【根据合同填写开证申请书】
根据合同资料用英文缮制进口开证申请书
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：0571-87654329
卖方：ABC IMP. AND EXP. INC.
NO. 396 GIANT STREET
SAN FRANCISCO
U S A
品名：ENERGY SAVING ELECTRONIC LAMP
ART 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：2008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：2008年8月10日
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：商业发票一式五份，注明信用证号码和合同号
装箱单一式四份
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，通知开证申请人
验检疫机构出具的品质检验证书两份
保险单正本一式两份，做空白背书
合同号：DTE084956
开户行及账号：中国银行杭州分行，1357924680
法人代表：卢华
开证方式：电开Ｗww.KaＯ8.CC
IRREVOCABLE DOCUMENTARY CREDIT APPLICATION
To: BANK OF CHINA, HANGZHOU BRANCH Date: 09 AUG 2008
| Beneficiary(full name and address) | L/C No. | |
| ABC IMP. AND EXP. INC. | Ex-Card No. | |
| NO. 396 GIANT STREET | Contract No. DTE084956 | |
| SAN FRANCISCO | Date and place of expiry of the credit | |
| U．S．A. | 2008-10-15 IN USA | |
| Partial shipment | Transshipment | □Issued by airmail |
| □allowed ×not allowed | □allowed ×not allowed | □With brief advice by teletransmission |
| Loading on board/dispatch/taking in charge at/from | □Issued by express delivery | |
| SAN FRANCISCO | XIssued by teletransmission (which shall be the | |
| Not late than 2008-9-30 | operative instrument) | |
| For transportation to | Amount (both in figures and words) USD9360.00 | |
| SHANGHAI | SAY U.S.DOLLARS NINE THOUSAND THREE | |
| | HUNDRED AND SIXTY ONLY | |
| Description of goods: | Credit available with ANY BANK | |
| ENERGY SAVING ELECTRONIC LAMP | □By sight payment □by acceptance | |
| ART. NO FCL-22, 22W, 1040PC USD3.50/PC | × by negotiation □by deferred payment at | |
| ART. NO FCL-32, 32W, 1040PC USD5.50/PC | against the documents detailed herein | |
| CIF SHANGHAI | ×and beneficiary’s drafts for 100 % of the invoice value | |
| at SIGHT | ||
| Packing: | on BANKOF OF CHINA, HANGZHOU BRANCH | |
| 40PCS/ CTN, IN STRONG EXPORT CTNS | □FOB □CFR ×CIF | |
| □or other terms | ||
| Documents required: (marked with ×) | ||
| 1. (×) Signed Commercial invoice in 5 copies indication L/C No. and Contract No. | ||
| 2. (×) Full set of clean on board ocean Bill of Lading made out TO ORDER and (×)blank endorsed, marked “freight” ( ) collect / | ||
| (×)prepaid Notify Applicant | ||
| 3. ( ) Air Waybill showing “freight( )to collect / ( )prepaid ( ) indicating freight amount” and consigned to | ||
| 4. ( ) We normal issued by consigned to | ||
| 5. (×) Insurance Policy / Certificate in 2 copies for 110% of the invoice value showing claims payable in China in | ||
| currency of the draft, blank endorsed, covering (×)Ocean Marine Transportation / ( )Air Transportation / ( )Over Land transportation | ||
| (×) All risks, war risk. | ||
| 6. (×) Packing List in 4 copies indication gross and net weights for 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 / (×) by the Inspection | ||
| and quarantine organization. | ||
| 9.( ) Beneficiary’s Certified copy of cable / telex dispatched to the accountees within____ hours after shipment advising ( ) name | ||
| of vessel / ( )flight No. / ( )wagon No., date, quantity, weight and value of shipment. | ||
| 10.( ) Beneficiary’s Certificate certifying that extra copies of the documents have been dispatched according to the contract terms. | ||
| 11.( ) Shipping Co’s certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents. | ||
| 12.(×) Other documents, if any. | ||
| Additional Instructions: | ||
| 1.(×) All banking charges outside opening bank are for beneficiary’s account. | ||
| 2.(×) Documents must be presented within 15 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.(×) 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 / or it’s agent. | ||
| 6.(×) All documents to be forwarded in one cover, unless otherwise stated above | ||
| 7.(×) Other terms, if any. | ||
Account No.1357924680 with BANK OF CHINA, HANGZHOU BR. (name of bank)
Transacted by: DAFA TRADING CO. 卢华 (Applicant: name signature of authorized person)
Telephone No: 0571-87654329 (with seal)
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