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500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，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

从我公司帐户中扣款。

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。

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开证申请人

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TO: BANK OF CHINA

开证方式:

(信用证种类)CREDIT AVAILABLE WITH AGAINST THE DOCUMENTS DETAILED HEREINAND BENEFICIARY’S DRAFT FOROF INVOICE VALUE

AT (汇票付款期限):ON BANK OF CHINA, H.O., BEIJING, CHINA

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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.

(PHOTO COPY AND CARBON COPY NOT ACCEPTABLE AS ORIGINAL).

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 PREPAID" AND " NOTIFYING AIR WAYBILLS SHOWING " FREIGHT PREPAID " AND CONSIGNED TO

RAILWAY BILLS SHOWING " FREIGHT PREPAID " AND CONSIGNED TO 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 DRAFT, BLANK ENDORSED, COVERING

([] OCEAN MARINE TRANSPORTATION/[]AIR TRANSPORTATION/[]OVER LAND TRANSPORTATION) ALL RISKS AND WAR RISKS.

WEIGHT MEMO/PACKING LIST IN [] ORIGINAL AND [] COPIES

ISSUED BY

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 BYINDICATING THE ACTUAL SURVEYED QUANTITY/WEIGHT AND VALUE OF SHIPPED GOODS AS WLL AS THE PACKING CONDITION.

CERTIFICATE OF QUALITY IN [ORIGINAL AND [] COPIES

ISSUED BY BENEFICIARY’S CERTIFIED COPY OF FAX/TELEX DISPATCHED TO THE APPLICANT WITHIN [3/4

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HOURS AFTER SHIPMENT ADVISING

NAME OF VESSEL/

FLIGHT NO./

WAGON NO.

DATE, QUANTITY, WEIGHT AND VALUE OF SHIPMENT

.

BENEFICIARY’S CERTITCATE CERTIFYING THAT EXTRA COPIES OF DOCUMENTS HAVE BEEN DISPATCHED ACCORDING TO THE CONTRACT TERM.

CERTIFICATE OF ORIGIN IN [] ORIGINAL AND [COPIES

ISSUED BY

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):

ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY’S ACCOUNT.

DOCUMENTS MUST BE PRESENTED WITHIN DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS 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 AMOUNT MORE OR LESS ARE ALLOWED.

PREPAID FREIGHT DRAWN IN EXCESS OF L/C AMOUNT IS ACCEPTABLE AGAINST PRESENTATION OF ORIGINAL CHARGES VOUCHER ISSUED BY SHPPING CO. AIR LINE/OR IT’S AGANT.

ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE. OTHER TERMS, IF ANY:

1. CERTIFICATE OF INSPECTION: IN 3 ORIGINAL

2. HEALTH CERTIFICATE FOR WOOD PACKING AND WOOD PACKING MATERIAL ISSUED BY GOVERNMENT AGENCY OF EXPORT COUNTRY IF PACKED BY WOODEN CASES.

10% OF L/C AMOUNT SHALL BE NEGOTIATABLE AND PAYABLE AGANSIT

1. ACCEPTANCE Certificate issued bythe End-user in 2 original and 1 coppy.

2. ONE ORIGINAL BANK GUARANTEE FOR COVERING THE QUANLITY GUARANTEE PEIOD STIPULATED IN CLAUSE WHICH SHALL BE ISSUED BY SELLER'S BANK AMOUNTNG TO TEN PERCENT 10% OF THE TOTAL CONTRACT AMOUNT IN ACCORDANCE WITH THE ENCLOSED APPENDIX4.

联 系 人：周波

联 系 电 话：010-63317896 手续费扣费帐户：00111918094001

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第二篇：信用证申请书样本xx

TO：BANK OF CHINA

Beneficiary (full name and address): SANGYONG CORPORATION CPO. BOX 405 SEOUL KOREA

L/C NO. Ex-Card No. Contract No. 97040

Date and place of expiry of the credit SEPT. 28, 1997 KOREA

Partial shipments

O allowed O not allowed

Transshipment

O allowed O not allowed

O Issue by airmail O With brief advice by teletransmission O Issue by express delivery O Issue by teletransmission (which shall be the operative instrument)

Loading on board / dispatch / taking in charge at / from RUSSIAN SEA Not later than SEPT. 13, 1999 for transportation to DALIAN PORT, CHINA

Amount (both in figures and words) USD1,146,725.04(SAY U.S. DOLLARS ONE MILLION ONE HUNDRED AND FORTH SIX THOUSAND SEVEN HUNDRED AND TWENTY FIVE CENTS FOUR ONLY)

Description of goods:

FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN TOTAL QUANTITY: 500MT SPECIFICATIONS AND PACKING CONDITIONS ARE AS PER ATTACHMENT TO THIS APPLICATION Credit available with O by sight payment O by acceptance O by negotiation O by deferred payment at against the documents detailed herein O and beneficiary’s draft for 100 % of the invoice value at 45 days after sight on BANK OF CHINA LIAONING BRANCHO FOB O or other terms O CFR O CIFDocuments required: (marked with x)(X) Signed Commercial Invoice in 5 copies indicating invoice no., contract no.(X) Full set of clean on board ocean Bills of Lading made out to order and blank endorsed, marked "freight ( ) to collect / (X) prepaid ( ) showing freight amount" notifying LIAO NING OCEAN FISHING CO., LTD. TEL: (86)411-3680000( ) Air Waybills showing "freight ( ) to collect / ( ) prepaid ( ) indicating freight amount" and consigned to _________.( ) Memorandum issued by _________________ consigned to __________(X) Insurance Policy / Certificate in 3 copies for 110 % of the invoice value showing claims payable in China in currency of the draft, bank endorsed, covering ( ) Ocean Marine Transportation / ( ) Air Transportation / ( ) Over Land Transportation) All Risks, War Risks.(X) Packing List / Weight Memo in 4 copies indicating quantity / gross and net weights of each package and packing conditions as called for by the L/C.(X) Certificate of Quantity / Weight in 2 copies issued an independent surveyor at the loading port, indicating the actual surveyed quantity / weight of shipped goods as well as the packing condition.(X) Certificate of Quality in 3 copies issued by ( ) manufacturer / (X) public recognized surveyor / ( )(X) Beneficiary’s certified copy of FAX dispatched to the accountees with 3 days after shipment advising (X) name of vessel / (X) date, quantity, weight and value of shipment.( ) Beneficiary’s Certificate certifying that extra copies of the documents have been dispatched according to the contract terms.( ) Shipping Co’s Certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents:(X) Other documents, if any: a) Certificate of Origin in 3 copies issued by authorized institution. b) Certificate of Health in 3 copies issued by authorized institution.Additional instructions:(X) All banking charges outside the opening bank are for beneficiary’s account.(X) Documents must be presented with 15 days after

the date of issuance of the transport documents but within the validity of this credit.( ) Third party as shipper is not acceptable. Short Form / Blank Back B/L is not acceptable.(X) Both quantity and amount 10 % more or less are allowed.( ) prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued by Shipping Co. / Air line / or it’s agent.( ) All documents to be forwarded in one cover, unless otherwise stated above.(X) Other terms, if any: Advising bank: KOREA EXCHANGE BANK, SEOUL, KOREA.Account No.: Transacted by:(Applicant: name, signature of authorized person)