信用证开立申请书示例.doc

信用证开立申请书示例APPLICATION FOR ISSUING LETTER OF CREDIT To: BANK OF CHINA Date: Please issue on our behalf and for our account the following IRREVOCABLE LETTER OF CREDITby( )TELEX/( )AIRMAIL: L/C No. (left for bank to fill) Beneficiary: (full name & detailed address) Advising Bank: (left for bank to fill)Applicant: (full name & detailed address) Date of Expiry:Place of Expiry: Amount: (both in figure and words) Dear Sirs,We hereby issue our IRREVOCABLE LETTER OF CREDIT in your favour for account of the above applicant available by your draft (s) drawn at sight/ on us/ advising bank/ applicant for % of invoice value as drawn under this L/C accompanied by following documents marked with X;Al Signed commercial invoice in copies indicating Contract No.A2 Full set 3/3 clean on board ocean Bills of Lading made out to order and endorsed in blank/ notifying China National Foreign Trade Transportation Corp. at destination/ applicant/ China National Foreign Trade Transportation Corp. at destination and applicant marked freight to collect/ prepaid indicating freight amount.A3 Airway Bill _consigned to China National Foreign Trade Transportation Corp. at destination/ applicant/ us marked air freight to collect/ prepaid indicating freight amount.A4 Memorandum,issued by China Travel Service (H.K.) Ltd.,Hongkong _ A5 Forwarding Agents cargo receipt _A6 Insurance policy or certificate in _ copies endorsed in blank covering All Risks/( ) Air Transportation All Risks/ Overland Transportation All Risks, War Risks including_ per _clause for _% of invoice value.A7 Packing list/weight memo in_copies indicating quantity/gross and net weight of each package.A8 Quality certificate in _ copies issued by below mentioned manufacturer/ public recognized surveyor/ A9 Copy of your telex advising applicant within _ hours after Shipment indicating Contract No., L/C No., goods name, quantity invoice value, vessels name/air flight No., packages, loading port and shipping date.AA Copy of applicants/ZHONGZUs or its agents shipping instruction indicating vessel name, Contract No., approximate shipment date.AB Your letter certifying that one extra copy of each document called for herein has been disposed of according to relative contract stipulations / _AC Other documents if any:B. Evidencing shipment of: Packing: Price term: CIF/CFR/FOB_ Manufacturer: Shipping mark:C. Special instructions:(if any marked with X) Cl Your signed receipt instead of draft is acceptable. C2 The remaining _% of invoice value _ C3 Both quantity and amount % more or less are allowed. C4 All banking charges outside China/ in Hongkong are for beneficiaries account, C5 Prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued by Shipping Co. /Air Line/or its agent.D. Documents should be presented within_days from the date of shipment, but in any event within the validity of this L/C.E. Shipment from _ to _ not later than _ transshipment is allowed/ not allowed partial shipments are allowed/ not allowed on deck shipment is allowed/ no