D02新开立信用证业务申请书.doc

开立信用证业务申请书 D02编号：D02 （银行填写）致：南京银行股份有限公司我公司因业务需要，现依据我公司与贵行签订的编号为 国际结算贸易融资业务总协议向贵行申请开立信用证。由于开立信用证而产生的权利义务，均按照前述协议和本申请书的约定办理。一、本笔信用证为下列方式中第 种：（壹）非授信额度及最高债权额度内信用证。（贰）授信额度内信用证，授信合同编号为 。本申请书为上述授信合同项下具体业务合同，是上述授信合同的有效组成部分。（叁）最高债权额度内信用证，最高债权额合同编号为 。本申请书为上述最高债权额合同项下具体业务申请书，是上述最高债权额合同的有效组成部分。二、我公司申请贵行按照本申请书英文部分作为开立信用证的内容。三、本笔信用证的担保（一）保证金担保本笔信用证项下“保证金”是指我公司存入贵行专门账户，由贵行占管，特定作为信用证项下债务还（付）款担保的货币资金。保证金的性质为动产质押。1、我公司承诺于本笔信用证开立前两日内将保证金存入以下贵行指定的保证金帐户：开户银行帐户名称帐号币种金额（二）其他担保1、由 、 、 作为保证人，提供连带责任保证担保，并与贵行签订相应保证合同。2、由 、 、 作为抵押人，以其所有或依法有权处分的财产提供抵押担保，并与贵行签订相应抵押合同。3、由 、 、 作为出质人，以其所有或依法有权处分的动产或权利提供质押担保，并与贵行签订相应质押合同。特此申请。 申请人（公章）法定代表人或授权代理人（签章）： 日期： 年 月 日IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO: Bank Of Nanjing Co.Ltd. DATE: Please issue on our behalf and for our account the IRREVOCABLE LETTER OF CREDIT according to following contents.Applicant: Tel: Fax:CREDIT NO.Date and Place of Expiry: Advising Bank:Beneficiary(Full name and address):Partial shipment: ( )allowed ( )not allowedTransshipment: ( )allowed ( )not allowedAMOUNT: IN WORDS: Loading on board/dispatch/taking in charge at/from:Not later than:For transportation to: Credit available with By ( )Negotiation ( )Sight payment ( )Acceptance ( ) Deferred payment Against the documents detailed herein( )and beneficiarys draft(s) for % of invoice valueAt sightDrawn on Price term:( )FOB （ ）CFR ( )CIF ( )CIP( )OR OTHER TERMS l Documents required: (marked with X)1.( ) Signed commercial invoice in copies indicating L/C No. and contract No. 2.( ) set of clean on board ocean Bills of Lading made out to order and blank endorsed, marked “freight ( ) TO COLLECT/( ) PREPAID ” notifying applicant with full name and address. ( ) Airway bills/cargo receipt/copy of railway bills issued by showing “freight ( ) TO COLLECT/ ( ) PREPAID”, consigned to and notify .3.( ) Insurance Policy or certificate in copies for % of the invoice value showing claims payable in in currency of the draft ,blank endorsed, covering all risks, war risks and 4.( ) Packing List/Weight Memo in copies indicating quantity, gross and net weight of each package5.( ) Certificate of quality & quantity/weight in copies issued by 6.( ) Certificate of quality in copies issued by ( ) manufacturer /( ) public recognized office7.( ) Certificate of origin in copies issued by 8.( ) Beneficiarys certified copy of fax/telex dispatched to the applicants within hours after shipment advising: L/C NO., name of vessel, date of shipment, name ,quantity, weight and value of goods.Other documents, if any:l Description of goods:l Additional instructions: (if any, marked with X) 1.( ) All banking charges outside the opening bank are for beneficiarys account.2.( ) Documents must be Presented Within days after the date of shipment but within the validity of this credit.3.( ) Third party as shipper is not acceptable, short form/blank back B/L is not acceptable. 4.( ) Both quanti