外贸英语函电实验报告信用证的申请

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信用证申请书1

APPLICATION FOR IRREVOCABLE DOCUMENTARY
CREDIT 开立不可撤销跟单信用证申请书
This page is an integral part of the application which consists of the first page, the second page and attachment(s), if any.
CONTRACT NO.: 123456
To be continued on the second page.
DOCUMENTARY CREDIT
page and attachment(s), if any.
申请单位（签章）：上海纺织品进出口公司
联系电话：
3
联系人：
2009 年 2 月 4 日
开证行给付款行、承兑行或议付行的指示：
当收到该证项下相符单据时，（开证行）保证在两个工作日内按贵行指令付款。

扣除我行USD80.00的偿付费用。

所有单据应由偿付行于三个工作日内通过快件形式一次发给我们，费用由受益人承担。

请根据以上内容开出SWIFT信用证。

4。

信用证开证申请书

信用证开证申请书尊敬的XX银行信用证开证部门：我方是一家位于中国XX省XX市的XX公司，现向贵行申请开立信用证，希望能够在我们与我方供应商之间的贸易交易中提供保障。

1. 开证原因我方有意与XX供应商进行一笔采购交易，交易金额为XX万美元。

为确保双方的权益，以及交易安全和顺利进行，故我们急需贵行开出信用证。

2. 交易详情本次交易是一笔XX产品的采购交易。

详细规格及数量如下：- 产品名称：XX- 规格：XX- 数量：XX- 单价：XX美元/单位3. 交付方式及地点我们希望交付方式为XX。

货物将会在供应商工厂出厂之后交付，并将会在我的公司地址进行目的地操作。

4. 贸易条款我们希望采用国际商会发布的《国际贸易术语解释通则》(Incoterms) 的CIF条款进行贸易。

具体条款如下：- 地点：目的地- 运输方式：XX- 封装：符合国际运输标准的适用包装- 负责包装的费用和风险，供应商负责包装的费用和风险，并进行适当的包装- 运输保险：由卖方支付商品的保险费用，并且可以向卖方索赔5. 付款条件我们希望采用即期付款方式进行支付。

具体方式如下：- 货物交付后立即通知付款- 付款金额将通过贵行向供应商开立的信用证进行支付6. 有效期及开证行确认我们希望信用证的有效期为XX天，并且期望贵行能够在XX 天内确认开证。

7. 其他条款为保证交易的顺利进行，我们希望信用证中包含以下条款：- 承兑行：XX银行或与贵行相对应的合作行- 运输文件要求：我们要求供应商提供以下文件以完成交易：- 提货单- 发票- 装箱单- 保险单8. 贵行服务优势我方选择贵行开立信用证是基于贵行信誉良好以及专业的信用证服务。

我们相信贵行能够提供高质量的服务，并且具备丰富的经验和专业知识来确保本次交易的顺利进行。

附件：供应商报价及合同在此，我方诚挚地请求贵行能够尽快开立信用证，以确保本次交易的顺利进行。

如有任何进一步的信息或文件需要提供，请随时与我方联系。

信用证申请书模板英文文档

Credit Letter Application Template[Your Company Letterhead][Your Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Recipient's Company][Recipient's Address][City, State, Zip Code]Subject: Credit Letter ApplicationDear [Recipient's Name],I am writing to request the issuance of a [type of credit letter] in favor of [beneficiary's name] for the export of [description of goods/services] from [country of origin] to [country of destination]. The details of the transaction are as follows:1. Contract Number: [Contract Number]2. Contract Date: [Contract Date]3. Exporter: [Exporter's Name]4. Importer: [Importer's Name]5. Description of Goods/Services: [Description of Goods/Services]6. Quantity: [Quantity]7. Unit Price: [Unit Price]8. Total Amount: [Total Amount]9. Payment Terms: [Payment Terms]10. Shipment Date: [Shipment Date]We kindly request the issuance of a [type of credit letter] in the amount of [total amount] to ensure the payment to [exporter's name] upon the presentation of the required documents comply with the terms and conditions of the contract.The credit letter should be valid for [validity period] and payable at [payable bank/branch]. We request the beneficiary to present the following documents to the issuing bank:1. Signed Commercial Invoice2. Packing List3. Weight Memo4. Certificate of Quantity/Weight5. Insurance Policy/Certificate6. Air Waybill/Ocean Bill of Lading7. Beneficiary's Certificate of Cable/Telex Dispatch8. Any other documents as per the contract terms and conditionsPlease find enclosed the necessary documentation for the issuance of the credit letter. We kindly request you to issue the credit letter at your earliest convenience and send it to the following address:[Your Company's Address][City, State, Zip Code]Thank you for your attention to this matter. We look forward to hearing from you soon.Sincerely, [Your Name] [Your Title] [Your Company]。

商务英语单证实训答案信用证申请书

商务英语单证实训答案信用证申请书Subject: Letter of Credit ApplicationDear Sir/Madam,I am writing to apply for a Letter of Credit for a business transaction between our company, [Company Name], and [Importing Company Name]. Our company is in the process of exporting [Product/Service] to [Importing Country], and we believe that the use of a Letter of Credit will ensure a secure and timely payment for both parties involved.To facilitate this transaction, we are providing the following details for your reference:1. Beneficiary: [Company Name]2. Applicant: [Importing Company Name]3. Issuing Bank: [Bank Name]4. Advising Bank: [Bank Name]5. Amount of Credit: [Currency and Amount]6. Expiry Date: [Date]7. Place of Expiry: [City, Country]8. Latest Shipment Date: [Date]9. Documents Required: [List of Documents]We understand the importance of complying with the terms and conditions of the Letter of Credit, and we assure you that all necessary documents will be submitted in a timely manner to facilitate the smooth execution of this transaction. We also request that the Letter of Credit be irrevocable and confirmed by a reputable bank to provide added security for both parties.We kindly request your prompt attention to this matter and appreciate your assistance in processing this application in a timely manner. If there are any additional requirements or information needed from our end, please do not hesitate to contact us.Thank you for your cooperation and we look forward to a successful business relationship.Yours sincerely,[Your Name][Title][Company Name]。

进口信用证申请书模板英文

进口信用证申请书模板英文Dear Sir/Madam,We are writing to apply for an import letter of credit in order to facilitate our upcoming import transaction. The details of the transaction are as follows:- Seller: [Name of the seller]- Buyer: [Your company name]- Commodity: [Description of the commodity being imported]- Quantity: [Amount of the commodity being imported]- Price: [Price per unit of the commodity]- Delivery terms: [Delivery terms agreed upon with the seller]- Payment terms: [Terms of payment agreed upon with the seller]We kindly request that you issue a letter of credit in favor of the seller in accordance with the terms and conditions outlined in the proforma invoice provided by the seller. Please ensure that the letter of credit is irrevocable and transferable to ensure smooth execution of the transaction.We understand that all costs associated with the issuance of the letter of credit, including bank charges and fees, will be borne by us. We also commit to providing all necessary documents and complying with all terms and conditions stipulated in the letter of credit.We appreciate your prompt attention to this matter and look forward to your favorable response. Should you require any additional information or documentation, please do not hesitate tocontact us.Thank you for your cooperation. Yours sincerely,[Your company name]。

实验报告_信用证

一、实验目的1. 了解信用证的基本概念、种类及作用；2. 掌握信用证的业务流程；3. 熟悉信用证的审核要点及风险防范措施。

二、实验背景随着国际贸易的发展，信用证作为一种重要的结算方式，被广泛应用于国际货物贸易中。

信用证能够有效降低交易风险，保障买卖双方的权益。

为了更好地理解和掌握信用证业务，我们进行此次实验。

三、实验内容1. 信用证的基本概念信用证（Letter of Credit，简称L/C）是一种由银行开立的，以书面形式承诺支付一定金额的书面文件。

信用证是国际贸易中的一种结算方式，它以买卖双方的合同为基础，由银行作为中介，保障买卖双方的权益。

2. 信用证的种类（1）按信用证的性质分类① 不可撤销信用证（Irrevocable L/C）：开证行在信用证有效期内，未经受益人同意，不得擅自撤销或修改。

② 可撤销信用证（Revocable L/C）：开证行可以在信用证有效期内，随时撤销或修改信用证。

（2）按信用证项下的货币种类分类① 按照货币种类分为：自由兑换货币信用证、非自由兑换货币信用证。

② 按照货币种类分为：单币种信用证、多币种信用证。

3. 信用证的作用（1）保障买卖双方的权益；（2）简化结算手续，提高结算效率；（3）降低交易风险，促进国际贸易发展。

4. 信用证的业务流程（1）买卖双方签订合同；（2）买方申请开证；（3）开证行开立信用证；（4）受益人审核信用证；（5）受益人准备单据；（6）受益人提交单据；（7）议付行审核单据；（8）议付行付款给受益人；（9）开证行付款给议付行。

5. 信用证的审核要点（1）审核信用证的真实性；（2）审核信用证的条款是否符合合同规定；（3）审核信用证的金额、有效期、交单期等要素；（4）审核信用证的单据种类及要求。

6. 信用证的风险防范措施（1）严格审查信用证的真实性；（2）加强对信用证的审核，确保信用证条款符合合同规定；（3）建立健全信用证业务管理制度；（4）加强对信用证业务的监督和检查。

实训信用证实验报告

一、实验目的通过本次实训，使学生掌握信用证的基本知识，了解信用证的业务流程，熟悉信用证各项条款，提高学生处理信用证业务的能力，为以后从事国际贸易工作打下坚实的基础。

二、实验内容本次实验主要围绕信用证的申请、开立、审核、修改、撤销、议付等环节进行。

三、实验步骤1. 信用证的申请（1）出口商与进口商签订合同，约定采用信用证支付。

（2）出口商向其开户银行提交信用证申请书。

（3）银行审核申请书，无误后向进口商的开户银行（通知行）发送信用证。

2. 信用证的开立（1）通知行收到信用证后，将其转交给进口商。

（2）进口商审核信用证，如无异议，签字确认。

（3）通知行将信用证寄回出口商的开户银行。

3. 信用证的审核（1）出口商的开户银行收到信用证后，对信用证的条款进行审核。

（2）审核内容包括：信用证的有效期、金额、汇票条款、单据条款、货物描述、装运条款等。

（3）如发现信用证条款与合同不符或存在潜在风险，应及时通知出口商。

4. 信用证的修改（1）出口商在装运货物前，如发现信用证条款与实际需要不符，可向其开户银行提出修改申请。

（2）银行审核修改申请，无误后向通知行发送修改通知。

（3）通知行将修改通知转交给进口商，进口商审核后签字确认。

5. 信用证的撤销（1）出口商在装运货物前，如因故无法履行合同，可向其开户银行提出撤销信用证申请。

（2）银行审核撤销申请，无误后向通知行发送撤销通知。

（3）通知行将撤销通知转交给进口商，进口商审核后签字确认。

6. 信用证的议付（1）出口商在装运货物后，按照信用证条款要求，准备相关单据。

（2）出口商将其开户银行提交单据，申请议付。

（3）银行审核单据，无误后支付货款。

四、实验结果与分析1. 实验结果通过本次实训，学生掌握了信用证的基本知识，熟悉了信用证的业务流程，能够独立处理信用证业务。

2. 实验分析（1）信用证是国际贸易中常用的支付方式，具有安全、便捷、灵活等特点。

（2）信用证的审核是保证交易顺利进行的关键环节，必须严格审核信用证条款，确保符合合同要求。

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实验报告实验名称外贸英语函电系别经济与管理系年级专业学生姓名学号指导老师

2012年11月15日 0

实验项目 FULL IN APPLICATION FOR L/C

实验地点：老图书馆机房_实验日期:2012年11月12日

一、实验目的掌握涉及付款方面的专业词汇的表达，了解信用证的内容及对信用证进行正确的审核；能够独立的书写付款和结帐方面的函电，通过真实单证处理，掌握审单要点后能正确处理信用证业务，填写各种进出口业务议付单据。

二、实验内容（1）了解信用证的内容及对信用证进行正确的审核，根据教学软件中提供

的不同的案例内容，掌握审单要点后能正确处理信用证业务，填写各种进出口业务议付单据。（2）根据合同及国际贸易惯例，根据资料1和资料3设计申请和审核信用证的方案与步骤，填写上述资料2信用证申请书；修改资料4信用证与合同不相符的地方。

三、实验仪器设备（1）CPU2.0G，内存512M以上配置的计算机，安装有windows XP 操作系统

（2）进出口单证系统、进出口场景英语软件

四、实验步骤 1.实验指导老师（即任课教师）介绍外贸单证教学系统的基本组成和操作步

骤，在每节课的实验项目项目开始前，先由实验指导老师介绍本次课程的基本组成和操作步骤，然后在老师的指导与控制下，了解信用证的内容及对信用证进行正确的审核，了解与信用证与合同的关系，掌握审单要点后能正确处理信用证业务，填写各种进出口业务议付单据。 2.首先对外贸结汇单证进行填写及审核、对国际贸易真实单证进行识读；独立进行实验方案设计，完成实验方案设计报告；用英语设计单证处理系统，按自己拟定的信用证的申请和修改步骤及方案对信用证进行申请和修改。 3.先提交实验课程的实验任务的电子版，以邮件形式发给指导老师。再按照指导老师的要求打印成纸版，作为实验报告的一部分提交给实验指导老师。

实验成绩 1

五、实验记录与结论（一）实验资料资料1：

题目名称 Fill in application for L/C 基本要求根据下述给出的条件填写开证申请书，要求格式清楚、条款明确、内容完整。相关说明相关资料： DATE: MAY 25, 2004 THE BUYER: EAST AGENT COMPANY ADDRESS: ROOM 2401,WORLDTRADE MANSION, SANHUAN ROAD 47#，BEIJING, P. R. CHINA THE SELLER: LPG INTERNATION CORPORATION ADDRESS: 333 BARRON BLVD. , INGLESIDE , ILLINOIS ( UNITED STATES ) NAME OF COMMODITY: MEN’S DENIM UTILITY SHORT SPECIFICATIONS: COLOR: MEDDEST SANDBLAS FABRIC CONTENT: 100% COTTON QUANTITY: 2000 CARTONS PRICE TERM: FOB NEW YORK USD 285/ CARTON TOTAL AMOUNT: USD570,000.00 COUNTRY OF ORIGIN AND MANUFACTURERS: UNITED STATES OF AMERICA, VICTORY FACTORY PARTIAL SHIPMENT AND TRANSSHIPMENT ARE PROHIBITTED SHIPPING MARK: ST NO.1…UP TIME OF SHIPMENT: BEFORE JULY 15,2004 PLACE AND DATE OF EXPIRY: CHINA, JULY 30,2004 PORT OF SHIPMENT: NEW YORK PORT OF DESTINATION: XINGANG PORT, TIANJING OF CHINA INSURANCE: TO BE COVERED BY BUYER. PAYMENT: BY IRREVOCABLE FREELY NEGOTIABLE L/C AGAINST SIGHT DRAFTS FOR 100PCT OF INVOICE VALUE AND THE DOCUMENTS DETAILED HEREUNDER. DOCUMETNS: 1.INVOICES IN TRIPLICATE 2.PACKING LIST IN TRIPLICATE 3.FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING THE APPLICANT WITH FULL NAME AND ADDRESS MARKED FREIGHT COLLECT. 4.CERTIFICATE OF ORIGIN IN DUPLICATE 5.BENEFICIARY’S CERTIFIED COPY OF FAX TO THE APPLICANT WITHIN 1 DAY AFTER SHIPMENT ADVISING GOODS NAME OF VESSEL, INVOICE VALUE, DATE OF SHIPMENT, QUANTITY AND WEIGHT. OTHER TERMS AND CONDITIONS: 1.L/C TO BE ISSUED BY TELETRANSMISSION. 2.THE BUYER SHALL BEAR ALL BANKING CHARGES INCURRED INSIDE THE ISSUING BANK. 3.ALL DOCUMENTS MUST BE MAILED IN ONE LOT TO THE ISSUING BANK BY COURIER SERVICE. 4.PRESENTATION PERIOD:WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT. 2

（二）申请开立信用证申请开立信用证的方案与步骤：

（1）、申请开立信用证的步骤见下列图示:

说明： 1．进口商向银行申请开证要依照合同各项有关规定填写开证申请书，并交付押金或其他保证金。 2．开证行根据申请书要求开立信用证，正本寄送通知行，副本交进口企业。

（2）、通知行审核信用证通知行收到信用证，立即审核开证行的业务往来情况、政治背景、资信能力、付款责任和索汇路线等，并鉴别信用证的真伪。经审查无误，则在信用证正本上加盖“证实书”戳印，并将其随信用证通知书交出口方审核。

资料2：APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT

IRREVOCABLE DOCUMENTARY CREDIT APPLICATION TO: BANK OF CHINA BEIJING BRANCH Date: MAY 25, 2004 Issue by airmail With brief advice by teletransmission Credit No. Issue by express delivery

Issue by teletransmission (which shall be the operative instrument) Date and place of expiry JULY 30, 2004 IN CHINA Applicant Beneficiary (Full name and address) EAST AGENT COMPANY ROOM 2401,WORLDTRADE MANSION, SANHUAN ROAD 47#，BEIJING, P. R. CHINA LPG INTERNATION CORPORATION 333 BARRON BLVD. , INGLESIDE , ILLINOIS ( UNITED STATES )

Advising Bank Amount USD 570,000.00 SAY U.S.DOLLARS FIVE HUNDRED AND SEVENTY THOUSAND ONLY 3

Credit available with Partial shipments Transhipment ANY BANK allowed not allowed allowed not allowed By Loading on board/dispatch/taking in charge at/from sight payment acceptance negotiation NEW YORK deferred payment at

not later than JULY 15, 2004 against the documents detailed herein

For transportation to: XINGANG PORT, TIANJING OF CHINA and beneficiary's draft(s) for 100 % of invoice value FOB CFR CIF at **** sight

or other terms drawn on BANK OF CHINA BEIJING BRANCH Documents required: (marked with X) 1. ( X ) Signed commercial invoice in 3 copies indicating L/C No. and Contract No. 2. ( X ) Full set of clean on board Bills of Lading made out to order and blank endorsed, marked "freight [ X ] to collect / [ ] prepaid [ ] showing freight amount" notifying THE APPLICANT WITH FULL NAME AND ADDRESS . ( ) Airway bills/cargo receipt/copy of railway bills issued by showing “freight [ ] to collect/[ ] prepaid [ ] indicating freight amount" and consigned to____________________________. 3. ( ) Insurance Policy/Certificate in copies for % of the invoice value showing claims payable in in currency of the draft, blank endorsed, covering All Risks, War Risks and . 4. ( X ) Packing List/Weight Memo in 3 copies indicating quantity, gross and weights of each package. 5. ( ) Certificate of Quantity/Weight in copies issued by __________________. 6. ( ) Certificate of Quality in copies issued by [ ] manufacturer/[ ] public recognized surveyor_________________. 7. ( X ) Certificate of Origin in 2 copies . 8. ( X ) Beneficiary's certified copy of fax / telex dispatched to the applicant within 1 days after shipment advising L/C No., name of vessel, date of shipment, name, quantity, weight and value of goods. Other documents, if any