信用证开证申请书中英

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信用证开证申请书中英文对照及注释

信用证开证申请书中英文对照及注释Application for Letter of Credit信用证开证申请书Applicant: ABC Company申请人：ABC 公司Beneficiary: XYZ Company受益人：XYZ 公司Date: January 1, 2022日期：2022年1月1日Dear Sir/Madam,尊敬的先生/女士，I am writing to apply for the issuance of a letter of credit in favor of XYZ Company for the amount of USD 10,000 to cover the cost of goods purchased from them.我写信是为了申请开立一份信用证，金额为10,000美元，受益人为XYZ 公司，用来支付从他们购买的商品费用。

The details of the transaction are as follows:交易细节如下：- Goods Description: 100 units of Product A商品描述：产品A 100个单位- Unit Price: USD 100 per unit单价：每个单位100美元- Total Amount: USD 10,000总金额：10,000美元- Delivery Date: February 1, 2022交货日期：2022年2月1日- Payment Terms: Irrevocable letter of credit at sight付款条件：不可撤销即期信用证We kindly request that the letter of credit be issued in accordance with the above details to ensure a smooth transaction between our two companies.我们诚挚地请求信用证的开立应符合以上细节，以确保我们两公司之间的交易顺利进行。

开证申请书(中英文对照)

IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONAccount: with (name of bank) Transacted by:(Applicant: name, signature of authorized person) Telephone no.:(with seal)开证申请人承诺书中国银行：我公司已办妥一切进口手续，现请贵行按我公司开证申请书内容（见背面英文）开出不可撤销跟单信用证，为此我公司愿不可撤销地承担有关责任如下：一、我公司同意贵行按照国际商会第600号出版物《跟单信用证统一惯例》办理该信用证项下一切事宜，并同意承担由此产生的一切责任。

二、我公司保证按时向贵行支付该证项下的货款、手续费、利息及一切费用等（包括国外受益人拒绝承担的有关银行费用）所需的外汇和人民币资金。

三、我公司保证在贵行单到通知书中规定的期限之内通知贵行办理对外付款/承兑，否则贵行可认为我公司已接受单据，同意付款/承兑。

四、我公司保证在单证表面相符的条件下办理有关付款/承兑手续。

如因单证有不符之处而拒绝付款/承兑，我公司保证在贵行单到通知书中规定的日期之前将全套单据如数退还贵行并附书面拒付理由，由贵行按国际惯例确定能否对外拒付。

如贵行确定我公司所提拒付理由不成立，或虽然拒付理由成立，但我公司未能退回全套单据，或拒付单据退到贵行已超过单到通知书中规定的期限，贵行有权主动办理对外付款/承兑，并从我公司帐户中扣款。

五、该信用证及其项下业务往来函电及单据如因邮、电或其它方式传递过程中发生遗失、延误、错漏，贵行当不负责。

六、该信用证如需修改，由我公司向贵行提出书面申请，由贵行根据具体情况确定能否修改。

我公司确认所有修改当由信用证受益人接受时才能生效。

七、我公司在收到贵行开出的信用证、修改书副本后，保证及时与原申请书核对，如有不符之处，保证在接到副本之日起，两个工作日内通知贵行。

如未通知，当视为正确无误。

开证申请书模板英文版

开证申请书模板（英文版）[Your Name][Your Address][City, State, ZIP Code][Country][Date][Bank Name][Bank Address][City, State, ZIP Code][Country]Subject: Application for Letter of CreditDear [Bank Name],I am writing to request the issuance of a Letter of Credit (LC) in favor of [Beneficiary's Name] based on the terms and conditions outlined below. This LC will facilitate the purchase of [Description of Goods/Services] from [Supplier's Name] and ensure the timely delivery of thegoods/services.1. LC Amount: [USD/Other Currency] [Amount]2. LC Validity: [From Date] to [To Date]3. LC Terms: [Specify the terms, such as sight draft, time draft, etc.]4. Beneficiary: [Beneficiary's Name]5. Applicant: [Your Name]6. Purpose: [Description of the goods/services being purchased]7. Shipping Details: [Port of Loading], [Port of Destination]8. Inspection and Compliance: [Specify any inspection requirements or compliance standards]The LC will be issued in accordance with the International Chamber of Commerce (ICC) Uniform Customs and Practice for Documentary Credits (UCP 600). We hereby confirm our commitment to fulfill all the obligations under the LC, including the timely payment to the beneficiary upon presentation of the required documents.The beneficiary, [Beneficiary's Name], is a reputable and reliable supplier with whom we have conducted business in the past. We have confidence in their ability to deliver the goods/services as per the agreed specifications and within the specified timeframe.To support this application, we enclose the following documents:1. Purchase Order: [Attach a copy of the purchase order]2. Contract: [Attach a copy of the contract, if applicable]3. Proforma Invoice: [Attach a proforma invoice, if applicable]4. Commercial Invoice: [Attach a commercial invoice, if applicable]5. Packing List: [Attach a packing list, if applicable]6. Bill of Lading: [Attach a bill of lading, if applicable]7. Inspection Certificate: [Attach an inspection certificate, if applicable]8. Any other supporting documents deemed necessary by the bankWe kindly request you to carefully review the enclosed documents and issue the LC at your earliest convenience. Please let us know if you require any additional information or documentation to process this application.Thank you for your prompt attention to this matter. We look forward to a favorable response.Yours sincerely,[Your Name]。

开证申请书范本中英文

开证申请书尊敬的银行：我方（申请人）在此向贵行申请开立一份信用证，以便从贵行指定的受益人（供应商）处购买货物或服务。

具体开证条款如下：1. 信用证金额：____美元（大写：____美元整）2. 信用证有效期：自开证之日起____天内有效3. 信用证类型：____（如：即期信用证、远期信用证等）4. 开证申请人：____（全称）5. 受益人：____（全称）6. 货物或服务描述：____（详细描述所需购买的货物或服务）7. 交货期限：____（具体交货日期）8. 付款方式：____（如：电汇、信用证支付等）9. 信用证号码：____10. 其他条款：____（如：保险、关税、检验等）在此，我方保证在信用证有效期内，按照信用证条款向贵行支付全部款项。

同时，我方授权贵行在符合信用证条款的情况下，向受益人支付相应款项。

请贵行审核并开立上述信用证，并将信用证正本寄送至我方地址。

如有任何疑问，请随时与我方联系。

感谢贵行对我方业务的支持！申请人：（签名）日期：____年____月____日-----------------------------------------------------Credit Application LetterDear Bank,We, the applicant, hereby apply to your esteemed bank for the issuance of a letter of credit to purchase goods or services from the specified beneficiary (supplier) through your bank. The detailed terms and conditions of the letter of credit are as follows:1. The credit amount: ____ USD (in words: ____ USD)2. The validity period of the letter of credit: Valid for ____ days from the date of issuance3. The type of letter of credit: ____ (e.g., sight letter of credit, term letter of credit, etc.)4. The applicant of the letter of credit: ____ (full name)5. The beneficiary: ____ (full name)6. Description of goods or services: ____ (give a detailed description of the goods or services to be purchased)7. Delivery period: ____ (specific delivery date)8. Payment method: ____ (e.g., telegraphic transfer, letter of credit payment, etc.)9. Letter of credit number: ____10. Other terms: ____ (e.g., insurance, customs duties, inspection, etc.)We hereby guarantee that we will make the full payment to your bank within the validity period of the letter of credit in accordance with the terms and conditions of the letter of credit. At the same time, we authorize your bank to make the corresponding payment to the beneficiary in accordance with the terms and conditions of the letter of credit.Please kindly review and issue the above letter of credit, and send the original letter of credit to our address. Should you have any questions, please do not hesitate to contact us.Thank you for your support in our business!Applicant: (Signature)Date: ____/____/____-----------------------------------------------------。

英文的信用证申请书

[Your Company Address][City, Postcode][Country][Date][Bank Name][Bank Address][City, Postcode][Country]Subject: Application for Irrevocable Documentary Credit No. [Credit Number]Dear Sir/Madam,We are writing to you on behalf of [Your Company Name], with registered office at [Your Company Address], to formally apply for the establishment of an Irrevocable Documentary Credit (L/C) No. [Credit Number] with the total amount of [Amount in Currency] (USD [Amount in Words]) for the purchase of goods from [Supplier's Company Name].Please find below the details of the credit, which is to be governed by the Uniform Customs and Practice for Documentary Credits (UCP 600) as issued by the International Chamber of Commerce (ICC):Credit Details:1. Applicant: [Your Company Name]2. Beneficiary: [Supplier's Company Name]3. Amount: [Amount in Currency] (USD [Amount in Words])4. Currency: [Currency Code]5. Expiry Date: [Date of Expiry]6. Available with/By: [Name of the Bank]7. Allowed Partial Shipments: [Yes/No]8. Transshipment: [Yes/No]9. Latest Date of Shipment: [Date]10. Port of Loading: [Port of Loading]11. Port of Discharge: [Port of Discharge]12. Despatch Advice Required: [Yes/No]13. Insurance to Be Covered: [Insurance Percentage]14. Documents Required:- Commercial Invoice: Originals + 2 Copies- Bill of Lading: Full Set of Clean "On Board" Bill of Lading, marked "Freight Prepaid," "Non-Negotiable," and "Blank Endorsement"- Packing List: Original + 2 Copies- Certificate of Origin: Original + 2 Copies- Quality Certificate: Original + 2 Copies- Insurance Policy: Original + 2 Copies- Additional Documents as May Be Required by the Applicant: [Specify any additional documents]Additional Conditions:1. All banking charges outside the opening bank are for the account of the Beneficiary.2. The Beneficiary shall present all required documents within 15 days after the date of issuance of the transport documents but within the validity of the credit.3. The shipment of goods is subject to the following conditions:- The goods must be of the highest quality and conform to the specifications mentioned in the attached contract.- The goods must be inspected and approved by the designated inspector before shipment.4. The Beneficiary shall ensure that the goods are packed in accordance with international standards and are suitable for long-distance transportation.5. The Beneficiary shall provide the Applicant with a detailed description of the goods and their packing upon request.Declaration:We hereby declare that the above information is true and correct to the best of our knowledge and belief. We shall be fully responsible for any discrepancies or inaccuracies in the information provided.We kindly request that you promptly process this application and establish the Irrevocable Documentary Credit as specified. Your prompt attention to this matter will be greatly appreciated.Yours sincerely,[Your Name][Your Position][Your Company Name][Contact Information]Enclosures:- Copy of the Purchase Contract- Copy of the Supplier's Proforma Invoice- Copy of the Applicant's Company Registration CertificateNote: This document is for informational purposes only and does not constitute a legally binding agreement.。

信用证样本中英文对照

信用证样本中英文对照信用证是国际贸易中常见的一种支付方式，它是由银行作为中间人，对客户的支付请求进行担保的一种文件。

以下是一份信用证样本，包括中文和英文对照。

样本：Date：2024年6月1日受益人：ABC有限公司123号路城市，国家开证行：XYZ银行456号大街城市，国家亲爱的先生/女士我们开证行为您的受益人ABC有限公司开立信用证，确保在上述日期之前在以下指定条件下付款给您。

定义：1.受益人：指定的ABC有限公司。

2.申请人：我行客户，指定在信用证编号中。

1.信用证金额：信用证金额为：USD10,000.00（美元一万）。

金额以美元为单位，对应其他货币将按照当天的汇率进行折算。

2.有效期：本信用证将在接到受益人提供的所有必需单据之日起生效，并于开证之日的180天后到期。

必备单据的最后接收日期为到期日前15天。

3.运输要求：货物必须在开证生效后60天内装运，并在到期日之前抵达目的地。

装运文件必须包括保险单的正本副本，以确保货物的安全。

4.付款条件：付款将通过电汇方式进行，在所有必需单据获得接纳后的五个工作日内完成。

付款将以美元进行，按照当日汇率折算为其他货币。

5.必备单据：以下是必备单据的清单，所有单据都必须按时提交，并在接收日后十天内由我行接受。

-标准商业发票（正副本）-包装单据-装运货物的提单（正副本）-保险单（正副本）-由欧洲银行证明的发货证明书6.文件发送地址：所有必须的单据，请发送到以下地址：XYZ银行Attn: 信用证部门456号大街城市，国家谢谢您的合作。

此致XYZ银行Dear Sir/Madam,We, the issuing bank, hereby open this letter of credit in favor of your beneficiary, ABC Co. Ltd., ensuring payment to be made to you under the following terms and conditions on or before the above-mentioned date.Definitions:1. Beneficiary: The designated ABC Co. Ltd.2. Applicant: Our customer, as specified in the letter of credit number.1. Amount:The amount of this letter of credit is USD 10,000.00 (Ten Thousand US Dollars). The amount is in USD and equivalent in other currencies will be calculated at the prevailing rate of exchange on the day of negotiation/payment.2. Validity:3. Shipment Requirement:The goods must be shipped within 60 days after the effective date of the letter of credit and arrive at the destination before the expiry date. Shipping documents must include the original and duplicate copies of the insurance policy to ensure the safety of the goods.4. Payment Terms:Payment will be made via telegraphic transfer within five working days after the acceptance of all required documents. The payment will be made in USD and equivalent in other currencies will be calculated at the prevailing exchange rate on the day of payment.5. Required Documents:- Packing List- Bill of Lading (original and duplicate copies)- Insurance Policy (original and duplicate copies)- Certificate of Shipment, attested by a European bank6. Document Submission Address:Please send all required documents to the following address: XYZ BankAttn: Letter of Credit Department456 Main StreetCity, CountryThank you for your cooperation.Yours sincerely,。

信用证开证申请书中英文对照及注释

信用证开证申请书中英文对照及注释A Letter of Credit (L/C), also known as a documentary credit, is a widely used payment method in international trade transactions. It serves as a guarantee from a bank that a buyer's payment to a seller will be received on time and for the correct amount. The issuance of an L/C involves various parties, including the applicant (buyer), beneficiary (seller), and the issuing bank. Understanding the process and requirements for applying for an L/C is crucial for smooth trade operations. In this article, we will provide a comprehensive guide to the L/C application, including a bilingual format with annotations for better clarity.---。

Date:To: [Issuing Bank Name and Address]Dear Sir/Madam,。

Subject: Application for Opening Letter of Credit (L/C)。

We hereby request you to issue an irrevocable Letter of Credit in accordance with the terms and conditions specified below:1. Applicant (Buyer):[Insert Name and Address of the Buyer]2. Beneficiary (Seller):[Insert Name and Address of the Seller]3. L/C Amount:[Insert Total Amount in Currency]4. Currency:[Insert Currency Type]5. Expiry Date of L/C:[Insert Expiry Date]6. Goods/Services Description:[Provide Detailed Description of Goods/Services to be Purchased] 7. Shipment Terms:[Specify Terms such as FOB, CIF, etc.]8. Port of Shipment:[Insert Name of Port]9. Port of Destination:[Insert Name of Port]10. Latest Shipping Date:[Insert Latest Shipping Date]11. Partial Shipments:[Specify Whether Partial Shipments are Allowed or Not]12. Transshipment:[Specify Whether Transshipment is Allowed or Not]13. Documents Required:a. Commercial Invoice。

信用证开证申请书中英——范本

信用证开证申请书中英
中国银行：
我公司已办妥一切进口手续，现请贵行按我公司开证申请书内容开出不可撤销跟单信用证，为此我公司愿不可撤销地承担有关责任如下：
一、我公司同意贵行依照国际商会第500号出版物《跟单信用证统一惯例》办理该信用证项下一切事宜，并同意承担由此产生的一切责任。

二、我公司保证按时向贵行支付该证项下的货款、手续费、利息及一切费用等（包括国外受益人拒绝承担的有关银行费用）所需的外汇和人民币资金。

三、我公司保证在贵行单到通知书中规定的期限之内通知贵行办理对外付款/承兑，否则贵行可认为我公司已接受单据，同意付款/承兑。

四、我公司保证在单证表面相符的条件下办理有关付款/承兑手续。

如贵行确定我公司所提拒付理由不成立，或虽然拒付理由成立，但我公司未能退回全套单据，或拒付单据退到贵行已超过单到通知书中
规定的期限，贵行有权主动办理对外付款/承兑，并从我公司帐户中扣款。

五、该信用证及其项下业务往来函电及单据如因邮、电或其它方式传递过程中发生遗失、延误、错漏，贵行当不负责。

六、该信用证如需修改、由我公司向贵行提出书面申请，由贵行根据具体情况确定能否办理修改。

我公司确认所有修改当由信用证受益人接受时才能生效。

七、我公司在收到贵行开出的信用证、修改书副本后，保证及时与原申请书核对，如有不符之处，保证在接到副本之日起，两个工作日内通知贵行。

如未通知，当视为正确无误。

八、如因申请书字迹不清或词意含混而引起的一切后果由我公司负责。

开证申请人（签字盖章）。

开证申请书(中英文) - 不可撤销信用证

ORIGINAL 正本不可撤销跟单信用证申请书IRREVOCABLE DOCUMENTARY CREDIT APPLICATION致 : 恒生银行(中国)有限公司分行日期 To Hang Seng Bank (China) LimitedBranchDate本信用证以下列方式发出This Credit is to be dispatched by:电讯传递 Full teletransmission 专人快递Courier ( 附简电 with brief teletransmission) 在贵行柜台领取 Collection at your counter ：(联系人 Contact person ：电话 Tel ：)信用证编号 DC No.：受益人 (名称及地址) Beneficiary (name & address)：申请人 (名称及地址) Applicant (name & address)：联系人 Contact person ：电话 Tel ：传真 Fax ：信用证金额 (小写) Credit Amount in figures ：信用证金额(大写) Credit Amount in words ：信用证金额增减幅度 Tolerance of amount: +/- % 通知行 (名称及地址) Advising Bank (name & address)：汇票 Drafts at 见票即付 sight 于见票后天付款days sight / 以开证行为汇票付款人按货物发票全价 drawn on issuing bank for full invoice value of goods收货地/自……发运/接收地#Place of Taking in Charge/ Dispatch from…/ Place of Receipt #：裝货港/起运机场 Port of Loading/ Airport of Departure ：卸货港/目的机场 Port of Discharge/ Airport of Destination:最迟裝运日期 Latest shipment date (DD/MM/YY)：终止日 Expiry date (DD/MM/YY)：交单期 Period of presentation ： (在信用证有效期内) 日days but within the validity of the credit.终止地 Place of expiry ：受益人所在国家或 In beneficiary’s country or 开证行柜台At issuing bank’s counter分批裝运 Partial shipments ：允许 Allowed 不允许 Not allowed最终目的地/运输至……/交货地 Place of Final Destination/ For Transportation to…/ Place of Delivery #：(#如果信用证要求多式联运单据则必须填写此项)(#must be completed if DC calls for multimodal or combined transport document)转运 Transhipment ：允许 Allowed 不允许 Not allowed 贸易条款 Trade term ： FOB FCA CFR CPT CIF CIP其它 Others (请说明 please specify)：货物(请简略描述，无须赘述)Goods (brief description without excessive detail)：X ) 1-4 06/07 EY X ) 2-4 06/07 E申请开立不可撤销跟单信用证的条款与条件(“条款与条件”)TERMS AND CONDITIONS UNDER IRREVOCABLE DOCUMENTARY CREDIT APPLICATION (“TERMS AND CONDITIONS”)鉴于恒生银行(中国)有限公司(简称”银行”)根据开立不可撤销跟单信用证申请书（以下简称“申请书”）开立跟单信用证,信用证申请人(“申请人”)同意：In consideration of Hang Seng Bank (China) Limited (“the Bank”) establishing documentary credit under an Irrevocable Documentary Credit Application (“this application”), the applicant of the documentary credit (“the Applicant”) agrees: 承兑及在到期日偿付根据本信用证所载条款开立的所有汇票； (a) to accept and pay at maturity all drafts drawn in accordance with the terms of the documentary credit;(b) 在到期日或之前向银行交付资金,以偿付银行支付的所有款项和/或银行所承兑的金额,并偿付银行的全部佣金及费用(包括运费，如有)以及银行或银行的代理行与本信用证相关而发生的任何性质的义务、责任及费用；to provide the Bank at or before maturity with funds to meet all disbursements and/or the Bank’s acceptances and to pay all the Bank’s commission and charges including freight if any and all obligations, liabilities and expenses of any nature incurred by the Bank or the Bank’s agents in connection with the documentary credit;(c)如保险由申请人负责,自不可撤销跟单信用证申请日起15天内,把银行认可的保额为全额发票价值另加至少10%的保险单、保险凭证或临时保单送交银行保存, 如临时保单已送交银行保存,则于其后获得正式签发的保险单或保险凭证时, 立即将有关保险单或保险凭证交付银行,否则银行可以(但无义务)另行购买保险,费用一律由申请人承担；in the event of insurance being covered on this side, to deposit with the Bank within 15 days from the date of this application an insurance policy or certificate or cover note acceptable to the Bank for full invoice values plus at least 10% and in case an insurance cover note is deposited with the Bank, to produce to the Bank the relevant insurance policy or certificate forthwith when the same is subsequently issued, failing which the Bank may (but is not obliged to) effect insurance at the applicant’s expense;(d)银行可全权指定银行的往来行、代理行、分行、办事处或子银行作为信用证的通知行, 不论申请人是否已对此进行指定,银行也有权从任何往来行、代理行、办事处或子银行请求、收取及保留任何形式的款项和收益，无论采取折扣、佣金或其它任何形式，而无需向申请人支付或得到申请人的同意或通知申请人；that the Bank has sole discretion in the selection of any correspondent or agent or branch, office or subsidiary through whom the documentary credit may be advised to the beneficiary thereof whether or not the applicant has nominated the same and that the Bank is also entitled to solicit, receive and retain any payment and benefit in whatever form, whether by way of rebate, commission or otherwise, from any correspondent agent, branch, office or subsidiary without accounting to and without consent from, or notice to, the applicant; (e) 银行及其管理人员、雇员、往来行、代理行、分行、办事处和子银行不得对由于使用邮递、电传或电报机构传送其指示或因其指示有不清晰之处而导致的错误或延误而承担任何责任；that the Bank and its officers and employees and correspondents, agents, branches, offices and subsidiaries shall not be liable for any mistake or delay which may result in or from the transmission of its instructions by the postal, cable and telegraph authorities, or in or from any ambiguity in such instructions;(f) 授权银行可全权决定接受反映信用证受益人所在地或者通知信用证的往来行或代理行所在地的当地市场惯例的保单或保险凭证，若上述所在地在美国境内，该保单或保险凭证应为包含美国协会条款的保单或保险凭证；that the Bank is authorized to accept at the Bank’s sole discretion insurance policies or certificates which reflect any local market practice in the jurisdiction where the beneficiary of the relevant documentary credit or where the correspondent or agent through which it is advised is located including American Institute clauses insurance policies or certificates where such jurisdiction is in the United States of America; (g) 如果单据本身表面状况良好，并且除发票以外的单据在总体上载明符合本信用证要求的相关货物的一般性描述，便可视为与本信用证的条款相符；that it shall be a sufficient compliance with the documentary credit if the documents purported to be in order and the documents other than invoice contain only a general description of the relevant goods provided that the documents tendered taken as a whole contain the description required by the documentary credit;在需要进口许可证时，向银行提供申请书所述货物的有效进口许可证，而进口货物经申请人证明为非禁止或限制种类的货物；(h) where an import license is required, to exhibit to the Bank a valid import license for the goods described in this application, the importation of which is certified by the applicant to be not prohibited or restricted;(i) 为保证偿付申请人于任何时间欠付的本申请书项下的任何及所有款项，银行对所有相关货物、单据及保险单及其收益均有担保权益（包括质押权及留置权（如法律允许）），可全权决定且有权在货物运抵之前或之后出售相关货物而无需另行通知申请人；that to secure the payment of all or any moneys for which the applicant may at any time be liable under this application, the Bank has a security interest (including pledge and lien (if permitted by law)) on all the relevant goods, documents and policies and proceeds thereof with full discretion and power of sale over the relevant goods before or after arrival without notice to the applicant; (j) 无特定指示时，无需固定汇率；that fixing exchange is not required if no specific instruction is given;(k) 授权银行（但银行无义务）对信用证指明的单据作任何银行认为必要的补充，以确保符合法律法规；C N I M 10-R 4(Y X ) 3-4 06/07 Ethat the Bank is authorized (but not obliged) to make any additions to the documents specified under the documentary credit which the Bank may consider necessary to ensure compliance with the applicable laws and regulations;(l) 在没有与本申请书中所述内容相反的指示的情况下，授权银行全权指示任何其往来行、代理行、分行或子银行以一次或多次邮递或其它传递方法传递任何汇票及/或单据；that in the absence of any instructions to the contrary specified in this application, the Bank is authorized to instruct any correspondent, agent, branch, office or subsidiary to dispatch any draft(s) and/or any documents by one or more mails or other method of conveyance as the Bank may at its sole discretion determine;(m)在银行根据本信用证付款之前或之后，如以申请人名义签/盖在货物收据、信托收据或其它文件上的签名、印章或公章被发现为假冒，只要银行已对该等签名、印章和/或公章与银行记录中所存档的核实相似，银行有权为付款之目的全权决定接受此等签名、印章或公章，且对申请人具有最终的约束力，申请人须向银行偿付银行在本信用证项下的付款；that notwithstanding that the signature(s), chop(s) and/or seal(s) purported to be given put or affixed on the applicant’s behalf on the cargo receipt, trust receipt or any other document(s) required under the documentary credit issued pursuant to this application may subsequently be found to be forgery whether on or before or after the Bank’s payment under the documentary credit, such signature(s), chop(s) and/or seal(s) may be accepted by the Bank at its discretion for the purpose of payment and shall be conclusively binding upon the applicant and the applicant shall be bound to reimburse the Bank for its payment under the documentary credit provided that the Bank has verified it/them to be favourably comparable with that/those appearing in the Bank’s record;(n) 本申请书、信用证及其项下票据受在银行存档的由申请人签署的有关贸易融资的交易文件(包括贸易融资业务通用协议)所载的条款与条件(可不时修订)约束；that this application, the documentary credit and drawings thereunder are also subject to the terms and conditions of the documents relating to trade financing transactions (including the Bank’s Trade Financing General Agreement) executed by the applicant and on file with the Bank (as they may be amended from time to time);(o) 除非在将来的修订中另有约定，本申请书、信用证及将来的修订及其项下票据均受在开立信用证时的国际商会《跟单信用证统一惯例》的通行版本所约束；that this application, the documentary credit and subsequent amendment(s) and drawing(s) are subject to the Uniform Customs and Practice for the Documentary Credits of the International Chamber of Commerce as are in effect at the time of establishing the documentary credit, unless otherwise stipulated in subsequent amendment(s) to the documentary credit;(p) 申请人充分理解国际商会第600号出版物《跟单信用证统一惯例》2007年修订版第34条的含义或《跟单信用证统一惯例》将来的版本中任何类似性质的条款的含义，如果一家银行声称已就本信用证作出议付，在无相反证据的情况下确认其善意及议付的事实；that the applicant fully understands the implications of Article 34 of the Uniform Customs and Practice for Documentary Credits, 2007 Revision, International Chamber of Commerce Publication No. 600 or any article(s) of similar nature in subsequent edition(s) of the Uniform Customs and Practice for Documentary Credits of the International Chamber of Commerce and acknowledges that where a bank claims to have negotiated under the documentary credit, its good faith and the fact of negotiation thereof shall be presumed in the absence of evidence to the contrary;(q) 本信用证将来的所有修订(如有)均受上述条款与条件约束；that all subsequent amendment(s) (if any) to the documentary credit is/are subject to the above terms and conditions; and(r)本申请书及其条款与条件均受中国法律(为此条款与条件之目的，不包括香港特别行政区、澳门特别行政区及台湾的法律)管辖并按其解释。

信用证申请书英文

[Your Company Letterhead][Your Company Address][City, State, ZIP Code][Email Address][Phone Number][Date]To:[Bank Name][Bank Address][City, State, ZIP Code]Subject: Application for Issuance of Irrevocable Documentary CreditDear Sir/Madam,I am writing to formally submit our application for the issuance of an Irrevocable Documentary Credit (L/C) in accordance with the terms and conditions outlined below. As a reputable company with a long-standing history in the [Your Industry], we trust that this credit facility will facilitate smooth and secure transactions between our companies.1. Applicant Information:- Company Name: [Your Company Name]- Address: [Your Company Address]- City, State, ZIP Code: [City, State, ZIP Code]- Contact Person: [Your Name]- Position: [Your Position]- Email Address: [Your Email Address]- Phone Number: [Your Phone Number]2. Beneficiary Information:- Company Name: [Beneficiary Company Name]- Address: [Beneficiary Company Address]- City, State, ZIP Code: [Beneficiary City, State, ZIP Code]- Contact Person: [Beneficiary Contact Person]- Position: [Beneficiary Position]- Email Address: [Beneficiary Email Address]- Phone Number: [Beneficiary Phone Number]3. Purpose of the L/C:The purpose of this L/C is to ensure the timely and secure payment for the supply of [describe goods/services] as per our agreed terms and conditions. This L/C will facilitate our business relationship and provide mutual confidence in the transaction.4. L/C Details:- Amount: [L/C Amount in USD/Currency Code]- Currency: [Currency Code]- Type of L/C: Irrevocable Documentary Credit- Expiry Date: [L/C Expiry Date]- Expiry Place: [City/Port of Expiry]- L/C Number: [Your Company’s L/C Number]- Advising Bank: [Advising Bank Name and Address]- Beneficiary’s Bank: [Beneficiary’s Bank Name and Address]5. Terms and Conditions:- Documentary Requirements:- Original Commercial Invoice- Packing List- Bill of Lading- Certificate of Origin- Quality and Quantity Inspection Certificate- Other relevant documents as per the terms and conditions of the contract.- Shipment Details:- Description of Goods/Services: [Describe goods/services]- Quantity: [Quantity]- Unit Price: [Unit Price]- Total Value: [Total Value]- Port of Shipment: [Port of Shipment]- Port of Destination: [Port of Destination]- Latest Date of Shipment: [Latest Date of Shipment]- Payment Terms:- [Specify payment terms, e.g., sight draft, term draft, etc.]- [Specify any additional payment terms, e.g., cash against documents, etc.]6. Special Instructions:- All documents must be prepared and presented in accordance with the terms and conditions of the L/C and the relevant UCP (Uniform Customs and Practice for Documentary Credits).- Any discrepancies between the documents and the L/C will be subject to a discrepancy fee.- The issuing bank will not be responsible for any delay in payment due to any discrepancies or errors in the documents.7. Additional Information:- [Any additional information or instructions]We kindly request that you review this application and issue the L/C at your earliest convenience. We are confident that this credit facility will strengthen our business。

信用证申请书英文模板

Credit Application Letter[Your Name][Your Position][Your Company Name][Your Company Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Position][Recipient's Company Name][Recipient's Company Address][City, State, Zip Code]Dear [Recipient's Name],I am writing to request the issuance of a credit letter in favor of our company, [Your Company Name], from your esteemed bank, [Recipient's Company Name]. We have been doing business with various clients and suppliers globally, and we often encounter situations where a letter of credit is required to facilitate smooth transactions.We understand that a letter of credit is a document issued by a bankthat guarantees payment to a seller from a buyer, provided that the seller complies with the terms and conditions specified in the letter of credit. It provides security and assurance to both parties involved in the transaction.In light of this, we kindly request you to consider our application for a letter of credit. We assure you that we will comply with all the terms and conditions mentioned in the letter of credit and fulfill our payment obligations in a timely manner.Here is some background information about our company:- [Your Company Name] is a [brief description of your company's business activities].- We have been in operation for [number of years] years and have a strong track record of successful business transactions.- Our financial statements and credit reports are available for your review, which we believe will provide you with a clearer picture of our financial health and creditworthiness.We understand that the issuance of a letter of credit requires a thorough evaluation of our creditworthiness and financial standing. Therefore, we kindly request you to conduct a credit check on our company and provide us with any necessary documentation to support the issuance of the letter of credit.We would appreciate it if you could provide us with the following information and terms for the letter of credit:1. The applicable amount for the letter of credit, which is [insert the requested amount].2. The validity period of the letter of credit, which should be [insert the desired validity period].3. The specified documents required for the issuance and presentation of the letter of credit, such as commercial invoices, packing lists, and bills of lading.4. Any other specific terms and conditions that need to be included in the letter of credit.Please be assured that we will cooperate fully with your bank's requirements and provide any additional information or documentation necessary to facilitate the issuance of the letter of credit.We highly appreciate your consideration of our credit application and look forward to establishing a mutually beneficial business relationship with your esteemed bank. Should you have any questions or require any further information, please do not hesitate to contact us.Thank you for your time and attention.Sincerely,[Your Name][Your Position][Your Company Name]。

信用证开证申请书中英文对照及注释

信用证开证申请书中英文对照及注释全文共3篇示例，供读者参考篇1Application for Letter of Credit信用证开证申请书To: Bank of China,Date: 30th September 2022Subject: Application for Letter of Credit (LC) in favor of XYZ Company主题：申请向XYZ公司开立信用证Dear Sir/Madam,尊敬的先生/女士：We hereby request you to issue an Irrevocable Documentary Letter of Credit in favor of XYZ Company for an amount not exceeding USD 100,000. The details of the LC are as follows:我们特此请求您开出一份不超过10万美元的不可撤销跟单信用证，受益人为XYZ公司。

该信用证的细节如下：Beneficiary: XYZ Company受益人：XYZ公司Amount: USD 100,000金额：10万美元Expiry Date: 31st December 2022到期日期：2022年12月31日Goods/Services: Import of machinery equipment for manufacturing purpose货物/服务：用于制造目的的机械设备进口LC Terms: The LC should be issued in accordance with the Uniform Customs and Practice for Documentary Credits (UCP 600) latest version.信用证条款：该信用证应根据最新版本的《跟单信用证统一惯例》（UCP 600）规定。

要求开信用证的英文作文

要求开信用证的英文作文英文：I am writing to request the opening of a letter of credit for a business transaction. The letter of creditwill serve as a guarantee of payment to the seller upon the presentation of the required documents. This is a common practice in international trade, especially when the buyer and seller are not familiar with each other or when there is a risk of non-payment.For example, I recently entered into a contract with a supplier in China to purchase a large quantity ofelectronic components for my company. Since this is thefirst time I am doing business with this supplier, I want to ensure that they will receive payment once they have fulfilled their part of the agreement. By opening a letter of credit, I can provide them with the assurance that they will be paid upon the presentation of the necessary shipping and quality documents.中文：我写信是要求开立信用证，用于一项商业交易。

开证申请书英文范本

Letter of Credit Application[Date][Name of the Bank][Address of the Bank][City, State, ZIP Code][Name of the Applicant][Address of the Applicant][City, State, ZIP Code]Dear [Title of the Bank Officer],Subject: Application for Letter of CreditI am writing to apply for a letter of credit in favor of [Name of the Beneficiary] for the export of [Description of Goods] valued at [Total Amount in Words]. We have entered into a sales contract with [Name ofthe Beneficiary] and this letter of credit is a part of our agreement.We request the Bank to issue a letter of credit in accordance with the terms and conditions specified in the attached application form. The terms and conditions include:1. The letter of credit shall be valid for [Period of Validity, e.g., 90 days from the date of issue].2. The letter of credit shall be payable at sight or on [Date of Payment,e.g., 30 days after sight].3. The letter of credit shall be irrevocable and transferable.4. The documents required for payment shall include [List of Required Documents, e.g., commercial invoice, packing list, bill of lading, etc.].5. The beneficiary shall have the right to draw partial shipments and transhipments.6. The bank's liability under the letter of credit shall be limited to the face value of the documents.We assure the Bank that the goods will be shipped and the documents will be presented in accordance with the terms and conditions of the letter of credit. We also undertake to indemnify the Bank against any claims, demands, actions, suits, and other legal proceedings that may arise out of the issuance and operation of this letter of credit.We request the Bank to issue the letter of credit in the name of [Name of the Beneficiary] and make the payment to [Name of the Beneficiary] upon presentation of the required documents. We authorize the Bank to verify the authenticity of the documents and to take such other actions as it may deem necessary to protect its interests.Please find the attached application form and other necessary documents for your perusal and approval. We would appreciate your prompt attention to this matter as the shipment of goods is scheduled to take place in the near future.Thank you for your cooperation.Sincerely,[Signature of the Applicant][Name of the Applicant][Title of the Applicant]Attachments:1. Application Form for Letter of Credit2. Sales Contract between [Name of the Applicant] and [Name of the Beneficiary]3. Proforma Invoice4. Packing List5. Bill of Lading。

开证申请书(中英文对照)

二、我公司保证按时向贵行支付该证项下的货款、手续费、利息及一切费用等（包括国外受益人拒绝承担的有关银行费用）所需的外汇和人民币资金。

三、我公司保证在贵行单到通知书中规定的期限之内通知贵行办理对外付款/承兑，否则贵行可认为我公司已接受单据，同意付款/承兑。

四、我公司保证在单证表面相符的条件下办理有关付款/承兑手续。

五、该信用证及其项下业务往来函电及单据如因邮、电或其它方式传递过程中发生遗失、延误、错漏，贵行当不负责。

六、该信用证如需修改，由我公司向贵行提出书面申请，由贵行根据具体情况确定能否修改。

我公司确认所有修改当由信用证受益人接受时才能生效。

七、我公司在收到贵行开出的信用证、修改书副本后，保证及时与原申请书核对，如有不符之处，保证在接到副本之日起，两个工作日内通知贵行。

如未通知，当视为正确无误。

中英文信用证申请书样本

CREDIT APPLICATION FORM ATTN: PLEASE FILL IN THE APPROPRIATE FIELDS AND SUBMIT TO FINANCE FOR PROCESSINGSBU: Date: Prepared By:（编号）SAP NO: Company Code (LEC) :公司代码Customer Name :客户名称Sold-to address:客户地址Ship-to address:收货地址Contact Person : 联系人For payment:付款For others:其他Contact # 联系方式Phone:电话Fax:传真Existing Credit Term:现有的信用条款Existing Credit Limit:现有的信用额度Proposed Credit Term:信贷条款Proposed Credit Limit:信用额度Estimated Average Monthly Purchases (Quantity)估计月均购买（数量）Estimated Price per unit估计单位价格Net Contribution Margin (Fully loaded with Fixed andVariable)净贡献毛利（包括固定与变动）Type of Business* : Sole PROP / PARTNER / PTE LTD / LIMITED / STAT BOARD 业务类别…Status* : CUSTOMER / DISTRIBUTOR身份….顾客/经销商Applicant’s Knowledge of Customer* : INTIMATE / FAIR / NONE申请人的相关信息….保密/公开/无Management & Integrity of Customer* : GOOD / FAIR / POOR / UNKNOWN 客户管理和诚信…好/一般/差/不知Marketing or Sales Manager Opinion of Customer:客户对市场或销售经理的意见Proposed By: (Name of Sales Rep)销售代表名字Date: 日期Signature: 签名Recommended By: 推荐人(Name of Sales/Marketing/Business Manager)销售/市场/业务经理名字Date:日期Signature: 签名Manager Credit Limit Authority US$M: 销售经理信贷额度（美金）FOR FINANCE USE ONLY:Credit Limit Approved For The Above Requested Term : 批准以上要求条款的信用额度Approved By: 批准人Credit Limit Authority:信贷额度机关Keyed By : Signature: Date: * Circle the appropriate choice。

信用证开证申请书中英文对照及注释

信用证开证申请书中英文对照及注释Letter of Credit Application信用证开证申请书Applicant: 申请人Supplier: 供应商Exporter: 出口商Importer: 进口商Issuing Bank: 开证行Beneficiary: 受益人Advising Bank: 通知行Letter of Credit Application Form信用证开证申请书表格Date: 日期：To: Issuing Bank致开证行：We hereby request you to issue an Irrevocable Documentary Credit in our favor for the account of 供应商（Beneficiary）, available by draft at sight for 100% of the invoice value for the following goods:我们特此请求您为我方开具一份不可撤销的、可转让的即期跟单信用证，账款归属于供应商（受益人），金额为发票金额的100%，用于以下货物：Invoice No.: 发票号码：Description of Goods: 货物描述：Quantity: 数量：Unit Price: 单价：Total Amount: 总金额：Shipment: 装运：Shipping Terms: 运输条款：Port of Loading: 装货港：Port of Discharge: 卸货港：L/C Expiry Date: 信用证到期日：Latest Shipment Date: 最晚装运日期：Partial Shipment: 分批装运：Transshipment: 转运：Terms of Payment: 支付条款：Documents Required: 所需文件：Please advise us promptly of the issuance and forward the original credit to 通知行for transmission to the 供应商. 请即刻通知我们信用证开具，并将原件转交给通知行，以便转发给供应商。

英文信用证申请书模板

Dear [Recipient],I am writing to request the issuance of an irrevocable letter of credit in favor of our company. We kindly request your bank to establish this credit facility in accordance with the terms and conditions specified below.1. Kinds of L/C: We request for an irrevocable letter of credit that is payable upon presentation of the required documents and within the specified time frame.2. Parties Concerned: The applicant of this letter of credit is [Your Company Name], and the beneficiary is [Recipient's Company Name]. The issuing bank is [Bank Name], and the advising bank is [Bank Name].3. Amount of the L/C: We request a credit limit of [Specify the amount in currency] to be available for use until [Specify the expiration date].4. Maturity Date: The credit should be valid until [Specify the expiration date]. We request that the expiration date be automatically extended in case of any delays in the shipment or delivery of goods.5. Document Requirements: The following documents must be presented for the payment to be released:- Commercial Invoice: A signed commercial invoice in original and five copies, indicating the L/C number and contract number.- Packing List: A packing list in original and five copies, detailing the quantity, description, and weight of the goods.- Weight Memo: A weight memo in original and five copies, indicating the gross and net weights of each package.- Bill of Lading: A full set of clean on board ocean transport bills of lading, consigned to [Recipient's Company Name].- Insurance Certificate: An insurance policy or certificate in original and five copies, insuring the goods for 5% of the invoice value and payable in China in the currency of the draft.- Certificate of Quantity and Weight: A certificate of quantity and weight in original and five copies, issued by an independent surveyor at the loading port, indicating the actual surveyed quantity/weight of the shipped goods.- Certificate of Origin: A certificate of origin in original and five copies, issued by the manufacturer or a public recognized surveyor.- Inspection Certificate: An inspection certificate in original and five copies, indicating that the goods comply with the quality and specifications required.6. Shipment Details: The goods are scheduled for shipment on [Specify the date], from [Specify the place of shipment], to [Specify the place of destination]. We request that the shipping documents be prepared and sent to us accordingly.7. Transferability: The letter of credit is not transferable to any other party.8. Confirmation: We request that the letter of credit be confirmed by [Specify the confirming bank].9. Additional Instructions: Please ensure that all banking charges outside the opening bank are for the applicant's account. Also, kindly advise us of any shortages or overages in quantity and amount allowed, as per the terms of the credit.We appreciate your cooperation and assistance in processing this letter of credit. Please feel free to contact us if you have any questions or require any further information.Thank you for your attention to this matter.Sincerely,[Your Name][Your Position][Your Company Name][Your Contact Information]。

信用证申请书模板中英文

信用证申请书模板（中文）尊敬的开证行：我方在此向贵行申请开立一份不可撤销信用证，具体条款如下：1. 信用证号码：____________________2. 受益人：____________________（全名和详细地址）3. 申请人与受益人之间的合同号码：____________________4. 开证申请人：____________________（全名和详细地址）5. 开证行：____________________（全名和详细地址）6. 信用证有效期：从开证日期起算，有效期为____________________天。

7. 信用证金额：____________________（大写：____________________，小写：____________________）8. 货币代码：____________________9. 付款方式：____________________10. 装运港口：____________________11. 目的港口：____________________12. 装运日期：____________________13. 商品或服务描述：____________________14. 数量：____________________15. 单价：____________________16. 总价：____________________（大写：____________________，小写：____________________）17. 其他条款：____________________请贵行根据上述条款开立一份不可撤销信用证，并将其发送至受益人。

我们将在收到信用证后立即安排装运货物，并按照信用证规定的条款进行付款。

感谢贵行的合作与支持！申请人签名：____________________申请人单位：____________________日期：____________________信用证申请书模板（英文）Dear Issuing Bank,We hereby apply for the issuance of an irrevocable documentary credit in favor of the beneficiary, Mr./Ms. ____________________, with the following terms and conditions:1. Credit Line Number: ____________________2. Beneficiary: ____________________ (full name and address)3. Contract Number between the applicant and beneficiary:____________________4. Applicant: ____________________ (full name and address)5. Issuing Bank: ____________________ (full name and address)6. Validity of the Credit: From the date of issuance, the credit shall be valid for a period of ____________________ days.7. Amount of the Credit: ____________________ (in words:____________________, in figures: ____________________)8. Currency Code: ____________________9. Payment Method: ____________________10. Loading Port: ____________________11. Destination Port: ____________________12. Loading Date: ____________________13. Description of Goods/Services: ____________________14. Quantity: ____________________15. Unit Price: ____________________16. Total Amount: ____________________ (in words: ____________________, in figures: ____________________)17. Other Terms and Conditions: ____________________Please issue an irrevocable documentary credit in accordance with the above terms and conditions and send it to the beneficiary. We will arrange for the shipment of goods and make the payment in accordance with the terms and conditions of the credit as soon as we receive it.Thank you for your cooperation and support!Applicant's Signature: ____________________Applicant's Company: ____________________Date: ____________________。