中国银行开立国际信用证申请书
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APPLICATION FOR ISSUING LETTER OF CREDIT
【此开立信用证申请书为年字号()开立信用证合同()
国际结算贸易融资和保函业务总协议项下不可分割的附件之一】
DATE:
L/C NO.
To:Bank of China Limited Wenzhou Branch
Please issue on our behalf and for our account the following IRREVOCABLE LETTER OF CREDIT
Dear Sirs:
We hereby issue our IRREVOCABLE LETTER OF CREDIT in beneficiary’s favour available with BANK ( )by sight payment/( )by acceptance/ ( )
by negotiation/( )by deferred payment at against the documents detailed herein/( )and beneficiary’s draft(s) drawn( )at sight ( )on us for % of invoice value marked as drawn under this L/C accompanied by following documents marked with X;
1.( ) Signed Commercial Invoice in original indicating contract no SC2009-MEG-0610 .
2.( ) Full set 3/3 of clean on board ocean Bills of Lading plus one copy made out to
order and blank endorsed marked “Freight PAYABLE AS PER CHARTER PARTY”
and notify Sino Coast Limited.
3.( ) Air Waybills consigned to marked “freight( )to collect/
( )prepaid “indicating actual flight no. actual flight date and notifying
4.( ) Full set of original Insurance Policy/certificate for 110%of the invoice value,
showing claims payable in china, in currency of the credit,blank endorsed,
covering( )ocean marine transportation/( )air transportation/( )overland transportation All risks and War risks,( )
per ICC clause/( )
5.( )Certificate of Origin in original issued by
6.( )Packing List in original issued by
7.( )Weight Memo in issued by( )indicating gross and net weight of
each package.
8. ( ) Certificate of Quality in original issued by
9. ( ) Certificate of Quantity in original issued by
10.( ) Beneficiary’s ce rtified copy of Fax sent to within 48 hours
after shipment/ dispatch indicating contract no. L/C No., goods name ,quantity ,invoice value ,vessel’s name/flight no./wagon no., package, loading port/dispatch place, shipping date and eta.
11.( )Beneficiary’s statement attesting that two sets of non-negotiable documents have
been sent to applicant by( )airmail/( )within two days after shipment.
Covering:
COMMOD ITY:
QUANTITTY:
UNIT PRICE:
TOTAL AMOUNT:
Additional instructions:
1. ( ) All documents must indicate contract no.and L/C No.
2. ( ) All banking charges outside the opening bank are for beneficiary’s account.
3. ( ) Charter party B/L and tanker B/L are acceptable.
4. ( ) Combined & commingle shipment allowed.
5. () Both quantity and amount( )for each item%more or less allowed.
6.( ) Documents must be presented within days after B/L date but within the validity of
this credit.
Applicant :(with seal)
Signature of authorized person:
Tel: Fax: