广东发展银行进口信用证开立申请书.doc

LETTER OF CREDIT NO:IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO:GUANGDONG DEVELOPMENT BANK Issued by( ) airmail ( )courier( )teletransmission ( )with brief advice by teletransmissionAdvising bank: Date and place of expiry:Partial shipments:( )allowed ( )not allowedCurrency and amount: Transhipment: ( )allowed ( )not allowedApplicant: Loading on board/dispatch/taking in charge at/from：For transportation to： Latest date of shipment：beneficiary: Description of goods and/or services： Available with bank by( )negotiation/( )acceptance/( )sight payment/ ( )defered payment/( ) mixed payment Trade term: ( ) For marine/waterway transportation( )CIF（ ）CFR( )FOBFor other transportation method: ( )CIP ( ) CPT( )FAS( )FCA ( )EXWShipping mark:( )against beneficiarys draft drawn on bank for % of invoice value ( )at days sight/( )at days after shipment date DOCUMENTS REQUIRED(MARKED WITH X) Signed commercial invoice in copies indicating this LC No.and contract No.Full set of on board ( )ocean B/L/( )multimodel transport B/L /( )charter party B/L plus two non-negotiable copies issued ( )to order and blank endorsed/( )to the order of Guangdong Development Bank , Br. /( )to the order of applicant,marked freight ( )prepaid/( )collect and notifying the applicant Orignial ( )air waybill/( )railway bill/( )waterway bill/( )courier receipt/( )post receipt made out to , marked freight ( ) prepaid/（ ）collect and notifying the applicantCargo Receipt issued and signed by authorized signatory(ies) of the applicant(whose signature must be in conform with the specimen held in issuing banks file)certifying that the goods have been received in good order and the goods are being held in trust for under lien to the issuing bank,showing the quantity, value of goods,date of delivery and LC No.Insurance ( )policy/( )certificate in copies for 110% of the invoice value showing claimes payable at destination in currency of the LC, blank endorsed, covering( )ocean transportation/( )air transportation/( )overland transportation all risks,war risks and .Packing list/weight memo in copies.Certificate of quantity/weight in copies issued by ( )manufacturer/( )beneficiary.Certificate of quality in copies issued by ( )manufacturer/( )beneficiary.Certificate of origin in copies certifying as origin and issued by ( )manufacturer/( )beneficiary/( )local Chamber of Commerce.Beneficiarys certified copy of fax/telex dispatched to the applicant within days after shipment advising name of vessel/flight no./wagon no.,date,quantity,weight and value of shipment.SPECIAL INSTRUCTION:All banking charges outside issuing banks counter except the discrepancy fee are for the account of the beneficiary.FORWARDER BL AND HOUSE BL NOT ACCEPTABLE. % more or less both on quantity and amount are acceptable.All documents must be presented through beneficiarys banker within 10 days after shipping documents issued but within the expiry date of this LC.请贵行依照本申请书所列条款开立不可撤销跟单信用证。本次开证，使用贵行与我公司签订的编号为 的 合同项下的 额度，使用额度金额为开证金额（含溢装）的 %，即币种、金额为 。我公司向贵行交纳开证保证金，保证金比例为开证金额（含溢装）的 %，即币种、金额为 。 我公司保证严格遵守上述合同，承担一切责任。申请人预留印鉴： 申请日期： 年 月 日信用证开证申请人承诺书请贵行依照正面申请书所列条款开立不可撤销跟单信用证。我公司承诺如下：一、我公司同意贵行依照国际商会出版物跟单信用证统一惯例现行最新版本办理该笔信用证项下一切事宜，并承担由此产生的一切责任。二、我公司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、因贵行发生信用证垫款我公司应付的逾期利息、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等。三、如该信用证需要修改，由我公司向贵行提出书面申请，由贵行根据具体情况确定是否给予办理，我公司承担因信用证修改而产生的一切责任和费用（包括国外受益人拒绝承担的有关银行费用），我公司确认所有修改由信用证受益人接受才能生效。四、在单证表面相符的情况下，我公司保证于贵行规定的期限内书面通知贵行对该信用证办理付款/承兑事宜，否则，视同我公司已经同意对该信用证付款/承兑。五、若单证不符，我公司保证于贵行规定的期限内对该信用证提出书面拒付申请，并由贵行按国际惯例决定能否拒付。若发生以下情形之一，视同我公司同意对该信用证付款/承兑：（1）我公司于贵行规定的期限内未提出书面拒付申请；（2）贵行确定我公司的拒付理由不成立；（3）虽然拒付理由成立，但我公司未能如期退回全套单据。六、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、从我公司在贵行开立的账户（账号： ）划收，或从我公司在任何银行开立的任何账户划收，我公司保证在付款到期日的前一个工作日，向贵行付清所有款项和费用，若我公司未能付清应付款项，贵行有权通过行使担保权、处理该信用证项下货物、从出口收汇或其他收入款中扣除等方式实现债权，或采取其他措施实现债权。七、该信用证项下往来函电及单据在传递中所发生任何形式的遗失、延误、错漏、残缺或其他差错概与贵行无关，贵行无需为此承担责任。八、信用证开立申请书应当用英文填写，如用中文填写而引起歧义，我公司将放弃追究贵行责任的权利。九、 因信用证开立申请书、信用证修改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。十、我公