中国银行开立信用证申请书

开证申请人承诺书中国银行： 我公司已办妥一切进口手续，现请贵行按我公司开证申请书内容开出不可撤销跟单信用证，为此我公司愿不可撤销地承担有关责任如下： 一、我公司同意贵行依照国际商会第600号出版物跟单信用证统一惯例办理该信用证项下一切事宜，并同意承担由此产生的一切责任。 二、我公司保证按时向贵行支付该证项下的货款、手续费、利息及一切费用等（包括国外受益人拒绝承担的有关银行费用）所需的外汇和人民币资金。 三、我公司保证在贵行单到通知书中规定的期限之内通知贵行办理对外付款承兑，否则贵行可认为我公司已接受单据，同意付款承兑。 四、我公司保证在单证表面相符的条件下办理有关付款承兑手续。如因单证有不符之处而拒绝付款承兑，我公司保证在贵行单到通知书中规定的日期之前将全套单据如数退还贵行并附书面拒付理由及对单据的处理意见，由贵行按国际惯例确定能否对外拒付. 如贵行确定我公司所提拒付理由不成立，或虽然拒付理由成立，但我公司未能退回全套单据，或拒付单据退到贵行已超过单到通知书中规定的期限，贵行有权主动办理对外付款承兑，并从我公司账户中扣款。 五、该信用证及其项下业务往来函电及单据如因邮、电或其它方式传递过程中发生遗失、延误、错漏，贵行当不负责。 六、该信用证如需修改、由我公司向贵行提出书面申请，由贵行根据具体情况确定能否办理修改。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 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)WITH ISSUING BANKBY ACCEPTANCE(承兑信用证) AT(期限): WITH ISSUING BANKBY DEFERRED PAYMENT(延期付款信用证) AT(期限): AGAINST THE DOCUMENTS DETAILED HEREIN 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 ALLOWEDALLOWEDNOT 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(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)如需，请填入PRICE TERM(价格条款)FOB CFR CIF Other term PACKING(包装):如需，请填入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 FREIGHT AND CONSIGNED TO 收货人 RAILWAY BILLS SHOWING FREIGHT AND CONSIGNED TO 收货人 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 TRANSPORTATION) 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 ISSUED BY出具人INDICATING THE ACTUAL SURVEYED 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ISSUED BY出具人 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, WEIGHT AND VALUE OF SHIPMENT. CERTIFICATE OF ORIGIN IN ORIGINAL AND COPIES ISSUED BY出具人 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 ISSUED 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 CONFIRMING 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 BENEFICIARYS 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 DOCUMENTS EXCEPT COMMERCIAL INVOICE, DRAFT ARE ACCEPTABLE. CHARTER PARTY B/L AND/OR TANKER B/L ACCEPTABLE.A MISSPELLING OR TYPING ERROR THAT DOES NOT AFFECT T