信用证证申请书样本
到：中国银行
受益人（全名和地址） sangyong公司毛棕榈油。 405盒韩国汉城
升/ c没有。特惠卡号合约编号97040
日期和地点届满信用9月。 28日， 1997年韩国
部分运
o让o不得
转运
o让o不得
o问题，并可按o简短意见，由远传o问题，由快递o问题，由远传（须在手术仪）
装载在船上/调度/录取费/从俄罗斯海域不迟于9月。 13 ，为1999年交通运输，以大连港，中国
数额（无论是在数字和字） 1美元， 146725.04 （例如美元1000000 100 ，并提出了6725美分， 4只）
描述商品：
冷冻黄唯一整轮（白肚） usd770/mt病死率大连总量： 500mt规格和包装的条件是，每依恋这个应用
信用可与邻地目视支付已于今日接受已于今日谈判已于今日延期付款在对文件详细此处澳及受益人的草案为100 ％的发票价值在45天之后，着眼于中国银行辽宁省分行
o离岸价澳或其他条件o病死率o到岸价
所需文件： （标明与X ）
（十）签署的商业发票5份，说明发票没有，没有合同。
（ x ）的全套清洁船上海洋运单，提单出的秩序和空白背书，标明"运费（ ） ，以收集/ （ x ）的预付（ ） ，显示运费数额"的通知廖宁远洋渔业有限公司。电话： （ 86 ） 411-3680000
（ ）空运提单显示的是"货运（ ） ，以收集/ （ ）预付（ ） ，显示运费金额" ，并委托给日本_________ 。
（ ）发出备忘录，由_________________委托给日本------
（十）保险政策/证书副本3份，为110 ％发票价值，证明索赔要求支付在中国的货币草案，中国人民银行批准，包括（ ）远洋船舶运输/ （ ）空中运输/ （ ）以上的陆路运输）所有风险，战争风险。
（ x ）的装箱单/重量便笺，在4份显示数量/毛保费及净体重，每一个包装及包装条件的要求，由升/长
（十）证书的数量/重量在2份发出的一个独立的测量师，在装货港，这表明接受调查的实际数量/重量发运货物，以及包装的情况。
（十）证书的质量，在3份发出的（ ）制造商/ （ x ）的公众认识到测量师/ （ ）
（十）受益人的经核证的副本传真派遣至accountees与三天后，装运劝谕（ x ）的名称的船只/ （ x ）的日期，数量，重量和价值的主脑人物。
（ ）受益人的证书，证明额外文件的副本已派出根据合约条款。
（ ）航运合作的证书，证明该船是包机或预约accountee或其船务代理：
（十）其他文件，如果有的话：一）的原产地证书，在3份发出的认可机构。 b ）证书的健康在3份发出的认可机构。
附加说明：
（ x ）的所有银行手续费外开放银行为受益人的帐户。
（ x ）的文件必须提交了15天之后的日期签发运输单证，但内部的有效性，这功劳。
（ ）第三党作为托运人是不能接受的。短/空白回的B / L ，是不能接受的。
（十）无论是在数量和金额多出10 ％或更少，是不允许的。
（ ）预付运费制定超出左旋/炭量是可以接受的反对陈述原收费券发行的航运有限公司/航空线/或它的代理人。
（ ）的所有文件，将提交于一个封面，除非另有说明以上。
（十）其他条款，如果有的话：通知银行：韩国外换银行，韩国汉城。
帐号：交易方式：
（申请人：姓名，签字认可人）
信用证证申请书样本
TO：BANK OF CHINA
Beneficiary (full name and address) SANGYONG CORPORATION CPO. BOX 405 SEOUL KOREA
L/C NO. Ex-Card No. Contract No. 97040
Date and place of expiry of the credit SEPT. 28, 1997 KOREA
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 RUSSIAN SEA Not later than SEPT. 13, 1999 for transportation to DALIAN PORT, CHINA
Amount (both in figures and words) USD1,146,725.04(SAY U.S. DOLLARS ONE MILLION ONE HUNDRED AND FORTH SIX THOUSAND SEVEN HUNDRED AND TWENTY FIVE CENTS FOUR ONLY)
Description of goods:
FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN TOTAL QUANTITY: 500MT SPECIFICATIONS AND PACKING CONDITIONS ARE AS PER ATTACHMENT TO THIS APPLICATION
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 45 days after sight on BANK OF CHINA LIAONING BRANCH
O FOB O or other terms O CFR O CIF
Documents required: (marked with x)
(X) Signed Commercial Invoice in 5 copies indicating invoice no., contract no.
(X) Full set of clean on board ocean Bills of Lading made out to order and blank endorsed, marked "freight ( ) to collect / (X) prepaid ( ) showing freight amount" notifying LIAO NING OCEAN FISHING CO., LTD. TEL: (86)411-3680000
( ) Air Waybills showing "freight ( ) to collect / ( ) prepaid ( ) indicating freight amount" and consigned to _________.
( ) Memorandum issued by _________________ consigned to __________
(X) Insurance Policy / Certificate in 3 copies for 110 % of the invoice value showing claims payable in China in currency of the draft, bank endorsed, covering ( ) Ocean Marine Transportation / ( ) Air Transportation / ( ) Over Land Transportation) All Risks, War Risks.
(X) Packing List / Weight Memo in 4 copies indicating quantity / gross and net weights of each package and packing conditions as called for by the L/C.
(X) Certificate of Quantity / Weight in 2 copies issued an independent surveyor at the loading port, indicating the actual surveyed quantity / weight of shipped goods as well as the packing condition.
(X) Certificate of Quality in 3 copies issued by ( ) manufacturer / (X) public recognized surveyor / ( )
(X) Beneficiary’s certified copy of FAX dispatched to the accountees with 3 days after shipment advising (X) name of vessel / (X) date, quantity, weight and value of shipment.
( ) Beneficiary’s Certificate certifying that extra copies of the documents have been dispatched according to the contract terms.
( ) Shipping Co’s Certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents:
(X) Other documents, if any: a) Certificate of Origin in 3 copies issued by authorized institution. b) Certificate of Health in 3 copies issued by authorized institution.
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: KOREA EXCHANGE BANK, SEOUL, KOREA.
Account No.: Transacted by:
(Applicant: name, signature of authorized person)
××银行
信用证(正本)2
编号：
开证日期 年 月 日
开户行申请人 全 称 受益人 全 称
地址、邮编 地址、邮编
帐 号 帐 号
开户行 开户行
开证金额 人民币（大写）￥
有效日期及有效地点
通知行名称及行号
运输方式： 交单期：
分批装运：允许□ 不允许□ 付款方式：即期付款□ 延期付款□
转 运： 允许□ 不允许□ 议付□
货物运输起止地：自___至___ 议付行名称及行号：
最迟装运日期年___月___日___ 付款期限：即期□
运输单据日后___天
货物描述：
受益人应提交的单据:
其他条款:
本信用证依据中国人民银行《国内信用证结算办法》和申请人的开正申请书开立。本信用证为不可撤销、不可转让信用证，受益人开户行应将每次提交单据情况背书记开证行地址及邮编：
电传：
电话：
传真： 编押： 开证行签章
注：1.信开信用证一式四联，第一联副本；第二联正本；第三联副本；第四联开证通知。用途及联次应分别印在“信用证”右端括弧内和括弧与编号之间。
2.电开信用证一式两联，第一联副本；第二联开证通知。用途及联次应按第1点的要求印在各联上。
3.货物描述、提交的单据等按开证申请书记载。
正本信用证背面
仪付或付款日期 业务编号 增额 仪付或付款金额 信用证金额 仪付行名称 备注 仪付行或开征行签章
× × banks
Letters of Credit (original) 2
#:
Issuing Date Date
Account full name of the applicant name beneficiaries
Address, Zip Code addresses, Zip Code
ID
Account Account
Issuing amount of renminbi (capital) ￥
Effective date and effective locations
And to notify the shop's name,
Mode of transport: cross-period:
Partial shipment: Allow □ □ allowed payment methods: immediate payment deferred payment □ □
Transhipment: Allow allowed □ □ □ negotiation
Transport of goods beginning and end: Since ___ to ___ negotiating bank name and line number:
No later than the date of shipment, on ___ ___ ___ payment on deadline: spot □
___ Days in future transport documents
Goods Description:
Beneficiaries should be submitted to the documentation:
Other provisions:
The People's Bank of China letters of credit based on "domestic letter of credit" and the applicant's application is open to open. This is an irrevocable letter of credit, letter of credit is not transferable, each beneficiary accounts will be submitted documentation of the case back to the issuing address and Zip code:
Fax:
Phone:
Fax: Part encumbered: open to signature card
Notes: 1. Letter of credit one of the four, the first copy of the second original of the third copy of the Fourth of issuing notice. And the use, respectively, should be printed in the "letters of credit" and the far right within the parentheses and brackets between #.
2. Opened letters of credit, one of the two, the first copy of the second of issuing notice. Use and the first 1:00, should be printed in all the requirements of the.
3. Description of the goods, such as documents submitted by a licence application records.
The back of the original letters of credit
Payment date for payment or operational code for the amount paid by the amount of letters of credit or payment for the amount paid to name Remark row or the introduction of pay-line signature