. 信用证进口信用证业务申请人申请开证01P10合同（15分）P11交代工作程：资料看得怎么样了？陈：看的差不多了。（5分）还没有看好P13 按钮选择程：你看看这份合同，要求的是哪种信用证方式的？陈：即期信用证（5分）远期信用证P17按钮选择 程：你还记得合同中规定的这批货物的装运期是什么时候呢？陈：9月17日之前最迟9月17日（5分）9月17日P20选择题（10分）程：我再问问你，合同中规定了哪些单据是需要BPM公司准备的吗？（ACDE）陈：A 商业发票B 合同C 装箱单D 海运提单E 保险单据F 原产地证书P22选择单据（10分，选错1次减2分）托收委托书信用证开证申请书购买外汇申请书境外汇款申请书客户交单联系表信用证修改申请书P28按钮选择程：不错！去银行开证之前，先要填写好开证申请书的。那在填写开证申请书之前还要做什么审核工作，你知道吗？陈：要先检查一下我们开证的授信额度。（5分）是需要检查一下合同是否正确。P32申请书填写（10分）1、JIANGSU SENOR INTERNATIONAL GROUP CORPORATION NO. 10 SHANGHAI ROAD, NANJING, 210005,CHINA2、BPM NUTRITION CO., LTD598 COMMONWEALTH ST, BOSTON, MA, 02215,USA3、USD24000.00P34点选题（15分）指出申请书中以下栏位：* 信用证到期日* 交单期限* 付款方式* 装运信息（CDF）P36选择单据（拖拽题）（10分）P38流程回顾（10分）申请人申请开证02P5单选（10分）请你想想，刘云与客户采用不可撤销信用证为结算方式最大的特点是什么呢？（B）A这种方式可以给嘉园国际集团双重的付款承诺 B能得到开证行的付款承诺 C给予嘉园国际集团最大的灵活性 D给予芬兰DARI公司最大的安全性P6 按钮选择（10分）刘：芬兰DARI公司的节能灯泡合同已经传过来了。你拿过去了解一下。 你看看，根据合同要求，对方需要准备汇票吗 ？ 答：需要（10分）不需要（0分）P8正确+按钮选择刘：不错，你知道这批货物是否允许溢短装呢？ 答：不允许溢短装 （0分）允许5%溢短装 （10分）允许10%溢短装 （0分）P11正确+按钮选择（10分）刘：嗯，那货物运输保险该怎么办理啊？ 答：由我们公司办理（10分）由客户办理保险（0分）P13多选(10分)刘：帮我一起看看，哪些单据到时候是要对方提交给我们的。 （ABCDE）答：A发票B装箱单C提单D保险单据E原产地证书P15按钮选择(10分)刘：我在申请开证的时候是否需要指定DARI公司的交单银行呢？ 答：需要（0分）不需要 （10分）P18按钮点选（10分/尝试次数）答案：开证申请书P20填空题（30分/尝试次数）Beneficiary (Full name and address)L/C No.DARI GENERAL TRADING CO.AKEDSANTERINK AUTOP P.O.BOX 9, FINLANDEx-Card No.Contract No.SHDS12031Date and place of expiry of the credit2013-01-15 IN FINLANDPartial shipmentsTransshipmentoIssue by airmail oWith brief advice by teletransmissionoallowed not allowedoallowed ?not allowedoIssue by express deliveryIssue by teletransmission (which shall be the operative instrument)Loading on board/dispatch/taking in charge at/fromHELSINKI, FINLANDAmountnot later than2012-12-31USD36160.00SAY US DOLLARS THIRTY SIX THOUSAND ONE HUNDRED AND SIXTY ONLY.For transportation to:QINGDAO, CHINACredit available with ANY BANKoby sight payment oby acceptance by negotiationDescription of goods:oby deferred payment atENERGY SAVING ELECTRONIC LAMPART. NO FCL-22, 22W, 1040PC USD3.50/PCART. NO FCL-32, 32W, 1040PC USD5.50/PCCIF QINGDAOagainst the documents detailed hereinand beneficiarys draft(s) fo 100 % of invoice valueat SIGHTon BANKOF OF CHINA, QINGDAO BRANCHPacking:oFOB oCFR CIF40PCS/CTN, IN STRONG EXPORT CTNSoor other termsDocuments required: (marked with X)1. () Signed commercial invoice in 5 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 freight “to collect / prepaid 3. ( ) Airway bills showing “freight to collect/ prepaid indicating freight amount and consigne” to4. ( ) We normal issued by consigned to5. () Insurance Policy/Certificate in 2 copies for 110 % of the invoice value showing claims payable in china in currency ofthe draft, blank endorsed, covering Ocean Marine Transportation / Air Transportation / Over land Transportation All Risks, War Risks.6. () Packing List/Weight Memo in 4 copies indicating quantity, gross and net weights of 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. ( ) Beneficiarys Certified copy of cable / telex dispatched to the accouters within hours after shipment advising name of vessel / fight No. / wagon No., date, quantity, weight and value of shipment.10. ( ) Beneficiarys Certificate Certifying that extra copies of the documents have been dispatched according to the contract terms.11. ( ) Shipping Cos certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents:12. ( ) Other documents, if anyAdditional instructions:1. () All banking charges outside the opening bank are for beneficiarys account.2 () Documents must be presented within 15 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 _5_ % more or less are allowed.5. ( ) Prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charge