填制开证申请书作业
信用证开证申请书
信用证开证申请书尊敬的XX银行信用证开证部门：我方是一家位于中国XX省XX市的XX公司，现向贵行申请开立信用证，希望能够在我们与我方供应商之间的贸易交易中提供保障。
1. 开证原因我方有意与XX供应商进行一笔采购交易，交易金额为XX万美元。
为确保双方的权益，以及交易安全和顺利进行，故我们急需贵行开出信用证。
2. 交易详情本次交易是一笔XX产品的采购交易。
详细规格及数量如下：- 产品名称：XX- 规格：XX- 数量：XX- 单价：XX美元/单位3. 交付方式及地点我们希望交付方式为XX。
货物将会在供应商工厂出厂之后交付，并将会在我的公司地址进行目的地操作。
4. 贸易条款我们希望采用国际商会发布的《国际贸易术语解释通则》(Incoterms) 的CIF条款进行贸易。
具体条款如下：- 地点：目的地- 运输方式：XX- 封装：符合国际运输标准的适用包装- 负责包装的费用和风险，供应商负责包装的费用和风险，并进行适当的包装- 运输保险：由卖方支付商品的保险费用，并且可以向卖方索赔5. 付款条件我们希望采用即期付款方式进行支付。
具体方式如下：- 货物交付后立即通知付款- 付款金额将通过贵行向供应商开立的信用证进行支付6. 有效期及开证行确认我们希望信用证的有效期为XX天，并且期望贵行能够在XX 天内确认开证。
7. 其他条款为保证交易的顺利进行，我们希望信用证中包含以下条款：- 承兑行：XX银行或与贵行相对应的合作行- 运输文件要求：我们要求供应商提供以下文件以完成交易：- 提货单- 发票- 装箱单- 保险单8. 贵行服务优势我方选择贵行开立信用证是基于贵行信誉良好以及专业的信用证服务。
我们相信贵行能够提供高质量的服务，并且具备丰富的经验和专业知识来确保本次交易的顺利进行。
附件：供应商报价及合同在此，我方诚挚地请求贵行能够尽快开立信用证，以确保本次交易的顺利进行。
如有任何进一步的信息或文件需要提供，请随时与我方联系。
餐饮证申请书
餐饮证申请书
尊敬的餐饮管理部门：
我是XXX，现拟在XXX地区开设一家餐饮店，特向贵部门申请
餐饮证。
我对餐饮行业充满热爱，并且有着丰富的餐饮管理经验。
我曾
在知名餐饮集团担任高级经理多年，具备了丰富的餐饮管理经验和
良好的市场营销能力。
我深知餐饮行业的竞争激烈，但我相信凭借
自己的专业知识和团队管理能力，一定能够在市场上脱颖而出。
我所要开设的餐饮店将主营XXX菜系，致力于为顾客提供优质
的餐饮服务。
我们将严格把控食材质量，注重菜品口感和营养健康，力求为顾客打造一流的用餐体验。
同时，我们将积极开展各类促销
活动，提升品牌知名度，吸引更多顾客光顾。
在此，我郑重承诺，将严格按照相关法律法规和卫生标准经营
餐饮业务，确保食品安全和顾客健康。
我会全力配合贵部门的监督
检查工作，积极参加相关培训，不断提升自身管理水平，为餐饮行
业的发展做出积极贡献。
最后，我衷心希望贵部门能够批准我的餐饮证申请，让我有机
会为当地的餐饮市场带来新的活力。
我相信在贵部门的支持下，我
的餐饮店一定能够取得良好的经营业绩，为当地经济发展做出贡献。
谢谢贵部门对我的关注和支持！
此致。
敬礼。
申请人，XXX。
日期，XXXX年XX月XX日。
进出口开证申请书(填制)
IRREVOCABLE DOCUMENTARY CREDIT APPLICATION TO: BANK OF COMMUNICA TIONS, BEIJING BRANCHApplicant & Address Contract No. : CN0104 Irrevocable Documentary CreditExpected Issuing Date: Jan.30,2001(by Bank)L/C No. : Issuing date:China ABC Trade Corp.No.10 Fuchengmen Ave., Beijing 100037, China Tel: 86 10 686832Fax: 86 10 686833Date and Place of Expiry: May15,2001in USA Beneficiary & AddressJohn Williams Agricultural Machinery Co., ltdNo.75 Coastal Road, New York, NY 10000, USATel/Fax: 1-221-4881300Issued by express mailIssued by express mail with brief advice by teletransmission ⌧Issued by teletransmission (the operative instrument) Amount in figures and words USD100,500.-Say US Dollar one hundred thousand five hundred only.Advising Bank ABN BANK, New York (ABNNNNNNNNN) Second Advising BankNegotiation restricted to ⌧Advising Bank other bank Transferable with Advising Bank other bank Confirmation not requested requestedauthorized if requested by Benef. Credit Available withby payment ⌧by negotiation by acceptance by deferred payment at __against the documents detailed herein⌧and Benef.’s draft(s) for 100 % of the invoice valueat sightdrawn on opening bankPartial shipments allowed ⌧not allowed Transhipment allowed ⌧not allowedLoading on board from New York Seaport, USA Not later than April 30, 2001For transportation to: Xingang, China T erms:FAS FOB CFR ⌧CIF Other termsDocuments required : (marked with X)1.(X)Signed Commercial Invoice in3 originals and 3copies indicating L/C No. and Contract No. (photo copy and carbon copy not acceptable as original)2.(X)Full set (including 3 originals and 3 non-negotiable copies) of Clean On Board Ocean Bills of Lading made out to order and blank endorsed, marked “Freight( ) T o Collect / ( X) Prepaid” ( ) showing freight amount and not ifying applicant3.( ) Air Waybills showing “Freight ( ) T o Collect / ( ) Prepaid” ( ) indicating freight amount and consigned to4.( ) Rail Waybills showing “Freight ( ) T o Collect / ( ) Prepaid” ( ) indicating freight amount and consign ed to5.( ) Memorandum issued by6.(X) Full set (including 1 originals and 2 copies) of Insurance Policy / Certificate for 110 % of the invoice value showing claims payable in China in currency of thedraft, blank endorsed, covering [(X )Ocean Marine Transportation / ( )Air Transportation / ( )Over Land Transportation] All Risks and War Risks.7.( X) Packing List / Weight Memo in 3 originals and 3 copies issued by manufacturer indicating weight, invoice No. and date8.(X) Certificate of Quantity / Weight in 3 originals and 3 copies issued by manufacturer9.(X) Certificate of Quality in 3 originals and 3 copies issued by manufacturer10.(X ) Certificate of Origin in 1 originals and 2 copies issued by International Chamber of Commerce in USA.11.(X) Beneficiary’s certified copy of fax dispatched to Applicant within 48hours after shipment advising (X )name of vessel / ( )flight No. / ( )wagonNo., date , quantity, weight and value of shipment.12.(X) Beneficiary’s Certificate certifying that one set of copy of the above documents has been sent to applicant by express mail within 15 days after shipment.13.( ) Beneficiary’s Certificate certifying that 1/3 set of original B/L and each copy of shipping documents listed above have been dispatched to Applicant by courierservice within days after shipment, the relevant post receipt required for negotiation.14.( ) Other documents, if any:Description of goods and / or services30 sets of John Williams Model-390 MowerPacking: in Container(s)Additional Instructions: (marked with X)1.(X) All banking charges outside the issuing bank are for the Beneficiary’s account.2.(X) Documents must be presented within 15days after the date of shipment 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.( ) Third party documents are acceptable.5.( )Both quantity and amount % more or less are allowed.6.( ) Documents issued earlier than this L/C issuing date are not acceptable.7.( ) Multimodal Transport Documents are acceptable.8.(X) All documents to be forwarded in one cover.9.( ) Other terms, if any:We request you to issue on our behalf and for our account your Irrevocable credit in accordance with the above instructions [marked (X) where appropriate]. This Credit will be subject to the Uniform Customs and Practice for Documentary Credits (1993 Revision No.500 of the international Chamber of Commerce, Paris , France), insofar as they are applicable.Account No.: 38764 with Bank of Communications Beijing Branch (name of bank) Transacted by: (Applicant’s name, signature of authorized person)T el.No.(with seal)。
开具证明申请书
开具证明申请书
尊敬的XXX部门负责人：
我是XXX（申请人姓名），身份证号码为XXX，现就我个人情况向贵部门申请开具相关证明。
首先，我是XXX（申请人身份），在此需要XXX（证明的具体事项）的相关证明。
我需要这份证明是为了XXX（证明的目的）。
这份证明对我来说非常重要，将帮助我从事XXX（相关工作、申请事项或其他）。
其次，我需要说明的是我所需证明的具体原因。
XXX（详细描述需开具证明的原因）。
对于我个人来说，这份证明具有重要意义。
首先，这份证明将证明我在XXX方面具备一定的能力和经验，进一步增强我在XXX方面的竞争力。
其次，这份证明将有助于我在XXX（求职、教育、签证或其他）方面取得成功，为我的未来发展打下坚实的基础。
此外，我愿意提供所有必要的材料和信息，以便贵部门能够顺利办理我的证明申请。
我提供的材料包括但不限于（列举所需的材料清单）。
我将尽快将这些材料提交给贵部门，并按照贵部门的要求填写相关申请表格。
我已详细阅读了贵部门的相关规定和要求，并将严格遵守。
最后，我希望贵部门能够审慎考虑我的申请，并尽快处理。
我对贵部门的工作一直保持高度的信任和期待，相信贵部门能够
提供高效、优质的服务。
如果我所提供的材料和信息还不足以支持我的证明申请，我愿意配合补充提供。
再次感谢贵部门对我的关注与支持，并请接受我最诚挚的谢意和祝福。
此致
敬礼！
XXXX年X月X日
XXX（申请人姓名）
联系电话：XXX
地址：XXX。
外贸单证实务 单据练习 工作任务2 申请开证
工作任务2 申请开证信用证开证申请书的概念进口方与出口方签订国际贸易货物进出口合同并确认以信用证为结算方式后，即由进口方向有关银行申请开立信用证。
开证申请是整个进口信用证处理实务的第一个环节，进口方应根据合同规定的时间或在规定的装船前一定时间内申请开证，并填制开证申请书，开证行根据有关规定收取开证押金和开证费用后开出信用证。
开证申请人（进口方）在向开证行申请开证时必须填制开证申请书。
开证申请书是开证申请人对开证行的付款指示，也是开证申请人与开证行之间的一种书面契约，它规定了开证申请人与开证行的责任。
在这一契约中，开证行只是开证申请人的付款代理人。
开证申请书主要依据贸易合同中的有关主要条款填制，申请人填制后附合同副本一并提交银行，供银行参考、核对。
但信用证一经开立则独立于合同，因而在填写开证申请时应审慎查核合同的主要条款，并将其列入申请书中。
一般情况下，开证申请书都由开证银行事先印就，以便申请人直接填制。
开证申请书通常为一式两联，申请人除填写正面内容外，还须签具背面的“开证申请人承诺书”。
开证申请书填写说明TO•致行。
•填写开证行名称，即开证申请人选择的、在进口国的开证行名称。
如合同规定“through a seDate•申请开证日期，必须符合日期格式且在合同日期之后。
•如：2015-05-15。
Issue by SWIFT Other:•通常选择SWIFT。
•SWIFT是L/C NO.•信用证号码，由开证行填写。
Advising Bank：SWIFT Code:•通知行的名称和SWIFT编码•如合同有规定通知行信息，按照合同填写。
如无，根据受益人提供的信息以确保顺利通知，一般为受益人的开户银行。
如不填写，则由开证行选择受益人所在地的代理行或往来行作为通知行。
Date and place of expiry(31D)：•信用证有效期及地点。
•有效期为日期格式（YYYYMMDD）•注意到期日、最迟装运日和交单期的匹配，通常是最迟装运日后21天。
化工厂特种作业取证的申请书
化工厂特种作业取证的申请书Application Letter for Special Operation Certification in Chemical Plant尊敬的部门领导：尊敬的领导：我代表XX化工厂，特此向贵部门提交一份关于申请特种作业取证的申请书。
我们工厂是一家专业的化学制品生产企业，拥有多条生产线和一支经验丰富的作业团队。
由于生产过程中涉及到一些特殊的作业环节，如危化品搬运、高空作业等，为了确保员工的生命安全和企业的正常运营，我们希望能够申请特种作业取证。
特种作业是指在特定的环境、特定的作业条件下，存在一定危险因素，需要特殊的安全措施和技能的作业。
通过取证培训，我们的员工可以系统地学习相关安全知识和操作技能，提高安全意识，降低作业风险。
我们计划申请的特种作业包括：电工、焊工、高处作业、危化品搬运等。
我们将严格按照贵部门的要求，提供相关的人员资料、培训计划和安全措施，确保取证过程的顺利进行。
我们相信，通过特种作业取证，不仅能够提升我们工厂的安全管理水平，也能够提高我们员工的职业素养和操作技能，为企业的可持续发展奠定坚实的基础。
在此，我们真诚地希望贵部门能够审批我们的申请，给予支持和指导。
我们将积极配合贵部门的工作，确保特种作业取证的顺利进行。
感谢您的关注和支持！此致，敬礼！XX化工厂XXX尊敬的部门领导：您好！我代表XX化工厂向您提交一份关于特种作业取证的申请。
作为一家专注于化学制品生产的企业，我们工厂存在一些特殊的作业环节，如危化品搬运、高空作业等。
为了确保员工的生命安全和企业的正常运营，我们计划申请特种作业取证。
特种作业取证培训将帮助我们的员工掌握相关安全知识和操作技能，提高安全意识，降低作业风险。
我们计划申请的特种作业包括电工、焊工、高处作业、危化品搬运等。
我们将严格按照部门要求，提供相关的人员资料、培训计划和安全措施，确保取证过程的顺利进行。
我们希望贵部门能够审批我们的申请，并给予支持和指导。
国际贸易单证实务 -已填制 单证样例2 开证申请书
单证样例2开证申请书IRREVOCABLE DOCUMENTARY CREDIT APPLICATION TOrBANK OF NOVA SCOTIADate: 200107actual surveyed quantity/weight of shipped goods as well as the packing condition.10.(x) Certificate of Quality in ] copies issued by ( ) manufacturer / (x) public recognized surveyor.11 .( ) Beneficiary^ certified copy of cable / telex dispatched to the applicant within hours after shipment advising goods name, ( ) name of vessel / ( ) fight No., date, quantity, weight and value of shipment.12 .( ) Beneficiary^ Certificate certifying that extra copies of the documents have been dispatched according to the contract terms.13 .( ) Shipping Co/s Certificate attesting that the carrying vessel is charted or booked by accountee or their shipping agents.14 .( ) Other documents, if any:15 .CANADA CUSTOMS INVOICE OF DEPARTMENT OF NATIONAL REVENUE / CUSTOMS AND EXCISE IN QUADRUPLICATE FULL COMPLETED. 16 .GSP FORMA Additionallnstructions:1 .(x) All banking charges outside the opening bank are for beneficiary's account.2 .(x) Documents must be presented within 14 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.Short form / Blank Back B/L is not acceptable.4 .(x) Both quantity and 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 / its agent.6 .( ) All documents to be forwarded in one cover, unless otherwise stated above.7 .( ) Other terms, if any:8 .COMMERCIAL INVOICE IN TRIPLICATE DULY STAMPED AND SIGNED AND MENTIONING “WE HEREBY CERTIFY THAT THE PARTICULARS GIVEN IN THE INVOICE ARE TRUE AND CORRECT AND THAT NO DIFFERENT INVOICE IN RESPECT OF THE GOODS HAS BEEN OR WIL L BE ISSUED”. 9 .D0CUMENTS TO BE ISSUED IN ENGLISH.10 .ALL DOCUMENTS CALLED FOR UNDER THIS CREDIT, EXCEPT THOSE WHICH THE CREDIT SPECIFICALLY STATES CAN BE “COPIES”, MUST BE CLEARLY MARKED ON THEIR FACE AS “ORIGINAL”.11 .A DISCREPANCY HANDLING FEE OF USD50.00 IS PAYABLE BY THE BENEFICIARY ON EACH DRAWING PRESENTED WHICH DOES NOT STRICTLY COMPLY WITH THE TERMS AND CONDITIONS OF THIS CREDIT AND HAS TO BE REFERRED TO THE APPLICANT. with BANK OF NOVA SCOTIA "VANCOUVERNOSCCATTTPV SUNSHINE SPORTSWEAR MANUFACTURING LTD. NO.513 BEATTY STREET, VANCOUVER, CANADA (name, signature of authorized person)Tel. xxxxxAccount No. xxxxx Transacted by。
填制信用证开证申请书
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 INTERNA TION CORPORATIONADDRESS: 333 BARRON BLVD. , INGLESIDE , ILLINOIS ( 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: USD570,000.00COUNTRY OF ORIGIN AND MANUFACTURERS: UNITED STATES OF AMERICA,VICTORY FACTORYPARTIAL SHIPMENT AND TRANSSHIPMENT ARE PROHIBITTEDSHIPPING MARK: STNO.1…UPTIME OF SHIPMENT: BEFORE JUL Y 15,2009PLACE AND DATE OF EXPIRY: CHINA, JUL Y 30,2009PORT OF SHIPMENT: NEW YORKPORT OF DESTINATION: XINGANG PORT, TIANJING OF CHINAINSURANCE: TO BE COVERED BY BUYER.PAYMENT: BY IRREVOCABLE FREEL Y NEGOTIABLE L/C AGAINST SIGHT DRAFTSFOR 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 ANDBLANK ENDORSED NOTIFYING THE APPLICANT WITH FULL NAME AND ADDRESSMARKED FREIGHT COLLECT.4.CERTIFICATE OF ORIGIN IN DUPLICATE5.BENEFICIARY’S CERTIFIED COPY OF FAX TO THE APPLICANT WITHIN 1 DAYAFTER SHIPMENT ADVISING GOODS NAME OF VESSEL, INVOICE V ALUE, DATE OFSHIPMENT, QUANTITY AND WEIGHT.OTHER TERMS AND CONDITIONS:1.L/C TO BE ISSUED BY TELETRANSMISSION.2.THE BUYER SHALL BEAR ALL BANKING CHARGES INCURRED INSIDE THEISSUING BANK.3.ALL DOCUMENTS MUST BE MAILED IN ONE LOT TO THE ISSUING BANK BYCOURIER SERVICE.4.PRESENTATION PERIOD:WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT.IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO: ?BANK OF CHINA BEIJING BRANCH Date:✍Issue by airmail ✍With brief advice by teletransmission Credit No.✍Issue by express delivery✍Issue by teletransmission (which shall be the operative instrument) Date and place of expiryApplicant Beneficiary (Full name and address)Advising Bank AmountCredit available withPartial shipments Transhipment✍allowed ✍not allowed ✍allowed ?✍not allowed ByLoading on board/dispatch/taking in charge at/from✍sight payment ✍acceptance ? ✍negotiation✍deferred payment atnot later than against the documents detailed hereinFor transportation to: ✍and beneficiary's draft(s) for % of invoice value✍FOB ✍CFR ✍CIF at sight✍or other terms drawn onDocuments 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 to order and blank endorsed, marked "freight [ ] to collect / [ ]prepaid [ ] showing freight amount" notifying .() Airway bills/cargo receipt/copy of railway bills issued by showin g “freight [ ] to collect/[ ] prepaid [ ] indicating freight amount" and consigned to____________________________.3. () Insurance Policy/Certificate in copies for % of the invoice value showing claims payable in in currency of the draft, blank endorsed, covering All Risks, War Risks and .4. ( ) Packing List/Weight Memo in copies indicating quantity, gross and weights of each package.5. () Certificate of Quantity/Weight in copies issued by __________________.6. ( ) Certificate of Quality in copies issued by [] manufacturer/[ ] public recognized surveyor_________________.7. ( ) Certificate of Origin in copies .8. ( ) Beneficiary's certified copy of fax / telex dispatched to the applicant within days after shipment advising L/C No., name of vessel, date of shipment, name, quantity, weight and value of goods.Other documents, if anyAdditional instructions:1. ( ) All banking charges outside the opening bank are for beneficiary's account.2. ( ) Documents must be presented within days after date of issuance of the transport documents but within the validityof 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 ______ % more or less are allowed.5. ( ) All documents must be sent to issuing bank by courier/speed post in one lot.() Other terms, if any参考答案IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO: ?BANK OF CHINA BEIJING BRANCH Date: ?MAY 25, 2009✍Issue by airmail ✍With brief advice by teletransmission Credit No.✍Issue by express delivery✍Issue by teletransmission (which shall be the operative instrument) Date and place of expiry JULY 30, 2009 IN CHINA Applicant Beneficiary (Full name and address)EAST AGENT COMPANYROOM 2401,WORLDTRADE MANSION, SANHUAN ROAD 47#，BEIJING, P. R. CHINA LPG INTERNATION CORPORATION333 BARRON BLVD. , INGLESIDE , ILLINOIS ( UNITED STATES )Advising Bank AmountUSD 570,000.00Credit available withPartial shipments Transhipment ANY BANK✍allowed ✍not allowed ✍allowed ✍not allowed ByLoading on board/dispatch/taking in charge at/from ✍sight payment ✍acceptance✍negotiationNEW YORK ✍deferred payment atnot later than JULY 15, 2009 against the documents detailed hereinFor transportation to: XINGANG PORT, TIANJING OF CHINA ✍and beneficiary's draft(s) for 100 % of invoicevalue✍FOB ✍CFR ✍CIF at ****sight✍or other terms drawn on BANK OF CHINA BEIJING BRANCH Documents required: (marked with X)1. ( X ) Signed commercial invoice in 3copies indicating L/C No. and Contract No.2. ( X ) Full set of clean on board Bills of Lading made out to order and blank endorsed, marked "freight [ X ] to collect / [ ]prepaid [ ] showing freight amount" notifying THE APPLICANT WITH FULL NAME AND ADDRESS .() Airway bills/cargo receipt/copy of railway bills issued by showing “freight [ ] to collect/[ ] prepaid [ ] indicating freight amount" and consigned to____________________________.3. () Insurance Policy/Certificate in copies for % of the invoice value showing claims payable in in currency of the draft, blank endorsed, covering All Risks, War Risks and .4. ( X ) Packing List/Weight Memo in 3copies indicating quantity, gross and weights of each package.5. () Certificate of Quantity/Weight in copies issued by __________________.6. () Certificate of Quality in copies issued by [] manufacturer/[ ] public recognized surveyor_________________.7. ( X ) Certificate of Origin in 2copies .8. ( X ) Beneficiary's certified copy of fax / telex dispatched to the applicant within 1days after shipment advising L/C No., name of vessel, date of shipment, name, quantity, weight and value of goods.Other documents, if anyMEN’S DENIM UTILITY SHORTCOLOR:?MEDDEST?SANDBLASFABRIC?CONTENT:?100%?COTTONQUANTITY:2000 CARTONSPRICE TERM: FOB NEW YORKCOUNTRY OF ORIGIN AND MANUFACTURERS: UNITED STATES OF AMERICA, VICTORY FACTORYAdditional instructions:1. ( X ) All banking charges outside the opening bank are for beneficiary's account.2. ( X ) Documents must be presented within 10 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 ______ % more or less are allowed.5. ( X ) All documents must be sent to issuing bank by courier/speed post in one lot.() Other terms, if any。
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填制开证申请书
A、资料
1. S/C NO：SOT0405127 DATE: APR.26,2005
2. THE BUYER: SHANGHAI IMPORT & EXPORT TRADE CORPORATION
1321 ZHONGSHAN ROAD SHANGHAI, CHINA TEL: 65-64157986
3.THE SELLERS: DenseLight Semiconductors Pte Ltd
6-2 OHTEMACHI, CHIYADA-KU, TOKYO, JAPAN
4. DESCRIPT OF GOODS：100% COTTON KNITTED SKIRT
ART NO.H32331
ART NO. H32332
5. Amount：USD10750.00 CIF SHANGHAI
6. PACKING：PACKED IN 35 CARTONS OF 100PCS EACH
7. DELIVERY：BEFORE JUN.30,.2005.
8 PORT OF LOADING: OSAKA
9 PORT OF DESTINATION: SHANGHAI
10. PARTIAL SHIPMENTS: NOT ALLOWED
11.TRANSSHIPMENT: ALLOWED
12. TERMS OF PAYMENT: IRREVOCABLE DOCUMENTARY CREIDT AT SIGHT.
The Buyers Shall Issue An Irrevocable L/C At Sight Before MAY.25,2005
13. DOCUMENTS：
1）Three copies of Signed Commercial Invoice indicating contract number.
2）Three copies of Packing List.
3）Two copies of Certificate of Quality issued by manufacture .
4）within 12 hours after the goods are completely loaded, the Seller shall FAX to notify the Buyer of the contract number, name of commodity, quantity, gross weight, B/L No. and the date of delivery.
5）Full set of clean on board ocean Bill of Lading made out to order of shipper, and marked freight prepaid and showing freight amount.
6) Insurance Policy For 110 Percent Of The Invoice Value Covering All Risks And War
Risk By The Seller
14.开证形式：电开
16.银行及账号：中国银行上海分行45781235
B、填开证申请书
IRREVOCABLE DOCUMENTARY CREDIT APPLICATION。