进出口业务实训参考答案（进口部分） 操作项目6 进口商落实信用证.docVIP

操作项目六 进口商落实信用证 开立不可撤销跟单信用证申请书APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT Date日期 , 2010 __ To BANK OF CHINA,SHANGHAI BRANCH??致：银行 Please issue by SWIFT an Irrevocable Letter of Credit as follows:?请通过SWIFT方式开立如下不可撤销跟单信用证： Advising Bank ( if blank, at your option) 通知行 Credit No.信用证号码 Expiry Date and Place 到期日和到期地点,2010 SHANGHAI, CHINA Applicant （full name detailed address）申请人（全称和详细地址） SHANGHAI IMPORT EXPORT TRADE CORPORATION. TEL：021 FAX：021 Beneficiary ( with full name and address ) 受益人（全称和详细地址） ?TAKAMRA TRADING CORPORATION 8 TOKYO, JAPAN TEL：028-548-742028-548-743 Amount ( in figures words) 金额（大、小写）USD44250.00 SAY U.S. DOLLARS FORTY FOUR THOUSAND TWO HUNDRED AND FIFTY ONLY. Credit available with 此证可由???? ??????any bank 任何银行?□issuing bank开证行 By????????? sight payment即期付款???????acceptance?承兑 ?? negotiation议付???????? ??? deferred payment延期付款 Partial shipments 分批装运??□ allowed 允许??□ not allowed 不允许 ?Transshipment 转运 ? allowed 允许 ?not allowed 不允许 ? Draft at____sight________ for ____100___ % of invoice value 汇票付款期限_______，发票金额的_______ % Drawn on付款人 ________________________________________________________ Shipment from 装运从 ?TOKYO, JAPAN For transportation to 运至 ?, CHINA Latest shipment date 最迟装运日 ?31,2010 Documents required: (marked with “╳”) 所需单据（用“”标明）： □???? Signed Commercial Invoice in _______ copies indicating L/C No. and Contract No. 经签字的商业发票一式_______份，标明信用证号和合同号□???? Full set of clean on board Ocean Bill of Lading □ made out to order and □ blank endorsed, marked “ □ freight prepaid / □ to collect ” ?□ showing freight amount and notifying __ China National Foreign Trade Transportation Corp. at destination ?????? 全套清洁已装船海运提单做成空白抬头、空白背书，?_____________，注明“运费已付/付”， ?标明运费金额，并通知_ China National Foreign Trade Transportation Corp. at destination ____________________。 □???? Air Waybills consigned to applicant marked “freight □ prepaid / ?□to collect” notifying ___________________________________________________________空运单据收货人为