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2024年5月20日发(作者：递归调用真奇妙教案)
精品资料
中国银行开立信用证
申请书
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精品资料
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。
IRREVOCABLE DOCUMENTARY CREDIT APPLICATION
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精品资料
TO: BANK OF CHINA
开证方式:
(全电开证)ISSUE BY TELETRANSMISSION
CONTRACT NO.
（合同号）
IRREVOCABLE DOCUMENTARY CREDIT NO.
(信用证编号)
DATE OF EXPIRY(
交单截止日:年/月/日)
PLACE OF EXPIRY(
信用证效地)
键入信用证号
APPLICANT
BENEFICIARY
ADVISIING BANK
通知行名称：
通知行SWIFT:
L/C AMOUNT
(信用证币别及金额)
(信用证种类)
CREDIT AVAILABLE
WITH ANY BANK
BY NEGOTIATION(议付信用证)
WITH ISSUING BANK
BY SIGHT PAYMENT
(即期付款信用证)
ADVISING BANK
WITH ISSUING BANK
BY ACCEPTANCE
(承兑信用证)
AT
(期限):
WITH ISSUING BANK
BY DEFERRED PAYMENT
(延期付款信用证)
AT
(期限):
AGAINST THE DOCUMENTS DETAILED HEREIN AND
BENEFICIARY’S DRAFT FOR
OF INVOICE VALUE
AT
(汇票付款期限):
ON BANK OF CHINA,
省行
BRANCH,CHINA
PARTIAL SHIPMENTS(分批发运)
TRANSHIPMENT(转运)
ALLOWED
NOT ALLOWED
ALLOWED
NOT ALLOWED
PLACE OF TAKING IN CHARGE/DISPATCH FROM…/PLACE OF RECEIPT（起运地/发货地/收货点）
LOADING ON BOARD / DISPATCH / TAKING IN CHARGE AT / FROM
(装运港)
FOR TRANSPORTATION TO(到货港)
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精品资料
PLACE OF FINAL DESTINATION/PLACE OF DELIVERY（最终目的地/运往…/交货地点）
NOT LATER THAN
(最晚装运期 年/月/日)
COVERING(货物描述):
COMMODITY:
UNIT PRICE:
PACKING :
QUANTITY :
GOODS ORIGIN
(产地)
如需，请填入
如需，请填入
QUALITY CONDITION
(品质)
PRICE TERM
(价格条款)
FOB
CFR
CIF
Other term
如需，请填入
PACKING
(包装)
:
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)
MANUALLY SIGNED COMMERCIAL INVOICE IN
[
]
ORIGINAL(S) AND
[
]
COPY(IES) INDICATING
THIS L/C NO. AND CONTRACT NO
.
FULL SET
(
INCLUDED
[
]
ORIGINAL(S) AND
[
]
NON-NEGOTIABLE COPY(IES)
)
OF CLEAN ON
BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED
"FREIGHT
PREPAID
" AND "
NOTIFYING
_通知方
"
AIR WAYBILLS SHOWING " FREIGHT
PREPAID
" AND CONSIGNED TO
收货人
RAILWAY BILLS SHOWING " FREIGHT
PREPAID
" AND CONSIGNED TO
收货人
FULL SET (INCLUDED
[
]
ORIGINAL(S) AND
[
]
COPY(IES))OF INSURANCE
POLICY/CERTIFICATE FOR
110%
OF THE INVOICE VALUE, SHOWING CLAIMS PAYABLE IN CHINA, IN
CURRENCY OF THE L/C, BLANK ENDORSED, COVERING
([]
OCEAN MARINE TRANSPORTATION/
[]
AIR TRANSPORTATION/
[]
OVER LAND
TRANSPORTATION) ICC（A）/ALL RISKS（CIC）AND WAR RISKS.
WEIGHT MEMO/PACKING LIST IN
[
]
ORIGINAL AND
[
]
COPIES
ISSUED BY
出具人
INDICATING QUANTITY, GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONS
AS CALLED FOR BY THE L/C
.
CERTIFICATE OF QUANTITY/WEIGHT IN
[
]
ORIGINAL AND
[
]
COPIES
ISSUED BY
出具人
INDICATING THE ACTUAL SURVEYED QUANTITY/WEIGHT OF SHIPPED GOODS AS WELL AS THE
PACKING CONDITION
.
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精品资料
CERTIFICATE OF QUALITY IN
[
]
ORIGINAL AND
[
]
COPIES INDICATING
填入所需质量要
求
ISSUED BY
出具人
BENEFICIARY’S CERTIFIED COPY OF FAX/TELEX DISPATCHED TO THE APPLICANT WITHIN
[
2
]
DAYS
AFTER SHIPMENT ADVISING
[]
NAME OF VESSEL/
[]
FLIGHT NO./
[]
WAGON NO
.
DATE, QUANTITY, WEIGHT AND VALUE OF SHIPMENT
.
CERTIFICATE OF ORIGIN IN
[
]
ORIGINAL AND
[
]
COPIES
ISSUED BY
出具人
OTHER DOCUMENTS, IF ANY:
SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES.
3/3 ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT
TO ORDER AND BLANK ENDORSED, MARKED FREIGHT PAYABLE AS PER
CHARTER PARTY.
PACKING LIST ISSUED BY BENEFICIARY IN 1 ORIGINAL AND 2 COPIES.
CERTIFICATE OF QUANTITY ISSUED BY BENEFICIARY IN 1 ORIGINAL.
CERTIFICATE OF QUALITY ISSUED BY BENEFICIARY 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
30
DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN
THE VALIDITY OF THIS CREDIT
.
THIRD PARTY AS SHIPPER IS NOT ACCEPTABL
E.
SHORT FORM/BLANK BACK B/L IS NOT ACCEPTABLE.
BOTH QUANTITY AND AMOUNT
5%
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 COMMERCIAL INVOICE, DRAFT
ARE ACCEPTABLE.
CHARTER PARTY B/L AND/OR TANKER B/L ACCEPTABLE.
A MISSPELLING OR TYPING ERROR THAT DOES NOT AFFECT THE
MEANING OF A WORD OR THE SENTENCE IN WHICH IT OCCURS EXCEPT
QUANTITY, UNIT PRICE AND INVOICE VALUE DOES NOT MAKE A
DOCUMENT DISCREPANT.
INSURANCE TO BE COVERED BY ULTIMATE BUYER.
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精品资料
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