重庆科奥风机制造有限公司铜梁工厂项目
施工招标
资格后审申请书
投标申请人： 重庆六第建设有限责任公司
法定代表人或委托代理人：
地 址： 重庆市沙坪坝凤天大道17-87号
日期： 20## 年 8 月 25 日
资格后审申请书
致： 重庆科奥风机制造有限公司
1、经授权作为代表，并以 重庆第六建设有限责任公司 (以下简称“投标申请人”)的名义，在充分理解《投标申请人资格后审须知》的基础上，本申请书签字人在此以 重庆科奥风机制造有限公司铜梁工厂项目 投标申请人的身份，向你方提出资格后审申请：
2、本申请书附有下列内容的复印件：
2.1投标申请人的法人营业执照：
2.2投标申请人的壹级证书：
3、按资格后审文件的要求，你方授权代表可调查、审核我方提交的与本申请书相关的声明、文件和资料，并通过我方的开户银行和客户，澄清本申请书中有关财务和技术方面的问题。本申请书还将授权给有关的任何个人或机构及其授权代表，按你方的要求，提供必要的相关资料，以核实本申请书中提交的或与本申请人的资金来源、经验和能力有关的声明和资料。
4、你方授权代表可通过下列人员得到进一步的资料：
5、本申请充分理解下列情况：
5.1资格后审合格的申请人的投标，须以资格后审申请提供的内容为准；
5.2你方保留更改本招标项目的规模和金额的权利。前述情况发生时，投标仅面向资格后审合格且能满足变更后要求的申请人。
投标申请人一般情况
类似工程业绩情况
所填资料应是投标申请人06—08年肉承担的与本项目性质类似的施工项目，申请人在申请书中应附有相关证明材料。
注：后附竣工验收意见书
第二篇：根据给定资料制作开证申请书
三、根据下列资料填写开证申请书
进口商：温州环球贸易有限公司
UNIVERSAL TRADING CO., LTD
ADDRESS: RM 1201-1216 GAOLIAN BUILDING CHEZHAN ROAD, WENZHOU, CHINA 法人代表：陈艾
电话：0577-86739000
账号：31-45-89120912
出口商：日本岩谷株式会社
IWATANI CORPERATION
1-3-6 HOMMACHI, OSAKA
JAPAN
进口产品：贝齿清凉薄荷漱口水
PLAX FRESHMINT MOUTHWASH
规格：200ml/Bottle，净重250克(G)/Bottle
贸易术语：CIF WENZHOU 每瓶2.88美元
总数量：40320瓶(Bottles)
装运港：大阪(OSAKA)
卸货港：上海(SHANGHAI)
运输要求：不允许分批，不允许转运，一个二十尺集装箱装运
最迟装运日：20xx年5月15日
支付方式：即期议付信用证，汇票金额为#5@p金额的百分之百
开证日期：20xx年4月5日
开证银行：中国银行温州分行
开证方式：SWIFT
信用证有效期：20xx年5月25日
到期地点：日本大阪
单证要求：#5@p一式三份显示合同号码和信用证号码
装箱单一式三份
清洁已装船提单一套，做成“凭指示”，空白背书，通知开证申请人
保险单一式两份，空白背书，承保中国人民保险公司的一切险，加一成，赔付地 点为中国，赔付币制与汇票币制一致
有关当局签署的产地证一份
官方机构签署的质量检验证一份
其他要求：交单期是提单日期后10天内但又必须在信用证有效期内
第三方单证不接受，简式提单不接受
中国以外的银行费用由受益人承担
合同号码：CT110120
IRREVOCABLE DOCUMENTARY CREDIT APPLICATION
L/C 样 本
FM: STANDARD CHARTERED BANK, RIO DE JANEIRO BRAZIL TO: BANK OF CHINA HANGZHOU CHINA
Form of Doc. Cred *40 A: IRREVOCABLE
Doc. Credit Number *20: LC0801-18621
Date of Issue 31C: 2008-09-15
Expiry *31 D: Date 2008-11-15 Place CHINA
Applicant *50: SANTOS TRADE COMPANY LIMITED
355 SAN JOSE BOULEVARD
RIO DE JANEIRO
BRAZIL
Beneficiary *59: ZHEJIANG ELECTRIC APPLIANCE CO., LTD.
96 GAOJI STREET
XIASHA, HANGZHOU
CHINA
Amount *32B: Currency USD Amount 96,000.00
Available with /by *41D: BANKOF CHINA, HANGZHOU BRANCH
BY NEGOTIATION
Draft at ······ 42C: DRAFTS AT 60 DAYS AFTER B/L DATE
FOR FULL INVOICE VALUE
Drawee 42A: STANDARD CHARTERED BANK
RIO DE JANEIRO
BRAZIL
Partial Shipments 43P: NOT ALLOWED
Transshipment 43T: ALLOWED
Port of loading 44E: SHANGHAI
Port of discharge 44F: RIO DE JANEIRO
Latest Date of Ship. 44C: 2008-10-31
Descript. of Goods 45A:
SOYEA BRAND COLOUR TV SET, 800 SETS
MODEL 2198, 110V, 50HZ, WITH REMOTE CONTROL
CIF RIO DE JANEIRO USD120.00 PER SET
PACKING: ONE SET IN ONE CARTON, 800 CARTONS IN ONE 40’ HIGH CONTAINER
Documents required 46A:
+MANUALLY SIGNED COMMERCIAL INVOICE IN 6 COPIES SHOWING S/C NO AND DATE, L/C NO AND DATE AS WELL AS ISSUING BANK’S NAME
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO OUR ORDER AND MARKED FREIGHT PREPAID NOTIFY APPLICANT
+ SIGNED PACKING LIST IN 6 COPIES
+CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING THE NAME OF THE MANUFACTURER
+CERTIFICATE QUALITY IN TRIPLICATE ISSUED BY CIQ +INSURANCE POLICY IN DUPLICATE FOR AT LEAST 110 PCT OF THE INVOICE VALUE COVERING ALL RISKS AS PER INSTITUTE CARGO CLAUSE DATED 1/1/1982 WAREHOUSE TO WAREHOUSE CLAUSE INCLUDED IN THE SAME CURRENCY OF THE DRAFTS
Details of Charges 71B: ALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR ACCOUNT OF BENEFICIARY
Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER
THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF
THE CREDIT
Ins to Pay/Acc/Neg Bk 78: THE NEGOTIATION BANK MUST FORWARD THE DRAFTS
AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO
US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF DRAFTS AND DOCUMENTS ORDER WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK
其他相关资料：
#5@p号码：08SYE2012 #5@p日期：20xx年10月14日 提单号码：SHRIO6730 提单日期：20xx年10月30日 船名：APL PEARL V. 730E 唛头：N/M
产地证号：HZ089216 税则号：8704.2000 毛重：每箱25公斤 净重：每箱23公斤 纸箱尺码：（47*47*38）厘米 1*40高柜，FCL/FCL 箱号：COSU522809 封号：90852
合同号：SY870910 合同日期：20xx年9月10日
生产厂家名称：浙江西湖电器厂(ZHEJIANG XIHU ELECTRIC APPLIANCE FACTORY)
进口国来的信用证：
Form of Doc. Credit *40 A: IRREVOCABLE
Doc. Credit Number *20: DOC-812-353
Date of Issue 31C: 081223
Expiry *31 D: Date 090315 Place CHINA Applicant *50: RAM PLASTICS CO., LTD.
201 HAUK ROAD, MALVIYA NAGAR
NEW DELHI
INDIA
Applicant bank 51A: STATE BANK OF INDIA, NEW DELHI Beneficiary *59: SHANGHAI LUCK PLASTIC
IMP. AND EXP. CORP
UNIT C 22/F JING MAO TOWER
SHANGHAI CHINA
Amount *32B: Currency USD Amount 18,000.00 Available with /by *41D: ANY BANK
BY NEGOTIATION
Draft at ······ 42C: DRAFTS AT SIGHT
FOR FULL INVOICE VALUE
Drawee 42A: STATE BANK OF INDIA, NEW DELHI Partial Shipments 43P: NOT ALLOWED
Transshipment 43T: NOT ALLOWED
Port of loading 44E: SHANGHAI CHINA
Port of discharge 44F: NHAVA SHEVA INDIA
Latest date of Ship. 44C: 090228
Descript. of Goods 45A:
PVC STRIPS
FOB SHANGHAI
AS PER S/C NO. SL08121
Documents required 46A:
+ MANUALLY SIGNED INVOICE IN TRIPLICATE SHOWING FOB VALUE FREIGHT CHARGE AND INSURANCE PREMIUM SEPARATELY
+ DETAILED PACKING LIST IN DUPLICATE
+ CERTIFICATE OF ORIGIN IN DUPLICATE SHOWING THE NAME OF THE MANUFACTURER
+ FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT COLLECT NOTIFY APPLICANT AND ALSO SHOWING THE NAME ADDRESS TEL NO OF THE CARRIER’S AGENT AT THE PORT OF DISCHARGE
+ INSURANCE POLICY IN DUPLICATE FOR AT LEAST 120 PCT OF THE INVOICE VALUE COVERING INSTITUTE CARGO CLAUSE (A) AS PER ICC DATED 01/01/1982 AND SHOW THE
ACTUAL PREMIUM CHARGE
+ ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS
SHOULD BE SENT DIRECTLY TO THE APPLICANT AND A
CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS
EFFECT IS REQUIRED
Additional Conditions 47A:
1．ALL DOCUMENTS MUST SHOW THE CREDIT NUMBER
2．A DISCREPANCY HANDING FEE OF USD80.00 SHOULD BE
DEDUCTED AND INDICATED ON THE BILL SCHEDULE FOR
EACH PRESENTATION OF DISCREPANT DOCUMENTS
UNDER THIS CREDIT
3．THIS DOCUMENTARY CREDIT IS SUBJECT TO U. C. P. 600
Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER
THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF
THE CREDIT
Advised through 57A: BANK OF COMMUNICATIONS SHANGHAI BRANCH
Details of Charges 71B: ALL BANKING CHARGES ARE FOR A/C OF THE BENEFICIARY Instruction 78: WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO
YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE
TERMS OF THIS L/C CONFIRMING THAT THE DRAFT
AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF
CREDIT
信用证中的不符之处有十点：
(1)59受益人名称错，应该是：SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD.
(2)32B金额错，应该是18,600.00
(3)43P分批的要求错，应该是：ALLOWED
(4)43T转运要求错，应该是：ALLOWED
(5)45A中的贸易术语错，应该是：CIF NHAVA SHEVA
(6)45A中的合同错，应该是：SL081218
(7)46A中的提单运费支付情况错，应该是：?? FREIGHT PREPAID ??
(8)46A中的保险加成错，应该是：?? AT LEAST 110 PCT ??
(9)48交单期错，应该是：?? WITHIN 15 DAYS ??
(10)71B银行费用承担者错，根据合同，应该是ALL BANKING CHARGES OUTSIDE INDIA ARE FOR A/C OF THE BENEFICIARY
假设上述信用证已经修改正确，请结合下列有关资料制单
#5@p号码：SLE090216 #5@p日期：20xx年2月16日
提单号码：DW0921285 提单日期：20xx年2月27日
船名：HAN JIANG HE V.353 1*20LCL, CFS/CFS
箱封号：COSU5129871 / 203145 海运费：1160.00美元 产地证号码：09SL212345 商品编码：3926.4000
保险单号码：PI-SH-0819345675 保险费：40.00美元
在通知银行议付
箱毛重：201、225和221：22公斤，331、335：25公斤 箱净重：201、225和221：20公斤，331、335：23公斤
箱体积：201、225和221：50*47*42厘米，331、335：50*47*62厘米
生产厂家：苏州东吴塑料片厂SUZHOU DONGWU PLASTIC STRIPS FACTORY 船公司在目的港代理的名称地址电话：INDIA SHIPPING COMPANY 36 GANDY STREET, NHAVA SHEVA INDIA, TEL: 02-85671290
