中国银行开立信用证申请书Word文件下载.doc

1、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。IRREVOCABLE DOCUMENTARY CREDIT APPLICATION TO: BANK OF CHINA开证方式:CONTRACT NO.（合同号）IRREVOCABLE DOCUMENTARY CREDIT NO.（信用证编号）键入信用证号DATE OF EXPIRY（交单截止日:年/月/日）PLACE OF

2、 EXPIRY（信用证效地）APPLICANTBENEFICIARYADVISIING BANK通知行名称：通知行SWIFT:L/C AMOUNT（信用证币别及金额） （信用证种类）CREDIT AVAILABLE WITH ANY BANK ADVISING BANKBY NEGOTIATION（议付信用证）WITH ISSUING BANKBY SIGHT PAYMENT（即期付款信用证）BY ACCEPTANCE（承兑信用证） AT（期限）: BY DEFERRED PAYMENT（延期付款信用证） AT（期限）:AGAINST THE DOCUMENTS DETAILED HEREIN

3、 AND BENEFICIARYS DRAFT FOR OF INVOICE VALUE AT （汇票付款期限）: ON BANK OF CHINA, 省行 BRANCH,CHINAPARTIAL SHIPMENTS（分批发运）TRANSHIPMENT（转运）ALLOWEDNOT ALLOWEDPLACE OF TAKING IN CHARGE/DISPATCH FROM/PLACE OF RECEIPT（起运地/发货地/收货点）LOADING ON BOARD / DISPATCH / TAKING IN CHARGE AT / FROM （装运港）FOR TRANSPORTATION TO

4、（到货港）PLACE OF FINAL DESTINATION/PLACE OF DELIVERY（最终目的地/运往/交货地点） NOT LATER THAN（最晚装运期 年/月/日）COVERING（货物描述）:COMMODITY: UNIT PRICE:PACKING :QUANTITY: GOODS ORIGIN （产地）如需，请填入QUALITY CONDITION（品质）PRICE TERM（价格条款）FOB CFR CIF Other term PACKING（包装）:DOUMENTS REQUIRED: （请选择需要的单据,如无法满足要求请在OTHER DOCUMENTS处自行录

5、入） MANUALLY SIGNED COMMERCIAL INVOICE IN ORIGINAL（S） AND COPY（IES） INDICATING THIS L/C NO. AND CONTRACT NO. FULL SET （INCLUDED ORIGINAL（S） AND NON-NEGOTIABLE COPY（IES） OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT AND NOTIFYING_通知方 AIR WAYBILLS SHOWING

6、FREIGHT AND CONSIGNED TO 收货人 RAILWAY BILLS SHOWING FULL SET （INCLUDED ORIGINAL（S） AND COPY（IES）OF INSURANCE POLICY/CERTIFICATE FOR 110% OF THE INVOICE VALUE, SHOWING CLAIMS PAYABLE IN CHINA, IN CURRENCY OF THE L/C, BLANK ENDORSED, COVERING（ OCEAN MARINE TRANSPORTATION/AIR TRANSPORTATION/OVER LAND TR

7、ANSPORTATION） ICC（A）/ALL RISKS（CIC）AND WAR RISKS. WEIGHT MEMO/PACKING LIST IN ORIGINAL AND COPIES ISSUED BY出具人INDICATING QUANTITY, GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONS AS CALLED FOR BY THE L/C. CERTIFICATE OF QUANTITY/WEIGHT IN ORIGINAL AND COPIES INDICATING THE ACTUAL SURVEY

8、ED QUANTITY/WEIGHT OF SHIPPED GOODS AS WELL AS THE PACKING CONDITION. CERTIFICATE OF QUALITY IN ORIGINAL AND COPIES INDICATING 填入所需质量要求 BENEFICIARYS CERTIFIED COPY OF FAX/TELEX DISPATCHED TO THE APPLICANT WITHIN 2 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL/ FLIGHT NO./ WAGON NO. DATE, QUANTITY, WEI

9、GHT AND VALUE OF SHIPMENT. CERTIFICATE OF ORIGIN IN ORIGINAL AND COPIES OTHER DOCUMENTS, IF ANY: SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES. 3/3 ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT PAYABLE AS PER CHARTER PARTY. PACKING LIST ISS

10、UED BY BENEFICIARY IN 1 ORIGINAL AND 2 COPIES. CERTIFICATE OF QUANTITY ISSUED BY BENEFICIARY IN 1 ORIGINAL. CERTIFICATE OF QUALITY ISSUED BY BENEFICIARY IN 1 ORIGINAL.ADDITIONAL INSTRUCTION（特殊条款） （请选择需要的条款,如无法满足要求请在OTHER TERMS处自行录入）: THE CREDIT IS SUBJECT TO UCP600. BENEFICIARYS CERTIFICATE CONFIRMI

11、NG THEIR ACCEPTANCE OR REJECTION OF THE AMENDMENTS ISSUED UNDER THIS L/C QUOTING THE RELEVANT AMENDMENT NUMBER IS REQUIRED FOR PRESENTATION UNDER THIS L/C. SUCH CERTIFICATE IS NOT REQUIRED IF NO AMENDMENT HAS BEEN ISSUED UNDER THIS L/C. ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIAR

12、YS ACCOUNT. DOCUMENTS MUST BE PRESENTED WITHIN 30 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT. THIRD PARTY AS SHIPPER IS NOT ACCEPTABLE. SHORT FORM/BLANK BACK B/L IS NOT ACCEPTABLE. BOTH QUANTITY AND AMOUNT5% MORE OR LESS ARE ALLOWED. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE. OTHER TERMS, IF ANY: THIRD PARTY DOCUMEN