開(kāi)證申請(qǐng)書(shū)填寫(xiě)指引_圖文

1、藍(lán)色字體為填寫(xiě)內(nèi)容舉例，詳見(jiàn)第二頁(yè)說(shuō)明。不 可 撤 銷(xiāo) 跟 單 信 用 證 申 請(qǐng) 書(shū) APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDITTO: INDUSTRIAL AND COMMERCIAL BANK OF CHINA SHENZHEN BRANCH Date: APR. 20, 2009 Please establish by SWIFT an Irrevocable*1【】transferable Credit as follows: Contract No.: SALE080301 Advising Bank: (to be left fo

2、r bank to fill in*2Irrevocable Documentary Credit No.(31D Expiry Date and Place JUNE 08,2009 U.K(44C Latest Shipment Date MAY 23, 2009(50Applicant: (Full name & detailed addressSHENZHEN IMPORT CO., LTD.ROOM 88, 8TH FLOOR, COMMERCIAL BUILDING,SHENNAN ROAD, LUOHU DISTRICT, SHENZHEN, CHINA(59Benefi

3、ciary: (Full name & detailed addressOVERSEAS EXPORT CO., LTD.ROOM 88, 3RD FLOOR, COMMERCIAL BUILDING,286 BATH ROAD, MIDDLESEX, U.K.依照國(guó)際商會(huì)跟單信用證統(tǒng)一慣例（2007年修訂版）第600號(hào)出版物(32BCurrency code, Amount (In figures USD1,234,567.89 39AQuantity and Credit amount tolerance %(In words US DOLLARS ONE MILLION AND

4、TWE HANHARD THIRTY FOUR THOUSAND AND FIVE HANDRED SIXTY SERVECE AND CENTS EIGHTY NINE(41ACredit Available With 【】 any bank 【】 Issuing Bank 【】 other (pl. IndicateBy 【】 Negotiation 【】 Acceptance 【】 Sight Payment 【】 Deferred payment at _(42CDraft at 30 DAYS AFTER B/L DATE for 100% of invoice value (42A

5、 Drawn on issuing bank(43P Partial shipment 【】allowed 【】not allowed(43T Transhipment 【】allowed 【】not allowed(44A Loading on board from (44E Port of Loading（海運(yùn)/空運(yùn)）U.K. (44B for transportation to (44F Port of Discharge（海運(yùn)/空運(yùn)）SHENZHEN, CHINA(45A Description of goodsDescription Quantity Unit Price Amoun

6、t1NOTE BOOK 1000 PCS USD1,234.00/PC USD1,234,000.002BAREBONE 1 PCS USD567.89/PC USD567.89TOTAL AMOUNT: USD1,234,567.89.Price terms: CIF SHENZHEN, CHINA Shipping Marks: SC NO. SALE080301Packing: SUITABLE FOR LONG DISTANCE TRANSPORTATION SHENZHEN, CHINA Manufacturer: OVERSEAS EXPORT CO., LTD. (46A Doc

7、uments required: (marked with number: 1. 2. 3. 4. 5. 6. etc. in ( , with “X” in 【】1Signed Commercial Invoice in TRIPLICATE indicating L/C No. and Contract No.2Packing List / Weight Memo in TRIPLICATE indicating quantity / gross and net weight and packing conditions as called for by the L/C.3FULLset

8、of original clean on board ocean Bills of Lading 【】made out to order and blank endorsed, 【】consigned to applicant, marked “ freight 【】prepaid 【】to collect”, notifying【】Applicant 【】 , indicating L/C No. Air Waybills consigned to 【】Applicant 【】Issuing Bank, showing “freight 【】to collect 【】prepaid” 【】i

9、ndicating feright amount and 【】L/C No. Cargo Receipt in issued and signed by 【】applicant,【】authorized person(s of applicant whose signature(s must be in conformity with the specimen kept in the issuing bank, certifying that goods have been received in good order and conditions, stating value and qua

10、ntity of the goods, 【】delivery date not later than the date in 44C, 【】L/C No. Forwarding agents cargo receipt.4Insurance Policy/Certificate for 110 % of the invoice value showing claims payable at destination in currency of the credit blank endorsed, covering ( 【】 Ocean Marine Transportation 【】 Air

11、Transportation 【】 Over Land Transportation All Risks, War Risks, including_ as per Clause. Certificate of Quantity / Weight in . Certificate of Quality in issued by 【】Beneficiary 【】manufacturer【】 .5 Beneficiarys certified copy of fax dispatched to the applicant within 48hours day(s after shipment ad

12、vising 【】name of vessel 【】B/L No. 【】Flight No. 【】wagon No. 【】shipping date 【】contract No. 【】L/C No., commodity, quantity, weight and value of shipment. Certificate of Origin in issued by 【】beneficiary 【】Chamber of Commerce【】manufacturer 【】 (47A Additional conditions: (Marked with X( Documents issued

13、 earlier than L/C issuing date are not acceptable.( All documents to be forwarded in one cover, unless otherwise stated.( Third party as shipper 【】 is 【】 is not acceptable.( The remaining % of invoice value .(71B All banking charges and interest if any outside the issuing bank are for account of 【】b

14、eneficiary. 【】Applicant.(48Documents to be presented within 21 days after date of shipment but within the validity of the credit. To be continued in the attached sheets以上位置如果不夠用請(qǐng)用附頁(yè)說(shuō)明,并加蓋騎縫章。開(kāi)證申請(qǐng)人(公章或授權(quán)印鑒 ： 法定代表人或被授權(quán)人：本公司授權(quán)貴行扣收保證金或在對(duì)外支付信用證項(xiàng)下款項(xiàng)時(shí)，直接從我公司以下賬戶(hù)扣款。帳號(hào)： （人民幣）帳號(hào)： （外幣）聯(lián)系人： 電話：銀行填寫(xiě)： 開(kāi)證資金落實(shí)情況：(

15、%保證金 ( %額度 銀行核驗(yàn)印鑒：經(jīng)辦： 主管（主辦）： 說(shuō)明:*1: 如需開(kāi)立可轉(zhuǎn)讓信用證，需選擇“transferable”，并指定轉(zhuǎn)讓行,提供轉(zhuǎn)讓行名稱(chēng)，SWIFT CODE。例如：41A 選 ANY BANK BY NEGOTIATION 時(shí)，47A 應(yīng)注明THIS L/C SHOULD BE TRANSFERRED BY XXX BANK (SWIFT CODE。*2: 建議由開(kāi)證行選擇我行境外代理行做通知行。如客戶(hù)要指定通知行，請(qǐng)?zhí)峁┩ㄖ性敿?xì)名稱(chēng)、地址，SWIFT CODE。31D：信用證的有效日期及有效地點(diǎn)，即受益人最晚的交單日期及交單地點(diǎn)。44C：最遲裝運(yùn)日期。50：買(mǎi)方名

16、稱(chēng)、地址，與合同一致。59：賣(mài)方名稱(chēng)、地址，與合同一致。32B：In figures后填幣種、小寫(xiě)金額，In words 后填英文幣種、大寫(xiě)金額，大小寫(xiě)金額一致。39A：溢短裝比例，比如/5，如有，需與合同條款一致，如無(wú)則不需填寫(xiě)。41A：選項(xiàng)對(duì)應(yīng)建議為：ANY BANK BY NEGOTATION, ISSUING BANK BY ACCEPTANCE, ISSUING BANK BY DEFERRED PAYMENT, ISSUING BANK BY PAYMENT 其中一個(gè)。42C：即期信用證填寫(xiě)： SIGHT；遠(yuǎn)期證可填寫(xiě)：30 DAYS AFTER SIGHT 或 30 DAYS AFTER B/L DATE 或 其他（需與合同條款一致）。43P：分批裝運(yùn)選項(xiàng)，允許選 ALLOWED，不允許選 NOT ALLOWED。43T：轉(zhuǎn)運(yùn)選項(xiàng)，允許選 ALLOWED，不允許選 NOT ALLOWED。44A：內(nèi)陸接貨地，一般港至港海運(yùn)或空運(yùn)不用填寫(xiě)，要求提交貨物收據(jù)時(shí)可填寫(xiě)。44E：填寫(xiě)裝運(yùn)港（海運(yùn)）或起運(yùn)機(jī)場(chǎng)（空運(yùn)）。44F：填寫(xiě)卸貨港（海運(yùn)）或目的機(jī)場(chǎng)（空運(yùn)）。44B：內(nèi)陸到貨地，一般港至港海運(yùn)或空運(yùn)不用填寫(xiě)，要求提交貨物收據(jù)時(shí)可填寫(xiě)。45A：填寫(xiě)商品名稱(chēng)，如果商品名稱(chēng)過(guò)多，可填寫(xiě)總稱(chēng)（與合同的總稱(chēng)一致）；數(shù)量（如有）；單價(jià)（如有）；總價(jià)；價(jià)格術(shù)語(yǔ)；包裝情況（如有