信用证申请书(最新版)

□ DEFERRED PAYMENT _____DAYS AFTER % OF INVOICE VALUE □ NOT ALLOWED
PARTIAL SHIPMENTS: □ ALLOWED SHIPMENT FROM
TRANSHIPMENTS: □ ALLOWED
FOR TRANSPORTATION TO
CREDIT AVAILABLE WITH □ ANY BANK □ ISSUING BANK □ _______ BY □ NEGOTIATION □ ACCEPTANCE □ PAYMENT DRAFTS AT DRAWN ON □SIGHT □ □ISSUING BANK DAYS AFTER □ □ NOT ALLOWED FOR
EXPIRY DATE:
EXPIRY PLACE:
BENEFICIARY (NAME AND ADDRESS)
CURRENCY CODE, AMOUNT : IN FIGURES ____________________ CREDIT AMOUNT TOLERANCE_________%
IN WORDS _______________________________________
LATEST SHIPMENT DATE
DESCRIPTION OF THE GOODS OR SERVICES: TRADE TERM: □FOB □CFR □CIF □FCA □CPT □CIP □OTHER TERM (PLEASE SPECIFY):
DOCUMENTS REQUIRED: 1.□ SIGNED COMMERCIAL INVOICE IN ORIGINALS AND COPIES INDICATING L/C NO. AND CONTRACT NO. 2.□ FULL SET □____ SET (TOGETHER WITH ____NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT □COLLECT □PREPAID NOTIFYING □APPLICANT □ WITH FULL NAME AND ADDRESS. 3.□AIR WAYBILL CONSIGNED TO AND NOTIFY , MARKED FREIGHT □COLLECT □PREPAID. 4.□ FULL SET (INCLUDING ___ORIGINALS AND ___COPIES) OF INSURANCE POLICY/CERTIFICATE FOR at least ______% OF THE INVOICE VALUE SHOWING CLAIMS PAYABLE IN CHINA IN CURRENCY OF THE CREDIT, BLANK ENDORSED, COVERING INSTITUTE CARGO CLAUSES (A), INSTITUTE WAR CLAUSES (CARGO) AND INSTITURE STRIKES CLAUSES (CARGO) AND 5.□ PACKING LIST/WEIGHT MEMO IN ORIGINALS AND COPIES ISSUED BY INDICATING 6.□ CERTIFICATE OF QUANTITY IN ORIGINALS AND COPIES ISSUED BY INDICATING 7. □ CERTIFICATE OF QUALITY IN ORIGINALS AND COPIES ISSUED BY INDICATING 8. □ CERTIFICATE OF ORIGIN IN ORIGINALS AND COPIES ISSUED BY 9.□ BENEFICIARY’S CERTIFIED COPY OF FAX /E-MAIL DISPATCHED TO THE APPLICANT WITHIN DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL /FLIGHT NO., B/L NO., LOADING PORT /AIRPORT OF DEPARTURE, DATE OF SHIPMENT, CONTRACT NO., L/C NO., AND 10.□ BENEFICIARY’S CERTIFICATE CERTIFYING THAT EXTRA COPIES OF ALL DOCUMENTS REQUIRED IN THIS CREDIT HAVE BEEN SENT TO THE APPLICANT WITHIN ____ DAYS AFTER SHIPMENT. 11.□ OTHER DOCUMENTS:
ADDITIONAL CONDITIONS: 1.□ALL BANKING CHARGES AND INTEREST, IF ANY, OUTSIDE ISSUING BANK INCLUDING REIMBURSEMENT CHARGE ARE FOR ACCOUNT OF THE BENEFICIARY. 2. □DOCUMENTS TO BE PRESENTED WITHIN DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. 3. □SHIPPER/CONSIGNOR ON ANY DOCUMENT OTHER THAN BENEFICIARY NOT ACCEPTABLE. 4. □SHORT FORM/BLANK BACK B/L NOT ACCEPTABLE. 5. □BOTH QUANTITY AND AMOUNT % MORE OR LESS ARE ALLOWED. 6. □ALL DOCUMENTS SHOULD BE FORWARDED TO THE ISSUING BANK IN ONE LOT BY COURIER. 7. □ALL DOCUMENTS MUST BE ISSUED IN ENGLISH AND INDICATE THIS CREDIT NUMBER. 8.□DOCUMENTS MUST NOT BE DATED PRIOR TO THE ISSUANCE DATE OF THIS CREDIT. 9.□OTHER CONDITIONS : □我公司在贵行开立的以下账户为本笔信用证业务的保证金账户，我公司现向以下账户存入下述金额的保证金，作为贵行在本笔信用证项 下债权的质押担保： 保证金币种 金额（大写） ，存入的保证金账号： ； 保证金币种 金额（大写） ，存入的保证金账号： 。 □其他： 联系人: 电话： 传真：
不可撤销跟单信用证开立申请书
致中信银行股份有限公司,
请于恰当处在□内划√
分行：
L/C No.(由银行填写)：
申请日期：
） ，我公司向贵行申请开立不可撤销跟单信用证，请按如下指示以□电开 □信开 方式开立信用证。
根据与贵行订立的《进口信用证业务合同》 （编号：
ADVND ADDRESS) APPLICANT (NAME AND ADDRESS)
申请人预留印鉴：