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Import l/c application form filling
巴黎人现金娱乐场:2013-12-06

1, the DATE (apply for issuing DATE).Application form in the upper right corner to fill in the actual application date.

2, TO (cause).Bank print application form will be printed in advance on the issuing bank's name, address, bank SWIFT CODE, TELEX also showed NO etc.

3, both PLEASE ISSUE ON OUR BEHALF AND/OR FOR OUR ACCOUNT THE FOLLOWING IRREVOABLE LETTER OF CREDIT (PLEASE list THE FOLLOWING irrevocable LETTER OF CREDIT).If a credit is confirmed or transferable, the words should be in the filling.The issuing way is open (BY TELEX) more, also can be open, Courier or Jane electricity open.

NUMBER 4, L/C (L/C NUMBER).This column filled in by the bank.

5, the APPLICANT (the APPLICANT).Fill in the applicant's full name and address in detail, some require contact phone number, fax number, etc.

6, the BENEFICIARY (the BENEFICIARY).Fill in the beneficiary's full name and full address.

7, the ADVISING BANK (ADVISING BANK).Filled out by the issuing bank.

8, the AMOUNT (letter of credit AMOUNT).Respectively expressed in Numbers and words in two forms, and suggests that monetary.If allowed to have a certain ratio of floating up and down, to clear out in the l/c.

9, EXPIRY DATE AND PLACE, DATE AND PLACE (maturity), fill out the validity of the l/c AND the PLACE of EXPIRY.

10, PARTIAL SHIPMENT (PARTIAL shipments and TRANSHIPMENT (transfer).According to the actual regulation of contract "x".

11, LOADING IN CHARGE, FOR TRANSPORT TO, the LATEST DATE OF SHIPMENT (shipping/port, destination port name, the LATEST DATE OF SHIPMENT).According to the actual fill in, such as allowing transhipment/port, should also be marked clearly.

12, CREDIT AVAILABLE WITH/BY (payment).In the offer, acceptance, negotiation and deferred payment at sight four valid payment by l/c way to select the type of consistent with the contract requirements.

13 and BENEFICIARY's DRAFT (DRAFT).Amount should be according to the provisions of the contract as follows: a certain percentage of the invoice value.100% of the invoice value (all payment for goods payment by l/c);As part of the l/c, when part of the collection, according to the amount under the l/c ratio.According to the practical spot or forward, a time must fill in the specific number of days for the latter.The l/c under the condition of the drawee is usually the issuing bank, may also be specified by the opening bank, another bank.

14 and the DOCUMENTS REQUIRED DOCUMENTS (clause).Banks to provide the DOCUMENTS have been printed DOCUMENTS are usually dozens OF, from top to bottom is commonly invoices and shipping DOCUMENTS (bill OF lading, airway bill, rail transport DOCUMENTS and memos, etc.), insurance policy, PACKING list and quality CERTIFICATE, shipping advice, and beneficiary's CERTIFICATE, etc., the last one is OTHER DOCUMENTS, IF ANY (OTHER DOCUMENTS), scope OF the DOCUMENTS as required by more than those listed in this column you can fill in, such as some contract CERTIFICATE OF NO SOLID WOOD PACKING MATERIAL (NO SOLID WOOD PACKING MATERIAL CERTIFICATE), CERTIFICATE OF FREE SALE (CERTIFICATE OF FREE SALE), CERTIFICATE OF CONFORMITY (qualified CERTIFICATE), etc.The applicant fills in this part of the content should be according to the provisions of the contract, can increase or decrease.Selected some documents for the specific requirements of the documents, such as type, a few to no signature, the number of copies is copy, the documents shall indicate the contents, etc.) should be filled in truly and correctly, such as incomplete application form printed demands should be to make up after that.

15, COVERING/EVIDENCING SHIPMENT OF goods (description).All content (name, specifications, packing, unit price, shipping mark) must be consistent with the contract contents, price terms in the attached "AS PER INCOTERMS 2000", quantity, terms and conditions stipulated in the "MORE OR LESS" OR "ABOUT", using a specific packaging and other special requirements must be clearly stated.

16 and ADDITIONAL INSTRUCTIONS (attached INSTRUCTIONS).The bar is usually embodied in the following terms:

+ ALL DOCUMENTS MUST INDICATE CONTRACT NUMBER (ALL DOCUMENTS specified in the CONTRACT NUMBER).

+ ALL BANKING earlier OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY 'S ACCOUNT (ALL BANK CHARGES OUTSIDE THE issuing BANK ARE FOR BENEFICIARY's ACCOUNT).

+ BOTH QUANTITY AND AMOUNT FOR EACH ITEM % MORE OR LESS ALLOWED (EACH QUANTITY AND AMOUNT % MORE OR LESS).

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

+ DOCUMENTS MUST BE PRESNTED WITHIN XXX DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE gnosis.xml.validity OF THIS CREDIT, DOCUMENTS MUST BE WITHIN XXX DAYS from DATE OF b/l to THE bank and no more than THE VALIDITY OF THE l/c).

+ SHORT FORM/BLANK BACK/CLAUSED/CHARTER PARTY B/L IS UNACCEPTABLE (bank don't accept just type/cleaning/CHARTER PARTY B/L).

+ ALL DOCMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE, UNLESS there is a contrary regulation, ALL documents should BE submitted at a time).

+ PREPAID FREIGHT DRAWN IN EXCESS OF L/C AMOUNT IS ACCEPTABLE AGAINST PRESENTATION OF the ORIGINAL earlier VOUCHER ISSUED BY SHIPPING Co. / AIR LINE OR ITS AGENT (bank acceptance ISSUED BY the SHIPPING company/carrier OR ITS AGENT's ORIGINAL FREIGHT receipt for more than the credit AMOUNT OF PREPAID FREIGHT).

+ DOCUMENT ISSUED PRIOR TO THE DATE OF ISSUANCE OF CREDIT NOT ACCEPTABLE (NOT earlier than THE issuing OF sunrise documents are ACCEPTABLE).

If need to have printed the above terms, can beat "x" in front of the terms and conditions, but not printed in the terms of contract also can be added to fill out.

17, the NAME and SIGNATURE OF AUTHORISED PERSON, TEL NO., FAX, ACCOUNT NO., NAME OF the authorized PERSON, SIGNATURE, telephone, FAX, ACCOUNT, etc).











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