进口信用证申请书的填制 信用证申请书 不可撤消跟单信用证申请书 APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT ATTENTION NO NET WEIGHT TO: DATED: Please established □ BY SWIFT/TELEX□ By airmail an irrevocable Credit as per followings Advising Bank IRREVOCABLE DOCUMENTARY CREDIT No. Expiry Date Applicant Beneficiary Currency code Amount (in figures) (in words) Quantity an Credit amount tolerance % Credit avaliable with □ ANY BANK □ Issuing Bank By □ negotiation □ Acceptance □ Sight Payment □ Deferred Payment at Draft at for % of invoice Value Partial Shipment □ allowed □ not allowed transhipment □allowed □ not allowed Loading on board From For Transportation to Latest date of shipment: （45A）Description of Goods: Price Item: Packing: （46A）Documents required: (marked with×) ( ) Signed Commercial Invoice in copies including L/C No. and Contract No. as mentioned above ( ) 2/3 set of clean on board ocean Bills made out to order and blank endorsed marked “freight ” □showing freight amount “notifying □ applicant □ ” ( ) Air waybills showing “freight □ to collect □ prepaid □indicating freight amount” and consigned to □Applicant □ Issuing Bank □ ( ) Insurance Policy/Certificate in for 110% of the invoice value showing claims payable in Guangzhou China in currency of the draft, blank endorsed, covering(□ Ocean Maring Transportation □ Air Transportation □ Over Land Transportation) All Risks. War Risks, including as per Clause (A) ( ) packing List/Weight Memo in copies including quantity/gross and net weights of each package and packing condition as cased for by the L/C ( ) Certificate of Quality in copies issued by □ Beneficiary □ public recognized surveyor□ manufacturer ( ) Beneficiary’s certified copy of cable/telex dispatched to the accountees within hours after shipment, advising □name of vessel □ B/L No □ wagon No □ Shipping date □ Contract No □ L/C No commodity quantity ,weight and value of shipment. ( ) Certificate of origin in copies Beneficiary’s certificate certifying that they have sent document to the applicant by courier service including 1/3 set of original B/L, commercial invoice in one original and one copy, packing list in one original and one copy indicating cases’No., containers’No., parts’No./description/quantity of each case and gross weights of each case. Certificate of Origin in one original, insurance policy/certificate in one copy and the courier receipt should be attached for negotiation . ( ) Plant Inspection Certificate issued by Inspection and Quarantine Department of Official Authority in the country of the shipper if the goods are packed into coniferous wood package; Statement of non-coniferous wood packing material issued by the shipper in the use of non-coniferous wood packing material; Statement of no wood packing material issued by the shipper in the use of non-wood packing material. All document must be issued in English. Additional conditions ( ) Document s issued earlier than L/C issuing date are not acceptable ( ) All banking charges and interest if any outside opening bank are for account of beneficiary ( ) All documents to be forwarded in one cover unless otherwise staled ( ) The remaining % of invoice value ( ) Third party as shipper is not acceptable Period for presentation: Documents to be presented within days after the date of issuance of the transport documents , but within the validity of the credit Charges □ Beneficiary □ Applicant
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