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题目要求和说明题目名称根据合同资料用英文缮制进口开证申请书基本要求缮制进口开证申请书下载模板信用证开证申请书02相关说明合同资料:买方:DAFA TRADING CO.NO.200 NANFANG ROAD HANGHZOU CHINA大发贸易公司 中国杭州南方路200号 电话方:ABC IMP. AND EXP. INC.NO. 396 GIANT STREET SAN FRANCISCO U S A品名:ENERGY SAVING ELECTRONIC LAMPART NO. FCL-22, 22W, 1,040 PCS, UNIT PRICE USD3.50 ART NO. FCL-32, 32W, 1,040 PCS, UNIT PRICE USD5.50 总金额:9360.00美元包装:40个一纸箱,牢固出口纸箱装运:2010年9月30日前,不允许分批装运和转运装运港:旧金山 目的港:上海 贸易术语:CIF上海支付:不可撤销即期跟单信用证 最迟开证日期:2010年8月10日信用证到期日与地点:2010-10-15 IN USA允许金额与数量各有5%的增减幅度 保险:按发票金额加一成投保一切险和战争险单据条款:1.商业发票一式五份,注明信用证号码和合同号2.装箱单一式四份3.全套清洁以装船正本提单,做成“凭指示”抬头,空白背书,注明运费预付。4.检疫机构出具的品质检验证书两份5.保险单正本一式两份,做空白背书合同号:DTE104956 开户行及账号:中国银行杭州分行(BANK OF CHINA, HANGZHOU BRANCH),1357924680法人代表:卢华开证方式:电开 IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO:BANK OF CHINADate:Beneficiary (Full name and address)L/C No.ABC IMP. AND EXP. INC.NO. 396 GIANT STREET SAN FRANCISCO Ex-Card No.Contract No.DTE104956Date and place of expiry of the creditPartial shipmentsTranshipmentoIssue by airmail oWith brief advice by teletransmissionoallowed not allowedoallowed not allowedoIssue by express deliveryoIssue by teletransmission (which shall be the operative instrument)Loading on board/dispatch/taking in charge at/fromSAN FRANCISCO Amountnot later than080930USD 9360.00 For transportation to:SHANGHAICredit available withoby sight payment oby acceptance by negotiationDescription of goods:oby deferred payment atENERGY SAVING ELECTRONIC LAMPART NO. FCL-22, 22W, 1,040 PCS, UNIT PRICE USD3.50 ART NO. FCL-32, 32W, 1,040 PCS, UNIT PRICE USD5.50 against the documents detailed hereinand beneficiarys draft(s) for 100% of invoice valueAt SIGHTon Packing:oFOB oCFR CIFoor other termsDocuments 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 ORDER and blank endorsed, marked freight to collect / prepaid3. ( ) Airway bills showing “freight to collect/ prepaid indicating freight amount and consigned to4. ( ) We normal issued by consigned to5. () Insurance Policy/Certificate in copies for % of the invoice value showing claims payable in china in currency ofthe draft, blank endorsed, covering Ocean Marine Transportation / Air Transportation / Over land Transportation All Risks, War Risks.6. () 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.7. ( ) Certificate of Quantity / Weight in copies issued by an independent surveyor at the loading port, indicating the actual surveyed quantity / weight of shipped goods as well as the packing condition.8. () Certificate of Quality in 2 copies issued by manufacturer/ public recognized surveyor/ .9. ( ) Beneficiarys Certified copy of cable / telex dispatched to the accountees within hours after shipment advising name of vessel / fight No. / wagon No., date, quantity, weight and value of shipment.10. ( ) Beneficiarys Certificate Certifying that extra copies of the documents have been dispatched according to the contract terms.11. ( ) Shipping Cos certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents:12. ( ) Other documents, if anyAdditional instructions:1. () All banking charges outside the opening bank are for beneficiarys account.2. () Documents must be presented within 15 days 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 back B/L is not acceptable.4. ( ) Both quantity and credit 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 / or its agent.6. ( ) All documents to be for warded in one cover, unless otherwise stated above7. ( ) Othe
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