国际结算(3)

3.题目要求和说明

题目名称 基本要求 模板 相关说明 制装箱单 根据商业发票内容，制作装箱单，要求格式清楚、内容完整。 装箱单（见附件） 2003年3月9日，南京唐朝纺织服装有限公司填制装箱单。

附件： ISSUER TO 装箱单 PACKING LIST INVOICE NO. Marks and Numbers Number and kind of package Description of goods Quantity Package G.W DATE N.W Meas. TOTAL: SAY TOTAL:

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第一次实验：填写开证申请书

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。 模板 开证申请书（见附件） 相关说明 相关资料： DATE: MAY 25, 2004 THE BUYER: EAST AGENT COMPANY ADDRESS: ROOM 2401,WORLDTRADE MANSION, SANHUAN ROAD 47#，BEIJING, P. R. CHINA THE SELLER: LPG INTERNATION CORPORATION ADDRESS: 333 BARRON BLVD. , INGLESIDE , ILLINOIS ( UNITED STATES ) NAME OF COMMODITY: MEN’S DENIM UTILITY SHORT SPECIFICATIONS: COLOR: MEDDEST SANDBLAS FABRIC CONTENT: 100% COTTON QUANTITY: 2000 CARTONS PRICE TERM: FOB NEW YORK USD 285/ CARTON TOTAL AMOUNT: USD570,000.00 COUNTRY OF ORIGIN AND MANUFACTURERS: UNITED STATES OF AMERICA, VICTORY FACTORY PARTIAL SHIPMENT AND TRANSSHIPMENT ARE PROHIBITTED SHIPPING MARK: ST NO.1…UP TIME OF SHIPMENT: BEFORE JULY 15,2004 PLACE AND DATE OF EXPIRY: CHINA, JULY 30,2004 PORT OF SHIPMENT: NEW YORK PORT OF DESTINATION: XINGANG PORT, TIANJING OF CHINA INSURANCE: TO BE COVERED BY BUYER. PAYMENT: BY IRREVOCABLE FREELY NEGOTIABLE L/C AGAINST SIGHT DRAFTS FOR 100PCT OF INVOICE VALUE AND THE DOCUMENTS DETAILED HEREUNDER. DOCUMETNS: 1.INVOICES IN TRIPLICATE 2.PACKING LIST IN TRIPLICATE 3.FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING THE APPLICANT WITH FULL NAME AND ADDRESS MARKED FREIGHT 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 OF VESSEL, INVOICE VALUE, DATE OF SHIPMENT, QUANTITY AND

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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.

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附件： IRREVOCABLE DOCUMENTARY CREDIT APPLICATION TO: BANK OF CHINA BEIJING BRANCH ?Issue by airmail ?With brief advice by teletransmission ?Issue by express delivery ?Issue by teletransmission (which shall be the operative instrument) Applicant Date and place of expiry Beneficiary (Full name and address) Credit No. Date: Advising Bank Partial shipments Transhipment ?not allowed Amount Credit available with By ?sight payment ??negotiation ?deferred payment at against the documents detailed herein ?and beneficiary's draft(s) for % of invoice value at sight drawn on ?allowed ?not allowed ?Loading on board/dispatch/taking in charge at/from not later than For transportation to: ?or other terms ?FOB ?CFR ?CIF Documents 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 \ ] to collect / [ ] prepaid [ ] showing freight amount\ . ( ) Airway bills/cargo receipt/copy of railway bills issued by showing “freight [ ] to collect/[ ] prepaid [ ] indicating freight amount\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 any Description of goods: Additional 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 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. ( ) All documents must be sent to issuing bank by courier/speed post in one lot. ( ) Other terms, if any 15

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