实训一、根据所给开证申请书，回答以下问题：
IRREVOCABLE DOCUMENTARY CREADIT APPLICATION
TO：BANK OF CHINA Place/date: Sept. 25th, 2007 NEW YORK
Beneficiary(full name and address) | L/C No. NY766698 | ||
SHANGHAI TEXTILES I&E CORP. 27.CHUNSHAN ROAD E.1,SHANGHAI CHINA | |||
Latest date of shipment: Date and place of expiry of credit Dec.5th,2007 in shanghai | |||
Applicant(full name and address) ×××××× ×××××× | |||
Partial shipments allowed not allowed | Transshipments allowed not allowed | Issue by airmail Issue by teletransmission Issue by express delivery | |
Loading on board/dispatch/taking in charge at/from SHANGHAI not later than NOV.20TH,2007 for transportation to NEW YORK | Amount(both in figures and words) USD23,522.50(SAY UNITED STATES DOLLARDS TWENTY THREE THOUSAND FIVE HUNDRED TWENTY TWO AND 50/100 ONLY) | ||
Description of goods: LADIES’ 55% ACRYLIC 45% COTTON KNITTED BLOUSE USD 48.5 PER DOZ CIFC3% NEW YORK Packing: IN 120 CARTON | Credit available with by sight payment by acceptance by negotiation by deferred payment at against the documents detailed herein and beneficiary’s draft for 100% of the invoice value at 45 days after sight on BANK OF CHINA LIAONIAN BRANCH FOB C&F CIF or other terms | ||
Documents required:(marked with ×) 1. (×) Signed Commercial Invoice in 4 copies indicating L/C No. and Contract No. 2. (×) Full set of clean on board ocean Bills of Lading made out to order and blank endorsed, marked “freight [ ]to collect/[×]prepaid[ ]showing freight amount” notifying CRYSTAL KOBE LTD.1410 BROADWAY, ROOM 300 NY 10018 U.S.A. 3. ( ) Air Waybills showing “freight [ ]to collect/[ ]prepaid[ ]indicating freight amount” and consigned to 4. ( ) Memorandum 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 All Risks, War Risks 6. (×) Packing List/Weight Memo in 3 copies indicating quantity/gross and net weight of each package and packing condition as called for by the L/C 7. (×) Beneficiary’s certified copy of cable/telex dispatched to the accountees within 24 hours after shipment advising[×] name of vessel/[ ]No./[ ]wagon No., date, quantity, weight and value of shipment. 8. (×) Beneficiary’s Certificate certifying that extra copies of the documents have been dispatched according to the contract terms. 9. ( ) Other documents, if any: Additional instructions: 1. (×) All banking charges outside the 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 this credit. 3. (×) Third party as shipper is not acceptable. Short form/Blank Back B/L is not acceptable. 4. ( ) Both quantity and amount % more or less are allowed. 5. (×) All documents to be forwarded in one cover, unless otherwise stated above. 6. ( ) Other terms, if any: You correspondents to advise beneficiary adding their confirmation without adding their confirmation Payments to be debited to our U.S. Dollars amount no 10-668855368 Signature: CRYSTAL KOBE LTD | |||
| applicant是什么意思 | |||
1、该笔业务出口商公司名称是什么？
2、该笔贸易的付款方式是什么？出口商是否需要开立汇票？
3、该笔业务的付款人是谁？付款期限是即期还是远期？
4、该笔业务的商品数量与金额是多少？
5、该批贸易允许分批装运和转运吗？装运港和目的港是哪里？
6、该笔贸易对提单、保险单有什么要求？
7、该笔业务中需要出口商提交哪些检验证书？有什么要求？
8、该笔业务中需要提交原产地证明吗？
9、出口商在什么期限内交单？
10、该笔业务银行费用由谁来承担？
实训二、根据所给出的合同填写开证申请书（见单据示样13-1）
（一）合同资料
THE BUYER: ABC COMPANY
ADDRESS: NO.529, QIJIANG ROAD, TIANJIN, CHINA
THE SELLER: XYZ COMPANY
ADDRESS: NO.203 LIDIA HOTEL OFFICE 1546-49, DONG-GU, BUSAN, KOREA
NAME OF COMMODITY: COLD ROLLED STEEL SHEET IN COIL(冷轧钢卷)
SPECIFICATIONS: JIS G3141 SPCC-SD SIZE: 0.70MM×1200M×C
QUANTITY: 60 MT PRICE TERM: USD210/MT FOB BUSAN
TOTAL AMOUNT: USD12600.00
COUNTRY OF ORIGIN AND MANUFACTURERS: REPUBLIC OF KOREA, VICTORY FACTORY
PARTIAL SHIPMENT AND TRANSSHIPMENR ARE PROHIBITIED
PACKING: EXPORT STANDARD PACKING, EACH COLL WEIGHT 5.0MT MAX.
SHIPPING MARK: ST
NO. 1…UP
TIME OF SHIPMENT: BEFORE JULY 15, 2007
PLACE AND DATE OF EXPIRY: CHINA, JULY 30, 2007
PORT OF SHIPMENT: BUSAN
PORT OF DESTINATION: XINGANG PORT, TIANJIN OF CHINA
INSURANCE: TO BE COVERED BY BUYER.
PAYMENT: BY IRREVOBLE FREELY NEGOTIABLE L/C AGAINST SIGHT DRAFTS FOR 100PCT OF INVOICE VALUE AND THE DOCUMENTS DETAILED HEREUNDER.
DOCUMENTS:
1、INVOICES IN TRIPLICATE
2、PACKING LIST IN TRIPLICATE
3、FULL SET CLEAN ON BOARD BILL OF LADINGS MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING THE APPLICANT WITH FULL NAME AND ADDRESS MARKED FREGHT COLLECT.
4、CERTIFICATE OF ORIGIN IN DUPLICATE
5、BENEFICIARY’S CERTIFIED COPY OF FAX TO THE APPLICANT WITHIN 1 DAY AFTER SHIPMENT ADVISING GOODS NAME, NAME OF VESSEL, INVOICE VALUE, DATE OF SHIPMENT 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 THE ISSUING BANK.
3、ALL DOCUMENTS MUST BE MAILED IN ONE LOT TO THE ISSUING BANK BY COURIER SERVICE.
4、PRESENTATION PERIOD: WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT
实训三、阅读下述信用证并回答问题
MT：700 ISSUE OF A DOCUMENTARY CREDIT
FROM: CITI-BANK LOS ANGELES, U.S.A.
SEQUENCE OF TOTAL: *27: 1/1
FORM OF L/C *40A: IRREVOCABLE
L/C NO. *20: 66IM6895
DATE OF ISSUE *31C: 070731
EXPIRY DATE AND PLACE*31D: 070915 CHINA
APPLICANT *50: NEW WORLD INTERNATIONAL INC.
129 HAYWARD WAY, U.S.A
BENEFICIARY *59: NINGBO YUDA IMP. AND EXP. CO.
NO.888 HUAISU ROAD ,NINGBO, CHINA
AMOUNT *32B USD36800.00
AVAILABLE WITH BY *41D: WITH ANY BANK BY NEGOTIATION
DRAFTS AT *42C: AT 30 DAYS SIGHT
DRAWEE *42D: CATHAY BANK LOS ANGELES, CA.
PARTIAL SHIPMENT *43P: NOT ALLOWED
TRANSHIPMENT *43T: NOT ALLOWED
LOADING FROM *44A: NINGBO PORT
FOR TRANSPORTATION TO *44B: LOS ANGELES PORT, USA
LATEST DATE OF SHIPMENT *44C: 070831
DESCRIPTION OF GOODS/SERVICES *45A:
POLO BRAND 100% COTTON MEN’S SHIRTS AS PER S/C NO．03M144 AND ORDER NO．NW0381
DELIVERY CONDITION：CIF LOS ANGELES
ART．NO．：47506 400 DOZEN USD32．00/DOZ
ART．NO．：47507 800 DOZEN USD30．00/DOZ
DOCUMENTS REQUIRED *46A:
+SIGNED COMMERCIAL INVOICE IN 3 ORIGINAL AND 2 COPIES SHOWING FREIGHT CHARGES ，PREMIUM AND FOB VALUE AND INDICATING THE GOODS IS ORIGIN OF CHINA.
+PACKING LIST IN 3 FOLDS.
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED , MARKED “FREIGHT PREPAID” AND NOTIFYING APPLICANT.
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