三、依據(jù)以下資料填寫開證申請(qǐng)書進(jìn)口商：杭州常秀化裝品貿(mào)易公司HANGZHOUEVER-BEAUTYCOSMETICSTRADECOMPANY168HUSHUROAD,HANGZHOUCHINA法人代表：陳秋：23452345賬號(hào)：31-45-89120912出口商：日本巖谷株式會(huì)社IWATANICORPERATION1-3-6HOMMACHI,OSAKAJAPAN進(jìn)口產(chǎn)品：貝齒涼快薄荷漱口水PLAXFRESHMINTMOUTHWASH規(guī)格：250ml/Bottle300克(G)/Bottle貿(mào)易術(shù)語：CIFSHANGHAI1.88美元總數(shù)量：40320瓶(Bottles)總金額：75801.60美元裝運(yùn)港：大阪(OSAKA)卸貨港：上海(SHANGHAI)運(yùn)輸要求：不允許分批，不允許轉(zhuǎn)運(yùn)，一個(gè)二十尺集裝箱裝運(yùn)最遲裝運(yùn)日：2023315日支付方式：即期議付信用證，匯票金額為發(fā)票金額的百分之百開證日期：202325日開證銀行：中國銀行杭州分行開證方式：SWIFT信用證有效期：2023330日到期地點(diǎn)：日本大阪單證要求：發(fā)票一式三份顯示合同號(hào)碼和信用證號(hào)碼裝箱單一式三份清潔已裝船提單一套，做成“憑指示保險(xiǎn)單一式兩份，空白背書，承保中國人民保險(xiǎn)公司的一切險(xiǎn)，加一成，賠付地點(diǎn)為中國，賠付幣制與匯票幣制全都有關(guān)當(dāng)局簽署的產(chǎn)地證一份官方機(jī)構(gòu)簽署的質(zhì)量檢驗(yàn)證一份15天內(nèi)但又必需在信用證有效期內(nèi)第三方單證不承受，簡式提單不承受中國以外的銀行費(fèi)用由受益人擔(dān)當(dāng)合同號(hào)碼：TT090120IRREVOCABLEDOCUMENTARYCREDITAPPLICATIONTo: BANKOFCHINA,HANGZHOUBRANCH 05FEB.,2023( )Issuebyairmail( )Withbriefadvicebytele-transmissionCreditNo.Dateandplaceofexpiry(1)(×)IssuebySWIFT30MARCH2023INOSAKAJAPANApplicant (2)HANGZHOUEVER-BEAUTYCOSMETICSTRADECOMPANY168HUSHUROAD,HANGZHOUCHINABeneficiary (3)IWATANICORPERATION1-3-6HOMMACHI,OSAKAJAPANAdvisingbankAmount(figureandwords)(4)USD75801.60SAYU.S.DOLLARSSEVENTYFIVETHOUSANDEIGHTHUNDREDANDONEANDPOINTSIXTYONLYPartialshipment (5) Transshipment(6)Creditavailablewith(8)ANYBANK( )allowed ( )allowed(×)notallowed (×)notallowedby( )sightpaymentPortofLoading:(7)( )acceptanceOSAKAnotlaterthan 15MARCH2023Portofdischarge: SHANGHAI(×)negotiation( )deferredpaymentat daysafterdetailedhereinanddraftsfor 100 %ofinvoicevalue( )FOB ( )CFR (×)CIF( )Othertermsat SIGHTdrawnon BANKOFCHINA,HANGZHOUBRANCHDocumentsrequired:(markedwith×)(×)Signedcommercialinvoicein 3 copiesindicatingL/CNo.andcontractNo.TT090120(×)FullsetofcleanonboardBillofLadingmadeouttoorderandblankendorsedmarkedfreight(×)prepaid/( )collectnotifyAPPLICANT.( )AirWaybill/cargoreceipt/copyofrailwaybillissuedby showingfreightprepaid( )/( )collectindicatingfreightamountandconsignedto .(×)InsurancePolicy/Certificatein DUPLICATEfor 110 %ofinvoicevalueshowingclaimspayableinCHINA inthecurrencyofthedrafts,blankendorsed,coveringAllrisks.(×)PackingListin 3 copies.( )CertificateofQuantity/weightin copiesissuedby .(×)CertificateofQualityin 1 copiesissuedby( )manufacturer/(×)publicrecognizedsurveyor/( )(×)CertificateofOriginin 1 copiesissuedby COMPETENTAUTHORITIES.( )Beneficiary’scertifiedcopyoffax/telexdispatchedtotheapplicantwithin hoursaftertheshipmentadvisingL/CNo.,nameofvessel,dateofshipment,name,quantity,weightandvalueofgoods.Otherdocuments,ifanyDescriptionofgoods: (9)40320BOTTLESOFPLAXFRESHMINTMOUTHWASH250ML(N.W.:300G)PERBOTTLECIFSHANGHAIUSD1.88PERBOTTLESHIPMENTBYONE20FEETCONTAINERLOADAdditionalinstructions:(×)AllbankingchargesoutsideChinaarefortheaccountofbeneficiary(×)Documentsmustbepresentedwithin 15daysafterthedateofissuanceofthetransportdocumentsbutwithinthevalidityofthiscredit.(×)Thirdpartydocumentsisnotacceptable,shortform/blankbackB/Lisnotacceptable.( )Bothquantityandamount %moreorlessareallowed.( )Alldocumentsmustbeforwardedin Otherterms,ifanySTAMPOFAPPLICANT 杭州常秀化裝品貿(mào)易公司陳秋(章)(10) ：23452345賬號(hào)：31-45-89120912賬號(hào)：31-45-89120912L/C 樣本FM:STANDARDCHARTEREDBANK,RIODEJANEIROBRAZILTO:BANKOFCHINAHANGZHOUCHINAFormofDoc.Cred *40A:IRREVOCABLEDoc.CreditNumber*20:LC0801-18621DateofIssue 31C:2023-09-15Expiry *31D:Date2023-11-15PlaceCHINAApplicant *50:SANTOSTRADECOMPANYLIMITED355SANJOSEBOULEVARDRIODEJANEIROBRAZILBeneficiary *59:ZHEJIANGELECTRICAPPLIANCECO.,LTD.96GAOJISTREETXIASHA,HANGZHOUCHINAAmount *32B:CurrencyUSDAmount96,000.00Availablewith/by *41D:BANKOFCHINA,HANGZHOUBRANCHBYNEGOTIATIONDraftat······ 42C:DRAFTSAT60DAYSAFTERB/LDATEFORFULLINVOICEVALUEDrawee 42A:STANDARDCHARTEREDBANKRIODEJANEIROBRAZILPartialShipments 43P:NOTALLOWEDTransshipment 43T:ALLOWEDPortofloading 44E:SHANGHAIPortofdischarge 44F:RIODEJANEIROLatestDateofShip. 44C:2023-10-31Descript.ofGoods 45A:SOYEABRANDCOLOURTVSET,800SETSMODEL2198,110V,50HZ,WITHREMOTECONTROLCIFRIODEJANEIROUSD120.00PERSETPACKING:ONESETINONECARTON,800CARTONSINONE4’HIGHCONTAINERDocumentsrequired 46A:+MANUALLYSIGNEDCOMMERCIALINVOICEIN6COPIESSHOWINGS/CNOANDDATE,L/CNOANDDATEASWELLASISSUINGBANK’SNAME+FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOOURORDERANDMARKEDFREIGHTPREPAIDNOTIFYAPPLICANT+SIGNEDPACKINGLISTIN6COPIES+CERTIFICATEOFORIGININTRIPLICATESHOWINGTHENAMEOFTHEMANUFACTURER+CERTIFICATEQUALITYINTRIPLICATEISSUEDBYCIQ+INSURANCEPOLICYINDUPLICATEFORATLEAST110PCTOFTHEINVOICEVALUECOVERINGALLRISKSASPERINSTITUTECARGOCLAUSEDATED1/1/1982WAREHOUSETOWAREHOUSECLAUSEINCLUDEDINTHESAMECURRENCYOFTHEDRAFTSDetailsofCharges 71B:ALLBANKINGCHARGESOUTSIDEBRAZILAREFORACCOUNTOFBENEFICIARYPresentationPeriod48:DOCUMENTSTOBEPRESENTEDWITHIN15DAYSAFTERTHEDATEOFSHIPMENT,BUTWITHINTHEVALIDITYOFTHECREDITInstoPay/Acc/NegBk78:THENEGOTIATIONBANKMUSTFORWARDTHEDRAFTSANDALLDOCUMENTSBYREGISTEREDAIRMAILDIRECTTOUSINTWOCONSECUTIVELOTS,UPONRECEIPTOFDRAFTSANDDOCUMENTSORDERWEWILLREMITTHEPROCEEDSASINSTRUCTEDBYTHENEGOTIATINGBANK其他相關(guān)資料：發(fā)票號(hào)碼：08SYE2023 發(fā)票日期：2023年10月14日提單號(hào)碼：SHRIO6730 提單日期：2023年10月30日船名：APLPEARLV.730E 嘜頭：N/M產(chǎn)地證號(hào)：HZ089216 稅則號(hào)：8704.2023毛重：每箱25公斤 凈重：每箱23公斤紙箱尺碼47*47*3〕厘米 1*40高柜，F(xiàn)CL/FCL箱號(hào)：COSU522809 封號(hào)：90852合同號(hào)：SY870910 合同日期：2023年9月10日生產(chǎn)廠家名稱：浙江西湖電器廠(ZHEJIANGXIHUELECTRICAPPLIANCEFACTORY)5.將產(chǎn)地證填寫完整：Exporter: (2) CertificateNo. (1)HZ089216ZHEJIANGELECTRICAPPLIANCECO.,LTD.96GAOJISTREETCHINAConsignee: (3)SANTOSTRADECOMPANYLIMITED355SANJOSEBOULEVARDRIODEJANEIROBRAZILMeansoftransportandrouteFROMSHANGHAITORIODEJANEIROBYVESSELCountry/regionofdestinationBRAZIL

CERTIFICATEOFORIGINOFTHEPEOPLESREPUBLICOFCHINAForcertifyingauthorityuseonlyMarks&Nos.

Numberandkindofpackages;Descriptionofgoods

H.S.Code 9.Quantity

10.Numbersand(5)EIGHTHUNDRED(800)CARTONSOF

(6)87.04

(7)800SETS

DateofInvoice(8)N/M COLOURTVSETNAMEOFTHEMANUFACTURER:ZHEJIANGXIHUELECTRICAPPLIANCEFACTORY**********************

08SYE202314OCT.,2023DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstate-mentscorrect,thatallthegoodswereproducedinChinaandthattheycomplywiththeRulesofOriginofthelcfChina浙江電器〔章〕ZHJIANGELECTPLIANECO.D.袁媛〔手簽〕HANGZHOU 14OCT.,2023

CertificationItisherebythatthedeclarationbytheexporteriscorrect.浙江省貿(mào)促會(huì)〔商會(huì)〕〔章〕方芳〔手簽〕HANGZHOU 14OCT.,2023Placeanddate,signatureandstampofauthorizedsignatory Placeanddate,signatureandstampofcertifyingauthority進(jìn)口國來的信用證：FormofDoc.Credit*40A: IRREVOCABLEDoc.CreditNumber *20: DOC-812-353DateofIssue 31C: 081223Expiry *31D: Date090315PlaceCHINAApplicant *50:RAMPLASTICSCO.,LTD.201HAUKROAD,MALVIYANAGARNEWDELHIINDIAApplicantbank 51A:STATEBANKOFINDIA,NEWDELHIBeneficiary *59:SHANGHAILUCKPLASTICIMP.ANDEXP.CORPUNITC22/FJINGMAOTOWERSHANGHAICHINAAmount *32B:CurrencyUSDAmount18,000.00Availablewith/by *41D:ANYBANKBYNEGOTIATIONDraftat······ 42C:DRAFTSATSIGHTFORFULLINVOICEVALUEDrawee 42A:STATEBANKOFINDIA,NEWDELHIPartialShipments 43P:NOTALLOWEDTransshipment 43T:NOTALLOWEDPortofloading 44E:SHANGHAICHINAPortofdischarge LatestdateofShip. 44C:090228Descript.ofGoods 45A:PVCSTRIPSFOBSHANGHAIASPERS/CNO.SL08121Documentsrequired 46A:+MANUALLYSIGNEDINVOICEINTRIPLICATESHOWINGFOBVALUEFREIGHTCHARGEANDINSURANCEPREMIUMSEPARATELY+DETAILEDPACKINGLISTINDUPLICATE+CERTIFICATEOFORIGININDUPLICATESHOWINGTHENAMEOFTHEMANUFACTURER+FULLSETOFCLEANONBOARDBILLSOFLADINGMADEOUTTOORDEROFSHIPPERANDBLANKENDORSEDANDMARKEDFREIGHTCOLLECTNOTIFYAPPLICANTANDALSOSHOWINGTHENAMEADDRESSTELNOOFTHECARRIER’SAGENTATTHEPORTOFDISCHARGE+INSURANCEPOLICYINDUPLICATEFORATLEAST120PCTOFTHEINVOICEVALUECOVERINGINSTITUTECARGOCLAUSE(A)ASPERICCDATED01/01/1982ANDSHOWTHEACTUALPREMIUMCHARGE+ONESETOFNON-NEGOTIABLESHIPPINGDOCUMENTSSHOULDBESENTDIRECTLYTOTHEAPPLICANTANDACERTIFICATEANDRELATIVEPOSTRECEIPTFORTHISEFFECTISREQUIREDAdditionalConditions47A:1．ALLDOCUMENTSMUSTSHOWTHECREDITNUMBER2．ADISCREPANCYHANDINGFEEOFUSD80.00SHOULDBEDEDUCTEDANDINDICATEDONTHEBILLSCHEDULEFOREACHPRESENTATIONOFDISCREPANTDOCUMENTSUNDERTHISCREDIT3．THISDOCUMENTARYCREDITISSUBJECTTOU.C.P.600PresentationPeriod 48:DOCUMENTSTOBEPRESENTEDWITHIN10DAYSAFTERTHEDATEOFSHIPMENT，BUTWITHINTHEVALIDITYOFTHECREDITAdvisedthrough 57A:BANKOFCOMMUNICATIONSSHANGHAIBRANCHDetailsofCharges 71B:ALLBANKINGCHARGESAREFORA/COFTHEBENEFICIARYInstruction 78: WESHALLARRANGEREMITTANCEOFTHEPROCEEDSTOYOUONRECEIPTOFDOCUMENTSCOMPLYINGWITHTHETERMSOFTHISL/CCONFIRMINGTHATTHEDRAFTAMOUNTHASBEENENDORSEDONTHISLETTEROFCREDIT信用證中的不符之處有十點(diǎn)：(1)59受益人名稱錯(cuò)，應(yīng)當(dāng)是：SHANGHAILUCKYPLASTICIMP.ANDEXP.CO.,LTD.(2)32B18,600.00(3)43P分批的要求錯(cuò)，應(yīng)當(dāng)是：ALLOWED(4)43T轉(zhuǎn)運(yùn)要求錯(cuò)，應(yīng)當(dāng)是：ALLOWED45A中的貿(mào)易術(shù)語錯(cuò)，應(yīng)當(dāng)是：CIFNHAVASHEVA45A中的合同錯(cuò)，應(yīng)當(dāng)是：SL08121846A中的提單運(yùn)費(fèi)支付狀況錯(cuò)，應(yīng)當(dāng)是：??FREIGHTPREPAID??46AATLEAST110PCT??48交單期錯(cuò)，應(yīng)當(dāng)是：??WITHIN15DAYS??71BALLBANKINGCHARGESOUTSIDEINDIAAREFORA/COFTHEBENEFICIARY假設(shè)上述信用證已經(jīng)修改正確，請(qǐng)結(jié)合以下有關(guān)資料制單發(fā)票號(hào)碼：SLE090216 發(fā)票日期：2023年2月16日提單號(hào)碼：DW0921285 提單日期：2023年2月27日船名：HANJIANGHEV.353 1*20LCL,CFS/CFS箱封號(hào)：COSU5129871/203145 海運(yùn)費(fèi)：1160.00美元產(chǎn)地證號(hào)碼：09SL212345 商品編碼：3926.4000保險(xiǎn)單號(hào)碼：PI-SH-0819345675 保險(xiǎn)費(fèi)：40.00美元在通知銀行議付箱毛重：201、225221：22公斤，331、335：25公斤箱凈重：201、225221：20公斤，331、335：23公斤箱體積：201、225221：50*47*42厘米，331、335：50*47*62厘米生產(chǎn)廠家：蘇州東吳塑料片廠SUZHOUDONGWUPLASTICSTRIPSFACTORY船公司在目的港代理的名稱地址：INDIASHIPPINGCOMPANY36GANDYSTREET,NHAVASHEVAINDIA,TEL:02-856712905．把產(chǎn)地證填寫完整：Exporter: (1) CertificateNo. 09SL212345SHANGHAILUCKYPLASTICIMP.ANDEXP.CO.,LTD.UNITC22/FJI