不可撤销跟单信用证申请书.pdf

不可撤销跟单信用证申请书APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT TO:INDUSTRIAL AND COMMERCIAL BANK OF CHINA BRANCHDate Please establish by SWIFT brief cable airmail an Irrevocable Credit as follows：(20)Irrevocable Documentary Credit No.(31D)Expiry Date and place (50)Applicant:(Full name&detailed address)(59)Beneficiary:(Full name&detailed address)(32B)Currency code,Amount(In words and figures)(39A)Quantity and Credit amount tolerance_%(41A)Credit Available With any bank Issuing Bank other(pl.Indicate)By Negotiation Acceptance Sight Payment Deferred payment at _(42C)Draft at _for _%of invoice value(42A)Draw on _(43P)Partial shipment allowed not allowed(43T)Transshipment allowed not allowed(44A)Loading on board from(44B)for transportation to (44E)Port of Loading(44F)Port of Discharge(44C)Latest shipment date (45A)Description of goods or services Price term:Packing:(46A)Documents required:(marked with X)()Signed Commercial Invoice in _ indicating L/C No.and Contract No.()_ set of clean on board ocean Bills of Lading made out to order and blank endorsed marked“freight_ ”notifying Applicant ()Air Waybills showing“freight to collect prepaid”indicating freight amount and consigned to Applicant Issuing Bank ()Forwarding agents Cargo Receipt ()Insurance Policy/Certificate in_ for_%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,War Risks,including_ as per_ Clause.()Packing List/Weight Memo in_ indicating quantity/gross and net weights of each package and packing conditions as called for by the L/C.()Certificate of Quantity/Weight in _.()Certificate of Quality in_ issued by Beneficiary public recognized surveyor manufacturer.()Beneficiarys certified copy of fax/telex dispatched to the applicant within_hours after shipment advising name of vessel B/L No.Flight No.Wagon No.Shipping date contract No.L/C No.,Commodity,quantity,weight and value of shipment.(47A)Additional conditions:(Marked with X)()Documents issued earlier than L/C issuing date are not acceptable.()All documents to be forwarded in one cover,unless otherwise stated.()The remaining _%of invoice value .()Third party as shipper is is not acceptable.(71B)All banking charges and interest if any outside opening bank are for account of beneficiary other(pl.Indicate)(48)Documents to be presented within_ days after the date of issuance of the transport document(s)but within the validity of the credit Other requirement:以上位置如果不够用请用附页说明依照国际商会跟单信用证统一惯例（2007年修订版）第600号出版物不可撤销跟单信用证申请书（中文版）APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT 致中国工商银行分行日期请通过 SWIFT 电报（简电）航空邮件方式开立如下不可撤销跟单信用证：(20)不可撤销跟单信用证号码：(31D)到期日和到期地：(50)申请人：（全称及详细地址）(59)受益人：（全称及详细地址）(32B)开证币种及金额：（大小写）(39A)数量及信用证金额溢短装比例：%(41A)信用证由 任何银行开证行 其他（请指明）议付 承兑 即期付款 迟期付款，付款日(42C)汇票付款日期（期限），发票金额的%(42A)受票人（付款人）(43P)分批装运允许 不允许(43T)转运 允许 不允许(44A)接管地/发送地/接货地(44B)最终目的地/目的地/交货地(44E)装货港/起飞机场(44F)卸货港/目的机场(44C)最迟装船日(45A)货物或服务描述价格条款：包装：(46A)单据条件：(用“X”标记)()经签署的商业发票_份，发票上标明信用证及合同号码。()_套清洁已装船提单指示抬头（空白抬头），空白背书标明运费通知申请人 其他（请注明）。依照国际商会跟单信用证统一惯例（2007年修订版）第600号出版物()空运单据表明“运费待付/已付”及运费金额，收货人为开证申请人 开证行。()运输行的货物收据()保险单/保险证明份，涵盖_%发票金额并以汇票币种注明索赔在中国支付，空白背书，覆盖 海运运输 空运 全程，承保一切险，战争险，包括根据_条款。()装箱单/重量单 _份，标明信用证要求的数量/每个包装的毛重和净重以及包装条件。()数量/重量检验证明 _份。()质量检验证明 _份，由受益人 公共认可的检验商制造商出具()受益人应在装运后小时内以证明的传真/电传通知申请人船名 提单号 航班号 货车号 装运日 合同号 信用证号 商品数量重量 货物价值(47A)附件条件：（用“X”标注）()信用证开证日前签发的单据不可接受。()除非另有规定，所有单据应一次寄出。()剩余%发票金额。()第三方单据 接受 不接受。(71B)所有开证行以外的银行费用和利息由 受益人其他（请注明）(48)单据应在运输单据签发后日内且本信用证有效期内提交。其他需说明事项：注：本不可撤销跟单信用证申请书（中文版）仅做银行内部参考使用，客户不必填写。