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。

Page 1 of 4

开证申请人

(签字盖章) 14-9-18

TO: BANK OF CHINA

开证方式:

(信用证种类)CREDIT AVAILABLE

AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFT FOR OF INVOICE VALUE

AT (汇票付款期限):BRANCH,CHINA

Page 2 of 4

开证申请人

(签字盖章) 14-9-18

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)

Signed commercial invoice original(s) copy(ies) indicating this L/C No.and Contract .

Full set of clean on board marine Bill of Lading marked “Freight payable as per charter party” made out to ? Full / 2/3 set of clean on board multimodal transport document marked “Freight Prepaid” made out to

order and blank endorsed notifying the applicant with full name and address .

? Air Waybill indicating actual flight date consigned to __________and notifying ____________ marked

“Freight Prepaid” .

? Rail Waybill indicating actual departure date consigned to __________ and notifying __________ marked

“Freight Prepaid” .

? Forwarding agent cargo receipt consigned to __________ and notifying ________________ marked “Freight

Prepaid” .

Page 3 of 4

开证申请人

(签字盖章)

14-9-18

Full set of insurance policy /certificate blank endorsed for full CIF value plus 10pct with claims if any, payable at destination in the currency of this credit covering . Institute Cargo Clauses A Instute War Clauses Institute Strikes Clause

from warehouse to warehouse.

copy(ies).

copy(ies) .

Certificate of quantity in copy(ies) .

A copy of shipping advice indicating ________________.

? Beneficiary’s certificate certifying that one set of non-negotiable documents including 1/3 set of original

B/L has been sent to the applicant directly by courier/speed post and the postal receipt is required for negotiation .

? Beneficiary’s certificate addressed to issuing bank confirming their acceptance and or non-acceptance of all

amendments made under this credit quoting relevant amendment no .If the credit has not be amendment,such certificate is not required.

Certificate of Cleanliness 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.

BENEFICIARY’S 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 BENEFICIARY’S ACCOUNT.

DOCUMENTS MUST BE PRESENTED WITHIN 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 AMOUNT AND UNIT PRICE 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 INVOICE AND DRAFT ACCEPTABLE. CHARTER PARTY B/L AND TANKER B/L ARE ACCEPTABLE.

联 系 人：

联 系 电 话：

手续费扣费帐户：

Page 4 of 4

开证申请人

(签字盖章)

14-9-18

 

第二篇：根据给定资料制作开证申请书

三、根据下列资料填写开证申请书

进口商：温州环球贸易有限公司

UNIVERSAL TRADING CO., LTD

ADDRESS: RM 1201-1216 GAOLIAN BUILDING CHEZHAN ROAD, WENZHOU, CHINA 法人代表：陈艾

电话：0577-86739000

账号：31-45-89120912

出口商：日本岩谷株式会社

IWATANI CORPERATION

1-3-6 HOMMACHI, OSAKA

JAPAN

进口产品：贝齿清凉薄荷漱口水

PLAX FRESHMINT MOUTHWASH

规格：200ml/Bottle，净重250克(G)/Bottle

贸易术语：CIF WENZHOU 每瓶2.88美元

总数量：40320瓶(Bottles)

装运港：大阪(OSAKA)

卸货港：上海(SHANGHAI)

运输要求：不允许分批，不允许转运，一个二十尺集装箱装运

最迟装运日：20xx年5月15日

支付方式：即期议付信用证，汇票金额为#5@p金额的百分之百

开证日期：20xx年4月5日

开证银行：中国银行温州分行

开证方式：SWIFT

信用证有效期：20xx年5月25日

到期地点：日本大阪

单证要求：#5@p一式三份显示合同号码和信用证号码

装箱单一式三份

清洁已装船提单一套，做成“凭指示”，空白背书，通知开证申请人

保险单一式两份，空白背书，承保中国人民保险公司的一切险，加一成，赔付地 点为中国，赔付币制与汇票币制一致

有关当局签署的产地证一份

官方机构签署的质量检验证一份

其他要求：交单期是提单日期后10天内但又必须在信用证有效期内

第三方单证不接受，简式提单不接受

中国以外的银行费用由受益人承担

合同号码：CT110120

IRREVOCABLE DOCUMENTARY CREDIT APPLICATION

L/C 样 本

FM: STANDARD CHARTERED BANK, RIO DE JANEIRO BRAZIL TO: BANK OF CHINA HANGZHOU CHINA

Form of Doc. Cred *40 A: IRREVOCABLE

Doc. Credit Number *20: LC0801-18621

Date of Issue 31C: 2008-09-15

Expiry *31 D: Date 2008-11-15 Place CHINA

Applicant *50: SANTOS TRADE COMPANY LIMITED

355 SAN JOSE BOULEVARD

RIO DE JANEIRO

BRAZIL

Beneficiary *59: ZHEJIANG ELECTRIC APPLIANCE CO., LTD.

96 GAOJI STREET

XIASHA, HANGZHOU

CHINA

Amount *32B: Currency USD Amount 96,000.00

Available with /by *41D: BANKOF CHINA, HANGZHOU BRANCH

BY NEGOTIATION

Draft at ······ 42C: DRAFTS AT 60 DAYS AFTER B/L DATE

FOR FULL INVOICE VALUE

Drawee 42A: STANDARD CHARTERED BANK

RIO DE JANEIRO

BRAZIL

Partial Shipments 43P: NOT ALLOWED

Transshipment 43T: ALLOWED

Port of loading 44E: SHANGHAI

Port of discharge 44F: RIO DE JANEIRO

Latest Date of Ship. 44C: 2008-10-31

Descript. of Goods 45A:

SOYEA BRAND COLOUR TV SET, 800 SETS

MODEL 2198, 110V, 50HZ, WITH REMOTE CONTROL

CIF RIO DE JANEIRO USD120.00 PER SET

PACKING: ONE SET IN ONE CARTON, 800 CARTONS IN ONE 40’ HIGH CONTAINER

Documents required 46A:

+MANUALLY SIGNED COMMERCIAL INVOICE IN 6 COPIES SHOWING S/C NO AND DATE, L/C NO AND DATE AS WELL AS ISSUING BANK’S NAME

+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO OUR ORDER AND MARKED FREIGHT PREPAID NOTIFY APPLICANT

+ SIGNED PACKING LIST IN 6 COPIES

+CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING THE NAME OF THE MANUFACTURER

+CERTIFICATE QUALITY IN TRIPLICATE ISSUED BY CIQ +INSURANCE POLICY IN DUPLICATE FOR AT LEAST 110 PCT OF THE INVOICE VALUE COVERING ALL RISKS AS PER INSTITUTE CARGO CLAUSE DATED 1/1/1982 WAREHOUSE TO WAREHOUSE CLAUSE INCLUDED IN THE SAME CURRENCY OF THE DRAFTS

Details of Charges 71B: ALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR ACCOUNT OF BENEFICIARY

Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER

THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF

THE CREDIT

Ins to Pay/Acc/Neg Bk 78: THE NEGOTIATION BANK MUST FORWARD THE DRAFTS

AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO

US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF DRAFTS AND DOCUMENTS ORDER WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK

其他相关资料：

#5@p号码：08SYE2012 #5@p日期：20xx年10月14日 提单号码：SHRIO6730 提单日期：20xx年10月30日 船名：APL PEARL V. 730E 唛头：N/M

产地证号：HZ089216 税则号：8704.2000 毛重：每箱25公斤 净重：每箱23公斤 纸箱尺码：（47*47*38）厘米 1*40高柜，FCL/FCL 箱号：COSU522809 封号：90852

合同号：SY870910 合同日期：20xx年9月10日

生产厂家名称：浙江西湖电器厂(ZHEJIANG XIHU ELECTRIC APPLIANCE FACTORY)

进口国来的信用证：

Form of Doc. Credit *40 A: IRREVOCABLE

Doc. Credit Number *20: DOC-812-353

Date of Issue 31C: 081223

Expiry *31 D: Date 090315 Place CHINA Applicant *50: RAM PLASTICS CO., LTD.

201 HAUK ROAD, MALVIYA NAGAR

NEW DELHI

INDIA

Applicant bank 51A: STATE BANK OF INDIA, NEW DELHI Beneficiary *59: SHANGHAI LUCK PLASTIC

IMP. AND EXP. CORP

UNIT C 22/F JING MAO TOWER

SHANGHAI CHINA

Amount *32B: Currency USD Amount 18,000.00 Available with /by *41D: ANY BANK

BY NEGOTIATION

Draft at ······ 42C: DRAFTS AT SIGHT

FOR FULL INVOICE VALUE

Drawee 42A: STATE BANK OF INDIA, NEW DELHI Partial Shipments 43P: NOT ALLOWED

Transshipment 43T: NOT ALLOWED

Port of loading 44E: SHANGHAI CHINA

Port of discharge 44F: NHAVA SHEVA INDIA

Latest date of Ship. 44C: 090228

Descript. of Goods 45A:

PVC STRIPS

FOB SHANGHAI

AS PER S/C NO. SL08121

Documents required 46A:

+ MANUALLY SIGNED INVOICE IN TRIPLICATE SHOWING FOB VALUE FREIGHT CHARGE AND INSURANCE PREMIUM SEPARATELY

+ DETAILED PACKING LIST IN DUPLICATE

+ CERTIFICATE OF ORIGIN IN DUPLICATE SHOWING THE NAME OF THE MANUFACTURER

+ FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT COLLECT NOTIFY APPLICANT AND ALSO SHOWING THE NAME ADDRESS TEL NO OF THE CARRIER’S AGENT AT THE PORT OF DISCHARGE

+ INSURANCE POLICY IN DUPLICATE FOR AT LEAST 120 PCT OF THE INVOICE VALUE COVERING INSTITUTE CARGO CLAUSE (A) AS PER ICC DATED 01/01/1982 AND SHOW THE

ACTUAL PREMIUM CHARGE

+ ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS

SHOULD BE SENT DIRECTLY TO THE APPLICANT AND A

CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS

EFFECT IS REQUIRED

Additional Conditions 47A:

1．ALL DOCUMENTS MUST SHOW THE CREDIT NUMBER

2．A DISCREPANCY HANDING FEE OF USD80.00 SHOULD BE

DEDUCTED AND INDICATED ON THE BILL SCHEDULE FOR

EACH PRESENTATION OF DISCREPANT DOCUMENTS

UNDER THIS CREDIT

3．THIS DOCUMENTARY CREDIT IS SUBJECT TO U. C. P. 600

Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER

THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF

THE CREDIT

Advised through 57A: BANK OF COMMUNICATIONS SHANGHAI BRANCH

Details of Charges 71B: ALL BANKING CHARGES ARE FOR A/C OF THE BENEFICIARY Instruction 78: WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO

YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE

TERMS OF THIS L/C CONFIRMING THAT THE DRAFT

AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF

CREDIT

信用证中的不符之处有十点：

(1)59受益人名称错，应该是：SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD.

(2)32B金额错，应该是18,600.00

(3)43P分批的要求错，应该是：ALLOWED

(4)43T转运要求错，应该是：ALLOWED

(5)45A中的贸易术语错，应该是：CIF NHAVA SHEVA

(6)45A中的合同错，应该是：SL081218

(7)46A中的提单运费支付情况错，应该是：?? FREIGHT PREPAID ??

(8)46A中的保险加成错，应该是：?? AT LEAST 110 PCT ??

(9)48交单期错，应该是：?? WITHIN 15 DAYS ??

(10)71B银行费用承担者错，根据合同，应该是ALL BANKING CHARGES OUTSIDE INDIA ARE FOR A/C OF THE BENEFICIARY

假设上述信用证已经修改正确，请结合下列有关资料制单

#5@p号码：SLE090216 #5@p日期：20xx年2月16日

提单号码：DW0921285 提单日期：20xx年2月27日

船名：HAN JIANG HE V.353 1*20LCL, CFS/CFS

箱封号：COSU5129871 / 203145 海运费：1160.00美元 产地证号码：09SL212345 商品编码：3926.4000

保险单号码：PI-SH-0819345675 保险费：40.00美元

在通知银行议付

箱毛重：201、225和221：22公斤，331、335：25公斤 箱净重：201、225和221：20公斤，331、335：23公斤

箱体积：201、225和221：50*47*42厘米，331、335：50*47*62厘米

生产厂家：苏州东吴塑料片厂SUZHOU DONGWU PLASTIC STRIPS FACTORY 船公司在目的港代理的名称地址电话：INDIA SHIPPING COMPANY 36 GANDY STREET, NHAVA SHEVA INDIA, TEL: 02-85671290