开 立 国 际 信 用 证 申 请 书
编号： 年 字 号
致：中国银行股份有限公司 行
现我司因业务需要，依据我司与贵行签署的编号为________ ______的《授信额度协议》/《授信业务总协议》及其“附件1：用于开立国际信用证”，向贵行申请开立信用证。由于此产生的权利义务，均按照前述协议及其附件/合同和本申请书的约定办理。
第一条 信用证的内容
信用证的内容见编号为________ ______的《开立信用证申请书》（英文格式）。
第二条 备付款项
我司将于信用证约定的付款日或贵行要求的其他日期（以日期较前者为准）前 个银行工作日内将备付款项足额存入其在贵行开立的账户（账号： ），以用于信用证项下对外付款。
第三条 垫款利率和计息
对人民币垫款，从垫款之日起，按万分之五的比例按日计收利息。
对外币垫款，从垫款之日起，在当期1年期固定贷款利率 的基础上加收 ％计收利息。
第四条 费用
我司将按时向贵行支付因叙作本申请书项下业务而产生的相关费用，该费用的计收依据、标准和方式等按贵行有关规定执行。
我司将通过以下第 种方式支付上述费用：
1、在贵行通知后 个银行工作日内通过 支付。
2、授权贵行直接从我司账户（账号： ）中扣收。
3、其他方式： 。
对于提交此申请书时不能预见、在信用证开出后发生的应由我司承担的费用（包括受益人拒绝承担的银行费用），我司将以与上述相同的方式向贵行支付。
第五条 担保（备注：据实作选择性填写，不适用条款需删除）
1、本申请书项下债务的担保方式为：
本申请书属于 与贵行签订的编号为 的《最高额保证合同》/《最高额抵押合同》/《最高额质押合同》项下的主合同,由其提供最高额担保。
本申请书属于 与贵行签订的编号为 的《最高额保证合同》/《最高额抵押合同》/《最高额质押合同》项下的主合同；此外，由 提供 担保，……，并签订相应的担保合同，若提供保证金质押则按本条第2款的约定办理。其中：由该 担保合同所对应的债务金额不在前述最高额担保合同之主债务范围内，其余债务金额在其主债务范围内。
由 提供 担保，……，并签订相应的担保合同。若提供保证金质押，则按本条第2款的约定办理。
（其他担保方式） 。
2、依前款约定提供保证金质押的，按下列方式办理：
出质人为第三人，由贵行与该出质人另行签订保证金质押合同。
本申请书属于我司与贵行签署的编号为 的《保证金质押总协议》项下的主合同，由该协议提供保证金质押，并提交相应的《保证金质押确认书》或不再提交《保证金质押确认书》而直接按下述约定办理：
1）保证金金额为：（币种） ；（大写） ；
（小写） 。
2）我司通过以下方式交付上述保证金：
在本申请书生效之日起 个银行工作日内，通过 将保证金划入/存入我司在贵行开立的保证金账户（账号： ）。
授权贵行从我司在贵行开立的人民币账户（账号： ）/外币账户（账号： ）直接将保证金划入我司在贵行开立的保证金账户（账号： ）。
我司在贵行办理的业务编号为 的业务项下存入的保证金的担保责任经贵行确认已经解除，授权贵行直接从账号为 的账户向我司在贵行开立的保证金账户（账号为： ）中划入保证金。
（其它方式） 。
3)如上述保证金的担保责任经贵行确认已解除，请贵行按以下方式返还：
退入我司在 开立的账户（账号为： ）。
按其存入的路径返还。
届时按我司的书面指示返还。
（其它方式）： 。
3、若我司或担保人发生贵行认为可能影响其履约能力的事件，或担保合同变为无效、被撤销或解除，或我司、担保人财务状况恶化或涉入重大诉讼或仲裁案件，或因其他原因而可能影响其履约能力，或担保人在担保合同或与贵行之间的其他合同项下发生违约，或担保物贬值、毁损、灭失、被查封，致使担保价值减弱或丧失时，贵行有权要求，且我司有义务提供新的担保、更换保证人等以担保本申请书项下债务。
申请人（预留我行公章与财务章）：
有权签字人：
年 月 日
银行意见：
有权签字人/经办人：
年 月 日
附件：
Application for issuing letter of credit
DATE: 2010/1/18
To: BANK OF CHINA LTD. ZHEJIANG BRANCH
Please issue on our behalf and for our account the following IRREVOCABLE TRANSFERABLE UNTRANSFERABLE LETTER OF CREDIT SUBJECT TO UCP600.
L/C No:?????
Credit available with: Against the documents detailed herein and Beneficiary’s Draft(s) drawn at sight at days after ?????
Documents required: (marked with X)
1. Manually Signed Commercial Invoice in indicating L/C No. and Contract No. .
2. of clean on board ocean Bills of Lading marked “freight ” notifying The Applicant.
3. Air Waybills consigned to applicant marked “freight ” indicating actual flight no., actual flight date and notifying ?????.
4. of original Insurance policy/certificate for 110% of the invoice value, showing claims payable in China, in currency of the draft, blank endorsed, covering All risks and War risks, ????? per ICC clause/ ?????.
5. Certificate of ????? Origin in issued by .
6. Packing List in issued by indicating quantity gross and net weight of .
7. Weight Memo in issued by indicating gross and net weight of each package.
8. Certificate of Quality in issued by ?????.
9. Beneficiary’s certified copy of fax sent to within ????? days / 4 beneficiary’s working days after indicating contract no., L/C No. goods name., quantity, invoice value, vessel’s name. flight no., container no., package, loading port dispatch place, shipping date ????? and eta.
10. Beneficiary’s statement attesting that one set of non-negotiable documents have been sent to applicant by ????? within ????? days/ ????? beneficiary’s working days after .
11. Fumigation Certificate in duplicate.
12. Certificate of non-wood packing material in duplicate.
Other Documents required:
Description of goods:
FOB ????? C&F ????? CIF ????? OTHER TERMS ?????
Packing： Shipping mark:?????
?????
Additional instructions:
1. All documents must indicate contract no.?????.
2. All banking charges except L/C Opening and /or acceptance charges outside the issuing bank are for beneficiary’s account.
3. Both quantity and amount for each item % more or % less allowed.
4. Third party as shipper is not acceptable.
5. Documents must be presented within days after the date of but within the validity of this credit.
Other instructions:
?????
?????
?????
Signature of authorized person:?????
Tel: Fax:
填写说明：
1、请在打印好的纸质文件上加盖骑缝章。
2、附件中的英文格式内，凡是标有“select’的选项均可以用下拉菜单中选择相应条款；凡是标有方格的后面均为并列的复选选项（可选/可不选），可以直接用鼠标点击选择；凡是以灰色长条标注的地方均为填写自选内容的方格。
3、至于前面三页的中文合同条款，贵司只需要在第三页末盖公章和财务章，并附加有权签字人签字。如果需要在横线上填写其他内容，则在打印后手工填写；或者需要选择方格后的内容，可以直接用鼠标点击选择。
第二篇：中国银行开立信用证申请书
开证申请人承诺书
中国银行：
我公司已办妥一切进口手续，现请贵行按我公司开证申请书内容开出不可撤销跟单信用证，为此我公司愿不可撤销地承担有关责任如下：
一、我公司同意贵行依照国际商会第600号出版物《跟单信用证统一惯例》
办理该信用证项下一切事宜，并同意承担由此产生的一切责任。
二、我公司保证按时向贵行支付该证项下的货款、手续费、利息及一切费用
等（包括国外受益人拒绝承担的有关银行费用）所需的外汇和人民币资
金。
三、我公司保证在贵行单到通知书中规定的期限之内通知贵行办理对外付款
／承兑，否则贵行可认为我公司已接受单据，同意付款／承兑。
四、我公司保证在单证表面相符的条件下办理有关付款／承兑手续。如因单
证有不符之处而拒绝付款／承兑，我公司保证在贵行单到通知书中规定
的日期之前将全套单据如数退还贵行并附书面拒付理由及对单据的处
理意见，由贵行按国际惯例确定能否对外拒付. 如贵行确定我公司所提
拒付理由不成立，或虽然拒付理由成立，但我公司未能退回全套单据，
或拒付单据退到贵行已超过单到通知书中规定的期限，贵行有权主动办
理对外付款／承兑，并从我公司账户中扣款。
五、该信用证及其项下业务往来函电及单据如因邮、电或其它方式传递过程
中发生遗失、延误、错漏，贵行当不负责。
六、该信用证如需修改、由我公司向贵行提出书面申请，由贵行根据具体情
况确定能否办理修改。我公司确认所有修改当由信用证受益人接受时才
能生效。
七、我公司在收到贵行开出的信用证、修改书副本后，保证及时与原申请书
核对，如有不符之处，保证在接到副本之日起，两个工作日内通知贵行。如未通知，当视为正确无误。
八、如因申请书字迹不清或词意含混而引起的一切后果由我公司负责。
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开证申请人
(签字盖章) 14-1-15
TO: BANK OF CHINA
开证方式:
(信用证种类)CREDIT AVAILABLE
AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFT FOR OF INVOICE VALUE
AT (汇票付款期限): ON BANK OF CHINA,
BRANCH,CHINA
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开证申请人 (签字盖章) 14-1-15
DOUMENTS REQUIRED: (请选择需要的单据,如无法满足要求请在OTHER DOCUMENTS处自行录入)
MANUALLY SIGNED COMMERCIAL INVOICE IN [ ]ORIGINAL(S) AND [ COPY(IES) INDICATING THIS L/C NO. AND CONTRACT NO.
FULL SET (INCLUDED [ ]ORIGINAL(S) AND [ ]NON-NEGOTIABLE COPY(IES)) OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED
"FREIGHT PREPAID" AND " NOTIFYING"
AIR WAYBILLS SHOWING " FREIGHT PREPAID " AND CONSIGNED TO
RAILWAY BILLS SHOWING " FREIGHT PREPAID " AND CONSIGNED TO 收货人
FULL SET (INCLUDED [ ORIGINAL(S) AND [ ]COPY(IES))OF INSURANCE POLICY/CERTIFICATE FOR 110% OF THE INVOICE VALUE, SHOWING CLAIMS PAYABLE IN CHINA, IN CURRENCY OF THE L/C, BLANK ENDORSED, COVERING
([] OCEAN MARINE TRANSPORTATION/[
ICC（A）/]AIR TRANSPORTATION/[]OVER LAND TRANSPORTATION) ALL RISKS（CIC）AND WAR RISKS.
WEIGHT MEMO/PACKING LIST IN [ ] ORIGINAL AND [ COPIES
ISSUED BY出具人
INDICATING QUANTITY, GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONS AS CALLED FOR BY THE L/C.
CERTIFICATE OF QUANTITY/WEIGHT IN [ ORIGINAL AND [ COPIES
ISSUED BYPage 3 of 5
开证申请人
(签字盖章)
14-1-15
INDICATING THE ACTUAL SURVEYED QUANTITY/WEIGHT OF SHIPPED GOODS AS WELL AS THE PACKING CONDITION.
CERTIFICATE OF QUALITY IN [ ORIGINAL AND [ ] COPIES INDICATING 填入所需质量要求
ISSUED BY BENEFICIARY’S CERTIFIED COPY OF FAX/TELEX DISPATCHED TO THE APPLICANT WITHIN [] DAYS AFTER SHIPMENT ADVISING
NAME OF VESSEL/
FLIGHT NO./
WAGON NO. DATE, QUANTITY, WEIGHT AND VALUE OF SHIPMENT.
CERTIFICATE OF ORIGIN IN [ ORIGINAL AND [ COPIES
ISSUED BY SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES.
3/3 ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT PAYABLE AS PER CHARTER PARTY.
PACKING LIST ISSUED BY BENEFICIARY IN 1 ORIGINAL AND 2 COPIES.
CERTIFICATE OF QUANTITY ISSUED BY BENEFICIARY IN 1 ORIGINAL.
CERTIFICATE OF QUALITY ISSUED BY BENEFICIARY IN 1 ORIGINAL.
ADDITIONAL INSTRUCTION(特殊条款) (请选择需要的条款,如无法满足要求请在OTHER
TERMS处自行录入):
THE CREDIT IS SUBJECT TO UCP600
.
BENEFICIARY’S CERTIFICATE CONFIRMING THEIR ACCEPTANCE OR REJECTION OF THE AMENDMENTS ISSUED UNDER THIS L/C QUOTING THE RELEVANT AMENDMENT NUMBER IS REQUIRED FOR PRESENTATION UNDER THIS L/C. SUCH CERTIFICATE IS NOT REQUIRED IF NO AMENDMENT HAS BEEN ISSUED UNDER THIS L/C.
ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY’S ACCOUNT.
DOCUMENTS MUST BE PRESENTED WITHIN 30 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT.
THIRD PARTY AS SHIPPER IS NOT ACCEPTABLE.
SHORT FORM/BLANK BACK B/L IS NOT ACCEPTABLE.
BOTH QUANTITY AND AMOUNT MORE OR LESS ARE ALLOWED.
ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE. OTHER TERMS, IF ANY:
THIRD PARTY DOCUMENTS EXCEPT COMMERCIAL INVOICE, DRAFT ARE ACCEPTABLE.
CHARTER PARTY B/L AND/OR TANKER B/L ACCEPTABLE.
A MISSPELLING OR TYPING ERROR THAT DOES NOT AFFECT THE MEANING OF A WORD OR THE SENTENCE IN WHICH IT OCCURS EXCEPT QUANTITY, UNIT PRICE AND INVOICE VALUE DOES NOT MAKE A DOCUMENT DISCREPANT.
Page 4 of 5
开证申请人
(签字盖章)
14-1-15
INSURANCE TO BE COVERED BY ULTIMATE BUYER.
联 系 人：姓名
联 系 电 话：电话 手续费扣费帐户：0
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开证申请人
签字盖章)
14-1-15 (