中国银行开立国际信用证申请书

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:。