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:

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