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1、I RREVOCABLE DOCUMENTARY CREDI T APPLI CATI ON不可撤銷信用證幵證申請書TO: HUA XIA BANK CO., LTD.(幵證行名稱)L/C No.(信用證號碼,由銀行填寫)Date: ., 2004(申請幵證日期)受益人,AppI icant開證申請人,一般為買方ZHEJIANG ALISON IMP. & EXP. CO., LTD.Beneficiary(full neame, address and tel etc.) 一般為賣方SAMSUNG COR PORATIONC-719,WORLD TRADE CENTRE OFFICE

2、 BUILDING122 SHUGUANG ROAD, HANGZHOU,31OOO7 CHINASAMSUNG-PLAZA BUILDING 263, SEOHYEON-DONG,BUNDANG-GU, SEONGNAM, GYEONGGI-DO, KOREA 463-721TEL: 82-2-2145-2500FAX: 82-2-2145-2596Partial shipments I分批裝運(yùn)條款(X ) allowed ()notallowedTranssh ip ment轉(zhuǎn)運(yùn)條款(X )allowed ( ) not allowedissued by (X ) teletransmis

3、sion(以全電開的形式開立信用證,選擇此種方式,開證行將信用證的全部內(nèi)容加注密押后 發(fā)出,該電訊文本為有效的信用證正本,現(xiàn)此方式較普遍)()express delivery | (以信開的形式開立信用證,選擇此種 方式,開證行將信用證以快遞,DHL等將信用證寄給通知行)Loading on board/dis patch/ taking in charge at/from裝運(yùn)港ANY TAIWAN P ORTNot later than ., 2004最后裝運(yùn)期For trans portation to SHANGHAI, CHINA目的港Descri ption of goods:SEE

4、 ATTACHMENTContract No.: SMST/24116Credit Amount (both in figures and words): USD374,USDOLLARTHREEHUNDRESEVENT'FOURTHOUSANDX HUNDREDAND NINTY FOUR ONLY.信用證金額ITrade Term: ( )FOB ( X ) CFR ( ) CIF ( ) 0thers:價格條款:IDate and p lace of ex piry: ., 2004 CHINA信用證有效期及地點(diǎn),地址填受益人所在國家at 60days from payment6

5、0days from B/L date (提票,注意延期付款信用證不需要選擇連同此單據(jù)。Credit available with填寫此信用證可由銀行即期付款,承兌,議付,延期付款,即押匯銀行(出口地銀行)名稱。 如果該信用證為自由議付信用證,銀行可用“ANYBANKN(地名/國名)“表示;如果該信用證為自由議付信用證,而且對議 付地點(diǎn)也無限制,可用”ANY BANK “表示;()by sight payment【開具即期付款信用證】(X ) byacce ptance 【開具承兌信用證】 ()by negotiation【開具議付信用證】()by deferred payment at【開具

6、延期付款信用證】即期信用證是指受益人根據(jù)開證行的指示開立即期匯票,或無 須匯票僅憑運(yùn)輸單據(jù)即可向指定銀行提示請求付款的信用證。 承兌信用證是指信用證規(guī)定開證行對于受益人開立以開證行為 付款人或以其他銀行為付款人的遠(yuǎn)期匯票,在審單無誤后,應(yīng) 承擔(dān)承擔(dān)匯票并與到期日付款的信用證。議付信用證是指開證行承諾延伸至第三當(dāng)事人,即議付行,其 擁有議付或購買受益人提交信用證規(guī)定的匯票/單據(jù)權(quán)利行為的信用證。如果信用證不限制某銀行議付,可由受益人選擇任 何愿意議付的銀行,提交匯票單據(jù)給所選銀行,請求議付的信 用證稱自由議付信用證,否則為限制性議付信用證。延期付款信用證是指不需匯票,僅憑受益人交來的單據(jù),審核

7、相符,指定銀行承擔(dān)延期付款責(zé)任起,延長直至到期日付款。 該信用證能夠為歐洲地區(qū)進(jìn)口商避免向政府交納印花稅而免開 匯票外,其他都類似于遠(yuǎn)期信用證。如果開具這類信用證,需 要寫明延期多少天付款,如 confirmation(60 天承兌付款);at 單日期后60天付款)。herein and beneficiary ' sagainst the documents detailed draft for 100 % of invoice value at 90 DAYS AFTER B/L DATE drawn onBANK 指定付款人,匯票的付款人應(yīng)為開證行或指定的付款行連同下列單據(jù):受益

8、人按發(fā)票金額 %,作為限制為天,付款人為 的匯 “at sight ”為付款期限,如果是即期,需要在” at sight ”之間填“ * ”或“-“,不能留空;若為遠(yuǎn)期,有如 下情況:at xxx days after date (出票后 XX天),at xxx days after sight (見票后 XX天),at xxx days after date of B/L (提單日后XX天)。”見票后XX天“是指銀行見到申請人提示的 單據(jù)時間算起,而”提單日后XX天“是指從提單上的出具日開 始算起。信用證需要提交的單據(jù)Documents reauired: (marked with X)根據(jù)

9、國際商會 UP C500跟單信用證統(tǒng)一慣例,信用證業(yè)務(wù)是純單據(jù)業(yè)務(wù),與實際貨物無關(guān),所以信用證申請書上應(yīng)按合同要求 明確寫出所應(yīng)出具的單據(jù),包括單據(jù)的種類,每種單據(jù)所表示的內(nèi)容,正副本的份數(shù),出單人等。一般要求提示的單據(jù)有提單, 發(fā)票,箱單,重量證明,保險單,數(shù)量證明,質(zhì)量證明,產(chǎn)地證,裝船通知,商檢證等以及其他申請人要求的證明等。如果是以CFR或 CIF成交,那么要求對方出具的提單為“運(yùn)費(fèi)已付“ 【freight prep aid】;如果是以FOB成交,那么要求對方出具 的提單為“運(yùn)費(fèi)到付“【freight collect】;如果按CIF成交,申請人應(yīng)要求受益人提供保險單,且注意保險險別,賠

10、付地應(yīng)要求 在到貨港。匯票的付款人應(yīng)為開證行或指定的付款行,不可規(guī)定為開證申請人,否則被視作額外單據(jù)。1. (X ) Signed commercial invoice in 3 cop ies indicating L/ C No. and Contract No. SMST/24116and blank經(jīng)簽字的商業(yè)發(fā)票一式份,標(biāo)明信用證號和合同號。2. (X) Full set of clean on board Bills of Lading made out X to order/ to the order of endorsed,marked “ freight X prep aid

11、/ to collect showing freight amount” notifying the app licant/ 全套清潔已裝船海運(yùn)提單,作為空白抬頭,空白背書,注明“運(yùn)費(fèi)【】待付/【】已付“,【】標(biāo)明運(yùn)費(fèi)金額,并通知and consigned to3. ( ) Air Waybills showing“ freight prep aid/ to collect indicating freight amount空運(yùn)提單收貨人為,注明“運(yùn)費(fèi)【】待付/【】已付“,【】標(biāo)明運(yùn)費(fèi)金額,并通知4. ( Insurance Policy/Certificate in 3 copies for

12、 110 % of the invoice value showing claims p ayable in China incurrency of the draft,blank endorsed, covering ( Ocean Marine Trans portation / Air Trans portation / Over Land Trans portaion) All Risks, War Risks. / ,以匯票同種貨幣支付,空白背書,投保一切險,戰(zhàn)爭險保險單/保險憑證一式 _份,按發(fā)票金額的投保,注明賠付地在 和L5. (X ) P acking list / Weig

13、ht Memo in 3 copies indicating裝箱單/重量證明一式 _份,注明每一包裝的數(shù)量,毛重和凈重。I6. (X ) Certificate of Quantity/ Weight in 3 copies issued by X manufacturer / Seller / inde pendentsurveyor at the loading po rt, indicationg the actual surveryed quantity / weight of shi pped goods as well as the p acking condition.數(shù)量/重量

14、證明一式 份,由 出具。7. (X ) Certificate of Quality in 3 copies issued by X manufacturer / p ublic recognized surveyor / 品質(zhì)證一式份,由【】制造商/公眾認(rèn)可的檢驗機(jī)構(gòu) 出具。8. (X ) Beneficiary ' s Certified copy of fax dis patched to the app licant within 2 days after shi pment advising thecontract number, name of commodity, qua

15、ntity, invoice value, bill of loading, bill of loading date, the ETAdate and shi pping Co.日內(nèi)發(fā)出,并通知該信用證號,船名,裝運(yùn)日期以及貨受益人以傳真/電傳方式通知申請人裝船證明副本,該證明須在裝船后物的名稱,數(shù)量 重量和金額。9. ( ) Beneficiary's Certificate certifying that extra copies of the documents have been dis patched to the app licant/ 受益人證明:表明額外的單據(jù)已經(jīng)按照

16、合同規(guī)定寄給開證行。10. ( ) Certificate of Origin in copies certifying. 原產(chǎn)地證明一式份。11. ( )Other documents, if any:其他單據(jù):Additiona instruction: (marked with X) 附加條款,是對以上各條款未述之情況的補(bǔ)充和說明,且包括對銀行的要求等。s account.1. ( X )All banking charges outside the op ening bank are for beneficiary 開證行以外的所有銀行費(fèi)用由受益人擔(dān)保。2. ( X Documents

17、 must be p resented within 21 days after the date of issuance of the trans port documents but within the validity of this credit.所需單據(jù)須在運(yùn)輸單據(jù)出具日后 天內(nèi)提交,但不得超過信用證有效期。3. ( ) Third p arty as shi pper is not acce ptable. Short Form / Blank B/l is not acce ptable. 第三方為托運(yùn)人不可接受,簡式/背面空白提單不可接受。4. ( ) Both quanti

18、ty and amount % more or less are allowed. 數(shù)量及信用證金額允許有%增減。5. (X ) All documents to be forwarded in one lot by exp ress unless otherwise stated above. 所有單據(jù)須指定船公司。6. ( ) Other terms, if any:其他單據(jù)For banks use onlySeal and / or Signature checkedby (我公司承擔(dān)本申請書背面所列責(zé)任及承諾,并保證按照辦理。(申請人名稱及印鑒章)L/C Margin %Credit

19、 Facilitychecked by (checked by (RMB A/C No.Ent () Ver ()App (USD or ( ) A/C No.聯(lián)系人:電話:Date:This L/C is subject to the Uniform Customs and Practice for Documentary Credit (1993Revisio n ) ICC P ublication No. 500.ATTACHMENTNAME OF COMMODITYQUANTITYUNIT PRICETOTAL AMOUNTHDPE GRADE204MTMT CNF SHANGHAI

20、HDPE GRADE198MTMT CNF SHANGHAI402MTTOTAL:The company is a leading one of bottle unscrambler sector related to beverage industry in Spain even in the world.Responsibilities:1. To be able to do market research within the industry constantly2. To be conscious about the situation, trends and latest issu

21、es of the industry, the competitors and the customers3. To maintain relationships with existing and potential customers in frequently paying visits and keeping the customer relationship on a long-term basis4. To develop business and sales opportunities with the target customers related to beverage i

22、ndustry5. To cultivate and maintain a network of business and/or professional contacts; Building up customer relationship and anticipate the clients requirements6. To participate in related trade shows' visits and other activities7. To be self-enough, initiative & independent employee8. To w

23、ork out weekly reports about your customersCollect and actively research relevant information about market and competitors9. Coordination and communication with the head office in Spain 崗位職責(zé): 1、深入了解棉 / 毛針織女裝,開發(fā)、生產(chǎn)適合客戶群體的產(chǎn)品系列;2、大力開發(fā)有競爭力的新工廠,與生產(chǎn)商建立和保持良好的合作關(guān)系; 3、負(fù)責(zé)與供應(yīng)商談判,進(jìn)行針織織女裝的開發(fā)和采購,對采購成本、質(zhì)量和交期進(jìn)行有效地控

24、制;4、跟進(jìn)針織服裝訂單生產(chǎn)過程,對生產(chǎn)過程出現(xiàn)的問題及時解決。職位要求: 1、紡織及相關(guān)專科及以上學(xué)歷,三年以上服裝公司開發(fā)、采購工作經(jīng)驗;2、熟悉棉 / 毛針織服裝的成本、生產(chǎn)工藝和流程,具有豐富的工廠資源; 3、了解國內(nèi)服裝零售市場狀況;4、誠信敬業(yè),出色的談判、溝通、協(xié)調(diào)和團(tuán)隊管理能力。Responsibilities: 1, in-depth understanding of cotton wool knitting dress /, the development, the production suitable for customers products series;2, to develop com

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