不可撤销跟单信用证申请书
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不可撤销跟单信用证申请书

APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT

 

TO: ___________Bank                                                   Date of Application:                YY       MM       DD

: 40A: Please issue an irrevocable documentary letter of credit in the following

terms and guarantee back leaf by : airmail   courier  cable

with brief advice by teletransmission      full teletransmission

: 20 : Credit Number     □□□□□□□□□□□□

:31C: Date of Issue                      YY       MM       DD

: 50 : Applicant

 

 

:57a: Advising Bank

:31D: Date of Expiry     on               YY       MM       DD

Place of Expiry    in

: 59 : Beneficiary

:32B: Currency Code, Amount

 

:39A: Percentage Credit Amount Tolerance

:41a: Credit available with adv. bank any bank in

by sight payment   acceptance     negotiation

imixed payment  deferred payment at             days

 

:42C: against presentation of the documents and beneficiary’s draft(s)

at                                                 sight

:42a: drawn on                     for         % of invoice value

:43P: Partial Shipments

allowed    not allowed

:43T: Transshipment

allowed   not allowed

:44A: Shipment from

 

:44B: Transportation to

:44C: Latest Date of Shipment

YY        MM         DD

:46a: Documents Required ( marked with X )

Signed commercial Invoice in                                               copies indicating this credit number and contract number.

Full set of clean ” On Board “ Ocean ( Bills of Lading Cargo Receipt ) made out to ( you order ) and blank endorsed, marked

“ Freight ( prepaid paid collect ) “ , and notifying ( the applicant                                                         )

( Airway Bills  Railway Bills ) showing “ Freight ( prepaid paid collect ) “ and consigned to

Full set of Insurance Policy / Certificate for 110 % of the invoice value,  showing claims payable in China,  in the currency of the draft, and

blank endorsed, covering ( ocean marine transportation  air transportation  overland transportation )  All Risks and War Risks.

Packing List / Weight Memo in              copies issued by

indicating quantity / gross and net weights of each package and packing conditions as called by this credit.

Certificate of Quantity / Weight in            copies issued by

indicating the actual surveyed quantity / weight of shipped goods as well as the packing conditions.

Certificate of Quality in                     copies issued by

Certificate of Origin in                      copies issued by

Beneficiary’s certified copy of Fax / telex dispatched to the applicant within            hours after shipment advising (  name of vessel /

flight number / wagon number ), date of shipment, name, quantity, weight and value of goods.

Beneficiary’s Certificate certifying that extra copies of documents dispatched to the applicant directly according to the contract terms

:45a: Description of Goods

Packing

 

Shipping Mark

 

Price Term FOB  CFR  CIF 

: 49 : Confirmation Instruction  confirm without confirm  may add confirm

 

 

 

 

 

 

 

 

 

 

 

 

Applicant’s Signature and Seal

 

Contact with:                 Tel:

:71B: All banking charges outside the opening bank are for beneficiary’s account.

: 48 : Documents must be presented within              days after the date of

issuance of the transport documents but within the validity of this credit.

:47a: Additional Conditions

Third party as shipper and short form / blank back B/L are not acceptable.

Documents must be forwarded in one  two  lot(s), unless stated.

 

:40A: Please issue an irrevocable documentary letter of credit in the following

terms and guarantee back leaf by : airmail   courier  cable

with brief advice by teletransmission      full teletransmission

: 20 : Credit Number     □□□□□□□□□□□□

:31C: Date of Issue                      YY       MM       DD

: 50 : Applicant

 

 

:57a: Advising Bank

:31D: Date of Expiry     on               YY       MM       DD

Place of Expiry    in

: 59 : Beneficiary

:32B: Currency Code, Amount

 

:39A: Percentage Credit Amount Tolerance

:41a: Credit available with adv. bank any bank in

by sight payment   acceptance     negotiation

imixed payment  deferred payment at             days

 

:42C: against presentation of the documents and beneficiary’s draft(s)

at                                                 sight

:42a: drawn on                     for         % of invoice value

:43P: Partial Shipments

allowed    not allowed

:43T: Transshipment

allowed   not allowed

:44A: Shipment from

 

:44B: Transportation to

:44C: Latest Date of Shipment

YY        MM         DD

:46a: Documents Required ( marked with X )

Signed commercial Invoice in                                               copies indicating this credit number and contract number.

Full set of clean ” On Board “ Ocean ( Bills of Lading Cargo Receipt ) made out to ( you order ) and blank endorsed, marked

“ Freight ( prepaid paid collect ) “ , and notifying ( the applicant                                                         )

(Airway Bills  Railway Bills ) showing “ Freight ( prepaid paid collect ) “ and consigned to

Full set of Insurance Policy / Certificate for 110 % of the invoice value,  showing claims payable in China,  in the currency of the draft, and

blank endorsed, covering ( ocean marine transportation  air transportation  overland transportation )  All Risks and War Risks.

Packing List / Weight Memo in              copies issued by

indicating quantity / gross and net weights of each package and packing conditions as called by this credit.

Certificate of Quantity / Weight in            copies issued by

indicating the actual surveyed quantity / weight of shipped goods as well as the packing conditions.

Certificate of Quality in                     copies issued by

Certificate of Origin in                      copies issued by

Beneficiary’s certified copy of Fax / telex dispatched to the applicant within            hours after shipment advising (  name of vessel /

flight number / wagon number ), date of shipment, name, quantity, weight and value of goods.

Beneficiary’s Certificate certifying that extra copies of documents dispatched to the applicant directly according to the contract terms

:45a: Description of Goods

Packing

 

Shipping Mark

 

Price Term FOB  CFR  CIF 

: 49 : Confirmation Instruction  confirm without confirm  may add confirm

 

 

 

 

 

 

 

 

 

 

 

 

Applicant’s Signature and Seal

 

Contact with:                 Tel:

:71B: All banking charges outside the opening bank are for beneficiary’s account.

: 48 : Documents must be presented within              days after the date of

issuance of the transport documents but within the validity of this credit.

:47a: Additional Conditions

Third party as shipper and short form / blank back B/L are not acceptable.

Documents must be forwarded in one  two  lot(s), unless stated.

 



1、《不可撤销跟单 信用证 申请书》一式三联,请打印三份;
2、《不可撤销跟单 信用证 申请书》每联均由正反两面内容组成,请填写完正面的申请书(WORD文档)并打印后,再将《开证申请人承诺书》(PDF文档)打印在同一页纸张的反面;
3、请在正反面打印完整的《不可撤销跟单 信用证 申请书》上按照要求盖好公司预留银行的印鉴章。

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