开证申请书_6完整版.doc

PAGE PAGE PAGE B . DATE \@ yy-M-d 15-11-10 进口开证申请书 To:宁波xxxx商业银行股份有限公司 Date：,2015-11-9 To Beneficiary: PMC BIOGENIX (KOREA) LTD. 101-908 THE ISLAND PARK, 38 ，UISADANG-DAERO YEONGDEUNGPO-GU,SEOUL, 07236 SOUTH KOREA PHONE : +82-2-2090-7364 FAX:+82-2-392-5188 Irrevocable Documentary Credit No.: Expiry Date DEC 15，2015 Place SOUTH KOREA Amount: USD23，500.00 Quantity and Credit amount tolerance + / - % Advising Bank: CITI BANK KOREA INC SWIFT： CITIKRSX Applicant: NINGBO xxxx TRADE CO.,LTD. NO.2346 SANBEI STREET CIXI NINGBO CHINA TEL: 0574-xxxxxxx FAX:0574-xxxxxxx Available with: ? any bank by Negotiation □issuing bank by Deferred Payment □issuing bank by Payment □issuing bank by Acceptance Payment Tenor: □at sight □ days sight For 100 % of Invoice Value ? 90 days from / after B/L (AWB) date Partial shipments: □allowed ? not allowed □in lots allowed Transshipment: ?allowed □not allowed □in allowed Loading on board from MAIN PORT OF SOUTH KOREA to SHANGHAI CHINA not later than DEC 5，2015 Description of goods: COMMODITY SPECIFICATION QUANTITY UNIT PRICE TOTAL AMOUNT ARMOSLIP CP BEADS CP BEADS 10,000.00KGS @USD2.35/KG USD 23,500.00 TOTAL: 10,000.00 KGS USD 23，500.00 Price Term: CIF SHANGHAI Documents Required: (marked with ?) ? Signed commercial invoice in 3 ORIGINALS indicating L/C No. and contract No. CX151027 ? 2/3 SET OF clean on board ocean bills of lading made OUT TO APPLICANT marked Freight Prepaid NOTIFY THE APPLICANT . □ Air Waybills consigned to Applicant marked Freight Collect / Prepaid notifying applicant indicating actual fl