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									                                                                                                                                                 APPLICATION FOR AN IRREVOCABLE DOCUMENTARY CREDIT

                                                                                                                                                                                                   IRREVOCABLE                                Number
                                                                                                 To: Bank SinoPac, Hong Kong Branch                                                                DOCUMENTARY CREDIT
                                                                                                 Applicant :                                                                                    Advising Bank :       Swift Code:

                                                                                                 Date of Application :                                                                          Expiry Date and Place for Presentation of Documents
                                                                                                                                                                                                Expiry Date :
                                                                                                     Issued by (air) mail
                                                                                                                                                                                                Place of Expiry:   Counter of NEGO./Presenting bank       At issuing bank’s counter
                                                                                                     with full advice by SWIFT
                                                                                                     Issued by SWIFT
                                                                                                     Transferable Credit
Consult the Issuing Bank for guidance if the completion of this should raise any question.

                                                                                                 Confirmation of the Credit:
                                                                                                    not requested             requested                                                         Amount in figures and words (Please use ISO Currency Codes): +        %/    -     %
                                                                                                    authorized if requested by Beneficiary and charges for Beneficiary’s a/c                    USD

                                                                                                 Partial Shipment:           allowed               not allowed

                                                                                                 Transshipments:             allowed                not allowed                                 Credit available with    Issuing bank       Any bank
                                                                                                                                                                                                  by payment at sight
                                                                                                     Insurance will be covered by Applicant
                                                                                                                                                                                                  by deferred payment at:       days      sight /    other:
                                                                                                     Insurance to be covered by final buyer
                                                                                                                                                                                                  by acceptance of drafts at:     days      sight /    other:
                                                                                                    Place of taking/Dispatch from/Place of receipt:                                               by negotiation at sight
                                                                                                    Port of Loading/Airport of Departure:                                                         by negotiation at:      days    sight /     other:
                                                                                                    Port of Discharge/Airport of Destination:                                                   Against the documents detailed herein:
                                                                                                    Place of destination/For Transportation to/Place of delivery:                                 and Beneficiary’s draft(s) drawn on issued bank /
                                                                                                 Latest shipment date:                                                                             Interest for Applicant's A/C
                                                                                                 List of documents to be presented (at least in duplicate unless otherwise specified)
                                                                                                     Signed Commercial Invoice(s) in        copies, indicating this credit number.
                                                                                                     Packing List in      copies.
                                                                                                     Complete set of clean “On Board” Ocean Bills of Lading plus three non-negotiable copies made out             to the order of Bank SinoPac Hong Kong /        to order of
                                                                                                     Shipper endorsed in blank /      to         , marked “Freight Prepaid” and Notify       Applicant /             .
                                                                                                     Clean Air Waybill, original “For The Shipper” consigned to        Bank SinoPac Hong Kong /                 showing the notation of actual flight date and flight
                                                                                                     number, marked “Freight Prepaid” and Notify          Applicant /            .
                                                                                                     Full set of Insurance    Policy or     Certificate issued in negotiable form endorsed in blank for        % of the goods value covering Institute Cargo Clauses
                                                                                                     (A/Air), Institute War Clauses (Cargo/Air), Institute Strikes Clauses (Cargo/Air) and the following risks          and indicating that claims payable at destination in
                                                                                                     same currency of the invoice.
                                                                                                     Cargo Receipt issued and sighed by Applicant (whose signature must be in conformity with the file held by issuing bank’s record) certifying that goods received
                                                                                                     are in good order and conditions, showing this credit no., date of receipt of goods, total value and quantity of goods received and in trust for Bank SinoPac Hong
                                                                                                     Kong. The date of receipt of goods shown on cargo receipt will be considered as shipment date.
                                                                                                 Evidencing shipment of (description of goods, quantity, price etc.):
                                                                                                 Trade term:    CIF    CPT      CFR      FOB      FCA       Delivery in                   Other:

                                                                                                 Documents to be presented within           days after the date of shipment but within the validity of the Credit.

                                                                                                 Other documents Required / Additional Conditions:
                                                                                                    Continuation sheet(s) attached being integral part of this Credit.

                                                                                                                                  Charges to be paid by                                       We request you to issue on our behalf and for our account your Irrevocable Credit in
                                                                                                                                                                                              accordance with the above instructions (marked (x) where appropriate), subject to the
                                                                                                 Account No.        -    -        -                          Applicant       Beneficiary      terms of the Bank's General Commercial Agreement. This Credit will also be subject to
                                                                                                                                                                                              the Uniform Customs and Practice for Documentary Credits of the International
                                                                                                 L/C Opening Commission                                                                       Chamber of Commerce currently in force.

                                                                                                 All bank charges outside Issuing bank                                                        Applicant's authorized signature and company chop

                                                                                                 Commission In Lieu of Exchange /
                                                                                                 HKD Bills Commission
                                                                                                                                                                                              Tel no.
                                                                                                 Acceptance Commission (for Usance LC only)
                                                                                               (If there is any conflict between the English and Chinese versions of this Application, the English version shall prevail for all purposes)

                                                                                             Ver.No. LC2011.05                                                                                                                                            Page 1 of 1

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