LC信用证开证申请书范本

IRREVOCABLE DOCUMENTARY CREDIT APPLICATION 不可撤销信用证开证申请书 TO HUA XIA BANK CO LTD 开证行名称 L C No 信用证号码 由银行填写 Date Jul 21 2004 申请开证日期 Applicant 开证申请人 一般为买方 ZHEJIANG ALISON IMP at 60days from B L date 提单日期后 60 天付款 against the documents detailed herein and beneficiary s draft for 100 of invoice value at 90 DAYS AFTER B L DATE drawn on BANK 指定付款人 汇票的付款人应为开证行或指定 的付款行 连同下列单据 受益人按发票金额 作为限制为 天 付款人为 的汇票 注意延期付款信用证不需要选择连同此单据 at sight 为付款期限 如果是即期 需要在 at sight 之间填 或 不能留空 若为远期 有如下情况 at xxx days after date 出票后 XX 天 at xxx days after sight 见票后 XX 天 at xxx days after date of B L 提单日后 XX 天 见票后 XX 天 是指银 行见到申请人提示的单据时间算起 而 提单日后 XX 天 是指从提 单上的出具日开始算起 Documents reauired marked with X 信用证需要提交的单据 根据国际商会 UPC500 跟单信用证统一惯例 信用证业务是纯单据业务 与实际货物无关 所以信用证申请书上应按合同要求明确写出所应出 具的单据 包括单据的种类 每种单据所表示的内容 正副本的份数 出单人等 一般要求提示的单据有提单 发票 箱单 重量证明 保险单 数量证明 质量证明 产地证 装船通知 商检证等以及其他申请人要求的证明等 如果是以 CFR 或 CIF 成交 那么要求对方出具的提单为 运费已付 freight prepaid 如果是以 FOB 成交 那么要求对方出具的提单为 运 费到付 freight collect 如果按 CIF 成交 申请人应要求受益人提供保险单 且注意保险险别 赔付地应要求在到货港 汇票的付款人应为开 证行或指定的付款行 不可规定为开证申请人 否则被视作额外单据 1 X Signed commercial invoice in 3 copies indicating L C No and Contract No SMST 24116 经签字的商业发票一式 份 标明信用证号 和合同号 2 X Full set of clean on board Bills of Lading made out X to order to the order of and blank endorsed marked freight X prepaid to collect showing freight amount notifying the applicant 全套清洁已装船海运提单 作为空白抬头 空白背书 注明 运费 待付 已付 标明运费金额 并通知 3 Air Waybills showing freight prepaid to collect indicating freight amount and consigned to 空运提单收货人为 注明 运费 待付 已付 标明运费金额 并通知 4 Insurance Policy Certificate in 3 copies for 110 of the invoice value showing claims payable in China in currency of the draft blank endorsed covering Ocean Marine Transportation Air Transportation Over Land Transportaion All Risks War Risks 保险单 保险凭证一式 份 按发票金额的 投保 注明赔付地在 以汇票同种货币支付 空白背书 投保一切险 战争险和 5 X Packing list Weight Memo in 3 copies indicating 装箱单 重量证明一式 份 注明每一包装的数量 毛重和净重 6 X Certificate of Quantity Weight in 3 copies issued by X manufacturer Seller independent surveyor at the loading port indicationg the actual surveryed quantity weight of shipped goods as well as the packing condition 数量 重量证明一式 份 由 出具 7 X Certificate of Quality in 3 copies issued by X manufacturer public recognized surveyor 品质证一式 份 由 制造商 公众认可的检验机构 出具 8 X Beneficiary s Certified copy of fax dispatched to the applicant within 2 days after shipment advising the contract number name of commodity quantity invoice value bill of loading bill of loading date the ETA date and shipping Co 受益人以传真 电传方式通知申请人装船证明副本 该证明须在装船后 日内发出 并通知该信用证号 船名 装运日期以及货物的名称 数量 重量和金额 9 Beneficiary s Certificate certifying that extra copies of the documents have been dispatched to the applicant 受益人证明 表明额外的单据已经按照合同规定寄给开证行 10 Certificate of Origin in copies certifying 原产地证明一式 份 11 Other documents if any 其他单据 Additiona instruction marked with X 附加条款 是对以上各条款未述之情况的补充和说明 且包括对银行的要求等 1 X All banking charges outside the opening bank are for beneficiary s account 开证行以外的所有银行费用由受益人担保 2 X Documents must be presented within 21 days after the date of issuance of the transport documents but within the validity of this credit 所需单据须在运输单据出具日后 天内提交 但不得超过信用证有效期 3 Third party as shipper is not acceptable Short Form Blank B l is not acceptable 第三方为托运人不可接受 简式 背面空白提单不可接受 4 Both quantity and amount more or less are allowed 数量及信用证金额允许有 增减 5 X All documents to be forwarded in one lot by express unless otherwise stated above 所有单据须指定 船公司 6 Other terms if any 其他单据 For banks use only Seal and or Signature checked by L C Margin checked by Credit Facility checked by Ent Ver App Date 我公司承担本申请书背面所列责任及承诺 并保证按照办理 申请人名称及印鉴章 RMB A C No USD or A C No 联系人 电话 This L C is subject to the Uniform Customs and Practice for Documentary Credit 1993 Revision ICC Publication No 500 ATTACHMENT NAME OF COMMODITY QUANTITY UNIT PRICE TOTAL AMOUNT HDPE GRADE NO 9004 204MT USD937 00 MT CNF SHANGHAI USD 00 HDPE GRADE NO 3234 198MT USD927 00 MT CNF SHANGHAI USD 00 TOTAL 402MT USD 00 The company is a leading one of bottle unscrambler sector related to beverage industry in Spain even in the world Responsibilities 1 To be able to do market research within the industry constantly 2 To be conscious about the situation trends and latest issues of the industry the competitors and the customers 3 To maintain relationships with existing and potential customers in frequently paying visits and keeping the customer relationship on a long term basis 4 To develop business and sales opportunities with the target customers related to beverage industry 5 To cultivate and maintain a network of business and or professional contacts Building up customer relationship and anticipate the clients requirements 6 To participate in related trade shows 7 To be self enough initiative 2 to develop competitive new factory and manufacturers to establish and maintain the good cooperation relations 3 responsible and supplier negotiations on knitting weaving the development of women s clothing and purchasing to purchase cost quality and delivery to control 4 follow up knitting clothing production process the order of production process and solve the problems Requirements 1 textile and related college or above major in three years of clothing company development purchasing experience 2 familiar with