填制信用证开证申请书练习

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:DATE:MAY25,2009THE BUYER:EAST AGENTCOMPANYADDRESS:ROOM2401,WORLDTRADE MANSION,SANHUAN ROAD47#,BEIJING,P.R.CHINATHE SELLER:LPG INTERNAT1ON CORPORATIONADDRESS:333BARRON BLVD.,INGLESIDE,ILLINOISUNITED STATESNAME OFCOMMODITY:MENS DENIMUTILITY SHORTSPECIFICATIONS:COLOR:MEDDEST SANDBLASFABRICCONTENT:100%COTTONQUANTITY:2000CARTONSPRICE TERM:FOB NEWYORKUSD285/CARTONTOTAL AMOUNT:USD570,

000.00COUNTRY OFORIGIN ANDMANUFACTURERS:UNITED STATESOF AMERICA,VICTORYFACTORYPARTIAL SHIPMENTAND TRANSSHIPMENTARE PROHIBITTEDSHIPPINGMARK:STNO.l-UPTIME OF SHIPMENT:BEFORE JULY15,2009PLACE ANDDATE OFEXPIRY:CHINA,JULY30,2009PORT OFSHIPMENT:NEW YORKPORTOF DESTINATION:XINGANG PORT,TIANJING OF CHINAINSURANCE:TO BECOVERED BYBUYER.PAYMENT:BY IRREVOCABLEFREELY NEGOTIABLEL/C AGAINSTSIGHT DRAFTSFOR100PCTOF INVOICE VALUE ANDTHE DOCUMENTSDETAILED HEREUNDER.DOCUMETNS:

1.INVOICES IN TRIPLICATE

2.PACKING LISTINTRIPLICATE

3.FULL SETOF CLEANON BOARDBILLS OFLADING MADEOUT TOORDER ANDBLANKENDORSED NOTIFYINGTHE APPLICANTWITH FULLNAME ANDADDRESS MARKEDFREIGHTCOLLECT.

4.CERTIFICATE OFORIGIN INDUPLICATE

5.BENEFICIARY3CERTIFIED COPYOF FAXTO THEAPPLICANT WITHIN1DAYAFTER SHIPMENTADVISING GOODSNAME OFVESSEL,INVOICEVALUE,DATE OFSHIPMENT,QUANTITY ANDWEIGHT.OTHER TERMSAND CONDITIONS:

1.L/C TOBE ISSUEDBY TELETRANSMISSION.

2.THE BUYERSHALL BEARALL BANKINGCHARGES INCURREDINSIDE THEISSUINGBANK.

3.ALL DOCUMENTSMUST BEMAILED INONE LOTTO THEISSUING BANKBY COURIERSERVICE.

4.PRESENTATION PERIOD:WITHIN10DAYS AFTERTHE DATEOFSHIPMENT.IRREVOCABLE DOCUMENTARYCREDIT APPLICATIONTO BANKOFCHINABEIJING BRANCHDate□Issue byairmail DWithbrief adviceby teletransmissionCreditNo.□Issue byexpress delivery□Issue byteletransmission whichshall bethe operativeinstrumentDate andplace ofexpiryApplicant BeneficiaryFull nameand addressAdvisingBank AmountCreditavailable withPartialshipments Transhipment□allowed Dnotallowed□allowed Dnotallowed ByLoadingon board/dispatch/taking incharge at/from□sight paymentnacceptance□negotiation□deferred paymentatnot laterthan againstthe documentsdetailed hereinFortransportation to:□and beneficiarysdrafts for_______%of invoice value□FOB DCFRDCIF at____________________sightdrawn on□or othertermsDocuments required:marked withX

1.Signed commercialinvoice in_______copies indicatingL/C No.and ContractNo.

2.Full setof cleanon boardBills ofLading madeout toorder andblank endorsed,marked freight[]to collect/[]prepaid[]showing freightamount notifying_______________________________________________.Airway bills/cargo receipt/copy ofrailway billsissued by_____________________________________showing“freight[]to collect/[]prepaid[]indicating freightamount*and consignedto___________________________________.

3.Insurance Policy/Certificate in________copies for__________%of theinvoicevalueshowing claimspayable in_________________________incurrency ofthe draft,blank endorsed,covering AllRisks,War Risksand_____________________________________________.

4.Packing List/Weight Memoin_______copies indicatingquantity,gross andweights ofeach package.

5.Certificate ofQuantity/Weight in__________copies issuedby_______________________.

6.Certificate ofQuality in________copies issuedby[]manufacturer/!]public recognizedsurveyor_____________________________.

7.Certificate ofOrigin in_________copies.

8.Beneficiarys certifiedcopy offax/telex dispatchedto theapplicant within___________days aftershipment advisingL/C No.,name ofvessel,date ofshipment,name,quantity,weight andvalue of goods.Other documents,if anyDescriptionofgoods:Additional instructions;

1.All bankingcharges outsidethe openingbank arefor beneficiarysaccount.

2.Documents must be presentedwithin______days afterdate ofissuance ofthe transportdocuments butwithin thevalidity ofthis credit.

3.Third partyas shipperis not acceptable,Short Form/Blank backB/L isnotacceptable.

4.Both quantityand creditamount_________%more orless areallowed.

5.All documentsmustbesent toissuing bankby courier/speed postin onelot.Other terms,if any。