信用证开证申请书中英(标准版)

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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。

信用证开证申请书

信用证开证申请书尊敬的XX银行信用证开证部门：我方是一家位于中国XX省XX市的XX公司，现向贵行申请开立信用证，希望能够在我们与我方供应商之间的贸易交易中提供保障。

1. 开证原因我方有意与XX供应商进行一笔采购交易，交易金额为XX万美元。

为确保双方的权益，以及交易安全和顺利进行，故我们急需贵行开出信用证。

2. 交易详情本次交易是一笔XX产品的采购交易。

详细规格及数量如下：- 产品名称：XX- 规格：XX- 数量：XX- 单价：XX美元/单位3. 交付方式及地点我们希望交付方式为XX。

货物将会在供应商工厂出厂之后交付，并将会在我的公司地址进行目的地操作。

4. 贸易条款我们希望采用国际商会发布的《国际贸易术语解释通则》(Incoterms) 的CIF条款进行贸易。

具体条款如下：- 地点：目的地- 运输方式：XX- 封装：符合国际运输标准的适用包装- 负责包装的费用和风险，供应商负责包装的费用和风险，并进行适当的包装- 运输保险：由卖方支付商品的保险费用，并且可以向卖方索赔5. 付款条件我们希望采用即期付款方式进行支付。

具体方式如下：- 货物交付后立即通知付款- 付款金额将通过贵行向供应商开立的信用证进行支付6. 有效期及开证行确认我们希望信用证的有效期为XX天，并且期望贵行能够在XX 天内确认开证。

7. 其他条款为保证交易的顺利进行，我们希望信用证中包含以下条款：- 承兑行：XX银行或与贵行相对应的合作行- 运输文件要求：我们要求供应商提供以下文件以完成交易：- 提货单- 发票- 装箱单- 保险单8. 贵行服务优势我方选择贵行开立信用证是基于贵行信誉良好以及专业的信用证服务。

我们相信贵行能够提供高质量的服务，并且具备丰富的经验和专业知识来确保本次交易的顺利进行。

附件：供应商报价及合同在此，我方诚挚地请求贵行能够尽快开立信用证，以确保本次交易的顺利进行。

如有任何进一步的信息或文件需要提供，请随时与我方联系。

信用证开证申请书模板翻译

开证申请书尊敬的银行：根据我国相关法律法规，我（全称：XXX公司，以下简称“申请人”）向贵行申请开立信用证，现将有关情况说明如下：一、申请人基本情况申请人成立于XXXX年，注册地为XXXX，主要从事XXXX业务。

申请人具备良好的信誉和稳定的经营状况，已与多家国内外企业建立了长期合作关系。

为扩大业务范围，提高市场竞争力，申请人拟与XXXX公司（以下简称“受益人”）开展合作，现需通过贵行开立信用证。

二、受益人基本情况受益人成立于XXXX年，注册地为XXXX，主要从事XXXX业务。

受益人具备良好的信誉和稳定的经营状况，与我公司保持着长期友好的业务往来。

三、申请开证金额及期限本次申请开立的信用证金额为XXXX万元，信用证有效期为XXXX天。

四、付款方式及期限1. 申请人通过贵行向受益人支付信用证金额，付款方式为电汇。

2. 申请人应在信用证到期日之前，向贵行提交足额的付款资金。

五、货物及运输1. 申请人同意购买受益人生产的货物，货物描述如下：（1）货物名称：XXXX（2）货物数量：XXXX（3）货物单价：XXXX（4）货物总价：XXXX2. 货物运输方式为海运，运输费用由申请人承担。

六、单据要求1. 受益人应向申请人提供以下单据：（1）商业发票（2）装箱单（3）运输单据（4）原产地证明（5）质量合格证明（6）其他申请人要求提供的单据2. 单据必须符合国际惯例和我国法律法规要求。

七、信用证类型及条款1. 本信用证为跟单信用证。

2. 信用证类型为即期付款信用证。

3. 信用证条款按照国际商会《统一惯例》（UCP 600）执行。

八、其他事项1. 申请人在信用证有效期内不得修改或撤销信用证。

2. 如受益人未能按约定提供单据，申请人有权拒绝支付。

3. 如申请人未能按约定支付信用证金额，贵行有权解除信用证。

4. 本申请书的解释权归申请人所有。

请贵行审核并根据相关规定办理开证手续。

如有任何疑问，请随时与申请人联系。

申请人：（盖章）联系人：XXXX联系电话：XXXX申请日期：XXXX年XX月XX日注：以上内容仅供参考，具体开证申请需根据实际情况进行调整。

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: ____/____/____-----------------------------------------------------。

信用证申请书的模板(3篇)

第1篇一、封面[公司名称][公司地址][联系电话][公司邮箱][日期]二、信用证申请书尊敬的[银行名称]：兹按照我方与[受益人名称]签订的编号为[合同编号]的购销合同，现正式向贵行申请开立以下信用证：一、信用证基本信息1. 信用证类型：[选择以下之一]- 不可撤销信用证（Irrevocable L/C）- 可撤销信用证（Revocable L/C）- 保兑信用证（Confirmed L/C）- 即期信用证（Sight L/C）- 远期信用证（Usance L/C）2. 信用证号码：[信用证号码]3. 信用证有效期及到期地点：[有效期] [到期地点]4. 信用证金额：[货币代码] [金额]5. 信用证受益人：[受益人名称]地址：[受益人地址]二、货物信息1. 货物描述：[详细描述货物名称、规格、型号等]2. 货物数量：[数量]3. 货物单价：[单价]4. 总价：[总价]5. 装运条款：[装运港]至[目的港]，[装运日期]前/后[天数]装运。

6. 保险条款：[保险金额] [保险范围] [保险公司名称]三、付款条款1. 付款方式：[选择以下之一]- 即期付款- 远期付款，[天数]天内付款- 分批付款2. 付款期限：[具体日期]四、单据要求1. 发票：[发票类型]（如：商业发票、形式发票等）2. 装运单据：[选择以下之一]- 海运提单（Bill of Lading）- 铁路运单（Railway Consignment Note）- 航空运单（Airway Bill）- 其他运输单据3. 保险单据：[保险单据类型]4. 包装单据：[选择以下之一]- 包装清单（Packing List）- 装箱单（Packing List）5. 产地证明：[如适用]6. 检验证书：[如适用]7. 其他单据：[如适用]五、其他条款1. 信用证项下所有费用由[申请人名称]承担。

2. [受益人名称]在收到信用证后，须在[天数]内向贵行提交上述单据。

开证申请书中英文

IRREVOCABLE DOCUMENTARY CREDIT APPLICA TION(申请书性质)不可撤销信用证开证申请书TO：HUA XIA BANK CO.，LTD.（开证行名称）L/C No.（信用证号码，由银行填写）Date: Jul.21., 2004（申请开证日期）Applicant 开证申请人，一般为买方ZHEJIANG ALISON IMP. & EXP. CO., L TD.C-719,WORLD TRADE CENTRE OFFICE BUILDING 122 SHUGUANG ROAD, HANGZHOU,310007 CHINA Tel: 0086-571-87631686 Fax: 0086-571-87950611 Beneficiary(full neame, address and tel etc.) 受益人，一般为卖方SAMSUNG CORPORA TIONSAMSUNG-PLAZA BUILDING 263, SEOHYEON-DONG, BUNDANG-GU, SEONGNAM, GYEONGGI-DO, KOREA 463-721 TEL: 82-2-2145-2500 FAX: 82-2-2145-2596Partial shipments分批装运条款( X ) allowed ( )not allowed Transshipment转运条款( X )allowed ( ) not allowedissued by (X ) teletransmission（以全电开的形式开立信用证，选择此种方式，开证行将信用证的全部内容加注密押后发出，该电讯文本为有效的信用证正本，现此方式较普遍）( )express delivery（以信开的形式开立信用证，选择此种方式，开证行将信用证以快递,DHL等将信用证寄给通知行）Loading on board/dispatch/ taking in charge at/from 装运港ANY TAIWAN PORTNot later than AUG.10., 2004最后装运期For transportation to SHANGHAI, CHINA目的港Contract No.: SMST/24116Credit Amount (both in figures and words): USD374,694.00US DOLLARS THREE HUNDRED SEVENTY FOUR THOUSAND SIX HUNDRED AND NINTY FOUR ONLY.信用证金额Trade Term: ( )FOB ( X ) CFR ( ) CIF ( ) 0thers:价格条款：Credit available with 填写此信用证可由银行即期付款，承兑，议付，延期付款，即押汇银行（出口地银行）名称。

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。

信用证开证申请书范本

信用证开证申请书范本尊敬的银行：我方，作为信用证开证申请人，根据与贵方的贸易往来和信任关系，现向贵方申请开立一份信用证，以便利我方与受益人之间的贸易结算。

现将信用证开证申请的详细信息陈述如下：一、信用证金额及有效期1. 信用证金额： USD 500,000.00（大写：伍拾万美元整）2. 信用证有效期：自信用证开出之日起有效期为90天。

二、受益人信息1. 受益人名称：（全称）2. 受益人地址：（详细地址）3. 受益人国家：（国家名称）三、申请人信息1. 申请人名称：（全称）2. 申请人地址：（详细地址）3. 申请人国家：（国家名称）四、货物描述1. 货物名称：（详细描述）2. 货物数量：（具体数量）3. 货物单价：（单价）4. 货物总价：（总价）五、运输方式1. 运输方式：（如海运、空运等）2. 装运港口：（装运港名称）3. 目的港口：（目的港名称）六、付款方式1. 付款方式：（如电汇、信用证等）2. 付款期限：（付款期限，如30天、60天等）七、单据要求1. 商业发票：（必须提交，数量：正本1份，副本2份）2. 装箱单：（必须提交，数量：正本1份，副本2份）3. 运输单据：（必须提交，数量：正本1份，副本2份）4. 其他单据：（根据实际需要提交）八、其他条款1. 货物数量及金额允许有5%的浮动范围。

2. 单据必须自运输单据签发之日起15天内提交（不能晚于信用证有效期）。

3. 货物运输起止地：（起止地）4. 最迟装运日期：（日期）5. 付款期限：（付款期限）以上各项内容均符合我方与受益人之间的贸易合同规定。

在此，我方郑重承诺，将按照信用证的条款和条件，按时、按量、按质履行货物交付及付款义务。

请贵行尽快审核并开立上述信用证，以便我方顺利进行贸易结算。

如有任何疑问，请随时与我方联系。

此致，敬礼！申请人：（签名）申请日期：（日期）。

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。

信用证申请书英文填写模板

信用证申请书英文填写模板Dear [Bank Name],I am writing to apply for a letter of credit (LC) for the purchase of goods from [Supplier Name]. Our company, [Company Name], is interested in importing [description of goods] from [Supplier Country] to [Destination Country] for resale in our local market.We have been in business for [number of years] and have a strong track record of successful transactions. However, due to the nature of this particular order and the unfamiliarity with the supplier, we believe that a letter of credit would provide assurance to both parties and facilitate the smooth execution of the transaction.In line with our requirements, we would like to request a confirmed irrevocable letter of credit in the amount of [total value of goods] to be valid for [number of days] days from the date of issuance. The LC should be payable at sight upon presentation of the required documents, which will include but not limited to a commercial invoice, bill of lading, and certificate of origin.We have attached the proforma invoice from the supplier for your reference. We kindly request that you review our application and provide us with further instructions on the next steps to proceed with the issuance of the letter of credit.Thank you for your attention to this matter. We look forward to a successful collaboration with your bank.Sincerely,[Your Name] [Title] [Company Name] [Contact Information]。

开证申请书模板_中英(3篇)

第1篇[公司/机构名称]地址：联系人：联系电话：日期：[受益人名称]地址：[受益人银行名称]地址：[受益人银行账号][受益人银行SWIFT代码][开证行名称]地址：联系人：联系电话：[开证行SWIFT代码]尊敬的[开证行名称]银行：我方[公司/机构名称]，地址为[公司/机构地址]，在此正式向贵行申请开立以下信用证。

一、信用证基本信息1. 信用证类型：[选择以下类型之一]- 不可撤销信用证（Irrevocable Letter of Credit）- 可撤销信用证（Revocable Letter of Credit）- 保兑信用证（Confirmed Letter of Credit）- 备用信用证（Standby Letter of Credit）2. 信用证金额：[金额] [货币单位]3. 信用证有效期：自[起始日期]至[到期日期]4. 信用证装运期：自[装运开始日期]至[装运截止日期]5. 信用证付款方式：[选择以下方式之一]- 即期付款（Sight Payment）- 远期付款（Deferred Payment）- 信用证项下付款（Payment against Letter of Credit）6. 信用证交单地点：[受益人所在地]7. 信用证交单截止日期：[交单截止日期]二、信用证条款1. 货物描述：[详细描述货物名称、规格、数量、单价等]2. 装运条款：- 装运港：[装运港名称]- 目的港：[目的港名称]- 装运方式：[选择以下方式之一]- 海运（Ocean Shipping）- 空运（Air Shipping）- 铁路运输（Railway Transport）- 公路运输（Road Transport）- 多式联运（Multimodal Transport）3. 保险条款：[选择以下方式之一]- 由受益人自行投保- 由申请人指定保险公司投保4. 单据要求：- 正本发票- 装箱单/提单- 保险单- 检验报告- 产地证- 商业发票- 其他单据[如有]5. 其他特殊条款：- [如有特殊要求，在此列出]三、申请人声明1. 我方保证遵守信用证的所有条款和条件。

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。

开立信用证申请书英文模板

[Your Company Letterhead][Your Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Company Letterhead][Recipient's Address][City, State, Zip Code]Subject: Application for Establishment of Irrevocable Documentary CreditDear [Recipient's Name],I hope this letter finds you well. We are writing to request the establishment of an irrevocable documentary credit from your esteemed bank, [Bank Name], in the amount of [Credit Amount] to be payable at [Payment Terms]. The beneficiary for this credit will be [Beneficiary's Name], who is our valued supplier.The purpose of this credit is to facilitate the purchase of [Description of Goods/Services] from the beneficiary, which is detailed in our attached purchase order. We have conducted thorough due diligence and are satisfied with the beneficiary's reputation and financial standing. We believe that the issuance of this credit will enhance our business relationship and facilitate smoother transactions between our companies.We kindly request that the credit be established in accordance with the International Chamber of Commerce (ICC) Uniform Customs and Practice for Documentary Credits (UCP 600). The credit should be valid for [Validity Period] and payable at [Payment Terms]. We also request that the credit be subject to the following additional terms and conditions:1. All documents required under the credit must be presented within [Number of Days] days after the date of issuance of the transport documents, but within the validity of the credit.2. The beneficiary is required to provide all necessary documents, including commercial invoices, packing lists, bills of lading, and any other documents as specified in the credit terms.3. The credit is subject to the beneficiary's compliance with all applicable laws, regulations, and sanctions of the country of export and import.4. The credit is non-transferable and cannot be assigned to any third party without our prior written consent.We understand that the issuance of a documentary credit involves a significant responsibility on the part of the issuing bank. We assure you that we will comply with all the terms and conditions of the credit and will present all required documents in accordance with the UCP 600.Please find the attached application form for the establishment of the irrevocable documentary credit, along with all necessary supporting documents. We kindly request your prompt attention to this matter and issuance of the credit at your earliest convenience.We appreciate your cooperation and look forward to a mutually beneficial business relationship. Should you have any questions or require any further information, please do not hesitate to contact us.Thank you for your time and consideration.Sincerely,[Your Name][Your Title][Your Company Name]Attachments:1. Application Form for Irrevocable Documentary Credit2. Purchase Order3. Supporting Documents[Signature][Your Name]Note: This template is intended to serve as a guide for creating a personalized credit application. Please consult with your legal counsel or a financial advisor to ensure that all terms and conditions are appropriate for your specific transaction.。

信用证申请书模板中行

尊敬的中国银行：我方（申请人名称）在此向您申请开具信用证，以便与（受益人名称）进行（交易类型，如购销、服务等）交易。

以下是信用证申请的具体内容：一、信用证金额：本次信用证申请的金额为（金额），以（货币类型，如美元、欧元等）计价。

二、信用证期限：信用证的有效期为（期限），自信用证开证之日起计算。

三、信用证类型：根据我方与受益人的交易特点，我们申请开立（信用证类型，如跟单信用证、光票信用证等）。

四、信用证条件：信用证的支付条件为（支付条件，如付款交单、承兑交单等）。

五、单据要求：受益人应提交以下单据，以满足信用证的支付条件：（列明所需单据，如商业发票、装箱单、运输单据等）。

六、付款方式：信用证项下的付款将通过（付款方式，如电汇、承兑汇票等）进行。

七、其他条款：根据双方协商，其他条款如下：（列明其他特殊条款，如保险、关税等）。

八、申请人与受益人的关系：我方与受益人之间存在（关系，如长期合作关系、首次合作等）。

九、申请人的信用状况：我方具有良好的信用状况，具备履行合同的能力。

十、申请人的法律责任：我方承认，如受益人提交符合信用证条款的单据，银行有权向我方付款。

若我方未能履行付款义务，则应承担相应的法律责任。

十一、申请人的声明：我方声明，所提供的信息真实可靠，并无任何欺诈行为。

十二、申请人的签名：申请人的授权代表已在本信用证申请书上签字，以示确认。

请中国银行审核我方的信用证申请，并在符合条件的情况下开具信用证。

我们将按照信用证的条款履行付款义务，并保证受益人提交符合信用证条款的单据。

特此申请！申请人：（申请人名称）申请人地址：（申请人地址）申请人联系方式：（申请人联系方式）申请日期：（申请日期）注：以上内容仅为信用证申请书模板，实际申请时请根据具体交易情况予以修改。

如有需要，请咨询专业律师或银行工作人员。

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。

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。

开证申请书模板中英

开证申请书模板（中文）尊敬的银行：根据我国国际贸易惯例和双方签订的合同，我方现向贵行申请开立一份不可撤销的信用证，具体事项如下：一、信用证类型：不可撤销、跟单、远期信用证。

二、信用证金额：人民币/美元_______元整。

三、信用证有效期：自信用证开出之日起_______个月。

四、信用证受益人：_______（全称），地址：_______。

五、开证申请人：_______（全称），地址：_______。

六、货物描述：商品名称：_______规格型号：_______数量：_______单价：_______总价：_______七、运输方式：_______。

八、装运期限：自信用证生效之日起_______个月内。

九、付款期限：信用证到期日。

十、议付银行：_______。

十一、其他条款：1. 所有单据必须符合国际商会（ICC）制定的《跟单信用证统一惯例》（UCP 600）。

2. 所有单据包括发票、装箱单、运输单据、保险单等，须在信用证到期日前提交给议付银行。

3. 货物数量和金额允许有_______%的浮动。

4. 若单据不符，开证申请人同意贵行按国际惯例处理。

5. 信用证修改事宜，开证申请人将提前书面通知贵行。

十二、申请人和受益人声明：1. 申请人保证信用证项下的货物买卖合同合法有效，且受益人享有合法权益。

2. 受益人保证按合同约定提供货物，并承担相应责任。

3. 申请人和受益人同意遵守信用证条款，共同履行合同义务。

请贵行审核后，开具上述信用证，并通知受益人。

感激不尽！开证申请人：（盖章）日期：_______年_______月_______日开证申请书模板（英文）Dear Bank,Pursuant to the international trade practices of our country and the contract signed by both parties, we hereby apply to your bank for the issuance of an irrevocable documentary credit, with the following details:1. Credit Type: Irrevocable, Documentary, Forward Credit.2. Credit Amount: RMB/USD ______ Yuan.3. Credit Validity: From the date of issuance of the credit until ______ months later.4. Beneficiary: ______ (Full Name), Address: ______.5. Applicant: ______ (Full Name), Address: ______.6. Description of Goods:Product Name: ______Model: ______Quantity: ______Unit Price: ______Total Amount: ______7. Mode of Transport: ______.8. Shipment Period: Within ______ months from the date of effectiveness of the credit.9. Payment Period: The due date of the credit.10. Negotiating Bank: ______.11. Other Terms:1. All documents must comply with the International Chamber of Commerce (ICC) Uniform Customs and Practice for Documentary Credits (UCP 600).2. All documents, including invoices, packing lists, transport documents, insurance policies, etc., must be submitted to the negotiating bank before the expiry of the credit.3. The quantity and amount of goods allow a ______% fluctuation.4. In case of non-compliance with the documents, the applicant agreesthat the bank shall handle it in accordance with international practice.5. For any amendment to the credit, the applicant will notify the bankin writing in advance.12. Applicant and Beneficiary Declaration:1. The applicant guarantees that the contract for the sale of goods covered by the credit is legal and valid, and the beneficiary has legal rights and interests.2. The beneficiary guarantees the supply of goods in accordance with the terms of the contract and assumes corresponding responsibilities.3. The applicant and the beneficiary agree to abide by the terms of the credit, and jointly fulfill the obligations of the contract.Please review and issue the above credit, and notify the beneficiary. Thank you very much!Applicant: (Seal)Date: ______ year ______ month ______ day。

信用证申请书模板中文

信用证申请书模板（中文）尊敬的开证行：我方（全称：XXX公司，以下简称“申请人”），为购买贵方货物或服务，现向贵行申请开立信用证。

请贵行按照以下条款和条件，开立一份信用证，并以贵行名义向受益人（全称：XXX公司，以下简称“受益人”）支付款项。

一、信用证金额：人民币/美元 XXXX 元整（大写：人民币/美元 XXXX 元整）。

二、信用证有效期：自信用证开具之日起 XXX 天内有效。

三、信用证付款方式：见单即付。

四、信用证汇票类型：银行汇票。

五、信用证受益人：XXX公司。

六、信用证申请人与受益人的交易合同编号：XXXX。

七、信用证申请人保证，对于受益人根据信用证条款和条件提交的符合要求的单据，贵行予以付款。

八、信用证申请人同意，对于因申请人的原因导致贵行遭受的一切损失和费用，申请人承担赔偿责任。

九、信用证申请人在此明确授权贵行，在符合信用证条款和条件的情况下，向受益人支付款项。

十、信用证申请人同意，贵行在支付款项后，有权按照法律规定收取手续费和其他相关费用。

十一、信用证申请人在此确认，受益人提交的单据应符合国际惯例和相关法律法规的要求。

十二、信用证申请人和受益人同意，如发生纠纷，应提交至我国有管辖权的人民法院解决。

十三、其他条款：1. 申请人和受益人应遵守的国家法律法规、国际惯例和贸易习惯。

2. 申请人和受益人应按照信用证条款和条件，履行各自的义务。

3. 申请人和受益人应共同努力，确保交易的顺利完成。

4. 申请人和受益人应保守信用证相关信息，不得泄露给第三方。

请贵行核实以上内容无误后，开立信用证，并以贵行名义向受益人支付款项。

如有任何疑问，请随时与我方联系。

此致敬礼！申请人：（全称）申请人签字：日期：年月日。

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: ____________________。

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编号：_________________ 信用证开证申请书中英
甲方：________________________________________________
乙方：________________________________________________
签订日期：_________年______月______日
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。

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）。