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APPLICATION FOR IRREVOCABLE DOCUMENTARY
CREDIT 开立不可撤销跟单信用证申请书
This page is an integral part of the application which consists of the first page, the second page and attachment(s), if any.
CONTRACT NO.: 123456
To be continued on the second page.
DOCUMENTARY CREDIT
page and attachment(s), if any.
申请单位（签章）：上海纺织品进出口公司
联系电话：
3
联系人：
2009 年 2 月 4 日
开证行给付款行、承兑行或议付行的指示：
当收到该证项下相符单据时，（开证行）保证在两个工作日内按贵行指令付款。
扣除我行USD80.00的偿付费用。
所有单据应由偿付行于三个工作日内通过快件形式一次发给我们，费用由受益人承担。
请根据以上内容开出SWIFT信用证。
4。
不可撤销跟单信用证申请书APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT 致深圳发展银行日期：To SHENZHEN DEVELOPMENT BANK CO., LTD Date：请贵行以SWIFT方式按照下述内容开立不可撤销信用证，本证受UCP最新版约束。
please issue an irrevocable documentary credit by SWIFT as follows subject to UCP LATEST VERSION：申请书编号：深发开证申字第号因业务需要，请贵行按申请书正面英文格式，依照国际商会出版物《跟单信用证统一惯例》最新版开立一份不可撤销跟单信用证。
为此，我公司不可撤销地承担有关责任如下：一、申请开立的信用证为□非额度内□额度内（额度合同名称：，额度合同编号：）授信。
二、申请开立的信用证为□即期□远期，金额为。
三、如本申请书项下授信属于额度项下的，额度合同项下的担保方式同样适用。
在贵行开立信用证之前，我公司还将向贵行提供如下担保（在选择项内打“√”）：□由作为保证人，承担连带保证责任，并与贵行签妥相关担保合同。
□由作为抵押人/出质人，以其所有或依法有权处分的（财产）提供抵押/质押，并与贵行签妥相关担保合同，办妥相应的担保手续。
□由我公司向贵行交付相当于信用证金额％保证金，保证金账号为，保证金按利率计息。
本条款不因总合同及本申请书其他条款的无效而无效。
办理业务过程中我公司追加保证金的，视为对本条款的自动修改，无需另行确认。
□四、本申请书项下信用证垫款的罚息按照计收。
五、我公司保证在相符交单的情况下对外付款/承兑/承诺付款，并在收到贵行来单通知书和单据副本起二个工作日内，书面通知贵行是否同意付款/承兑/承诺付款，逾期不通知视为同意付款/承兑/承诺付款；贵行确定为相符交单且我公司在收到贵行来单通知书和单据副本起二个工作日内未提出异议，即视为相符交单。
[Your Company Address][City, Postcode][Country][Date][Bank Name][Bank Address][City, Postcode][Country]Subject: Application for Irrevocable Documentary Credit No. [Credit Number]Dear Sir/Madam,We are writing to you on behalf of [Your Company Name], with registered office at [Your Company Address], to formally apply for the establishment of an Irrevocable Documentary Credit (L/C) No. [Credit Number] with the total amount of [Amount in Currency] (USD [Amount in Words]) for the purchase of goods from [Supplier's Company Name].Please find below the details of the credit, which is to be governed by the Uniform Customs and Practice for Documentary Credits (UCP 600) as issued by the International Chamber of Commerce (ICC):Credit Details:1. Applicant: [Your Company Name]2. Beneficiary: [Supplier's Company Name]3. Amount: [Amount in Currency] (USD [Amount in Words])4. Currency: [Currency Code]5. Expiry Date: [Date of Expiry]6. Available with/By: [Name of the Bank]7. Allowed Partial Shipments: [Yes/No]8. Transshipment: [Yes/No]9. Latest Date of Shipment: [Date]10. Port of Loading: [Port of Loading]11. Port of Discharge: [Port of Discharge]12. Despatch Advice Required: [Yes/No]13. Insurance to Be Covered: [Insurance Percentage]14. Documents Required:- Commercial Invoice: Originals + 2 Copies- Bill of Lading: Full Set of Clean "On Board" Bill of Lading, marked "Freight Prepaid," "Non-Negotiable," and "Blank Endorsement"- Packing List: Original + 2 Copies- Certificate of Origin: Original + 2 Copies- Quality Certificate: Original + 2 Copies- Insurance Policy: Original + 2 Copies- Additional Documents as May Be Required by the Applicant: [Specify any additional documents]Additional Conditions:1. All banking charges outside the opening bank are for the account of the Beneficiary.2. The Beneficiary shall present all required documents within 15 days after the date of issuance of the transport documents but within the validity of the credit.3. The shipment of goods is subject to the following conditions:- The goods must be of the highest quality and conform to the specifications mentioned in the attached contract.- The goods must be inspected and approved by the designated inspector before shipment.4. The Beneficiary shall ensure that the goods are packed in accordance with international standards and are suitable for long-distance transportation.5. The Beneficiary shall provide the Applicant with a detailed description of the goods and their packing upon request.Declaration:We hereby declare that the above information is true and correct to the best of our knowledge and belief. We shall be fully responsible for any discrepancies or inaccuracies in the information provided.We kindly request that you promptly process this application and establish the Irrevocable Documentary Credit as specified. Your prompt attention to this matter will be greatly appreciated.Yours sincerely,[Your Name][Your Position][Your Company Name][Contact Information]Enclosures:- Copy of the Purchase Contract- Copy of the Supplier's Proforma Invoice- Copy of the Applicant's Company Registration CertificateNote: This document is for informational purposes only and does not constitute a legally binding agreement.。
竭诚为您提供优质文档/双击可除不可撤销信用证模板篇一：信用证(不可撤销)中英文范本letterofcredit,irrevocabledocumentarybankalondon,internationaldivisionaddress:tel:telex:date:irrevocableletterofcreditcreditnumberofissuingbank:16358ofissuingbank8536advisingbankapplicantbankofchinaguangzhoujoseph&sons52xxstreet,southampt onbeneficiaryamountguangarts&craftscorporationus$2000(ustwothousandonl y)smithdollarsguangzhou,chinaexpiry31may1986atthecounterof：dearsirsweherebyissueinyourfavourthisirrevocableletterofcre ditwhichisavailablebyyoudraftsatsightdrawnonusFor100%......ofinvoicevalueaccompaniesbythefollowin gdocuments:signedinvoiceinthreecopiescertifyingthatgoodsareina ccordancewithcontractno.ga/js-453insurancecertifieateforinvoiceamountplus10%cleanshippedbillsofladingincompletesetissuedtoorder andblankendorsedmarked“Freightpaid”packinglistcovering:250cartonsporcelainFigures(ciFsouthampton)despatch/shipmentfromchinaporttosouthampton,britain partalshipmentspermittedtranshipmentpermittedspecialconditions:weherebyengagethatpaymentwillbedulymadeagainstdocum entspresentedinconformitywiththetermsofthiscredit.yoursfaith(不可撤销信用证模板)fullybanka,london,internationaldivisioncountersigned advisingbank’snotificationweherebyadvisethiscreditwithoutanyengagementonourpa rtbankofchina,beijing(signed)20april1986以下为中文：伦敦“Ａ”国际部地址：电话：电传号码：电报挂号：日期：１９８６年４月１０日不可撤销信用证开证行证号：16358通知行证号：8536通知行：申请开证人：中国银行广州分行南安普顿xxx约瑟夫．史密斯父子公司受益人：金额：中国、广州2,000美元（贰千美元正）广州工艺品公司有效期：截至１９８６年５月３１日在中国广州中国银行分行办公处敬启者：兹开立以贵公司为受益人的不可撤销信用证，凭贵公司开具以我行为付款恩，按发票金额１００％开立的即期汇票用款，并须附有下列“Ｘ”的单据：Ｘ经签署的发票一式三份，证明货物属第ＧＡ／ＪＳ－４５３号合同项下。
开立不可撤销跟单信用证申请书APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT 开立不可撤销跟单信用证申请书Date 日期_________________ To BANK OF HANGZHOU 致杭州银行Please issue by SWIFT an Irrevocable Letter of Credit as follows 请通过SWIFT方式开立如下不可撤销跟单信用证This Credit is subject to ICC No.600 Uniform Customs and Practice for Documentary Credits 2007 Revision 此信用证遵循国际商会第600号出版物跟单信用证统一惯例（2007年修订版）此此此Advising Bank if blank, at your option 通知行Credit No.信用证号码Expiry Date and Place 到期日和到期地点Applicant （full name detailed address）申请人（全称和详细地址）Beneficiary with full name and address 受益人（全称和详细地址）Amount in figures words 金额（大、小写）Credit available with 此证可由□any bank 任何银行□issuing bank开证行By□ sight payment即期付款□ acceptance承兑□ negotiation议付□ deferred payment迟期付款Partial shipments 分批装运Transhipment 转运□ allowed 允许□ allowed 允许□ not allowed 不允许□ not allowed 不允许Draft at_____________________________________ for _______ of invoice value 汇票付款期限_______，发票金额的_______Drawn on付款人___________________________________________________ _____ Shipment from 装运从For transportation to 运至Latest shipment date 最迟装运日Documents required marked with “╳” 所需单据（用“╳”标明）□ Signed Commercial Invoice in _______ copies indicating L/C No. and Contract No. _____________________________________________ 经签字的商业发票一式_______份，标明信用证号和合同号___________________________________________________ ___________ □ Full set of clean on board Ocean Bill of Lading □ made out to order and blank endorsed, □___________________ , marked “freight □prepaid / □ to collect ” □ showing freight amount and notifyi ng ___________________________________________________ ___________ 全套清洁已装船海运提单做成□空白抬头、空白背书，□_____________，注明“运费□已付/□待付”，□标明运费金额，并通知_____________________。
Shanghai Pudong Development Bank Telephone: 0086 21 63296188 12 Zhong Shan Dong Yi Lu, Fax: 0086 21 63611084 Shanghai 200002, P.R..ChinaAPPLICATION FOR IRREVOCABLE DOCUMENTARY CREDITTO: SHANGHAI PUDONG DEVELOPMENT BANK Date:In case of queries, please contact ______________________ signature of authorized person with verified stamp Tel. No.:_______________ Fax No.:_______________开证申请人申明上海浦东发展银行：我公司已办妥一切进口手续，现请贵行按我公司申请书内容开出不可撤消跟单信用证。
我公司申明如下：一、我公司同意贵行依照国际商会现行的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（包括非本公司责任的国外受益人拒绝承担的与该证有关的银行费用）所需的外汇和人民币资金。
三、我公司同意信用证通知行选择权属于贵行，贵行可依据有关规定选择适当的代理行为通知行。
如有特殊需求，我公司同意在尊重贵行代理行选择权的前提下事先与贵行商榷。
四、我公司保证在单单和单证相符的前提下，办理有关付款/承兑/确认延期付款手续，并在贵行付款通知书中规定的期限内通知贵行办理对外付款/承兑/确认延期付款。
若我公司未按时通知贵行，表明我公司已接受单据，同意付款/承兑/确认延期付款。
若因单证不符拒绝付款/承兑/确认延期付款，我公司保证在贵行付款通知书中规定的日期之前，将全套商借的单据如数退还贵行，并附之以书面拒付理由。
APPLICATION FOR IRREVOCABLEDOCUMENTARY CREDITNo. To:XX BANK CO.,LimitiedSubject to ICC Uniforms and Practice for Documentary Credits(Latest Version), and to the terms and conditions overleaf, please issue an irrevocable documentary credit with terms stated belowAdvise Through BankS wi ft c od e:Te l e x N o Expiry Date and Place:Expire date:Place for Presentation:L/C No.(Bank Use Only)Applicant (full name & address)Tel: Fax:Beneficiary (full name & address)Partial shipments □allowed□not allowed Transhipment□allowed□not allowedCredit Amount (both in figures and words)USDPlace of taking in charge/dispatch from …/ place of receiptPort of loading/airport of departurePort of discharge/airport of destination: Place of final destination/place of delivery Latest date of shipment: Credit available with/by□negotiation□acceptance□sight payment□deferred paymentagainst presentation of the documents detailed herein and draft (s) at days after B/L Datedrawn on issuing bank for 100 % of invoice valueDescription of goods/services:Packing: by Cartons loading in Container.Documents required (marked with X):1.[ X ]Signed Commercial Invoice in 1 original (s) and 3 copies indicating this L/C No. and Contract No. …………2.[ X ]Full set (include 3 original and non-negotiable 3 copies) of clean on board ocean Bills of lading made out toorder and blank endorsed, marked : freight prepaid” and notifying the applicant.3.[ ]Air Waybills in …copies showing “freight……….” And consignedto……………………………….notifying………………………4.[ ]Insurance Policy or Certificate in duplicate for 110% of the invoice value showing claims payable in China, incurrency of the credit, blank endorsed, covering All Risks and…………………….5.[ X ]Packing List/Weight Memo in one original and..3…copies indicating quantity/gross and net weight s of eachpackage and packing conditions as called for by the L/C.6.[ X ]Certificate of Quantity/Weight in one original and…1..copies issued by ……indicating the actual surveyedquantity/weight of shipped goods as well as the packing conditions.7.[ ]Certificate of Quality in one original and…copies issued by………………………………8.[ X ]Beneficiary’s Certified copy of fax dispatched to the applicant within 4 day (s) after shipment advising L/CNo.,name of vessel/flight No./Wagon No., date, quantity, weight and value of shipment.9.[ ]Certificate of Origin in one original and…copies certifying……………………………[ ]Other documents required, if any:Additional conditions (marked with X):1.[ X ]All banking charges outside the opening bank including reimbursement charges are for Beneficiary’s account.2.[ X ]Documents must be presented within…days afte r the date of issuance of the transport documents but withinthe validity of this credit.3.[ X ]Third party as shipper is not acceptable. Short Form or Blank Back B/L is not acceptable.4.[ ]Both quantity and amount…% more or less are allowed.5.[ ]All documents to be forwarded in one cover, unless otherwise stated above.[ ]Other terms, if any:(Bank Use Only) 保证金账号：Date:信贷业务编号：我公司已经填妥并悉知本申请书正面英文条款和背面开证申请人承诺，并保证执行，请贵行按本申请书开立信用证。
（申请人名称及印鉴）Authorized Signature (s) Company Stamp of Applicant Contact Person: Tel: Date:□To be continued on separate continuation sheet (s)开证申请人承诺书□《最高额融资合同》编号担保合同编号、名称□《信用证开证合同》编号担保合同编号、名称致：XX银行股份有限公司我公司已依法办妥一切必要的进口手续，兹谨请贵行为我公司依照本申请书所列条款开立不可撤销跟单信用证，并承诺如下:一、同意贵行依照国际商会《跟单信用证统一惯例》（最新版本）等办理该笔信用证业务，并同意承担由此产生的一切责任。
二、该笔信用证项下人民币和外币结算均通过贵行办理。
三、根据贵行要求，及时提供有关贸易合同等文件及资料，并确保有关贸易合同等文件及资料的真实、合法、有效。
四、我公司保证向贵行交付开证金额与溢装金额（如有）之和 %的保证金，并承诺对贵行所负债务履行偿付义务。
本条所称债务包括但不限于信用证项下应付货款、有关手续费、电讯费、杂费、因贵行发生信用证项下垫款我公司应付的逾期利息及复利（均按 %的利率计收）、违约金、赔偿金、国外受益人拒绝承担的有关银行费用及贵行实现债权的费用（包括但不限于诉讼费、仲裁费、保全费、公告费、评估费、鉴定费、拍卖费、差旅费、律师费及其他实现债权的费用）。
五、如信用证需修改，由我公司向贵行提出书面信用证修改申请书，由贵行根据具体情况确定能否办理修改。
我公司保证支付因信用证修改而产生的一切费用(包括国外受益人拒绝承担的有关银行费用)。
六、我公司收到贵行开出的L/C、修改书草稿后，将及时与原申请书核对，如有不符之处，保证在接到草稿之日起一个银行工作日内书面通知贵行，如未通知，当视为确认无误。
七、在贵行《对外付款／承兑通知书》或《境内付款／承兑通知书》规定的期限内，书面通知贵行办理对外付款/承兑/确认延期付款/拒付手续。
若我公司未在规定期限内书面通知贵行，则贵行有权自行决定办理对外付款/承兑/确认延期付款/拒付手续，我公司愿承担由此引起的一切责任和后果。
八、我公司如因单证有不符之处而拟请求贵行拒绝付款/拒绝承兑/拒绝确认延期付款时，将在贵行《对外付款／承兑通知书》或《境内付款／承兑通知书》规定的期限内，向贵行提出书面拒付请求及理由，一次列明所有不符点，同时将贵行交给我公司的全套单据、资料全部退回贵行。
对单据存在的不符点，贵行有独立的最终认定权和处理权，贵行有权确定是否对外付款/承兑/确认延期付款，我公司愿承担由此产生的一切责任和后果。
九、如我公司申请开立的为即期信用证，且贵行认为单证无不符点时，我公司承诺在贵行发出《对外付款／承兑通知书》或《境内付款／承兑通知书》后三个银行工作日内，向贵行付清所有款项及有关费用。
如我公司申请开立的为远期信用证，则我公司在付款到期三个银行工作日前，向贵行付清所有款项及有关费用。
十、对外付款时，贵行有权从我公司在贵行开立的保证金账户直接划收和／或从我公司在华夏银行系统开立的其他账户划收。
如我公司未付清应付款项，则贵行有权行使追索权、担保权或采取其他措施实现债权。
十一、我公司发生名称、法定代表人(负责人)、住所、经营范围、注册资本变更等事项，将事先书面通知贵行。
