开证申请书

         APPLICATION FOR DOCUMENTARY CREDIT跟单信用证开立申请书

TO致:CHINA CONSTRUCTION BANK CORPORATION中国建设银行股份有限公司           Date of this application申请日期:

______________________ BRANCH分(支)行                            for bank’s use only, L/C No.                                   

Please issue a documentary credit according to our instructions stated in this application form. The credit should subject to

ICC Uniform Customs and Practice for Documentary Credits(UCP) latest revision effective on the date of issuance.

请根据我公司在本申请中的指示开出不可撤销跟单信用证,并适用在开证之日有效的国际商会《跟单信用证统一惯例》最新修订本。

Please mark “×” in □ where appropriate请于恰当处在□内划“×”

 

第二篇:开证申请书样本

开证申请书(样本)

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 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 BRANCH

O FOB

O CFR

O CIF

O or other terms

Documents required: (marked with x)

(X) Signed Commercial Invoice in 5 copies indicating invoice no., contract no. PER

(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)