信用证申请
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。
Page 1 of 4
开证申请人
(签字盖章)
TO: BANK OF CHINA
开证方式:
(信用证种类)CREDIT AV AILABLE
AGAINST THE DOCUMENTS DET AILED HE REIN AND
BE NE FICIARY’S DRAFT FOR100%OF INVOICE VALUE
AT(汇票付款期限):90 DAYS AFTER L/C DATE IN ISSUING
ON BANK OF CHINA, H.O., BEIJING, CHINA
Page 2 of 4
开证申请人
(签字盖章)
Page 3 of 4
开证申请人
(签字盖章)
COVERING (货物描述):
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 [3]ORIGINAL(S) AND [1]COP Y(IE S) INDICATING THIS L/C NO. AND CONTRACT NO .
(P HOTO COP Y AND CARBON COP Y NOT ACCEPT ABLE AS ORIGINAL).
FULL SE T (INCLUDED [ ]ORIGINAL(S) AND [ ]NON-NE GOTIABLE COP Y(IE S)) OF CLE AN ON BOARD OCE AN BILLS OF LADING MADE OUT TO ORDE R AND BLANK ENDORSED, MARKE D "FREIGHT PREPAID " AND " NOTIFYING _通知方:CARRER "
AIR WAYBILLS SHOWING " FREIGHT PREPAID " AND CONSIGNED TO 收货人: RAILWAY BILLS SHOWING " FREIGHT PREPAID " AND CONSIGNE D TO 收货人
FULL SE T (INCLUDED [ ]ORIGINAL(S) A ND [ ]COP Y(IE S))OF INSURANCE POLICY/CERTIFICATE FOR 110% OF THE INVOICE VALUE , SHOWING CLAIMS P AYABLE IN CHINA, IN CURRE NCY OF THE DRAFT , BLANK ENDORSED, COVERING
([] OCE AN MARINE TRANSP ORT ATION/[
]AIR TRANSPORT ATION/[]OVER LAND
TRANSPORT ATION)
ICC （A ）/
ALL RISKS （CIC ）AND WAR RISKS.
WEIGHT MEMO/P ACKING LIST IN [3] ORIGINAL AND [1] COPIE S ISSUED BY 出具人：BENEFICIARY
INDICATING QUANTITY/GROSS AND NE T WEIGHTS OF E ACH P ACKAGE AND P ACKING CONDITIONS AS CALLED FOR BY THE L/C .
CERTIFICATE OF QUANTITY/WE IGHT IN [3] ORIGINAL AND [1] COPIE S ISSUED BY 出具人:BENEFICIARY
INDICATING THE ACTUAL SURVE YED QUANTITY/WE IGHT OF SHIPPED GOODS AS WE LL AS THE P ACKING CONDITION .
Page 4 of 4
开证申请人
(签字盖章) CERTIFICATE OF QUALITY IN [3] ORIGINAL AND [1] COPIE S INDICATING 填入所需质量要求 ISSUED BY 出具人：BENEFICIARY
BENE FICIARY’S CE RTIFIED COP Y OF F AX/TE LE X DISP ATCHED TO THE APP LICANT WITHIN [2] DAYS AFTER SHIPMENT ADVISING
NAME OF VE SSE L/
FLIGHT NO./
WAGON NO .
DATE, QUANTITY, WEIGHT AND VALUE OF SHIPME NT . CERTIFICATE OF ORIGIN IN [3] ORIGINAL AND [1]COPIE S ISSUED BY 出具人:BENEFICIARY OTHER DOCUMENTS, IF ANY:
填入其他单据条款
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 UCP 600
.
BE NEFICIARY ’S CERTIFICATE CONFIRMING THEIR ACCEPT ANCE OR RE JECTION OF THE AMENDMENTS ISSUED UNDE R THIS L/C QUOTING THE RELE VANT AME NDMENT NUMBER IS RE QUIRE D FOR PRE SENT ATION UNDER THIS L/C. SUCH CE RTIFICATE IS NOT RE QUIRE D IF NO
AMENDMENT HAS BEEN ISSUED UNDER THIS L/C.
ALL B ANKING CHARGE S OUT SIDE THE OPENING BANK ARE FOR BE NEFICIARY’S ACCOUNT . DOCUMENTS MUST BE PRE SENTED WITHIN 21 DA YS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THIS CREDIT
. THIRD P ARTY AS SHIPPER IS NOT ACCEPT ABL E.
SHORT FORM/BLANK BACK B/L IS NOT ACCEPT ABLE.
BOTH QUANTITY AND AMOUNT 2% MORE OR LE SS ARE ALLOWED
.
P REP A ID FREIGHT DRAWN IN E XCE SS OF L/C AMOUNT IS ACCEP T ABLE AGAINST PRE SENT ATION OF ORIGINAL CHARGE S VOUCHER ISSUE D BY SHPPING CO. AIR LINE /OR IT’S AG ENT
.
ALL DOCUME NTS TO BE FORWARDED IN ONE COVER, UNLE SS OTHE RWISE ST ATED ABOVE
. OTHER TERMS, IF ANY:
填入其他特殊条款
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