofthiscredit.(×)Thirdpartydocumentsisnotacceptable,shortform/blankbackB/Lisnotacceptable.( )Bothquantityandamount %moreorlessareallowed.( )Alldocumentsmustbeforwardedin Otherterms,ifanySTAMPOFAPPLICANT 杭州常秀化装品贸易公司陈秋(章)(10) ：23452345账号：31-45-89120912账号：31-45-89120912L/C 样本FM:STANDARDCHARTEREDBANK,RIODEJANEIROBRAZILTO:BANKOFCHINAHANGZHOUCHINAFormofDoc.Cred *40A:IRREVOCABLEDoc.CreditNumber*20:LC0801-18621DateofIssue 31C:2023-09-15Expiry *31D:Date2023-11-15PlaceCHINAApplicant *50:SANTOSTRADECOMPANYLIMITED355SANJOSEBOULEVARDRIODEJANEIROBRAZILBeneficiary *59:ZHEJIANGELECTRICAPPLIANCECO.,LTD.96GAOJISTREETXIASHA,HANGZHOUCHINAAmount *32B:CurrencyUSDAmount96,000.00Availablewith/by *41D:BANKOFCHINA,HANGZHOUBRANCHBYNEGOTIATIONDraftat······ 42C:DRAFTSAT60DAYSAFTERB/LDATEFORFULLINVOICEVALUEDrawee 42A:STANDARDCHARTEREDBANKRIODEJANEIROBRAZILPartialShipments 43P:NOTALLOWEDTransshipment 43T:ALLOWEDPortofloading 44E:SHANGHAIPortofdischarge 44F:RIODEJANEIROLatestDateofShip. 44C:2023-10-31Descript.ofGoods 45A:SOYEABRANDCOLOURTVSET,800SETSMODEL2198,110V,50HZ,WITHREMOTECONTROLCIFRIODEJANEIROUSD120.00PERSETPACKING:ONESETINONECARTON,800CARTONSINONE4’HIGHCONTAINERDocumentsrequired 46A:+MANUALLYSIGNEDCOMMERCIALINVOICEIN6COPIESSHOWINGS/CNOANDDATE,L/CNOANDDATEASWELLASISSUINGBANK’SNAME+FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOOURORDERANDMARKEDFREIGHTPREPAIDNOTIFYAPPLICANT+SIGNEDPACKINGLISTIN6COPIES+CERTIFICATEOFORIGININTRIPLICATESHOWINGTHENAMEOFTHEMANUFACTURER+CERTIFICATEQUALITYINTRIPLICATEISSUEDBYCIQ+INSURANCEPOLICYINDUPLICATEFORATLEAST110PCTOFTHEINVOICEVALUECOVERINGALLRISKSASPERINSTITUTECARGOCLAUSEDATED1/1/1982WAREHOUSETOWAREHOUSECLAUSEINCLUDEDINTHESAMECURRENCYOFTHEDRAFTSDetailsofCharges 71B:ALLBANKINGCHARGESOUTSIDEBRAZILAREFORACCOUNTOFBENEFICIARYPresentationPeriod48:DOCUMENTSTOBEPRESENTEDWITHIN15DAYSAFTERTHEDATEOFSHIPMENT,BUTWITHINTHEVALIDITYOFTHECREDITInstoPay/Acc/NegBk78:THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTSANDALLDOCUMENTSBYREGISTEREDAIRMAILDIRECTTOUSINTWOCONSECUTIVELOTS,UPONRECEIPTOFDRAFTSANDDOCUMENTSORDERWEWILLREMITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIATINGBANK其他相关资料：发票号码：08SYE2023 发票日期：2023年10月14日提单号码：SHRIO6730 提单日期：2023年10月30日船名：APLPEARLV.730E 唛头：N/M产地证号：HZ089216 税则号：8704.2023毛重：每箱25公斤 净重：每箱23公斤纸箱尺码47*47*3〕厘米 1*40高柜，FCL/FCL箱号：COSU522809 封号：90852合同号：SY870910 合同日期：2023年9月10日生产厂家名称：浙江西湖电器厂(ZHEJIANGXIHUELECTRICAPPLIANCEFACTORY)5.将产地证填写完整：Exporter: (2) CertificateNo. (1)HZ089216ZHEJIANGELECTRICAPPLIANCECO.,LTD.96GAOJISTREETCHINAConsignee: (3)SANTOSTRADECOMPANYLIMITED355SANJOSEBOULEVARDRIODEJANEIROBRAZILMeansoftransportandrouteFROMSHANGHAITORIODEJANEIROBYVESSELCountry/regionofdestinationBRAZIL

CERTIFICATEOFORIGINOFTHEPEOPLESREPUBLICOFCHINAForcertifyingauthorityuseonlyMarks&Nos.

Numberandkindofpackages;Descriptionofgoods

H.S.Code 9.Quantity

10.Numbersand(5)EIGHTHUNDRED(800)CARTONSOF

(6)87.04

(7)800SETS

DateofInvoice(8)N/M COLOURTVSETNAMEOFTHEMANUFACTURER:ZHEJIANGXIHUELECTRICAPPLIANCEFACTORY**********************

08SYE202314OCT.,2023DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstate-mentscorrect,thatallthegoodswereproducedinChinaandthattheycomplywiththeRulesofOriginofthelcfChina浙江电器〔章〕ZHJIANGELECTPLIANECO.D.袁媛〔手签〕HANGZHOU 14OCT.,2023

CertificationItisherebythatthedeclarationbytheexporteriscorrect.浙江省贸促会〔商会〕〔章〕方芳〔手签〕HANGZHOU 14OCT.,2023Placeanddate,signatureandstampofauthorizedsignatory Placeanddate,signatureandstampofcertifyingauthority进口国来的信用证：FormofDoc.Credit*40A: IRREVOCABLEDoc.CreditNumber *20: DOC-812-353DateofIssue 31C: 081223Expiry *31D: Date090315PlaceCHINAApplicant *50:RAMPLASTICSCO.,LTD.201HAUKROAD,MALVIYANAGARNEWDELHIINDIAApplicantbank 51A:STATEBANKOFINDIA,NEWDELHIBeneficiary *59:SHANGHAILUCKPLASTICIMP.ANDEXP.CORPUNITC22/FJINGMAOTOWERSHANGHAICHINAAmount *32B:CurrencyUSDAmount18,000.00Availablewith/by *41D:ANYBANKBYNEGOTIATIONDraftat······ 42C:DRAFTSATSIGHTFORFULLINVOICEVALUEDrawee 42A:STATEBANKOFINDIA,NEWDELHIPartialShipments 43P:NOTALLOWEDTransshipment 43T:NOTALLOWEDPortofloading 44E:SHANGHAICHINAPortofdischarge LatestdateofShip. 44C:090228Descript.ofGoods 45A:PVCSTRIPSFOBSHANGHAIASPERS/CNO.SL08121Documentsrequired 46A:+MANUALLYSIGNEDINVOICEINTRIPLICATESHOWINGFOBVALUEFREIGHTCHARGEANDINSURANCEPREMIUMSEPARATELY+DETAILEDPACKINGLISTINDUPLICATE+CERTIFICATEOFORIGININDUPLICATESHOWINGTHENAMEOFTHEMANUFACTURER+FULLSETOFCLEANONBOARDBILLSOFLADINGMADEOUTTOORDEROFSHIPPERANDBLANKENDORSEDANDMARKEDFREIGHTCOLLECTNOTIFYAPPLICANTANDALSOSHOWINGTHENAMEADDRESSTELNOOFTHECARRIER’SAGENTATTHEPORTOFDISCHARGE+INSURANCEPOLICYINDUPLICATEFORATLEAST120PCTOFTHEINVOICEVALUECOVERINGINSTITUTECARGOCLAUSE(A)ASPERICCDATED01/01/1982ANDSHOWTHEACTUALPREMIUMCHARGE+ONESETOFNON-NEGOTIABLESHIPPINGDOCUMENTSSHOULDBESENTDIRECTLYTOTHEAPPLICANTANDACERTIFICATEANDRELATIVEPOSTRECEIPTFORTHISEFFECTISREQUIREDAdditionalConditions47A:1．ALLDOCUMENTSMUSTSHOWTHECREDITNUMBER2．ADISCREPANCYHANDINGFEEOFUSD80.00SHOULDBEDEDUCTEDANDINDICATEDONTHEBILLSCHEDULEFOREACHPRESENTATIONOFDISCREPANTDOCUMENTSUNDERTHISCREDIT3．THISDOCUMENTARYCREDITISSUBJECTTOU.C.P.600PresentationPeriod 48:DOCUMENTSTOBEPRESENTEDWITHIN10DAYSAFTERTHEDATEOFSHIPMENT，BUTWITHINTHEVALIDITYOFTHECREDITAdvisedthrough 57A:BANKOFCOMMUNICATIONSSHANGHAIBRANCHDetailsofCharges 71B:ALLBANKINGCHARGESAREFORA/COFTHEBENEFICIARYInstruction 78: WESHALLARRANGEREMITTANCEOFTHEPROCEEDSTOYOUONRECEIPTOFDOCUMENTSCOMPLYINGWITHTHETERMSOFTHISL/CCONFIRMINGTHATTHEDRAFTAMOUNTHASBEENENDORSEDONTHISLETTEROFCREDIT信用证中的不符之处有十点：(1)59受益人名称错，应当是：SHANGHAILUCKYPLASTICIMP.ANDEXP.CO.,LTD.(2)32B18,600.00(3)43P分批的要求错，应当是：ALLOWED(4)43T转运要求错，应当是：ALLOWED45A中的贸易术语错，应当是：CIFNHAVASHEVA45A中的合同错，应当是：SL08121846A中的提单运费支付状况错，应当是：„„FREIGHTPREPAID„„46AATLEAST110PCT„„48交单期错，应当是：„„WITHIN15DAYS„„71BALLBANKINGCHARGESOUTSIDEINDIAAREFORA/COFTHEBENEFICIARY假设上述信用证已经修改正确，请结合以下有关资料制单发票号码：SLE090216 发票日期：2023年2月16日提单号码：DW0921285 提单日期：2023年2月27日船名：HANJIANGHEV.353 1*20LCL,CFS/CFS箱封号：COSU5129871/203145 海运费：1160.00美元产地证号码：09SL212345 商品编码：3926.4000保险单号码：PI-SH-0819345675 保险费：40.00美元在通知银行议付箱毛重：201、225221：22公斤，331、335：25公斤箱净重：201、225221：20公斤，331、335：23公斤箱体积：201、225221：50*47*42厘米，331、335：50*47*62厘米生产厂家：苏州东吴塑料片厂SUZHOUDONGWUPLASTICSTRIPSFACTORY船公司在目的港代理的名称地址：INDIASHIPPINGCOMPANY36GANDYSTREET,NHAVASHEVAINDIA,TEL:02-856712905．把产地证填写完整：Exporter: (1) CertificateNo. 09SL212345SHANGHAILUCKYPLASTICIMP.ANDEXP.CO.,LTD.UNITC22/FJI