开证申请书(Application for Issuing L/C)
 进口商为通过银行向出口商开立信用证而向开证银行提交的申请文件,由进口商按照开证银行提供的标准格式来填写。开证申请书的内容是开证行对外开立信用证的依据,因此它的内容必须与进口合同的内容严格一致,这样才能保证信用证的内容与进口合同的内容一致,保证进口业务能够顺利进行。
单证样本——开证申请书(Application for Issuing L/C) Beneficiary (full name and address) JIAHE INTER.TRADING CO., 60,NONGJU RD NANTONG JIANGSU CHINA | L/C NO. XXXXXXXXXXX Ex-Card No. Contract No. GDS90882 | Date and place of expiry of the credit MAR.30,2001 AT BNEFICIARY'S COUNTRY | | Partial shipments O allowed O not allowed | Transshipment O allowed O not allowed | O Issue by airmail O With brief advice by teletransmission O Issue by express delivery O Issue by teletransmission (which shall be the operative instrument) | Loading on board / dispatch / taking in charge at / from SHANGHAI PORT Not later than MAR.10,2001 for transportation to OSAKA,JAPAN | Amount (both in figures and words) USD26520.00 SAY US DOLLARS TWENTY SIX THOUSAND FIVE HUNDRED AND TWENTY | | Description of goods: 100PCT RAYON DISH CLOTH 30SX30S/56X54/45X45CM 2PLY CIF BUSAN CHINA ORIGIN | Credit available with O by sight payment O by acceptance O by negotiation O by deferred payment at against the documents detailed herein O and beneficiary’s draft for 100 % of the invoice value at sight on NEW YORK BANK,OSAKA | O FOB O or other terms | O CFR | O CIF | | Documents required: (marked with x) Additional instructions: - (X) All banking charges outside the opening bank are for beneficiary’s account.
- (X) Documents must be presented with 15 days after the date of issuance of the transport documents but within the validity of this credit.
- ( ) Third party as shipper is not acceptable. Short Form / Blank Back B/L is not acceptable.
- (X) Both quantity and amount 10 % more or less are allowed.
- ( ) prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued by Shipping Co. / Air line / or it’s agent.
- ( ) All documents to be forwarded in one cover, unless otherwise stated above.
- (X) Other terms, if any:
Advising bank: BANK OF CHINA,NANTONG BRANCH | Account No.: Transacted by:(Applicant: name, signature of authorized person) | |