整套单据2.doc

2010年7月1日，天津进出口贸易公司与日本商社（Address: 326,OTOLIMACH TOKYO, JAPAN）达成一项合同（合同号MNP100836），从日本进口彩色电视机。价格为每台1000美元FOB OSAKA，共100 000美元，每台装一纸箱。合同还规定：于2010年10月15日前装运，不准分批装运和转运，装运港为OSAKA，目的港为TIANJIN。要求出口方提供：商业发票一式三份；装箱单一式三份；已装船清洁提单正本一式三份，并空白背书；品质检验证书一份，受益人证明一份。进口方申请开立不可撤销即期付款跟单信用证，电开本。 IRREVOCABLE DOCUMENTARY CREDIT APPLICATION 不可撤销跟单信用证申请书 TO：BANKBENEFICIARY(FULL NAME AND ADDRESS): L/C NO. CONTRACT NO.: PARTIAL SHIPMENT □ ALLOWED □ NOT ALLOWED TRANSHIPMENT □ ALLOWED □ NOT ALLOWED DATE PLACE OF EXPIRY OF L/C LOADING ON BOARD/DISPATCH/TAKING IN CHARGE FROM_________________TO_________________ NOT LATER THAN: □ ISSUE BY AIRMAIL □ ISSUE BY EXPRESS DELIVERY □ ISSUE BY TELETRANSMISSION AMOUNT(BOTH IN FIGURES AND WORDS): PRICE TERM______________ DESCRIPTION OF GOODS: PACKING: CREDIT AVAILABLE WITH □BY NEGOTIATION □BY ACCEPTANCE □BY SIGHT PAYMENT □BY DEFERRED PAYMENT AGAINST THE DOCUMENTS DETAILED HEREIN AND □BENEFICIARY’S DRAFT FOR_____% OF THE INVOICE VALUE AT SIGHT ON ISSUING BANK. DOCUMENTS REQUIRED （MARKED WITH ×） 1.□ SIGNED COMMERCIAL INVOICE IN COPIES 2.□ FULL SET(3/3)OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED “FREIGHT□ TO COLLECT/ □PREPAID” 3.□INSURANCE POLICY/ CERTIFICATION IN COPIES FOR 110% OF THE INVOICE VALUE 4.□PACKING LIST/WEIGHT LIST IN COPIES 5.□CERTIFICATE OF ORIGIN IN COPIES. 6.□CERTIFICATE OF QUANTITY /WEIGHT IN COPIES. 7.□CERTIFICATE OF QUALITY IN COPIES 8.□BENEFICIARY’S CERTIFIED COPY OF TELEX/FAX DISPATCHED TO THE APPLICANT WITHIN 24 HOURS AFTER SHIPMENT ADVISING GOODS NAME, NAME OF VESSEL/ FLIGHT NO., DATE, QUANTITY, WEIGHT AND VALUE OF SHIPMENT. 9.□BENEFICIARY’S CERTIFICATE CERTIFYING THAT ONE SET OF NON-NEGOTIABLE DOCUMENTS（INCLUDING 1/3 ORIGINAL B/L）HAS BEEN DISPATCHED TO APPLICANT 10.□OTHER DOCUMENTS, IF ANY: ADDITIONAL INSTRUCTIONS: 1.□ALL BANKING CHARGES OUTSIDE THE ISSUING BANK ARE FOR BENEFICIARY’S ACCO