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1、精品文档,仅供学习与交流,如有侵权请联系网站删除不可撤销跟单信用证开立申请书致中信银行股份有限公司, 分行: 申请日期: 根据与贵行订立的进口信用证业务合同(编号: ),我公司向贵行申请开立不可撤销跟单信用证,请按如下指示以电开 信开 方式开立信用证。请于恰当处在内划 L/C No.(由银行填写):ADVISING BANK (SWIFT CODE, NAME AND ADDRESS) EXPIRY DATE: EXPIRY PLACE: APPLICANT (NAME AND ADDRESS) BENEFICIARY (NAME AND ADDRESS) CURRENCY CODE, AMO
2、UNT : IN FIGURES _ IN WORDS _ CREDIT AMOUNT TOLERANCE_% CREDIT AVAILABLE WITH ANY BANK ISSUING BANK _ BY NEGOTIATION ACCEPTANCE PAYMENT DEFERRED PAYMENT _DAYS AFTER DRAFTS AT SIGHT DAYS AFTER DRAWN ON ISSUING BANK FOR % OF INVOICE VALUE PARTIAL SHIPMENTS: ALLOWED NOT ALLOWED TRANSHIPMENTS: ALLOWED N
3、OT ALLOWEDSHIPMENT FROM FOR TRANSPORTATION TO LATEST SHIPMENT DATE DESCRIPTION OF THE GOODS OR SERVICES:TRADE TERM: FOB CFR CIF FCA CPT CIP OTHER TERM (PLEASE SPECIFY): DOCUMENTS REQUIRED: 1. SIGNED COMMERCIAL INVOICE IN ORIGINALS AND COPIES INDICATING L/C NO. AND CONTRACT NO. 2. FULL SET _ SET (TOG
4、ETHER WITH _NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT COLLECT PREPAID NOTIFYING APPLICANT WITH FULL NAME AND ADDRESS.3.AIR WAYBILL CONSIGNED TO AND NOTIFY , MARKED FREIGHT COLLECT PREPAID.4. FULL SET (INCLUDING _ORIGINALS AND _COPIE
5、S) OF INSURANCE POLICY/CERTIFICATE FOR at least _% OF THE INVOICE VALUE SHOWING CLAIMS PAYABLE IN CHINA IN CURRENCY OF THE CREDIT, BLANK ENDORSED, COVERING INSTITUTE CARGO CLAUSES (A), INSTITUTE WAR CLAUSES (CARGO) AND INSTITURE STRIKES CLAUSES (CARGO) AND 5. PACKING LIST/WEIGHT MEMO IN ORIGINALS AN
6、D COPIES ISSUED BY INDICATING 6. CERTIFICATE OF QUANTITY IN ORIGINALS AND COPIES ISSUED BY INDICATING 7. CERTIFICATE OF QUALITY IN ORIGINALS AND COPIES ISSUED BY INDICATING 8. CERTIFICATE OF ORIGIN IN ORIGINALS AND COPIES ISSUED BY 9. BENEFICIARYS CERTIFIED COPY OF FAX /E-MAIL DISPATCHED TO THE APPL
7、ICANT WITHIN DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL /FLIGHT NO., B/L NO., LOADING PORT /AIRPORT OF DEPARTURE, DATE OF SHIPMENT, CONTRACT NO., L/C NO., AND 10. BENEFICIARYS CERTIFICATE CERTIFYING THAT EXTRA COPIES OF ALL DOCUMENTS REQUIRED IN THIS CREDIT HAVE BEEN SENT TO THE APPLICANT WITHIN _
8、DAYS AFTER SHIPMENT.11. OTHER DOCUMENTS:ADDITIONAL CONDITIONS: 1.ALL BANKING CHARGES AND INTEREST, IF ANY, OUTSIDE ISSUING BANK INCLUDING REIMBURSEMENT CHARGE ARE FOR ACCOUNT OF THE BENEFICIARY.2. DOCUMENTS TO BE PRESENTED WITHIN DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.
9、3. SHIPPER/CONSIGNOR ON ANY DOCUMENT OTHER THAN BENEFICIARY NOT ACCEPTABLE.4. SHORT FORM/BLANK BACK B/L NOT ACCEPTABLE.5. BOTH QUANTITY AND AMOUNT % MORE OR LESS ARE ALLOWED.6. ALL DOCUMENTS SHOULD BE FORWARDED TO THE ISSUING BANK IN ONE LOT BY COURIER.7. ALL DOCUMENTS MUST BE ISSUED IN ENGLISH AND INDICATE THIS CREDIT NUMBER.8.DOCUMENTS MUSTNOT BE DATED PRIOR TO THE ISSUANCE DATE OF THIS CREDIT.9.OTHER CONDITIONS :我公司在贵行开立的以下账户为本笔信用证业务的保证金账户,我公司现向以下账户存入下述金额的保证金,作为贵行在本笔信用证项下债权的质押担保:保证金币种 金额(大写) ,存入的保证金账号: ;保证金币种 金额(大写) ,存入的保证金账号: 。其他: 联系人: 电话: 传真:申请人预留印鉴:【精品文档】第 2 页