LC信用证开证申请书范本

1、I RREVOCABLE DOCUMENTARY CREDI T APPLI CATI ON不可撤销信用证幵证申请书TO: HUA XIA BANK CO., LTD.(幵证行名称)L/C No.（信用证号码，由银行填写）Date: ., 2004（申请幵证日期）受益人,AppI icant开证申请人，一般为买方ZHEJIANG ALISON IMP. & EXP. CO., LTD.Beneficiary(full neame, address and tel etc.) 一般为卖方SAMSUNG COR PORATIONC-719,WORLD TRADE CENTRE OFFICE

2、 BUILDING122 SHUGUANG ROAD, HANGZHOU,31OOO7 CHINASAMSUNG-PLAZA BUILDING 263, SEOHYEON-DONG,BUNDANG-GU, SEONGNAM, GYEONGGI-DO, KOREA 463-721TEL: 82-2-2145-2500FAX: 82-2-2145-2596Partial shipments I分批装运条款(X ) allowed ()notallowedTranssh ip ment转运条款(X )allowed ( ) not allowedissued by （X ） teletransmis

3、sion（以全电开的形式开立信用证，选择此种方式，开证行将信用证的全部内容加注密押后 发出，该电讯文本为有效的信用证正本，现此方式较普遍）（）express delivery | （以信开的形式开立信用证，选择此种 方式，开证行将信用证以快递，DHL等将信用证寄给通知行）Loading on board/dis patch/ taking in charge at/from装运港ANY TAIWAN P ORTNot later than ., 2004最后装运期For trans portation to SHANGHAI, CHINA目的港Descri ption of goods:SEE

4、 ATTACHMENTContract No.: SMST/24116Credit Amount (both in figures and words): USD374,USDOLLARTHREEHUNDRESEVENT'FOURTHOUSANDX HUNDREDAND NINTY FOUR ONLY.信用证金额ITrade Term: ( )FOB ( X ) CFR ( ) CIF ( ) 0thers:价格条款：IDate and p lace of ex piry: ., 2004 CHINA信用证有效期及地点，地址填受益人所在国家at 60days from payment6

5、0days from B/L date （提票，注意延期付款信用证不需要选择连同此单据。Credit available with填写此信用证可由银行即期付款，承兑，议付，延期付款，即押汇银行（出口地银行）名称。 如果该信用证为自由议付信用证，银行可用“ANYBANKN（地名/国名）“表示；如果该信用证为自由议付信用证，而且对议 付地点也无限制，可用”ANY BANK “表示；（）by sight payment【开具即期付款信用证】（X ） byacce ptance 【开具承兑信用证】 （）by negotiation【开具议付信用证】（）by deferred payment at【开具

6、延期付款信用证】即期信用证是指受益人根据开证行的指示开立即期汇票，或无 须汇票仅凭运输单据即可向指定银行提示请求付款的信用证。 承兑信用证是指信用证规定开证行对于受益人开立以开证行为 付款人或以其他银行为付款人的远期汇票，在审单无误后，应 承担承担汇票并与到期日付款的信用证。议付信用证是指开证行承诺延伸至第三当事人，即议付行，其 拥有议付或购买受益人提交信用证规定的汇票/单据权利行为的信用证。如果信用证不限制某银行议付，可由受益人选择任 何愿意议付的银行，提交汇票单据给所选银行，请求议付的信 用证称自由议付信用证，否则为限制性议付信用证。延期付款信用证是指不需汇票，仅凭受益人交来的单据，审核

7、相符，指定银行承担延期付款责任起，延长直至到期日付款。 该信用证能够为欧洲地区进口商避免向政府交纳印花税而免开 汇票外，其他都类似于远期信用证。如果开具这类信用证，需 要写明延期多少天付款，如 confirmation（60 天承兑付款）;at 单日期后60天付款）。herein and beneficiary ' sagainst the documents detailed draft for 100 % of invoice value at 90 DAYS AFTER B/L DATE drawn onBANK 指定付款人，汇票的付款人应为开证行或指定的付款行连同下列单据：受益

8、人按发票金额 %，作为限制为天，付款人为 的汇 “at sight ”为付款期限，如果是即期，需要在” at sight ”之间填“ * ”或“-“，不能留空；若为远期，有如 下情况：at xxx days after date （出票后 XX天），at xxx days after sight （见票后 XX天），at xxx days after date of B/L （提单日后XX天）。”见票后XX天“是指银行见到申请人提示的 单据时间算起，而”提单日后XX天“是指从提单上的出具日开 始算起。信用证需要提交的单据Documents reauired: (marked with X)根据

9、国际商会 UP C500跟单信用证统一惯例，信用证业务是纯单据业务，与实际货物无关，所以信用证申请书上应按合同要求 明确写出所应出具的单据，包括单据的种类，每种单据所表示的内容，正副本的份数，出单人等。一般要求提示的单据有提单， 发票，箱单，重量证明，保险单，数量证明，质量证明，产地证，装船通知，商检证等以及其他申请人要求的证明等。如果是以CFR或 CIF成交，那么要求对方出具的提单为“运费已付“ 【freight prep aid】；如果是以FOB成交，那么要求对方出具 的提单为“运费到付“【freight collect】；如果按CIF成交，申请人应要求受益人提供保险单，且注意保险险别，赔

10、付地应要求 在到货港。汇票的付款人应为开证行或指定的付款行，不可规定为开证申请人，否则被视作额外单据。1. (X ) Signed commercial invoice in 3 cop ies indicating L/ C No. and Contract No. SMST/24116and blank经签字的商业发票一式份，标明信用证号和合同号。2. (X) Full set of clean on board Bills of Lading made out X to order/ to the order of endorsed,marked “ freight X prep aid

11、/ to collect showing freight amount” notifying the app licant/ 全套清洁已装船海运提单，作为空白抬头，空白背书，注明“运费【】待付/【】已付“，【】标明运费金额，并通知and consigned to3. ( ) Air Waybills showing“ freight prep aid/ to collect indicating freight amount空运提单收货人为，注明“运费【】待付/【】已付“，【】标明运费金额，并通知4. ( Insurance Policy/Certificate in 3 copies for

12、 110 % of the invoice value showing claims p ayable in China incurrency of the draft,blank endorsed, covering ( Ocean Marine Trans portation / Air Trans portation / Over Land Trans portaion) All Risks, War Risks. / ，以汇票同种货币支付，空白背书，投保一切险，战争险保险单/保险凭证一式 _份，按发票金额的投保，注明赔付地在 和L5. (X ) P acking list / Weig

13、ht Memo in 3 copies indicating装箱单/重量证明一式 _份，注明每一包装的数量，毛重和净重。I6. (X ) Certificate of Quantity/ Weight in 3 copies issued by X manufacturer / Seller / inde pendentsurveyor at the loading po rt, indicationg the actual surveryed quantity / weight of shi pped goods as well as the p acking condition.数量/重量

14、证明一式 份，由 出具。7. (X ) Certificate of Quality in 3 copies issued by X manufacturer / p ublic recognized surveyor / 品质证一式份，由【】制造商/公众认可的检验机构 出具。8. (X ) Beneficiary ' s Certified copy of fax dis patched to the app licant within 2 days after shi pment advising thecontract number, name of commodity, qua

15、ntity, invoice value, bill of loading, bill of loading date, the ETAdate and shi pping Co.日内发出，并通知该信用证号，船名，装运日期以及货受益人以传真/电传方式通知申请人装船证明副本，该证明须在装船后物的名称，数量 重量和金额。9. ( ) Beneficiary's Certificate certifying that extra copies of the documents have been dis patched to the app licant/ 受益人证明：表明额外的单据已经按照

16、合同规定寄给开证行。10. ( ) Certificate of Origin in copies certifying. 原产地证明一式份。11. ( )Other documents, if any:其他单据：Additiona instruction: (marked with X) 附加条款，是对以上各条款未述之情况的补充和说明，且包括对银行的要求等。s account.1. ( X )All banking charges outside the op ening bank are for beneficiary 开证行以外的所有银行费用由受益人担保。2. ( X Documents

17、 must be p resented within 21 days after the date of issuance of the trans port documents but within the validity of this credit.所需单据须在运输单据出具日后 天内提交，但不得超过信用证有效期。3. ( ) Third p arty as shi pper is not acce ptable. Short Form / Blank B/l is not acce ptable. 第三方为托运人不可接受，简式/背面空白提单不可接受。4. ( ) Both quanti

18、ty and amount % more or less are allowed. 数量及信用证金额允许有%增减。5. (X ) All documents to be forwarded in one lot by exp ress unless otherwise stated above. 所有单据须指定船公司。6. ( ) Other terms, if any:其他单据For banks use onlySeal and / or Signature checkedby (我公司承担本申请书背面所列责任及承诺，并保证按照办理。（申请人名称及印鉴章）L/C Margin %Credit

19、 Facilitychecked by (checked by (RMB A/C No.Ent () Ver ()App (USD or ( ) A/C No.联系人：电话:Date:This L/C is subject to the Uniform Customs and Practice for Documentary Credit (1993Revisio n ) ICC P ublication No. 500.ATTACHMENTNAME OF COMMODITYQUANTITYUNIT PRICETOTAL AMOUNTHDPE GRADE204MTMT CNF SHANGHAI

20、HDPE GRADE198MTMT CNF SHANGHAI402MTTOTAL:The company is a leading one of bottle unscrambler sector related to beverage industry in Spain even in the world.Responsibilities:1. To be able to do market research within the industry constantly2. To be conscious about the situation, trends and latest issu

21、es of the industry, the competitors and the customers3. To maintain relationships with existing and potential customers in frequently paying visits and keeping the customer relationship on a long-term basis4. To develop business and sales opportunities with the target customers related to beverage i

22、ndustry5. To cultivate and maintain a network of business and/or professional contacts; Building up customer relationship and anticipate the clients requirements6. To participate in related trade shows' visits and other activities7. To be self-enough, initiative & independent employee8. To w

23、ork out weekly reports about your customersCollect and actively research relevant information about market and competitors9. Coordination and communication with the head office in Spain 岗位职责： 1、深入了解棉 / 毛针织女装，开发、生产适合客户群体的产品系列；2、大力开发有竞争力的新工厂，与生产商建立和保持良好的合作关系； 3、负责与供应商谈判，进行针织织女装的开发和采购，对采购成本、质量和交期进行有效地控

24、制；4、跟进针织服装订单生产过程，对生产过程出现的问题及时解决。职位要求： 1、纺织及相关专科及以上学历，三年以上服装公司开发、采购工作经验；2、熟悉棉 / 毛针织服装的成本、生产工艺和流程，具有丰富的工厂资源； 3、了解国内服装零售市场状况；4、诚信敬业，出色的谈判、沟通、协调和团队管理能力。Responsibilities: 1, in-depth understanding of cotton wool knitting dress /, the development, the production suitable for customers products series;2, to develop com