进口开证申请书填写指引.doc
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1、IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO:CHINA GUANGFA BANK L/C NO.(银行填写): Issued by SWIFT Other: Currency and amount(32B): % more or less both on quantity and amount are acceptable Advising bank: SWIFT Code: Available with (41D): Any bank Advising bank by negotiationApplicant bank by payment de
2、ferred payment acceptanceDate and place of expiry(31D): Applicant bank counter Negotiating bank counter Tenor: at sight _ days after sight _ days after shipment date Applicant(50):Add: Draft(42C): not required required drawn on Applicant bank(42A) Partial shipments(43P): allowed not allowed Tranship
3、ment(43T): allowed not allowed Dispatch from/taking in charge at/receipt at(44A): Port of loading/airport of departure(44E): Port of discharge/airport of destination(44F): Place of destination/for transportation to(44B): : Beneficiary(59): Add: Description of goods and/or services(45A): Trade term:
4、Packing: Shipping mark: Documents required (46A)(marked ): Signed commercial invoice in _ copies indicating this L/C No. and contract No._. Full set of on board ocean B/L multimodal transport B/L charter party B/L issued to order and blank endorsed to the order of China Guangfa Bank,_ Br. to the ord
5、er of applicant, marked freight prepaid collect payable as per charter party and notifying applicant. Original air waybill made out to applicant China Guangfa Bank,_ Br., marked freight prepaid collect and notifying applicant. Full set of Insurance policy or certificate for 110% of the cargo value s
6、howing claims payable at destination in currency of the LC, blank endorsed, covering all risks, war risks. Cargo Receipt issued and signed by authorized signatory of the applicant certifying that the goods have been received in good order, showing the quantity, value of goods, L/C No., date of deliv
7、ery. Date of delivery will be considered as shipment date. Delivery Order issued by beneficiary. Issuing date of delivery order will be considered as shipment date. Packing list/weight memo in _ copies. Certificate of quantity/weight in _ copies issued by beneficiary or manufacturer. Certificate of
8、quality in _ copies issued by beneficiary or manufacturer. Certificate of origin in _ copies issued by beneficiary or manufacturer or local Chamber of Commerce. Beneficiarys certificate certifying that the wood packing material have been marked IPPC or Declaration of no wood packing material issued
9、by beneficiary. Shipment advice issued by beneficiary indicating L/C no., B/L no./AWB no., name of vessel/flight no., shipment date, quantity, weight and value of shipment and certified by beneficiary that the shipment advice has been faxed to applicant through fax:_ and China Guangfa bank _ Br. thr
10、ough fax:_ within _ days after shipment. Relative effective fax report must be accompanied with documents. Additional condition (47A)(marked ): This L/C can only be TRANSFERRED(转让) CONFIRMED(保兑) RE-ISSUED(转开) by bank.All banking charges outside issuing bank and payment charges, and discrepancy fee a
11、re for the account of beneficiary(71B). Documents must be presented within days after shipment date but within expiry date of this L/C(48). All documents should be sent through beneficiarys bank to issuing bank in lot (78). 请贵行依照本申请书所列条款开立不可撤销跟单信用证。我司保证严格遵守下述合同,承担一切责任。本次开证,使用贵行与司签订的编号为 的 合同项下的 额度,使用
12、额度金额为开证金额(含溢装)的 %,即币种、金额为 。我司向贵行交纳开证保证金,保证金比例为开证金额(含溢装)的 %,即币种、金额为 。 保证金账号为: ,保证金扣账账号为: ,汇率 。公司联系人: 电话: 传真: 申请人预留印鉴: 年 月 日信用证开证申请人承诺书(2013年修订版)请贵行依照正面申请书所列条款开立不可撤销跟单信用证。我司保证向贵行提交的全部开证文件、凭证等资料真实、完整、准确和有效,信用证基础交易真实、合法。我司承诺如下:一、我司同意贵行依照国际商会出版物跟单信用证统一惯例(UCP)、国际标准银行实务(ISBP)、银行间偿付统一规则(URR)现行最新版本及国际商会现行有效的
13、咨询意见、国家法律法规、政策及贵行规章制度办理该笔信用证项下一切事宜,包括但不限于开立、修改、单据审核、撤销、承兑、付款以及相关事项,并承担由此产生的一切责任。二、我司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款项、有关手续费、电讯费、杂费、因我司原因造成信用证迟付、垫付所产生的逾期利息、违约金、赔偿金、受益人拒绝承担的有关银行费用及贵行实现债权的费用等。三、如该信用证需要修改,由我司向贵行提出书面申请,由贵行根据具体情况确定是否给予办理。我司承担因信用证修改而产生的一切责任和费用(包括受益人拒绝承担的有关银行费用)。我司确认所有修改由信用证受益人接受才能生效。四、对于
14、开往受美国、欧盟等经济制裁的国家和地区的信用证,我司已知悉付款资金存在被退回、冻结、没收等风险,只要贵行按交单银行的指示付出信用证款项,不论资金能否到达交单银行的指定账户,均与贵行无关,贵行无需承担由此造成的本金、利息和汇兑损失等责任。五、在贵行确认交单表面相符的情况下,贵行有权立即付款/承兑/承诺延期付款,无须事先征得我司同意。我司保证于贵行规定的期限内向贵行递交付款/承兑/承诺延期付款所需的资料,以便贵行及时办理付款/承兑/承诺延期付款。即使交单不符,若我司已凭贵行开出的提货担保/提货授权提取了货物,则视作相符交单处理,我司保证按时付款/承兑/承诺延期付款。六、若贵行确认交单不符,贵行有权
15、立即对外发出拒付通知,无须事先征得我司同意(除非我司额外向贵行提交不立即拒付的授权书)。我司保证于贵行规定的期限内向贵行确认是否接受不符点单据,并在接受不符点单据时,向贵行递交付款/承兑/承诺延期付款所需的资料。七、我司同意在收到贵行到单通知后,到贵行领取单据复印件进行审核,或由贵行传真单据给我司审核,必要时,到贵行审核正本单据,并在贵行规定的时间内回复我司审单结果。我司未按此条回复审单结果的,视同我司同意贵行审单意见。八、我司对贵行审单意见有异议并要求拒付的,我司保证在贵行到单通知书规定的时间内向贵行提出书面拒付申请,但贵行仍然有权根据跟单信用征统一惯例和国际标准银行实务等确定拒付理由是否成
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