下面是上海市纺织品进出口公司(Shanghai Textiles Import & Export Corporation)与美国CRYSTAL KOBE LTD洽谈含55％纤维45％的棉女士短衫(LADIES’55％ ACRYLIC 45％ COTTON KNITTED BLOUSE)签订的合同，请为进口商CRYSTAL KOBE LTD向美国纽约银行申请开立信用证并填写开证申请书。
上海市纺织品进出口公司
SHANGHAI TEXTILES IMPORT & EXPORT CORPORATION
27 Zhongshan Road E．1 SHANGHAI CHINA TEL：8621—65342517 FAX：8621-65124743
编号
TO：CRYSTAL KOBE LTD． NO．21SSG-017 BROADWAY，ROOM 300 售货确认书 日期
NY 10018 U．S．A． SALES CONFIRMATION Date：AUG．26，2006 货号 品名及规格 数量 单价及价格条款 金额 ART．N0． COMMODITY AND QUANTITY UNIT PRICE&TERMS AMOUNT SPECIFICATl0N H32331SE LADIES’55％120 USD 48.5 PER DOZ USD24 250 ACRYLIC 45％CARTONS CIFC3％NEW YORK COTTON 总金额 USD24 250 KNITTED TOTAL AMOUNT BLOUSE 装运条款
SHIPMENT：SHIPMENT ON OR BEFORE NOV．20，2006 WITH PARTIAL SHIPMENTS ARENOT ALLOWED TRANSSHIPMENT IS ALLOWED FROM SHANGHAI T0 NEW YORK 付款方式
PAYMENT：THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE L／C AT SIGHT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND REMAINED VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE DATE 0F SHIPMENT．
保 险
INSURANCE：THE SELLER SHALL COVER INSURANCE AGAINST ALL RISKS FOR 110％ OF THE TOTAL INVOICE VALUE AS PER RELEVANT 0CEAN MARINE CARGO CLAUSE OF P.I.C.C．DATED JAN．1，1981． 注 意 请完全按本售货确认书开证并在证内注明本售货确认书号码。 IMPORTANT：PLEASE ESTABLISH L／C EXACTLY ACCORDING TO THE TERMS AND CONDITIONS 0F THIS S／C AND WITH THIS S／C NUMBER INDICATED．
CRYSTAL KOBE LTD． SHANGHAI TEXTILES I／E CORPORATION 买方(The Buyers) 卖方(The Sellers)
1．(X)Signed Commercial Invoice in 4 copies indicating L／C No．and Contract No．21 SSG 017 2．(×)Full set of clean on board ocean Bills of Lading made out to order and blank endorsed， marked“freight[ ]to collect／[X]prepaid[ ]showing freight amount”notifying CRYSTAL KOBE IJTD．1410 BROADWAY，ROOM 300 NY 10018 U．S．A． 3．( )Air Waybills showing“freight[ ]to collect／[ ]prepaid[ ]indicating freight amount”and consigned to 4．( )Memorandum issued by consigned to 5．(×)Insurance Policy／Certificate in 2 copies for 1 1 0％of the invoice value showing claims payable in China in currency of the draft．Blank endorsed，covering([X]Ocean Marine Transportation All Risks，War Risks 6．(×)Packing List／Weight Memo in 3 copies indicating quantity／gross and net weight of each package and packing condition as caHed for by the L／C 7．(X)Beneficiary’S certified copy of cable／telex dispatched to the accountees within 24 hours after shipment advising[×]name of vessel／[ ]No．／[ ]wagon No．，date， quantity，weight and value of shipment． 8．(×)Beneficiary’S Certificate certifying that extra copies of the documents have been dispatched according to the contract terms． 9．( )Other documents，if any： Additional instructions： 1．(×)All banking charges outside the opening bank are for beneficiary’S account． 2．(×)Documents must be presented within 1 5 days after the date of issuance of the transport documents but within the validity this credit． 3．(×)Third party as shipper is not acceptable．Short foray／Blank Back B／L is not acceptable． 4．( )Both quantity and amount ％more or less are allowed． 5．(×)All documents to be forwarded in one cover，unless otherwise stated above． You correspondents to advise beneficiary adding their confirmation without × adding their COnfirmation Payments to be debited to our U．S．Dollars amount no 10-668855368 Signature：CRYSTAL KOBE LTD
根据所给资料缮制单证
Aug．8．2006 14：10：38 LOGICAL TERMINAL P005 MT S701
ISSUE OF DOCUMENTARY CREDIT
PAGE 00001 FUNC SWPR3 MSGACK DWS7651 AUTHENTICATION SUCCESSFUL WITH PRIMARY KEY BASIC HEADER 01 BKCHCNBJA300 5976 66240l
APPLICATION HEADER O 700 1530 030807 MITKJPJTAXXX 1368 960990 030808
*SAKURA BANK,LTD
*(FORMERLY MITSUI TAIYO KOBE) *TOKYO USER HEADER BANK,PRIORTY 113： MSG USER REF 108： SEQUENCE OF
TOTAL *27： 1／3
FORM OF DOC．CREDIT *40A： IRREVOCABLE DOC．CREDlT N UMBER *20：090-3001573 DATE 0F ISSUE *31C：060804
EXPIRY *31D：DATE 060915 PLACE IN THE COUNTRY 0F
BENEFICIARY
APPLICANT *50： TIANJIN—DAIAI CO．，ITD，SHIBADAIMON MF
BLDG．2．1．16，SHIBADAIMON， MINATO—KU．TOKYO，105 JAPAN
BENEFICIARY *59： SHANGHAI GARMENT CORP，NO．567
MAOTAI RD．,SHANGHAI，CHINA
AMOUNT *32B：CURRENCY USD AMOUNT 74 157 ADD．AMOUNT COVERED *39C：FULL CIF INVOICE VALUE AVAIIABLE WITH／BY *41D：BANK 0F CHINA BY NFGOTIATION DRAfTS AT．．． *42C：DRAFT(S)AT SIGHT DRAWEE *42A：CHEMUS33
*CHEMICAL BANK
*NEW YORK．NY
PARTIAL SHIPMENT *43P：PARTIAL SHIPMENTS ARE ALLOWED TRANSSHIPMENT *43T：TRANSSHIPMENT IS NOT ALLOWED LOADING IN CHARGE *44A：SHANGHAI
FOR TRANSPORT T0… *44B：KOBE／OSAKA．JAPAN LATEST DATE OF SHIP． 44C：060831 DESCRIPTION OF G00DS 45A：
GIRL’S T／R VEST SUITS
ST／NO．353713 6 000SETS USD6．27／SET USD37
620．00
353714 5 700SETS USD6.41／SET USD36
537.00
TOTAL： 11 700SETS
PRESENTATION PERIOD 48：DOCUMENTS MUST BE PRESENTED WITHIN 15
DAYS AFTER THE DATE OF SHIPMENT
CONFIRMATION *49：WITHOUT REIMBURSEMENT BANK 53A：CHEMU$33
*CHEMICAL BANK *NEW YORK．NY
INSTRUCTl0NS 78：
IN REIMBURSEMENT，NEGOTIATING BANK SHOULD SEND THE BENEFICIARY’S
DRAFT TO THE DRAWEE BANK FOR OBTAINING THE PROCEED，NEGOTIATING
BANK SHOULD FORWARD THE DOCUMENTS DIRECT TO THE SAKURA BANK LTD．，TOKYO INT’L OPERATIONS CENTER P．O．BOX 766，TOKYO，JAPAN
BY TWO CONSECUTIVE REGISTERED AIRMAILS DOCUMENTS REQUIRED *46B：
SIGNED COMMERCIAL INVOICE IN 5 COPIES
INDICATING IMPORT ORDER NO．131283 AND CONTRACT NO．06-09-403
DATED JULY 12，2003 AND L/C NO．
FULL SET OF 3／3 CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED“FREIGHT PREPAID”NOTIFY TIANJIN—DAIEI
CO.,LTD 6F，SHIBADAIMON MF BLDG．，2—1—16
SHIBADAIMON，MINATO—KU TOKYO 105 JAPAN．TEL NO． 03—5400—1971．FAX NO．03—5400—1976 PACKING LIST IN 5 COPIES
CERTIFICATE OF ORIGIN IN 5 COPIES
INSURANCE POLICY OR CERTIFICATE IN 2／2 AND ENDORSED IN BLANK FOR
110 PCT OF FULL TOTAL INVOICE VALUE COVERING ALL RISKS，WAR RISKS
AS PER THE RELEVANT OCEAN MARINE CARGO CLAUSE OF P．I．C．C．DATED
JAN．1，1981 WITH CLAIMS，IF ANY，PAYABLE AT DESTINATION TELEX OR FAX COPY OF SHIPPING ADVICE DESPATCHED TO
TIANJIN．DAIEI CO．，LTD．(DIV：1，DEPT：3 FAX NO．03-5400—1796) IMMEDIATELY AFTER SHIPMENT
BENEFICIARY’S CERTIFICATE STATING THAT THREE SETS COPIES OF NON-
NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILED
DIRECTLY TO THE APPLICANT IMMEDIATELY AFTER SHIPMENT． ADDITIONAL COND．47B：
1)5PCT MORE OR LESS IN BOTH AMOUNT AND QUANTITY PER EACH ITEM WILL BE ACCEPTABLE．
2) BUYER’S IMPORT ORDER NO．131283 MUST BE MENTIONED ON ANY SHIPPING DOCUMENTS.
3) ABOVE CARGO SHALL BE C0NTAINERIZED．
4) SHIPPING MARK OF EACH CARTON SHOULD INCLUDE BUYER’S IMPORT ORDEE NO．131283
5) T．T．REIMBURSEMENT IS NOT ACCEPTABLE．
6、ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY．
ORDER IS 1．根据上述信用证填写汇票 2．根据上述信用证及以下补充内容填写一份商业发票 发票号码：MNG0886656 发票日期：Aug．18，2006 SHIPPING MARK： TIANJIN—DAIEI CO． KOBE．JAPAN CTN．1～80 IMPORT ORDER N0．131283 MADE IN CHINA 3．根据上述信用证及以下补充内容缮制一份海运提单 Ocean vessel voy No．：RICKMERS V．0369一SM SHIPPING MARK： TIANJIN—DAIEI CO． KOBE．JAPAN CTN．1～80 IMPORT 0RDER NO．13 1283 MADE IN CHINA CFS．CFS Gross Weight：1 660．80kgs Measurement：8．65 ebms 提单出单日期为2006年8月31日 提单号HIFLAFD65894l 提单由中国对外贸易运输总公司签发 4．根据上述信用证缮制一份一般原产地证明书(其号码是：0566589，HS编码是 SH9876543210)。 5．根据上述信用证和相关补充资料缮制一份报关单 汇票： 请以单证员身份，缮制出口货物报关单一份。 补充资料：核销单号：964087153经营单位代码：1478523690许可证号：2006122033 运费总额800美元，保费总额100美元，船名：Donghe／098， 生产厂家：SHANGHAI GARMENT CORP. 出口口岸：上海吴淞海关2202 中华人民共和国海关出口货物报关单 预录入编号： 海关编号：SH9876543210 、 = 因篇幅问题不能全部显示，请点此查看更多更全内容