不可撤销跟单信用证申请书中英文对照

APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT

To：China Merchants Bank Co., Ltd. Date:___________________

Mark “X” in appropriate boxes

Please issue and despatch an IRREVOCABLE DOCUMENTARY CREDIT Expiry date and place: ______% more or less allowance on

("Credit") as per the terms of this application by both Credit amount and quantity of

 Full teletransmission  (Air) mail with preliminary

Goods is allowed.

 Courier teletransmission

Applicant (name and address) Beneficiary (name and address)

Advising Bank (if blank, any bank of your choice) Amount in figures:

Amount in words:

Place of taking in charge / Dispatch from … / Place of receipt:

This Credit is available:

WITH  Issuing bank  Any bank  ____________

Port of loading / Airport of departure: BY  Negotiation  Acceptance  Sight Payment

 Deferred Payment

Port of discharge / Airport of destination: AT  Sight ________days ______________________

against presentation of documents specified in Part 1 of the Schedule.

Place of final destination / For transportation to …/ Place of delivery:

Drafts drawn on (Not applicable to sight or deferred payment DC)

not later than :  Issuing bank  ____________________

Partial shipments Transhipments Transferability Confirmation of credit

 allowed  allowed  transferable  requested

 not allowed  not allowed  not transferable  allowed if requested by Beneficiary

Documents to be presented within _______days after  shipment date  date of but within the validity of the Credit.

Goods description in brief ("Goods")

Price Terms:  FOB  CFR  CIF  FCA  CPT  CIP  local delivery  others as per ICC

INCOTERMS

Other instructions:

 Back-to-Back Credit

This is a back-to-back credit against the support of a master credit no. _________________ issued by ____________________________ (the "Master

Credit"). The original Master Credit is  enclosed  being held by you.

 Front-to-Back Credit

Issuance of this Credit is subject to the support of a master credit to be issued in our favour (the "Master Credit") and we undertake to lodge with you

the original Master Credit forthwith upon receipt of the same.

 Trust Receipt ("T/R") Loan Application

Please book a T/R loan for the settlement of drawing(s) under this Credit. This T/R loan application is subject in all respects to the Pledge and Trust

Receipt attached. You are irrevocably authorized to complete the Pledge and Trust Receipt on our behalf at any time with the particulars of the T/R

loan granted by you.

Payment Instructions:

Please debit our account for your commission, charges and usance interest ( the interest rate is LIBOR +( )%) if any.

Our account no. is ____________________________.

All banking charges outside issuing bank .（including financing interest）are for

applicant’s account beneficiary’s account and all relative

reimbursement/payment charges are for applicant’s account beneficiary’s account.

Others:

Amount of margin deposit required: ,which shall be debited from our account

no. .

 Please fix exchange rate.

 We hereby instruct you or any third party authorized by you to pay the usance draft（s） on sight basis ,the relevant interest and charges will be for

account of us.

Additional Conditions:

We request you to issue the Irrevocable Documentary Credit in accordance with the instructions in this application. This application consists

of this page and the Schedule (Part 1 and Part 2).

S.V.

This application is subject to the Terms and Conditions printed overleaf

____________________________________

Authorised Signature(s) and Company Chop

In case of any queries, please contact our Ms/Mr. Tel No.:

CONTRACT NO.

CONTRACT AMT:

SCHEDULE

Part 1 - Documents required under the Credit ("Documents")



Signed commercial invoice in ______original(s) and ______copy(ies) indicating this Credit no. and Contract

no. .

Packing list in ______ original(s) and _______ copy(ies).

Full set of clean on board marine bills of lading marked  “Freight Prepaid”  “Freight Collect” consigned to the order of  shipper,

blank endorsed  __________________________________, notifying  the applicant with full name and address

 _____________________________________________________________________________(name and address).

2/3 set of clean on board marine bills of lading marked  “Freight Prepaid”  “Freight Collect” consigned to the order of

 shipper, blank endorsed,  __________________________________, notifying  the applicant with full name and address

 _____________________ (name and address).

Full set of clean on board multimodal transport document marked  “Freight Prepaid”  “Freight Collect” consigned to the order of

 consignor or shipper, blank endorsed  ______________________________________notifying  the applicant with full name

and address  _____________________________________(name and address).

2/3 set of clean on board multimodal transport document marked  “Freight Prepaid”  “Freight Collect” consigned to the order of

 consignor or shipper, blank endorsed, _______________________________notifying  the applicant with full name and

address  ____________________________________________(name and address).

Clean air waybill marked  “Freight Prepaid”  “Freight Collect” indicating actual flight date consigned to  the applicant

 __________________________________________________ and notifying  applicant with full name and address 

___________________________________________________________________(name and address).

Clean rail waybill marked  “Freight Prepaid” “Freight Collect” indicating actual departure date consigned to

 the applicant _______________________________________________and notifying  applicant with full name

and address  ___________________________________________________________________(name and address).

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Forwarding agent cargo receipt consigned to  the applicant  ________________________ and notifying  applicant with full

name and address  _______________________________________________________ (name and address).

Cargo receipt issued, dated and signed by the authorised signatory(ies) of the applicant (whose signature must be in conformity with the

specimen held in your file), certifying that the goods have been received in good order, showing quantity, value of goods, date of

delivery and this Credit no.

Full set of insurance policy /certificate in ______ original(s) and/or______ copy(ies) blank endorsed, for full CIF or CIP value plus

____ % payable at destination in the currency of this Credit covering Institute Cargo Clauses ( A/ B/ C/ Air Cargo), Institute

War Clauses ( Cargo/ Air Cargo), Institute Strikes Clause ( Cargo/ Air Cargo) from warehouse to warehouse.

Certificate of origin in ______ original(s) and _______copy(ies) issued by _____________________________________.

Certificate of quality in _______ original(s) and ______copy(ies) issued by ____________________________________.

Certificate of quantity in _______ original(s) and ______ copy(ies) issued by __________________________________.

Beneficiary’s certificate certifying that one set of non-negotiable documents including 1/3 set of original marine bills of lading has

been sent to the applicant directly by courier/speed post and the postal receipt is required for negotiation .

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Others:

不可撤销跟单信用证申请书

致：中国招商银行股份有限公司 日期：

在相应的框中标记“X”

信用证发送形式如下： 是被允许的

完全远程传送 原始的航空邮件传送

快递

申请人（姓名和地址） 收益人（姓名和地址）

通知行 小写金额

大写金额

收货地点/调度…/收货地点: 议付适用银行

装货港/机场出发: 开户行 任何银行

卸货港/目的地机场: 通过 □谈判接受 □即期付款□ 延期付款

最终目的地的地方/运输…/交货地点: 即期__天__凭单第1部分中指定的时间表。

不迟于: 汇票上(不适用于即期或延期付款直流)

开户银行：

分批装运 转运 转移 信用证确认

□ 允许 □ 允许 □可转移 □要求

□ 不允许 □ 不允许 □不可转移 □受益人要求则允许

文件必须在装船后 天之内发出，但必须在信用证有效期内提交

货物简要描述：

价格条款：□ 离岸价格 □ 成本加运费 □ 到岸价格 □货交承运人 □ 运费付至 □运费和保险费付至

□ 本地交付 □ 其他按照ICC国际贸易术语通则解释

其他说明：

□ 背对背信用证

这个背对背信用证与雇主的支持是相反的，信贷号码： 开户于： （主信贷）

原来的信贷是 □关闭的 □在你手上

□从前端到后端的信贷

这张信用证的发行是从属于以我方收益发行的原始信用状的，我方保证一旦我方收到相同的信用证就马上向你方提供原来的原始信用证。

□信托收据(T / R)贷款申请

请订一个T / R贷款解决本证项下开具的图纸。此T / R贷款申请从属于承诺和信托收据附呈。你不可撤销地授权完成承诺,代表我们的信托收据在任何时候与T / R颁发的贷款的细节。

付款说明：请从我方账户扣除你方佣金、手续费以及远期利率 该利率是伦敦银行同业拆进利率+（ ）%，如果有的话。

我们的账户号码是：

所有银行费用，除了开户银行，（包括融资利率）都为 □申请人账户 □受益人账户负担，和所有相关报销/支付费用都为 □申请人账户 □受益人账户负担

其他：

所需的保证金金额为： 它应该从我们的账户号码里面扣除。

□请确定汇率

□特此通知你或授权任何第三方支付远期汇票(s)，在现阶段基础上,相关利息和费用都我们的帐户。

请发行及寄发的不可撤销跟单信用证（“信贷”）按本申请的条款 到期日期和到期地点 大概 %的信贷金额和数量的商品津贴

附加条件：

我方要求你方按照在这个申请中的说明出具不可撤销跟单信用证。这个申请包含这个页面和时间表(第1部分和第2部分)。

这个申请从属于背面的条款和条件。

授权签字和公司盖章

如果任何疑问,请的女士/先生 。电话号码为：

时间表

第1部分 - 信用证项下所需文件（“文档”）

已签署的商业发票需要_____份原件和______份复印件标明该信用证号和合同编号。

包装清单需要_____份原件和______份复印件

全套已装船清洁海运提单,标明 □“运费预付”“运费到付”委托发货人的订单,空白背书__________________________________,通知申请人全名和地址_____________________________________________________________________________(名称和地址)。

2/3套已装船清洁海运提单标明“运费预付”“运费到付”委托发货人的订单,空白背书,__________________________________,通知申请人的全名和地址_____________________(名称和地址)。

全套已装船清洁多式联运单证标志着“运费预付”“运费到付”委托的订单发货人或托运人,空白背书______________________________________通知申请人全名和地址_____________________________________(名称和地址)。

2/3套已装船清洁多式联运单证标志着“运费预付”“运费到付”委托的订单发货人或托运人,空白背书,_______________________________通知申请人全名和地址____________________________________________(名称和地址)。

清洁运单注明“运费预付”“运费到付”指示实际委托到申请人的班机日期________________________________________________和通知申请人的全名和地址___________________________________________________________________(名称和地址)。

清洁铁路运单注明“运费预付”“运费到付”指示实际离职日期委托申请人_______________________________________________和通知申请人的全名和地址___________________________________________________________________(名称和地址)。

货运代理货运收据委托申请人________________________和通知申请人的全名和地址_____________________________________(名称和地址)。

货物收据签发日期和签署申请的授权签署人(其签名必须符合保存在您的文件中的样本要求),证明已经在良好的秩序下收到货物,并显示数量、货物价值、交货日期和本信用证。

全套保险单或保险凭证有___份原件和___份复印件，空白背书,完整的CIF或CIP价值加上的____ %支付目的地的货币信贷覆盖协会货物条款(□A /□ B /□ C /□航空货运),协会战争条款(□货物/□航空货运),研究所罢工条款(□货物/□航空货运)从仓库到仓库。

□原产地证书 原件____ 份，复印件 ____份，由____________ 出具。

□质量证明书 原件____ 份，复印件 ____份，由____________ 出具。

□数量证明书 原件____ 份，复印件 ____份，由____________ 出具。

□受益人证明书证明一套非议付单据包括1/3的已经由快递或者快捷邮件直接寄给申请人的原始海运清单并且邮政收据需要谈判。