外贸英语函电实验报告信用证的申请参考模板

信用证开证申请书中英文对照及注释Application for Letter of Credit信用证开证申请书Applicant: ABC Company申请人：ABC 公司Beneficiary: XYZ Company受益人：XYZ 公司Date: January 1, 2022日期：2022年1月1日Dear Sir/Madam,尊敬的先生/女士，I am writing to apply for the issuance of a letter of credit in favor of XYZ Company for the amount of USD 10,000 to cover the cost of goods purchased from them.我写信是为了申请开立一份信用证，金额为10,000美元，受益人为XYZ 公司，用来支付从他们购买的商品费用。

The details of the transaction are as follows:交易细节如下：- Goods Description: 100 units of Product A商品描述：产品A 100个单位- Unit Price: USD 100 per unit单价：每个单位100美元- Total Amount: USD 10,000总金额：10,000美元- Delivery Date: February 1, 2022交货日期：2022年2月1日- Payment Terms: Irrevocable letter of credit at sight付款条件：不可撤销即期信用证We kindly request that the letter of credit be issued in accordance with the above details to ensure a smooth transaction between our two companies.我们诚挚地请求信用证的开立应符合以上细节，以确保我们两公司之间的交易顺利进行。

外贸英语函电实验报告信用证的申请————————————————————————————————作者：————————————————————————————————日期：实验报告实验名称外贸英语函电系别经济与管理系年级专业学生姓名学号指导老师2012年11月15日实验项目FULL IN APPLICATION FOR L/C实验成绩实验地点：老图书馆机房_实验日期:2012年11月12日一、实验目的掌握涉及付款方面的专业词汇的表达，了解信用证的内容及对信用证进行正确的审核；能够独立的书写付款和结帐方面的函电，通过真实单证处理，掌握审单要点后能正确处理信用证业务，填写各种进出口业务议付单据。

二、实验内容（1）了解信用证的内容及对信用证进行正确的审核，根据教学软件中提供的不同的案例内容，掌握审单要点后能正确处理信用证业务，填写各种进出口业务议付单据。

（2）根据合同及国际贸易惯例，根据资料1和资料3设计申请和审核信用证的方案与步骤，填写上述资料2信用证申请书；修改资料4信用证与合同不相符的地方。

三、实验仪器设备（1）CPU2.0G，内存512M以上配置的计算机，安装有windows XP 操作系统（2）进出口单证系统、进出口场景英语软件四、实验步骤1.实验指导老师（即任课教师）介绍外贸单证教学系统的基本组成和操作步骤，在每节课的实验项目项目开始前，先由实验指导老师介绍本次课程的基本组成和操作步骤，然后在老师的指导与控制下，了解信用证的内容及对信用证进行正确的审核，了解与信用证与合同的关系，掌握审单要点后能正确处理信用证业务，填写各种进出口业务议付单据。

2.首先对外贸结汇单证进行填写及审核、对国际贸易真实单证进行识读；独立进行实验方案设计，完成实验方案设计报告；用英语设计单证处理系统，按自己拟定的信用证的申请和修改步骤及方案对信用证进行申请和修改。

3.先提交实验课程的实验任务的电子版，以邮件形式发给指导老师。

开证申请书是国际贸易中的一种重要文件，用于申请银行开立信用证。

以下是一份英文开证申请书的模板，供您参考：[Your Name][Your Address][City, Country][Postal Code][Date][Bank Name][Bank Address][City, Country][Postal Code]Subject: Application for Letter of CreditDear [Bank Manager/Relevant Officer],I am writing to request the issuance of a [type of credit] letter of credit in favor of [beneficiary's name] on behalf of my company, [your company name]. We have entered into a contract with [beneficiary's name] for the purchase of [description of goods/services] and require a letter of credit to ensure the secure payment.Please find enclosed the draft contract between our company and [beneficiary's name], which outlines the terms and conditions of the purchase. The total amount to be paid to [beneficiary's name] is [total amount in currency]. We kindly request the letter of credit to be issued for this amount.The letter of credit should be valid for [period of time], and the expiration date should be [expiration date]. We request the letter of credit to be payable at [bank where the payment will be made]. The payment should be made upon the presentation of the following documents:1. Commercial Invoice2. Packing List3. Bill of Lading4. Inspection Certificate (if applicable)5. Any other documents required by the terms of the contractWe would like to nominate [your bank's name] as the advising bank for the letter of credit. Please advise us if there are any additional requirements or if you require any further information from us.We appreciate your cooperation in this matter and look forward to a prompt response. If you have any questions or need any additional information, please do not hesitate to contact me at [your contact information].Thank you for your attention to this request.Sincerely,[Your Name][Your Position][Your Company Name]Enclosures:1. Draft Contract2. List of Required Documents请注意，这只是一个模板，具体的开证申请书应根据您的实际情况和合同条款进行定制。

第1篇一、封面[公司名称][公司地址][联系电话][公司邮箱][日期]二、信用证申请书尊敬的[银行名称]：兹按照我方与[受益人名称]签订的编号为[合同编号]的购销合同，现正式向贵行申请开立以下信用证：一、信用证基本信息1. 信用证类型：[选择以下之一]- 不可撤销信用证（Irrevocable L/C）- 可撤销信用证（Revocable L/C）- 保兑信用证（Confirmed L/C）- 即期信用证（Sight L/C）- 远期信用证（Usance L/C）2. 信用证号码：[信用证号码]3. 信用证有效期及到期地点：[有效期] [到期地点]4. 信用证金额：[货币代码] [金额]5. 信用证受益人：[受益人名称]地址：[受益人地址]二、货物信息1. 货物描述：[详细描述货物名称、规格、型号等]2. 货物数量：[数量]3. 货物单价：[单价]4. 总价：[总价]5. 装运条款：[装运港]至[目的港]，[装运日期]前/后[天数]装运。

6. 保险条款：[保险金额] [保险范围] [保险公司名称]三、付款条款1. 付款方式：[选择以下之一]- 即期付款- 远期付款，[天数]天内付款- 分批付款2. 付款期限：[具体日期]四、单据要求1. 发票：[发票类型]（如：商业发票、形式发票等）2. 装运单据：[选择以下之一]- 海运提单（Bill of Lading）- 铁路运单（Railway Consignment Note）- 航空运单（Airway Bill）- 其他运输单据3. 保险单据：[保险单据类型]4. 包装单据：[选择以下之一]- 包装清单（Packing List）- 装箱单（Packing List）5. 产地证明：[如适用]6. 检验证书：[如适用]7. 其他单据：[如适用]五、其他条款1. 信用证项下所有费用由[申请人名称]承担。

2. [受益人名称]在收到信用证后，须在[天数]内向贵行提交上述单据。

信用证申请英文邮件范文1Dear Sir,Thank you for your mail of March 15, containing your acceptance of our offer for 400 Model PT-250 typewriters.We ask that you promptly open an irrevo-cable L/C in our favor, valid until April 2.Upon receiving your L/C, we will promptly complete shipment arrangements of your order. We will of course, notify you when we have completed the shipment.We are looking forward to your early and favorable reply.Sincerely yours,BOT Company尊敬的先生：感谢贵方3月15日来信表示接受我方对400台PT-250型号打字机的报价。

我方请你方立即以我方为受益人开具不可撤销信用证，有效期到4月2日。

我方收到你方的信用证就会立即安排装运你方订单货物。

我方定会通知你方完成装运的时间。

我方期待你方尽早回复。

BOT公司敬上信用证申请英文邮件范文2Dear Sir,Thank you for your mail of March 16. Complying with your request for opening an irrevocable L/C, we have instructed Industrial and Commercial Bank of China to open a credit for 100,000 in your favor, valid until April 2. Please inform us when the order is executed.Thank you for your cooperation.Sincerely yours,ABC Company尊敬的先生：非常感谢贵方3月16日的来信。

信用证申请书模板：一、前言尊敬的银行：我单位（以下简称“申请人”）因业务需要，向贵行申请开立一份信用证，以确保国际贸易交易的安全与可靠性。

特此提交信用证申请书，请贵行予以审核并办理相关手续。

二、基本信息1. 申请编号：__________2. 申请日期：__________3. 申请人名称：__________4. 申请人地址：__________5. 申请人联系方式：__________6. 受益人名称：__________7. 受益人地址：__________8. 信用证金额：__________9. 信用证货币：__________10. 开证银行：__________11. 通知银行：__________三、信用证条款1. 信用证有效期：__________2. 信用证到期日：__________3. 信用证类型：__________4. 信用证利率：__________5. 信用证结算方式：__________6. 信用证付款方式：__________7. 信用证附加条款：__________四、货物及服务描述1. 商品名称：__________2. 商品数量：__________3. 商品单价：__________4. 商品总价：__________5. 商品规格：__________6. 服务内容：__________五、付款条件1. 预付款比例：__________2. 付款期限：__________3. 付款方式：__________六、申请人与受益人之间的合同编号及名称1. 合同编号：__________2. 合同名称：__________七、其他事项1. 申请人在信用证有效期内，如需修改信用证条款，应向贵行提交书面修改申请，并说明修改原因及内容。

2. 申请人保证提交的信用证申请材料真实、完整、有效，如有虚假陈述，申请人愿承担相应法律责任。

3. 申请人与受益人之间的纠纷，应通过友好协商解决；如协商无果，可通过仲裁或诉讼方式解决。

Credit Application Letter[Your Name][Your Position][Your Company Name][Your Company Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Position][Recipient's Company Name][Recipient's Company Address][City, State, Zip Code]Dear [Recipient's Name],I am writing to request the issuance of a credit letter in favor of our company, [Your Company Name], from your esteemed bank, [Recipient's Company Name]. We have been doing business with various clients and suppliers globally, and we often encounter situations where a letter of credit is required to facilitate smooth transactions.We understand that a letter of credit is a document issued by a bankthat guarantees payment to a seller from a buyer, provided that the seller complies with the terms and conditions specified in the letter of credit. It provides security and assurance to both parties involved in the transaction.In light of this, we kindly request you to consider our application for a letter of credit. We assure you that we will comply with all the terms and conditions mentioned in the letter of credit and fulfill our payment obligations in a timely manner.Here is some background information about our company:- [Your Company Name] is a [brief description of your company's business activities].- We have been in operation for [number of years] years and have a strong track record of successful business transactions.- Our financial statements and credit reports are available for your review, which we believe will provide you with a clearer picture of our financial health and creditworthiness.We understand that the issuance of a letter of credit requires a thorough evaluation of our creditworthiness and financial standing. Therefore, we kindly request you to conduct a credit check on our company and provide us with any necessary documentation to support the issuance of the letter of credit.We would appreciate it if you could provide us with the following information and terms for the letter of credit:1. The applicable amount for the letter of credit, which is [insert the requested amount].2. The validity period of the letter of credit, which should be [insert the desired validity period].3. The specified documents required for the issuance and presentation of the letter of credit, such as commercial invoices, packing lists, and bills of lading.4. Any other specific terms and conditions that need to be included in the letter of credit.Please be assured that we will cooperate fully with your bank's requirements and provide any additional information or documentation necessary to facilitate the issuance of the letter of credit.We highly appreciate your consideration of our credit application and look forward to establishing a mutually beneficial business relationship with your esteemed bank. Should you have any questions or require any further information, please do not hesitate to contact us.Thank you for your time and attention.Sincerely,[Your Name][Your Position][Your Company Name]。

信用证申请书英文填写模板Dear [Bank Name],I am writing to apply for a letter of credit (LC) for the purchase of goods from [Supplier Name]. Our company, [Company Name], is interested in importing [description of goods] from [Supplier Country] to [Destination Country] for resale in our local market.We have been in business for [number of years] and have a strong track record of successful transactions. However, due to the nature of this particular order and the unfamiliarity with the supplier, we believe that a letter of credit would provide assurance to both parties and facilitate the smooth execution of the transaction.In line with our requirements, we would like to request a confirmed irrevocable letter of credit in the amount of [total value of goods] to be valid for [number of days] days from the date of issuance. The LC should be payable at sight upon presentation of the required documents, which will include but not limited to a commercial invoice, bill of lading, and certificate of origin.We have attached the proforma invoice from the supplier for your reference. We kindly request that you review our application and provide us with further instructions on the next steps to proceed with the issuance of the letter of credit.Thank you for your attention to this matter. We look forward to a successful collaboration with your bank.Sincerely,[Your Name] [Title] [Company Name] [Contact Information]。

商务英语单证实训答案信用证申请书全文共3篇示例，供读者参考篇1Subject: Letter of Credit ApplicationDear Sir/Madam,I am writing to apply for a letter of credit to support our upcoming international trade transactions. As a reputable and established company in the field of [Your Company's Industry], we have built a strong track record and reputation for delivering high-quality products and services to our clients worldwide.In order to facilitate our business operations and ensure smooth transactions with our overseas partners, we require a letter of credit to provide assurance of payment and guarantee of funds for the goods and services we will be purchasing. This will help us mitigate any risks associated with cross-border trade and ensure timely and secure payment settlements.Our company is currently in the process of finalizing a significant order for [Description of Goods/Services], which will be shipped to [Destination Country] by [Shipping Method]. The total value of the order is estimated to be [Amount in Currency],and we anticipate that this transaction will lead to a long-term and mutually beneficial business relationship with our overseas client.We believe that a letter of credit will provide the necessary financial security and peace of mind for both parties involved in this transaction. It will serve as a guarantee of payment for the goods and services provided, and facilitate the smooth and efficient processing of our international trade transactions.We kindly request your assistance in processing our letter of credit application at your earliest convenience. We are confident in our ability to fulfill our contractual obligations and deliver the goods and services as agreed upon with our overseas partners. Your support in providing a letter of credit will help us strengthen our business relationships and expand our presence in the global market.Thank you for considering our request. We look forward to your prompt response and assistance in processing our letter of credit application. Should you have any questions or require further information, please do not hesitate to contact me directly.Yours sincerely,[Your Name][Title][Company Name]篇2Letter of Credit ApplicationTo: Bank of ChinaSubject: Letter of Credit Application for the Import of Electronic ProductsDear Sir/Madam,We are writing to apply for a Letter of Credit (LC) in favor of ABC Electronics Co., Ltd., for the import of electronic products as per our purchase order dated 10th March 2021.Details of the LC are as follows:1. Beneficiary: ABC Electronics Co., Ltd.2. Amount: USD 100,000 (one hundred thousand US dollars)3. Currency: US dollars4. Expiry date: 90 days after the shipment date5. Partial shipment: Allowed6. Transshipment: Allowed7. Latest shipment date: 30th June 20218. Port of shipment: Shanghai, China9. Port of destination: Los Angeles, USA10. Incoterms: CIF Los Angeles11. Documents required: Commercial invoice, packing list, bill of lading, certificate of originWe request you to issue the LC in accordance with the above-mentioned details and send us a draft LC for our review and approval. Once approved, please authenticate and dispatch the original LC to the advising bank in China as per our request.Please find enclosed the necessary documents for your reference, including the purchase order, proforma invoice, and insurance details.We trust that you will process our request promptly and efficiently. Should you require any further information, please do not hesitate to contact us.Thank you for your attention to this matter.Yours faithfully,[Your Name][Your Position][Your Company]篇3Letter of Credit ApplicationTo: [Bank Name]From: [Company Name]Date: [Date]Subject: Letter of Credit Application for[Transaction/shipment details]Dear Sir/Madam,We are writing to you in order to request the issuance of a Letter of Credit (LC) in the amount of [Amount] in favor of [Beneficiary] to support our upcoming transaction/shipment of [Goods/Services].We are a reputable [Company Type] based in [Location] with years of experience in the [Industry]. We have been conducting successful business operations with various partners across theglobe and understand the importance of ensuring secure and prompt payment for our transactions.The details of the LC requested are as follows:1. Applicant (Our Company): [Company Name]2. Beneficiary: [Beneficiary Name]3. Issuing Bank (Your Bank): [Bank Name]4. LC Amount: [Amount in Currency]5. Expiry Date: [Expiry Date]6. Goods/Services: [Description]7. Terms of Payment: [Details]8. Shipping Terms: [Details]9. Presentation of Documents: [Details]We kindly request that the LC be issued as per the above details and in accordance with the Uniform Customs and Practice for Documentary Credits (UCP 600). We assure you that all documents and information provided for the application are accurate and complete.We believe that the issuance of this LC will strengthen our business relationship and provide security for both partiesinvolved in the transaction. We appreciate your prompt attention to this matter and look forward to your favorable response.Should you require any additional information or clarification, please do not hesitate to contact us at [Contact Details].Thank you for considering our request.Yours sincerely,[Authorized Signatory][Company Name][Contact Details]。

第1篇[公司/机构名称]地址：联系人：联系电话：日期：[受益人名称]地址：[受益人银行名称]地址：[受益人银行账号][受益人银行SWIFT代码][开证行名称]地址：联系人：联系电话：[开证行SWIFT代码]尊敬的[开证行名称]银行：我方[公司/机构名称]，地址为[公司/机构地址]，在此正式向贵行申请开立以下信用证。

一、信用证基本信息1. 信用证类型：[选择以下类型之一]- 不可撤销信用证（Irrevocable Letter of Credit）- 可撤销信用证（Revocable Letter of Credit）- 保兑信用证（Confirmed Letter of Credit）- 备用信用证（Standby Letter of Credit）2. 信用证金额：[金额] [货币单位]3. 信用证有效期：自[起始日期]至[到期日期]4. 信用证装运期：自[装运开始日期]至[装运截止日期]5. 信用证付款方式：[选择以下方式之一]- 即期付款（Sight Payment）- 远期付款（Deferred Payment）- 信用证项下付款（Payment against Letter of Credit）6. 信用证交单地点：[受益人所在地]7. 信用证交单截止日期：[交单截止日期]二、信用证条款1. 货物描述：[详细描述货物名称、规格、数量、单价等]2. 装运条款：- 装运港：[装运港名称]- 目的港：[目的港名称]- 装运方式：[选择以下方式之一]- 海运（Ocean Shipping）- 空运（Air Shipping）- 铁路运输（Railway Transport）- 公路运输（Road Transport）- 多式联运（Multimodal Transport）3. 保险条款：[选择以下方式之一]- 由受益人自行投保- 由申请人指定保险公司投保4. 单据要求：- 正本发票- 装箱单/提单- 保险单- 检验报告- 产地证- 商业发票- 其他单据[如有]5. 其他特殊条款：- [如有特殊要求，在此列出]三、申请人声明1. 我方保证遵守信用证的所有条款和条件。

信用证开证申请书中英文对照及注释全文共3篇示例，供读者参考篇1Application for Letter of Credit信用证开证申请书To: Bank of China,Date: 30th September 2022Subject: Application for Letter of Credit (LC) in favor of XYZ Company主题：申请向XYZ公司开立信用证Dear Sir/Madam,尊敬的先生/女士：We hereby request you to issue an Irrevocable Documentary Letter of Credit in favor of XYZ Company for an amount not exceeding USD 100,000. The details of the LC are as follows:我们特此请求您开出一份不超过10万美元的不可撤销跟单信用证，受益人为XYZ公司。

该信用证的细节如下：Beneficiary: XYZ Company受益人：XYZ公司Amount: USD 100,000金额：10万美元Expiry Date: 31st December 2022到期日期：2022年12月31日Goods/Services: Import of machinery equipment for manufacturing purpose货物/服务：用于制造目的的机械设备进口LC Terms: The LC should be issued in accordance with the Uniform Customs and Practice for Documentary Credits (UCP 600) latest version.信用证条款：该信用证应根据最新版本的《跟单信用证统一惯例》（UCP 600）规定。

外贸信用证申请书模板如下：致：[进口商银行名称]主题：申请开立信用证尊敬的先生/女士：您好！我方是一家专业从事国际贸易的公司，与贵行有着长期且良好的合作关系。

现根据我方与[进口商名称]签订的销售合同（合同编号：[合同编号]），我方在此向贵行申请开立一份信用证，具体事项如下：一、信用证信息1. 信用证编号：[信用证编号]2. 受益人名称：[受益人名称]3. 申请开证金额：[申请开证金额]4. 申请开证期限：[申请开证期限]5. 信用证有效期：[信用证有效期]6. 开证银行：[开证银行名称]7. 付款方式：根据信用证条款规定二、货物描述1. 商品名称：[商品名称]2. 商品规格：[商品规格]3. 数量：[数量]4. 单价：[单价]5. 总价：[总价]6. 交货期限：[交货期限]三、信用证条款1. 信用证依据的合同：[合同编号]2. 货物运输方式：[运输方式]3. 货物运输保险：[保险条款]4. 付款方式：[付款方式]5. 质量保证：[质量保证]6. 售后服务：[售后服务]7. 其他条款：[其他条款]四、申请开证理由鉴于我方与[进口商名称]长期保持良好的合作关系，且对其信用状况有充分了解，为确保合同的顺利履行，特向贵行申请开立信用证。

开立信用证将有助于我方按照合同约定按时、按质、按量交付货物，同时也有利于保障我方的合法权益。

五、申请开证所需文件1. 销售合同副本：[合同编号]2. 商业发票3. 装箱单4. 运输合同副本5. 保险单副本6. 其他相关文件六、保证金及费用1. 我方愿意向贵行提供[保证金金额]作为信用证开立的保证金。

2. 信用证开立及执行过程中产生的所有费用，包括但不限于手续费、电报费等，均由我方承担。

七、联系方式1. 申请人：[申请人名称]2. 联系人：[联系人姓名]3. 电话：[联系电话]4. 邮箱：[联系邮箱]敬请贵行审慎考虑我方的申请，并尽快办理。

如有任何疑问，请随时与我方联系。

在此预感谢贵行对我方工作的支持与帮助！此致敬礼！[申请人名称][申请人签名][申请日期]。

信用证申请书样本1. 引言信用证是国际贸易中常见的支付方式之一，它为买卖双方提供了一种安全可靠的支付保障。

本文档旨在提供信用证申请书的样本，以帮助申请人编写符合国际惯例和要求的信用证申请书。

2. 申请人信息申请人信息是信用证申请书中的重要部分，以下是申请人信息的示例：申请人名称：[申请人公司全称]联系地址：[申请人公司地址]电话：[申请人联系电话]传真：[申请人传真号码]电子邮件：[申请人电子邮件]3. 受益人信息受益人是信用证的收款人，以下是受益人信息的示例：受益人名称：[受益人公司全称]联系地址：[受益人公司地址]电话：[受益人联系电话]传真：[受益人传真号码]电子邮件：[受益人电子邮件]4. 信用证条款信用证条款是信用证申请书中的核心内容，以下是信用证条款的示例：1. 信用证编号：[信用证编号]2. 开证行名称：[开证行名称]3. 开证行地址：[开证行地址]4. 接单行名称：[接单行名称]5. 接单行地址：[接单行地址]6. 信用证金额：[信用证金额]7. 付款期限：[付款期限]8. 装运期限：[装运期限]9. 有效期限：[有效期限]10. 单据要求：[单据要求]11. 运输方式：[运输方式]12. 装运口岸：[装运口岸]13. 保险要求：[保险要求]14. 其他特殊要求：[其他特殊要求]5. 申请人声明申请人在信用证申请书中需做出一系列声明，以保证申请人的合法性和信用性，以下是申请人声明的示例：1. 本人申请开立以上信用证，保证所提供的信息真实有效。

2. 本人自愿承担因信息不真实或不完整所产生的一切法律责任和经济损失。

3. 本人同意并接受信用证的所有条款和条件，并愿意履行相关的责任和义务。

4. 本人保证所开具的提单、发票、装箱单等单据真实有效。

5. 本人保证货物的质量和数量符合合同要求。

6. 附件附件是信用证申请书的补充材料，可以包括合同、发票、装箱单等相关文件的复印件，以下是附件的示例：1. 合同复印件：[合同复印件的文件名及路径]2. 发票复印件：[发票复印件的文件名及路径]3. 装箱单复印件：[装箱单复印件的文件名及路径]7. 结论信用证申请书是国际贸易中非常重要的文件之一，它为买卖双方提供了支付保障。

外贸函电开立信用证范文第1篇外贸行业竞争激烈，如果能熟练掌握外贸英语无疑会增强自身的竞争力!今天就从实用的外贸英语函电学起吧!怎样建立贸易关系呢?Dear Sirs,We have obtained your address from the Commercial Counsellor of your Embassy in London and are now writing you for the establishment of business relations. We are very well connected with all the major dealers here of light industrial products, and feel sure we can sell large quantities of Chinese goods if we get your offers at competitive prices. As to our standing, we are permitted to mention the Bank of England, London, as a reference.Please let us have all necessary information regarding your products for export.Yours faithfully外贸函电开立信用证范文第2篇编号：年字号致：中国银行股份有限公司行现我司因业务需要，依据我司与贵行签署的编号为________ _____的□《授信额度协议》/□《授信业务总协议》及其“附件1：用于开立国际信用证”和编号为的《开立国际信用证申请书》/□《开立国际信用证合同》，向贵行申请修改由贵行开立的编号为的信用证。

由于此产生的权利义务，均按照前述协议及其附件/合同、申请书和本申请书的约定办理。

信用证开证申请书中英文对照及注释Letter of Credit Application信用证开证申请书Applicant: 申请人Supplier: 供应商Exporter: 出口商Importer: 进口商Issuing Bank: 开证行Beneficiary: 受益人Advising Bank: 通知行Letter of Credit Application Form信用证开证申请书表格Date: 日期：To: Issuing Bank致开证行：We hereby request you to issue an Irrevocable Documentary Credit in our favor for the account of 供应商（Beneficiary）, available by draft at sight for 100% of the invoice value for the following goods:我们特此请求您为我方开具一份不可撤销的、可转让的即期跟单信用证，账款归属于供应商（受益人），金额为发票金额的100%，用于以下货物：Invoice No.: 发票号码：Description of Goods: 货物描述：Quantity: 数量：Unit Price: 单价：Total Amount: 总金额：Shipment: 装运：Shipping Terms: 运输条款：Port of Loading: 装货港：Port of Discharge: 卸货港：L/C Expiry Date: 信用证到期日：Latest Shipment Date: 最晚装运日期：Partial Shipment: 分批装运：Transshipment: 转运：Terms of Payment: 支付条款：Documents Required: 所需文件：Please advise us promptly of the issuance and forward the original credit to 通知行for transmission to the 供应商. 请即刻通知我们信用证开具，并将原件转交给通知行，以便转发给供应商。

APPLICATION FOR ISSUING LETTER OF CREDIT To: BANK OF CHINA Date: NOV 19，2011Please issue on our behalf and for our account the following IRREVOCABLE LETTER OF CREDITby (V)TELEX/ ( )AIRMAIL: L/C No. ( left for bank to fill )Amount: (both in figure and words)USD175,000（US DOLLARS ONE HUNDRED AND SEVENTY-FIVE THOUSAND ONLY）Dear Sirs,We hereby issue our IRREVOCABLE LETTER OF CREDIT in your favour for account of the above applicant available by your draft (s) drawn （）at sight/ [ X ] 90 DAYS AFTER SIGHT on （） us/ （X） advising bank/ （） applicant for [100]% of invoice value as drawn underthis L/C accompanied by following documents marked with X;Al [ X ]Signed commercial invoice in 3copies indicating Contract No. 12345A2 [ X ] Full set 3/3 clean on board ocean Bills of Lading [ X ] made out to order and endorsed in blank/ （） notifying （）China National Foreign Trade Transportation Corp. at destination/ [ X ] appIicant/ （） China National Foreign Trade Transportation Corp. atdestination and applicant marked freight （）to collect/ [ X ]prepaid （X）indicating freight amount.A3 （） Airway Bill （）consigned to （） China National Foreign Trade Transportation Corp. at destination/ （）applicant/ （） us marked air freight （） to collect/ （）prepaid （） indicating freight amount.A4 （）Memorandum, issued by China Travel Service (H.K.) Ltd., Hongkong （）A5 （） Forwarding Agent’s cargo receipt （）A6 （X） Insurance policy or certificate in (3)copies endorsed in blank covering (X ) All Risks/ ( ) Air Transportation All Risks/ ( ) Overland Transportation All Risks, (X ) War Risks including ( ) per (PICC )clause for (110 )% of invoice value.A7 [ X ] weight memo in3copies indicating gross and net weight of each package.A8 [ X ] Quality certificate in 2copies issued by [ X ] below mentioned manufacturer/ ( ) public recognized surveyor/ BHP Billiton Ltd. - Broken Hill Proprietary Billiton Ltd.A9 [ X ]Copy of your telex advising applicant within 48 hours after Shipment indicating Contract No., L/C No., goods name, quantity invoice value, vessel's name/air flight No., packages, loadingport and shipping date.AA ( ) Copy of applicant's/ZHONGZU's or it's agent's shipping instruction indicating vessel name, Contract No., approximateshipment date.AB ( ) Your letter certifying that one extra copy of each document called for herein has been ( )disposed of according to relative contract stipulations / ( )( )AC [ X ] Other documents if any:CERTIFICATE OF ORIGIN ISSUED BY THE PUBLIC RECOGNIZED AUTHORITY IN 2 COPIESB. Evidencing shipmentof:1000M/T OF Iron ore BOARD UNDER CONTRACT NO. 12345Packing: containerPrice term: CIF/'CFR/FOB GUO SHOUJING , SHANGHAI，CHINA Manufacturer: BHP Billiton Ltd. - Broken Hill Proprietary Billiton Ltd.Shipping mark: 12345SHANGHAI CHINAC. Special instructions: (if any marked with X)Cl ( ) Your signed receipt instead of draft is acceptable.C2 ( ) The remaining ( )% of invoice value ( )C3 [ X ] Both quantity and amount 2 % more or less are allowed.C4 [ X ]All banking charges [ X ]outside China/ ( )in Hongkong are for beneficiaries' account,C5 ( )Prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued byShipping Co. /Air Line/or it's agent.D. Documents should be presented within 15 days from the dateof shipment, but in any event within the validity of this L/C.E. Shipment from _ Melbourne，Australia _ to SHANGHAI, CHINA notlater than DEC 11,2011 transshipment is ( ) allowed/ [ X ] not allowed partial shipments are ( ) allowed/ [ X ] not allowed on deck shipment is ( ) allowed/ [ X ] not allowed; third party transport documents are ( ) allowed/ [ X ] not allowed.* May leave in blank.Sealed & Signed by: BAOSTEELAccount No. 123456789 with BANK OF CHINA,SHANGHAI BRANCHTelephone No.: (name of Bank)。

外贸英语函电范本投诉与处理ComplaintsandAdjustmentDear Ms. LeungOrder NT-20717Thank you for your fax of 17 January. We are extremely sorry to learn that an error was made in carton 13 of the above order.The missing 9,000 ball pens were sent this morning by Cathay Airways and the documents have alreadly been forwarded you.We greatly regret the inconvenience caused by this and the previous two errors and offer ore sincere apologies. We can assure you that every effect will be made to ensure that similar errors do not occur again.Yours sincerelyRob SubbaramanExport Mangager外贸英语函电词汇汇总enquiry n. 询盘，询购offer n.v. 报价，报盘order n.v. 订购，订单complicate v. 使复杂化to ask for 请求；要价to be liable to 易于---的to put aside 放在一边facsimile (fax) n.v. 传真，发传真on the web 在互连网上E-commerce 电子商务pompous a. 浮夸的beg to acknowledge receipt of 承认受到inst. (=this month)本月clear one's account 结帐as a result 所以trace v. 跟踪，查询in connection with 与————有关indebtedness n.负债balance n. 收付差额，余额illustrated catalog 附有插图的目录if possible 如有可能time of delivery 交货期delivery n.交货firm n.公司，商号standing n. 信誉reliability n.可靠approach vt.与----联系enter into business relations with 与----建立业务关系catalog n.（商品目录）pamphlet n.小册子for your reference 供你参考in the meantime 与此同时transaction n.交易embassy n.大使馆hand-made a.手工制作hide n.皮革steady a.稳定的fashionable a.流行的，时髦的detail(s) n.详情terms of payment支付条款a range of --- 一系列elegance n.优美，雅致couple together使联结，使成对superb a.极好的，一流的workmanship n.工艺appeal(to) v.吸引discriminating a.有识别力的，敏锐的representative n.代表，代理authorize v.授权negotiate v.洽谈in reply 兹答复inform v.通知，告知be connected with 与--有联系appreciate v.感激，感谢rush v.赶紧（做），抓紧（做）place an order with --- 向--订购C&F( cost & freight)成本加运费价T/T(telegraphic transfer)电汇D/P(document．nbspagainst payment)付款交单D/A (document．nbspagainst acceptance)承兑交单C.O (certificate of origin)一般原产地证G.S.P.(generalized system of preferences)普惠制CTN/CTNS(carton/cartons)纸箱PCE/PCS(piece/pieces)只、个、支等DL/DLS(dollar/dollars)美元DOZ/DZ(dozen)一打PKG(package)一包，一捆，一扎，一件等WT(weight)重量G.W.(gross weight)毛重N.W.(net weight)净重C/D (customs declaration) 报关单EA(each)每个，各W (with)具有w/o(without)没有FAC(facsimile)传真IMP(import)进口EXP（export）出口MAX (maximum)最大的、最大限度的MIN (minimum)最小的，最低限度M 或MED (medium)中等，中级的M/V（merchant vessel）商船S.S(steamship)船运MT或M/T(metric ton)公吨DOC (document．文件、单据INT（international）国际的P/L (packing list)装箱单、明细表INV (invoice)发票PCT (percent)百分比REF （reference）参考、查价EMS （express mail special）特快传递STL.(style)式样、款式、类型T或LTX或TX(telex)电传RMB（renminbi）人民币S/M （shipping marks）装船标记PR或PRC(price) 价格PUR (purchase)购买、购货S/C（sales contract）销售确认书L/C （letter of credit）信用证B/L （bill of lading）提单FOB（free on board）离岸价CIF（cost, insurance &freight）成本、保险加运费价分析证书certificate of analysis一致性证书cettificate of conformity质量证书certificate of quality测试报告test report产品性能报告product performance report产品规格型号报告product specification report工艺数据报告process data report首样测试报告first sample test report价格／销售目录price ／sales catalogue参与方信息party information农产品加工厂证书mill certificate家产品加工厂证书post receipt邮政收据post receipt重量证书weight certificate重量单weight list证书cerificate价值与原产地综合证书combined certificate of value adn origin 移动声明Ａ．ＴＲ．１movement certificate Ａ．ＴＲ．１数量证书certificate of quantity质量数据报文quality data message查询query查询回复response to query订购单purchase order制造说明manufacturing instructions领料单stores requisition产品售价单invoicing data sheet包装说明packing instruction内部运输单internal transport order统计及其他管理用内部单证statistical and oter administrative internal docu-ments直接支付估价申请direct payment valuation request直接支付估价单direct payment valuation临时支付估价单rpovisional payment valuation支付估价单payment valuation数量估价单quantity valuation request数量估价申请quantity valuation request合同数量单contract bill of quantities-BOQ不祭价投标数量单unpriced tender BOQ标价投标数量单priced tender BOQ询价单enquiry临时支付申请interim application for payment 支付协议agreement to pay意向书letter of intent订单order总订单blanket order现货订单sport order租赁单lease order紧急订单rush order修理单repair order分订单call off order寄售单consignment order样品订单sample order换货单swap order订购单变更请求purchase order change request订购单回复purchase order response 租用单hire order备件订单spare parts order交货说明delivery instructions交货计划表delivery schedule按时交货delivery just-in-time发货通知delivery release交货通知delivery note装箱单packing list发盘／报价offer／quotation报价申请request for quote合同contract订单确认acknowledgement of order 形式发票proforma invoice部分发票partial invoice操作说明operating instructions铭牌name／product plate交货说明请求request for delivery instructions订舱申请booking request装运说明shipping instructions托运人说明书( 空运) shipper's letter of instructions(air) 短途货运单cartage order(local transport)待运通知ready for despatch advice发运单despatch order发运通知despatch advice单证分发通知advice of distrbution of document．商业发票commercial invoice贷记单credit note佣金单commission note借记单debit note更正发票corrected invoice合并发票consolidated invoice预付发票prepayment invoice租用发票hire invoice税务发票tax invoice自用发票self-billed invoice保兑发票delcredere invoice代理发票factored invoice租赁发票lease invoice寄售发票consignment invoice代理贷记单factored credit note银行转帐指示instructions for bank transfer银行汇票申请书application for banker's draft托收支付通知书collection payment advice跟单信用证支付通知书document．ry credit payment advice跟单信用证承兑通知书document．ry credit acceptance advice 跟单信用证议付通知书document．ry credit negotiation advice 银行担保申请书application for banker's guarantee银行担保banker's guarantee跟单信用证赔偿单document．ry credit letter of indemnity信用证预先通知书preadvice of a credit托收单collection order单证提交单document．presentation form付款单payment order扩展付款单extended payment order多重付款单multiple payment order贷记通知书credit advice扩展贷记通知书extended credit advice借记通知书debit advice借记撤消reversal of debit贷记撤消reversal of credit跟单信用证申请书document．ry credit application跟单信用证document．ry credit跟单信用证通知书document．ry credit notification跟单信用证转让通知document．ry credit transfer advice跟单信用证更改通知书document．ry credit amendment notification 跟单信用证更改单document．ry credit amendment汇款通知remittance advice银行汇票banker's draft汇票bill of exchange本票promissory note帐户财务报表financial statement of account帐户报表报文statement of account message保险赁证insurance certificate保险单insurance policy保险申报单(明细表) insurance declaration sheet (bordereau) 保险人发票insurer's invoice承保单cover note货运说明forwarding instructions货运代理给进口代理的通知forwarder's advice to import agent 货运代理给出口商的通知forwarder's advice to exporter货运代理发票forwarder's invoice货运代理收据证明forwarder's certificate of receipt托运单shipping note货运代理人仓库收据forwarder's warehouse receipt货物收据goods receipt港口费用单port charges document．入库单warehouse warrant提货单delivery order装卸单handling order通行证gate pass运单waybill通用(多用)运输单证universal (multipurpose) transport document．承运人货物收据goods receipt, carriage全程运单house waybill主提单master bill of lading提单bill of lading正本提单bill of lading original副本提单bill of lading copy空集装箱提单empty container bill油轮提单tanker bill of lading海运单sea waybill内河提单inland waterway bill of lading不可转让的海运单证(通用) non-negotiable maritime transport document．nbsp(generic)大副据mate's receipt全程提单house bill of lading无提单提货保函letter of indemnity for non-surrender of bill of lading 货运代理人提单forwarder's bill of lading铁路托运单(通用条款) rail consignment note (generic term)陆运单road list-SMGS押运正式确认escort official recognition分段计费单证recharging document．公路托运单road cosignment note空运单air waybill主空运单master air waybill分空运单substitute air waybill国人员物品申报crew's effects declaration乘客名单passenger list铁路运输交货通知delivery notice(rail transport)邮递包裹投递单despatch note (post parcels)多式联运单证(通用) multimodal／combined transport document．nbsp(generic)直达提单through bill of lading货运代理人运输证书forwarder's certificate of transport联运单证(通用) combined transport document．nbsp(generic)多式联运单证(通用) multimodal transport document．nbsp(generic)多式联运提单combined transport bill of lading／multimoda bill of lading订舱确认booking confirmation要求交货通知calling foward notice运费发票freight invoice货物到达通知arrival notice(goods)无法交货的通知notice of circumstances preventing delvery (goods)无法运货通知notice of circumstances preventing transport (goods)交货通知delivery notice (goods)载货清单cargo manifest载货运费清单freight manifest公路运输货物清单bordereau集装箱载货清单container manifes (unit packing list) 铁路费用单charges note托收通知advice of collection船舶安全证书safety of ship certificate无线电台安全证书safety of radio certificate设备安全证书safety of equipment certificate油污民事责任书civil liability for oil certificate载重线证书loadline document．免于除鼠证书derat document．航海健康证书maritime declaration of health船舶登记证书certificate of registry船用物品申报单ship's stores declaration出口许可证申请表export licence, application出口许可证export licence出口结汇核销单exchange control declaration, exprotT出口单证( 海关转运报关单)(欧共体用) despatch note moder T T1出口单证(内部转运报关单)(欧共体用) despatch note model T1 T2出口单证(原产地证明书) despatch note model T2T5管理单证(退运单证)(欧共体用) control document．nbspT5铁路运输退运单re-sending consigment noteT2L出口单证(原产地证明书)(欧共体用) despatch note model T2L 出口货物报关单goods declaration for exportation离港货物报关单cargo declaration(departure)货物监管证书申请表application for goods control certificate货物监管证书申请表goods control certificate植物检疫申请表application for phytosanitary certificate植物检疫证书phytosanilary certificate卫生检疫证书sanitary certificate动物检疫证书veterinary certifieate商品检验申请表application for inspection certificate 商品检验证书inspection certificate原产地证书申请表certificate of origin, application for 原产地证书certificate of origin原产地申明declaration of origin地区名称证书regional appellation certificate优惠原产地证书preference certificate of origin普惠制原产地证书certificate of origin form GSP领事发票cosular invoice危险货物申报单dangerous goods declaration出口统计报表statistical doucument, export国际贸易统计申报单intrastat declaration交货核对证明delivery verification certificate进口许可证申请表import licence, application for进口许可证import licence无商业细节的报关单customs declaration without commercial detail有商业和项目细节的报关单customs declaration with commercial and item detail无项目细节的报关单customs declaration without item detail有关单证related document．海关收据receipt (Customs)调汇申请application for exchange allocation调汇许可foreign exchange permit进口外汇管理申报exchange control declaration (import)进口货物报关单goods declaration for implortation内销货物报关单goods declaration for home use海关即刻放行报关单customs immediate release declaration海关放行通知customs delivery note到港货物报关单cargo declaration (arrival)货物价值申报清单value declaration海关发票customs invoice邮包报关单customs deciaration (post parcels)增值税申报单tax declaration (value added tax)普通税申报单tax declaration (general)催税单tax demand禁运货物许可证embargo permit海关转运货物报关单goods declaration for customs transit TIF国际铁路运输报关单TIF formTIR国际公路运输报关单TIR carnet欧共体海关转运报关单EC carnetEUR1欧共体原产地证书EUR 1 certificate of origin暂准进口海关文件ATA carnt欧共体统一单证single administrative document．海关一般回复general response (Customs)海关公文回复document．nbspresponse (Customs)海关误差回复error response (Customs)海关一揽子回复packae response (Customs)海关计税／确认回复tax calculation ／confirmation response (Customs)配额预分配证书quota prior allocation certificate最终使用授权书end use authorization政府合同government contract进口统计报表statistical document．import跟单信用证开证申请书application for document．ry credit先前海关文件／报文previous Customs document．message MC SM一般贸易ordinary trade易货贸易barter trade 国家之间不通过货币媒介直接交换货物补偿贸易compensation trade 利用外资进口国外技术或设备,用产品偿还协定贸易agreement trade 根据各国政府间签订的贸易协定和清算协定进行的贸易进料加工processing with imported materials 进口原材料、零部件，加工成品后再出口来料加工processing with customer's materials 由国外厂商提供原材料、零部件，由国内厂商按外商要求加工装配，成品交外商销售，加工方收工缴费出料加工outward processing 由国内厂商提供原材料、零部件，国外厂商按要求加工装配，成品返销，加工方收取工缴费寄售贸易consignment trade 寄售人氢货物运到国外,委托代销人销售国际租赁international lease 根据国际租赁契约，出租人将设备租凭给他国承租人使用边境贸易frontier trade 边境城镇与接壤国家边境城镇之间及边民互市贸易转口贸易entrepot trade 经过转口国进行的进出口贸易许可贸易license trade 商标、专利技术、专有技术以许可协议形式进行的贸易期货贸易forward trade 通过国际期货市场进行远期商品买卖承包工程contract project 承包国外工程技术项目或劳务项目的进出口设备和货物国际招标international bid 通过国际招标形式进行的一种进出口贸易国际展览international exhibition 通过国际展览会和国际博览会等形式进出口货物国际拍卖international exhibition 通过国际拍卖进行的一种贸易国际货款进口international loan 国际金融机构或外国政府提供贷款项目的进口归还贷款出口reimburse loan 国家批准的国际贷款项目通过出口产品来归还贷款外商投资企业进口imports by foreign-invested enter-prises 根据国家有关规定,外商投资企业进口货物外商投资企业出口exports by foreign-invested enter-prises 根据国家有关规定,外商投资企业出口货物国际援助international aid 国际组织或外国政府提供无偿援助的进出口货物捐赠donation 台港澳同胞、华侨、民间团体和个人捐赠给我国的物资赠送present 外国组织或个人赠送给我国组织或个人的物资。