不可撤销跟单信用证申请书(

【不可撤销信用证样本】不可撤销跟单信用证申请书(2008样本)

附件2：《开立不可撤销跟单信用证总协议》编号：

不 可 撤 销 跟 单 信 用 证 申 请 书

APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT

TO :INDUSTRIAL AND COMMERCIAL BANK OF CHINA GUANGDONG PROVINCIAL BANKING DEPARTMENT DATE:2006.04.24

PLEASE ESTABLISH BY √SWIFT □BRIEF CABLE □AIRMAIL AN IRREVOCABLE CREDIT AS FOLLOWS:

ADVISING BANK: (TO BE LEFT FOR BANK TO FILL IN)(20)IRREVOCABLE DOCUMENTARY CREDIT NO.

(31D)EXPIRY DATE AND PLACE AUG.16,2006 AT GERMANY

(50)APPLICANT (FULL NAME DETAILED ADDRESS)(59)BENEFICIARY: (FULL NAME DETAILED ADDRESS)

(32B)CURRENCY CODE, AMOUNT(IN WORDS AND FIGURES)

(39A)QUANTITY AND CREDIT AMOUNT TOLERANCE 5 %

(41A)CREDIT AVAILABLE WITH √ANY BANK □ISSUING BANK □OTHER(PL.INDICATE)

BY √NEGOTIATION □ACCEPTANCE □SIGHT PAYMENT □DEFERRED PAYMENT AT

(42C)DRAFT AT SIGHT FOR 100 % OF INVOICE VALUE

(42A)DRAWN ON ISSUING BANK

(43)PARTIAL SHIPMENT √ALLOWED □NOT ALLOWED(43T)TRANSHIPMENT √ALLOWED □NOT ALLOWED

(44A)LOADING ON BOARD FROM ANY PORT GERMANY(44B)FOR TRANSPORTATION TO GUANGZHOU JIAOXIN PORT

(44C)LATEST SHIPMENT DATE JUL.30,2006

(45A)DESCRIPTION OF GOODS

THIN FILM AMORPHOUS PHOTOVOLTAIC MODULES (ASI) QUANTITY: 3000 PCS CONTRACT NO.:R2006P DATED 2006/02/20

PRICE TERM: CIF GUANGZHOU JIAOXIN PORT

PACKING:

(46A)DOCUMENTS REQUIRED: ( MARKED WITH X )

( √)SIGNED COMMERCIAL INVOICE IN 4 INDICATING L/C NO. AND CONTRACT NO.

(√) FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED

"FREIGHT PREPAID " NOTIFYING √APPLICANT □

( )AIR WAYBILLS SHOWING "FREIGHT □TO COLLECT □PREPAID" INDICATING FREIGHT AMOUNT AND CONSIGNED TO

□APPLICANT □ISSUING BANK □

( )FORWARDING AGENT'S CARGO RECEIPT

( √)INSURANCE POLICY/CERTIFICATE IN 2 FOR 110 % OF THE INVOICE VALUE SHOWING CLAIMS PAYABLE

IN CHINA IN CURRENCY OF THE DRAFT, BLANK ENDORSED,COVERING ( □OCEAN MARINE TRANSPORTATION

□AIR TRANSPORTATION √ALL RISKS

(√)PACKING LIST/WEIGHT MEMO IN 3 INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAGE AND

PACKING CONDITIONS AS CALLED FOR BY THE L/C.

( )CERTIFICATE OF QUANTITY/WEIGHT IN .

(√)CERTIFICATE OF QUALITY IN 2 ISSUED BY √BENEFICIARY □PUBLIC RECOGNIZED SURVEYOR □MANUFACTURER □

(√)BENEFICIARY'S CERTIFIED COPY OF FAX/TELEX DISPATCHED TO THE ACCOUNTEES WITHIN 10 DAYS AFTER SHIPMENT

ADVISING √NAME OF VESSEL □B/L NO. □FLIGHT NO. □WAGON NO. √SHIPPING DATE □CONTRACT NO. □L/C NO.,

COMMODITY,QUANTITY,WEIGHT AND VALUE OF SHIPMENT.

(√) CERTIFICATE OF ORIGIN IN 2 COPIES ISSUED BY MANUFACTURER/BENEFICIARY

(√) DECLARATION OF NON-WOOD PACKING MATERIALS OR DECLARATION OF NON-CONIFEROUS WOOD PACKING MATERIALS OF FUMIGATION CERTIFICATE.

(47A)ADDITIONAL CONDITIONS: ( MARKED WITH X )

( )DOCUMENTS ISSUED EARLIER THAN L/C ISSUING DATE ARE NOT ACCEPTABLE.

( )ALL DOCUMENTS TO BE FORWARDED IN ONE COVER,UNLESS OTHERWISE STATED.

( )THE REMAINING % OF INVOICE VALUE

( )THIRD PARTY AS SHIPPER □IS □IS NOT ACCEPTABLE.

(71B)ALL BANKING CHARGES AND INTEREST IF ANY OUTSIDE OPENING BANK ARE FOR ACCOUNT OF √BENEFICIARY □OTHER(PL.INDICATE)

(48)PERIOD FOR PRESENTATION:DOCUMENTS TO BE PRESENTED WITHIN 17 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT

DOCUMENT(S) BUT WITHIN THE VALIDITY OF THE CREDIT.

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