APPLICATION FOR LETTER OF CREDIT TO FIRST COMMERCIAL BANK

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					                                                                 APPLICATION FOR LETTER OF CREDIT
TO: FIRST COMMERCIAL BANK                                                                                                        DATE:                                L/C TO BE ADVISED BY:
HONG KONG BRANCH                                                                                                                 ( )FULL CABLE              ( )BRIEF CABLE       ( )AIRMAIL
In accordance with the terms and conditions on the reserve                                       (50 ) Applicant(Name and Address):
side hereof, I/we hereby request you to issue
(40A) an irrevocable documentary credit upon the following
terms and conditions.



Advising Bank:                                                                                   (59 ) Beneficiary(Name and Address):




(20 ) Credit No.(For bank use only):                                                             (32B) Amount in figures:
(31C) Date(For bank use only):                                                                         Amount in words:
(31D) Expiry Date:                                                                               (39 ) L/C Amount tolerance:
      in the beneficiary's country / at issuing bank's counter                                        ( )About     ( )Plus / Minus               %          ( )Others:

(41A) available with issuing bank / any bank / advising bank by negotiation / payment / acceptance / deferred payment
(42 ) beneficiary's draft at                       for full invoice value drawn on you / your correspondent against the following conditions
      and documents required:
(43P) Partial shipments( )allowed( )prohibited
(43T) Transhipments( )allowed( )prohibited

(44A) Place of Receipt:                                                                           (44B) Place of Delivery:
(44E) Port/Airport of Loading:                                                                    (44F) Port/Airport of Discharge:
(44C) Latest Date of Shipment:

(45A) Evidencing shipment of (goods):




     Trade terms: FOB / CFR / CIF / Others:                             .
(46A) Documents required:
      (X) Signed Commercial Invoice in                           .
      ( ) Full set of clean on board ocean Bill of Lading consigned to order of First Commercial Bank* /
           Clean Air Waybill / Sea / Post Receipt consigned to First Commercial Bank*
          *indicating this credit number marked "FREIGHT PREPAID / COLLECT" and notify applicant with full address(delete where not applicable)
      ( ) Insurance Policy or Certificate in duplicate, endorsed in blank with claim payable in Hong Kong, in currency of draft for 110% of the invoice
           value including ( )1982 Institute Cargo Clauses (A/B/C/Air)
                             ( )1982 Institute War Clauses (Cargo)
                             ( )1982 Institute Strikes Clauses (Cargo)
      ( ) Packing List in                            .
      ( ) Others(please specify):




(47A) Additional conditions:
      All drafts must be marked drawn under this credit, indicating the credit number and the date of issue.


(71B) Banking Charges:
      1.All banking charges outside Hong Kong including reimbursement commission are for ( )beneficiary's ( )applicant's account.
      2.Confirmation charge is for ( )beneficiary's ( )applicant's account.
      3.Discount charges, interest and acceptance commission where applicable are for ( )beneficiary's ( )applicant's account.

(48 ) Presentation period:
      Documents must be presented for negotiation / payment / acceptance / deferred payment within             calendar days after the date of shipment,
      but within the validity of this credit.

(49 ) Confirmation instruction: ( )Confirm ( )Without.

(53A) Reimbursement Bank(For bank use only):                                                     (57A) "Advising Through" Bank:

(78 ) Instructions to the Pay/Acc/Nego Bank:                                                     (72) Bank to Bank Information(For bank use only):

Other instructions:
( ) Please debit opening commission, postage / cable charges, your bank charges and margin to our account No.                                     .
( ) Any queries please contact Mr./Miss                                                                       Tel:
Applicant:                                                                                     FOR BANK USE ONLY:                           MARGIN                %                .
                                                                                                 APPROVAL NO.                               COMM. @               %               .
                                                                                                 DATE OF APPROVAL                           @                                         .
                                                                                                 TERM                                       POSTAGE/CABLE                             .
                                                                                                 CREDIT LINE                                TOTAL                                         .

                                                                                                                                                           MAKER:
        Authorized Signature and Company Chop                                                    MANAGER:                        CHECKER:
                                                                                                                                                           ( S.V. )
2007.07. 2,000張 進口7H