跟单信用证操作流程

跟单信用证操作流程内容摘要：

ods as well as the packing condition. 7. (X ) Certificate of Quality in 3 copies issued by [ X ] manufacturer / [ ] public recognized surveyor / [ ] 8. (X ) Beneficiary39。 s Certified copy of fax dispatched to the applicant within 2 days after shipment advising the contract number, name of modity, quantity, invoice value, bill of loading, bill of loading date, the ETA date and shipping Co. 9. ( ) Beneficiary39。 s Certificate certifying that extra copies of the documents have been dispatched to the [ ] applican/ [ ] 10. ( ) Certificate of Origin in copies certifying. 11. ( )Other documents, if any: Additiona instruction: (marked with X) 1. ( X )All banking charges outside the opening bank are for beneficiary39。 s account. 2. ( X )Documents must be presented within 21 days after the date of issuance of the transport documents but within the validity of this credit. 3. ( ) Third party as shipper is not acceptable, Short Form / Blank B/l is not acceptable. 4. ( ) Both quantity and amount % more or less are allowed. 5. (X ) All documents to be forwarded in one lot by express unless otherwise stated above. 6. ( ) Other terms, if any: For banks use only 我公司承担本申请书背面所列责任及承诺，并保证按照办理。 （申请人名称及印鉴章） RMB A/C No. USD or ( ) A/C No. 联系人 : 电话 : Seal and / or Signature checked by ( ) L/C Margin % checked by ( ) Credit Facility checked by ( ) Ent ( ) Ver ( ) App ( ) Date: 　　This L/C is subject to the Uniform Customs and Practice for Documentary Credit (1993 Revision ) ICC Publication No. 500. ATTACHMENT　　NAME OF COMMODITY QUANTITY UNIT PRICE TOTAL AMOUNT　　HDPE GRADE 204MT 　　HDPE GRADE 198MT 　　TOTAL: 402MT 信用证证申请书英文样本来源：外贸学习资源平台 　　TO：BANK OF CHINA 　　Beneficiary (full name and address) SANGYONG CORPORATION CPO. BOX 405 SEOUL KOREA　　L/C NO. ExCard 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,(SAY . 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 m。