填制信用证开证申请书题目要求和说明题目冬称填写开证申请书基本要求根据下述给出的条件填写开证申请书，要求格式淸楚、条款明确、内容完整。下载模板信用证开证申请书01相关说明相关资料：DATE: MAY 25, 2009THE BUYER: EAST AGENT COMPANYADDRESS: ROOM 2401, WORLDTRADE MANSION, SANHUAN ROAD 47#, BEIJING, P R CHINATHE SELLER: LPG INTERNATION CORPORATIONADDRESS: 333 BARRON BLVD,INGLESIDE , ILLINOIS ( UNITED STATES )NAME OF COMMODITY: MEN S DENIM UTILITY SHORTSPECIFICATIONS: COLOR:?MEDDEST?SANDBLASFABRIC?CONTENT:?100%?COTTONQUANTITY: 2000 CARTONSPRICE TERM: FOB NEW YORKUSD 285/ CARTONTOTAL AMOUNT: USD570,COUNTRY OF ORIGIN AND MANUFACTURERS: UNITED STATES OF AMERICA, VICTORY FACTORY PARTIAL SHIPMENT AND TRANSSHIPMENT ARE PROHIBITTEDSHIPPING MARK:STUPTIME OF SHIPMENT: BEFORE JULY 15,2009PLACE AND DATE OF EXPIRY: CHINA, JULY 30,2009PORT OF SHIPMENT: NEW YORKPORT OF DESTINATION: XINGANG PORT, TIANJING OF CHINAINSURANCE: TO BE COVERED BY BUYER.PAYMENT: BY IRREVOCABLE FREELY NEGOTIABLE L/C AGAINST SIGHT DRAFTS FOR 100PCT OF INVOICE VALUE AND THE DOCUMENTS DETAILED HEREUNDERDOCUMETS:IN TRIPLICATELIST IN TRIPLICATESET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING THE APPLICANT WITH FULL NAME AND ADDRESS MARKED FREIGHT COLLECT.OF ORIGIN IN DUPLICATES CERTIFIED COPY OF FAX TO THE APPLICANT WITHIN 1 DAY AFTER SHIPMENT ADVISING GOODS NAME OF VESSEL, INVOICE VALUE, DATE OF SHIPMENT, QUANTITY AND WEIGHT.OTHER TERMS AND CONDITIONS:C TO BE ISSUED BY TELETRANSMISSIONBUYER SHALL BEAR ALL BANKING CHARGES INCURRED INSIDE THE ISSUING BANK.DOCDENTS MUST BE MAILED IN ONE LOT TO THE ISSUING BANK BY COURIER SERVICE.PERIOD:WITHIN 10 DAYS AFTER THE DATE OF SHIPMENTDate： ?IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO： ?BANK OF CHINA BEIJING BRANCH?Issue by airrnail?With brief advice by teletranscission?Issue by express delivery?Issue by teletransniission (which shall be the operative instrument)Credit No.Date and place of expiryApplicantBeneficiary (Full name and address)Advising BankAmountPartial shipments?allowed?not allowedTranshipinent?allowed?not allowedCredit available withBy?sight payment?accep*ance?nego*iation?deerred payment a*against the documents detailed herein?and beneficiary* s draft(s) for% of invoice valueatsightdrawn onLoading on board./dispatch/taking in charge at/fron: not later thanFor transportation to：?FOB?CFR?CIF?or other termsDocuments required： (marked with X)1. () Signed commercial invoice incopies 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 showing freight amount notifying()Airway* bills cargo receipt copy of railway bills issued byshowing *freight tocollect/ prepaid indicating freight amount* and consigned to3. () Insurance Policy Certificste incopies for% of the invoice value showing claims payable inincurrency of the draft, blank endorsed, covering All Risks, War Risks and4. () Packing List/ffeight Memo incopies indicating quantity, gross and weights of each package.5. () Certificate of Quantity/ffeight incopies issued bv6. () Certifiesteof Quality incopies issuedby C manufacturer/ public recognized surveyor7. () Certificateof Origin incopies S. () Beneficiary* 3 certified copy of fax / telex dispatched to the applicant withindays after shipment advising L/CNo. , nazie of vessel, date of 3hipnient, name, quantity, weight and value of goodsOther documents, if anyDescription of goods:Additional instructions:1. ()All banking charges outside the opening bank are for beneficiary* s account.2. ()Documents must be presented withindays after date of issuanceof the transportdocuments but 黃ithin the validityof this credit3. ()Third party a3 shipper is not acceptable, Short Forni/Blank back B/Lis not acceptable1.()Both auantitY and credit amount% core or less are allowed.5.()All documents must be sent to issuing bank by courier speed post inone lot.()Other terms, if any