2013年单证员考试操作与缮制根据合同填写开证申请书试题

　　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 
　　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 

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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