2015单证员基础知识：进口信用证申请书的填制
发布时间：2012/6/8 23:22:48 来源：城市网学院 编辑：admin
进口信用证申请书的填制
信用证申请书
不可撤消跟单信用证申请书
APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT
ATTENTION NO NET WEIGHT
TO: DATED:
Please established □ BY SWIFT/TELEX□ By airmail an irrevocable Credit as per followings
Advising Bank IRREVOCABLE DOCUMENTARY CREDIT No.
Expiry Date
Applicant Beneficiary
Currency code Amount (in figures)
(in words)
Quantity an Credit amount tolerance %
Credit avaliable with □ ANY BANK □ Issuing Bank
By □ negotiation □ Acceptance □ Sight Payment □ Deferred Payment at
Draft at for % of invoice Value
Partial Shipment □ allowed □ not allowed transhipment □allowed □ not allowed
Loading on board From For Transportation to
Latest date of shipment:
（45A）Description of Goods:
Price Item:
Packing:
（46A）Documents required: (marked with×)
( ) Signed Commercial Invoice in copies including L/C No. and Contract No. as mentioned above
( ) 2/3 set of clean on board ocean Bills made out to order and blank endorsed marked “freight ”
□showing freight amount “notifying □ applicant □ ”
( ) Air waybills showing “freight □ to collect □ prepaid □indicating freight amount” and consigned to □Applicant □ Issuing Bank □
( ) Insurance Policy/Certificate in for 110% of the invoice value showing claims payable in Guangzhou China in currency of the draft, blank endorsed, covering(□ Ocean Maring Transportation □ Air Transportation □ Over Land Transportation) All Risks. War Risks, including as per
Clause (A)
( ) packing List/Weight Memo in copies including quantity/gross and net weights of each package and packing condition as cased for by the L/C
( ) Certificate of Quality in copies issued by □ Beneficiary □ public recognized surveyor□ manufacturer
( ) Beneficiary’s certified copy of cable/telex dispatched to the accountees within hours after shipment, advising □name of vessel □ B/L No □ wagon No □ Shipping date □ Contract No □ L/C No commodity quantity ,weight and value of shipment.
( ) Certificate of origin in copies
Beneficiary’s certificate certifying that they have sent document to the applicant by courier service including 1/3 set of original B/L, commercial invoice in one original and one copy, packing list in one original and one copy indicating cases’No., containers’No., parts’No./description/quantity of each case and gross weights of each case. Certificate of Origin in one original, insurance policy/certificate in one copy and the courier receipt should be attached for negotiation .
( ) Plant Inspection Certificate issued by Inspection and Quarantine Department of Official Authority in the country of the shipper if the goods are packed into coniferous wood package; Statement of non-coniferous wood packing material issued by the shipper in the use of non-coniferous wood packing material; Statement of no wood packing material issued by the shipper in the use of non-wood packing material.
All document must be issued in English.
Additional conditions
( ) Document s issued earlier than L/C issuing date are not acceptable
( ) All banking charges and interest if any outside opening bank are for account of beneficiary
( ) All documents to be forwarded in one cover unless otherwise staled
( ) The remaining % of invoice value
( ) Third party as shipper is not acceptable
Period for presentation: Documents to be presented within days after the date of issuance of the transport documents , but within the validity of the credit
Charges □ Beneficiary □ Applicant
