信用证申请书APPLICATIONFORIRREVOCABLE

信用证申请书APPLICATIONFORIRREVOCABLE
APPLICATION FOR IRREVOCABLE
DOCUMENTARY CREDIT
No. To:XX BANK CO.,Limitied
Subject to ICC Uniforms and Practice for Documentary Credits(Latest Version), and to the terms and conditions overleaf, please issue an irrevocable documentary credit with terms stated below
Advise Through Bank
S wi ft c od e:Te l e x N o Expiry Date and Place:
Expire date:
Place for Presentation:
L/C No.
(Bank Use Only)
Applicant (full name & address)
Tel: Fax:
Beneficiary (full name & address)
Partial shipments □allowed
□not allowed Transhipment
□allowed
□not allowed
Credit Amount (both in figures and words)
USD
Place of taking in charge/dispatch from …/ place of receipt Port of loading/airport of departure
Port of discharge/airport of destination: Place of final destination/place of delivery Latest date of shipment: Credit available with/by
□negotiation□acceptance□sight payment□deferred
payment
against presentation of the documents detailed herein and draft (s) at days after B/L Date
drawn on issuing bank for 100 % of invoice value
Description of goods/services:
Packing: by Cartons loading in Container.
Documents required (marked with X):
1.[ X ]Signed Commercial Invoice in 1 original (s) and 3 copies indicating this L/C No. and Contract No. …………
2.[ X ]Full set (include 3 original and non-negotiable 3 copies) of clean on board ocean Bills of lading made out to
order and blank endorsed, marked : freight prepaid” and notifying the applicant.
3.[ ]Air Waybills in …copies showing “freight……….” And consigned
to……………………………….notifying………………………
4.[ ]Insurance Policy or Certificate in duplicate for 110% of the invoice value showing claims payable in China, in currency of the credit, blank endorsed, covering All Risks and…………………….
5.[ X ]Packing List/Weight Memo in one original and..3…copies indicating quantity/gross and net weight s of each package and packing conditions as called for by the L/C.
6.[ X ]Certificate of Quantity/Weight in one original and…1..copies issued by ……indicating the actual surveyed quantity/weight of shipped goods as well as the packing conditions.
7.[ ]Certificate of Quality in one original and…copies issued by………………………………
8.[ X ]Beneficiary’s Certified copy of fax di spatched to the
applicant within 4 day (s) after shipment advising L/C No.,name of vessel/flight No./Wagon No., date, quantity, weight and value of shipment.
9.[ ]Certificate of Origin in one original and…copies certifying……………………………
[ ]Other documents required, if any:
Additional conditions (marked with X):
1.[ X ]All banking charges outside the opening bank including reimbursement charges are for Beneficiary’s account.
2.[ X ]Documents must be presented within…days afte r the date of issuance of the transport documents but within the validity of this credit.
3.[ X ]Third party as shipper is not acceptable. Short Form or Blank Back B/L is not acceptable.
4.[ ]Both quantity and amount…% more or less are allowed.
5.[ ]All documents to be forwarded in one cover, unless otherwise stated above.
[ ]Other terms, if any:
(Bank Use Only) 保证金账号：Date:
信贷业务编号：我公司已经填妥并悉知本申请书正面英文条款和背面开证申请人承诺，并保证执行，请贵行按本申请书开立信用证。

（申请人名称及印鉴）
Authorized Signature (s) Company Stamp of Applicant Contact Person: Tel: Date:
□To be continued on separate continuation sheet (s)
开证申请人承诺书
□《最高额融资合同》编号
担保合同编号、名称
□《信用证开证合同》编号
担保合同编号、名称
致：XX银行股份有限公司
我公司已依法办妥一切必要的进口手续，兹谨请贵行为我公司依照本申请书所列条款开立不可撤销跟单信用证，并承诺如下:
一、同意贵行依照国际商会《跟单信用证统一惯例》（最新版本）等办理该笔信用证业务，并同意承担由此产生的一切责任。

二、该笔信用证项下人民币和外币结算均通过贵行办理。

三、根据贵行要求，及时提供有关贸易合同等文件及资料，并确保有关贸易合同等文件及资料的真实、合法、有效。

四、我公司保证向贵行交付开证金额与溢装金额（如有）之和%的保证金，并承诺对贵行所负债务履行偿付义务。

本条所称债务包括但不限于信用证项下应付货款、有关手续费、电讯费、杂费、因贵行发生信用证项下垫款我公司应付的逾期利息及复利（均按%的利率计收）、违约金、赔偿金、国外受益人拒绝承担的有关银行费用及贵行实现债权的费用（包括但不限于诉讼费、仲裁费、保全费、公告费、评估费、鉴定费、拍卖费、差旅费、律师费及其他实现债权的费用）。

五、如信用证需修改，由我公司向贵行提出书面信用证修改申请书，由贵行根据具体情况确定能否办理修改。

我公司保证支付因信用证修改而产生的一切费用(包括国外受益人拒绝承担的有关银行费用)。

六、我公司收到贵行开出的L/C、修改书草稿后，将及时与原申请书核对，如有不符之处，保证在接到草稿之日起一个银行工作日内书面通知贵行，如未通知，当视为确认无误。

七、在贵行《对外付款／承兑通知书》或《境内付款／承兑通知书》规定的期限内，书面通知贵行办理对外付款/承兑/确认延期付款/拒付手续。

若我公司未在规定期限内书面通知贵行，则贵行有权自行决定办理对外付款/承兑/确认延期付款/拒付手续，我公司愿承担由此引起的一切责任和后果。

八、我公司如因单证有不符之处而拟请求贵行拒绝付款/拒绝承兑/拒绝确认延期付款时，将在贵行《对外付款／承兑通知书》或《境内付款／承兑通知书》规定的期限内，向贵行提出书面拒付请求及理由，一次列明所有不符点，同时将贵行交给我公司的全套单据、资料全部
退回贵行。

对单据存在的不符点，贵行有独立的最终认定权和处理权，贵行有权确定是否对外付款/承兑/确认延期付款，我公司愿承担由此产生的一切责任和后果。

九、如我公司申请开立的为即期信用证，且贵行认为单证无不符点时，我公司承诺在贵行发出《对外付款／承兑通知书》或《境内付款／承兑通知书》后三个银行工作日内，向贵行付清所有款项及有关费用。

如我公司申请开立的为远期信用证，则我公司在付款到期三个银行工作日前，向贵行付清所有款项及有关费用。

十、对外付款时，贵行有权从我公司在贵行开立的保证金账户直接划收和／或从我公司在华夏银行系统开立的其他账户划收。

如我公司未付清应付款项，则贵行有权行使追索权、担保权或采取其他措施实现债权。

十一、我公司发生名称、法定代表人(负责人)、住所、经营范围、注册资本变更等事项，将事先书面通知贵行。

十二、我公司将承担由于开立信用证所基于的基础合同发生纠纷或由于第三方原因造成贵行损失的有关法律责任。

十三、信用证开立申请书及信用证修改申请书中应当用英文填写的部分一律用英文填写。

如用中文填写而引起的歧义，贵行概不负责。

十四、因信用证开立申请书、信用证修改申请书字迹不清或词义含混而引起的一切后果均由我公司负责。

十五、贵行已应我公司要求作了相应的条款说明，我公司已全面、准确地理解本申请书的各项条款。

我公司特作出上述承诺，并严格遵守。

十六、是否接受我公司的开证申请，由贵行根据有关规定办理。

十七、本承诺书与正面开证申请书为一份完整文本。