2016年6月20日，浙江中寰贸易有限公司与巴西PLATINUM LTDA公司就出口女式夹克签订如下出口合同。CONTRACTContract No: 2016083675Date: JUN. 20, 2016The Buyer: PLATINUM LTDAAddress: AV. ANA COSTA, 150 SANTOS, BRAZILThe Seller: ZHEJIANG ZHONGHUAN TRADING CO., LTD.Address: NO. 12 XUEYUAN RD. HANGZHOU, CHINAThis Contract is made by and between the Buyer and Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below：COMMODITY & SPECIFICATIONQUANTITYPRICEAMOUNT LADIES BONDED JACKET IN TAUPE CIF SANTOS,BRAZIL as per Incoterms®20105150PCS USD21.00 USD108,150.00TOTAL5150PCS USD108,150.00 TOTAL VALUE: U.S.DOLLARS ONE HUNDRED AND EIGHT THOUSAND ONE HUNDRED AND FIFTY ONLY.SHIPMENT: Not later than AUG. 19, 2016PORT OF SHIPMENT: Shanghai, ChinaPORT OF DESTINATION: Santos, Brazil PAYMENT: 100% CONTRACT VALUE PAYABLE BY D/A 60 DAYS AFTER SIGHT.DOCUMENTS: a. Commercial Invoice in triplicate. b. Packing List in triplicate. c. Full set (3/3) of clean‘ON BOARD’ ocean Bills of Lading made out to order marked Freight Prepaid and notify the buyer. d. Insurance Policy/Certificate in full set for 110% of the invoice value, covering All Risks.e. Certificate of Quality in 3 originals issued by the Seller. f. Certificate of Origin in 1original. Other Terms: (omitted)This contract is made in two originals, one original for each party in witness thereof. THE BUYER: THE SELLER: PLATINUM LTDA. ZHEJAING ZHONGHUAN TRADING CO., LTD Francisc Pauolino 赵中寰其它信息:发票编号Z03675, 汇票一式两份2016年7月29日, 浙江中寰贸易有限公司的业务员秦山发货后需要填制跟单托收汇票并准备好全套单据到账户行杭州银行办理跟单托收。2016年8月1日，秦山到杭州银行国际业务部办理该笔跟单托收业务。代收行为BANCO BRADESCO（ADD：CELULA DE DOCUMENTOS AV. IPIRANGA, 210-10 ANDAR CENTRO-SAN PAULO, BRASIL）。【实训任务】 根据上述合同及相关业务信息，完成以下工作任务。填写跟单托收申请书。 跟单托收申请书 跟单托收申请书APPLICATION FOR DOCUMENTARY COLLECTIONTo: BANK OF HANGZHOU Date : We enclose the following draft(s)/documents as specified hereunder which please collect in accordance with the instructions indicated herein.This collection is subject to URC522.Collecting Bank (Full name & address) Principal (Full name & address) Drawee (Full name & address) Tenor: Draft/Invoice No. Amount： DOCUMENTS:DraftCom.Inv.PackingListB/LN/NB/LAwbC/OIns.Pol.Insp.Cert.FORMA Special Instructions (marked “×”) ¨Please deliver documents against ¨payment at sight/ ¨payment_____ after sight/¨acceptance.¨All your charges are to be borne by¨the drawee/¨us.¨In case of a time bill, please advise us of acceptance giving maturity date.¨In case of dishonor, please do not protest but advise us of non-payment/non-acceptance giving reasons.¨Please instruct the Collecting Bank to deliver documents only upon receipt of all their banking charges.¨We will take on all the results caused by choosing the above bank as the collecting bank.联系人： 电话：0086-571-86739177 申请人：