外贸英语函电实验报告信用证的申请

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信用证开证申请书中英文对照及注释

信用证开证申请书中英文对照及注释Application for Letter of Credit信用证开证申请书Applicant: ABC Company申请人：ABC 公司Beneficiary: XYZ Company受益人：XYZ 公司Date: January 1, 2022日期：2022年1月1日Dear Sir/Madam,尊敬的先生/女士，I am writing to apply for the issuance of a letter of credit in favor of XYZ Company for the amount of USD 10,000 to cover the cost of goods purchased from them.我写信是为了申请开立一份信用证，金额为10,000美元，受益人为XYZ 公司，用来支付从他们购买的商品费用。

The details of the transaction are as follows:交易细节如下：- Goods Description: 100 units of Product A商品描述：产品A 100个单位- Unit Price: USD 100 per unit单价：每个单位100美元- Total Amount: USD 10,000总金额：10,000美元- Delivery Date: February 1, 2022交货日期：2022年2月1日- Payment Terms: Irrevocable letter of credit at sight付款条件：不可撤销即期信用证We kindly request that the letter of credit be issued in accordance with the above details to ensure a smooth transaction between our two companies.我们诚挚地请求信用证的开立应符合以上细节，以确保我们两公司之间的交易顺利进行。

外贸英语函电实验分析报告信用证的申请

外贸英语函电实验报告信用证的申请————————————————————————————————作者：————————————————————————————————日期：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日实验项目FULL IN APPLICATION FOR L/C实验成绩实验地点：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。

外贸英语函电课程实验报告书

《Trading Correspondence》实验报告FASHION FORCE F01LCB05127 CTN NO. MONTREAL MADE IN CHINALADIES COTTON 2550PCS 85CARTO NS BLAZER (100% COTTON, 40SX20 / 140X60)19KGS17KGS21.583 CBMTOTAL: 2550PCS85CARTONS19KGS17KGS 21.583 CBMSAY TOTAL: EIGHTY FIVE CARTONS ONLY16、080102 海运提单 Shipper ABC COMPANY NO.128 ZHOUGSHAN XILU, GUANGDONGB/L No.Consignee or order TO ORDER OF UFJ BANK，TOKYO中国外运广东公司SINOTRANS GUANGDONG COMPANYOCEAN BILL OF LADINGNotify address XYZ COMPANY, 6-2 OHTEMACHI,1-CHOME, CHIYADA-KU, TOKYOSHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of dischargePre-carriage by Vessel VICOTRY V.666 Port of dischargePort of loading GUANGZHOU Port of transshipment Final destinationTOKYO，JAPANor as near thereto as the vessel may safely get and be always afloat. The weight, measure, marks and numbers, quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading. The Shipper, Consignee and the Holder of this Bill of Lading hereby expressly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Lading, including those on the back hereof. IN WITNESS whereof the number of original Bills of Lading stated below have been signed, one of which being accomplished the other(s) to be void.Description of goods Gross weight (kgs.) Measurement (m3)Container. seal No. or marks and Nos. Number and kind of packageXYZ TOKYO 04GD002 1-88 CTNSPACKED IN 88 CARTONS. SHIPPEND IN ONE CONTAINER.HOSPITAL UNIFORM 5250PCS1232.00KGS4.20CBMCONTAINER ON. PLU1234567 SEAL NO. .006789 1x20’ CY/CYON BOARD JAN.18, 2005 NAME OF VESSEL：VICTORY V.666 PORTOFLOADING：GUANGZHOUFreight and chargesREGARDING TRANSHIPMENT INFORMATION PLEASE CONTACTEx. ratePrepaid at Total prepaidFreight payable at Number of original Bs/LPlace and date of issueGUANGZHOU JAN.17，2005Signed for or on behalf of the Master3 陈伟As Agent17、210105 合同翻译Bill of Lading 提单Shipper: 托运人 Consignee or Order: 收货人或订购： Notify address: 通知地址 Pre-carriage by: 前运输 Port of loading: 装货港 Ocean vessel: 远洋轮船 port of transshipment: 中转港 Port of discharge: 卸货港 final destination: 最终目的地 Freight payable at: 应付运费 Number of original Bs/L:提单原件数 B/L NO.266126 提单号 CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP. 中国对外贸易运输股份有限公司 BILL OF LADING 提单 OF DIRECT OR WITH TRANSSHIPMENT 直接或与转运 SHIPPED on board apparent good order and condition ( unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat. 船上明显的良好秩序和条件（除非另有说明）在提到的卸货港口或附近船只卸货 The weight, measure, marks and numbers, quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading. 重量，体积，标记及号码，质量，内容和价值，是由托运人提供的详情承运人没有检查。

外贸英语函电信用证

Unit 9 Letter of Credit信用证9.1 Introduction（简介）目的：掌握如何申请开立信用证、或对信用证进行修改、延期及相关的回复。

信用证（Letter of Credit）是国际贸易中最常用的支付方式，不仅适用于个别交易，也适用于系列交易。

信用证的开证程序始于进口方。

进口方通知开证行（Issuing Bank）开立以出口方为受益人（Beneficiary）的信用证。

信用证包含进出双方达成交易的详细内容信用开出后由包含进出口双方达成交易的详细内容。

信用证开出后，由开证行将信用证寄给出口方所在地的通知行（NotifyingBank）。

接到信用证后，银行和出口方会对信用证进行审核。

根据审核无误的信用证，出口方就可备货装运。

装运后，出口方就可以缮制符合信用证要求的单据，再据此向议付行（Negotiation Bank）交单议付，取得货款。

9.2 Writing Skills（写作技巧）催证信函的写作步骤及常见表达方式：写作步骤表达方式（1）提醒买方我方货已备妥待运或交货期已临近，但尚未收到相关信用证In regard to 25 000 yards of cotton prints under the Sales Confirmation No.789, we would like to draw your attention to the fact that the date of delivery is approaching, but up to now we have not received your relative letter of credit.（我们提醒你方注意，789号售货确认书项下25 000码印花布的交货期已临近，但我方至今尚未收到相关信用证。

）（2）向对方说明需及时开立信用证的原因（或重要性）We wish to remind you that it was agreed when placing the order, that you would establish the required L/C upon receipt of our Confirmation.（我方提醒你方注意，订货时双方约定，一接到我方确认书，你方就开立信用证。

信用证申请书英文

[Your Company Letterhead][Your Company Address][City, State, ZIP Code][Email Address][Phone Number][Date]To:[Bank Name][Bank Address][City, State, ZIP Code]Subject: Application for Issuance of Irrevocable Documentary CreditDear Sir/Madam,I am writing to formally submit our application for the issuance of an Irrevocable Documentary Credit (L/C) in accordance with the terms and conditions outlined below. As a reputable company with a long-standing history in the [Your Industry], we trust that this credit facility will facilitate smooth and secure transactions between our companies.1. Applicant Information:- Company Name: [Your Company Name]- Address: [Your Company Address]- City, State, ZIP Code: [City, State, ZIP Code]- Contact Person: [Your Name]- Position: [Your Position]- Email Address: [Your Email Address]- Phone Number: [Your Phone Number]2. Beneficiary Information:- Company Name: [Beneficiary Company Name]- Address: [Beneficiary Company Address]- City, State, ZIP Code: [Beneficiary City, State, ZIP Code]- Contact Person: [Beneficiary Contact Person]- Position: [Beneficiary Position]- Email Address: [Beneficiary Email Address]- Phone Number: [Beneficiary Phone Number]3. Purpose of the L/C:The purpose of this L/C is to ensure the timely and secure payment for the supply of [describe goods/services] as per our agreed terms and conditions. This L/C will facilitate our business relationship and provide mutual confidence in the transaction.4. L/C Details:- Amount: [L/C Amount in USD/Currency Code]- Currency: [Currency Code]- Type of L/C: Irrevocable Documentary Credit- Expiry Date: [L/C Expiry Date]- Expiry Place: [City/Port of Expiry]- L/C Number: [Your Company’s L/C Number]- Advising Bank: [Advising Bank Name and Address]- Beneficiary’s Bank: [Beneficiary’s Bank Name and Address]5. Terms and Conditions:- Documentary Requirements:- Original Commercial Invoice- Packing List- Bill of Lading- Certificate of Origin- Quality and Quantity Inspection Certificate- Other relevant documents as per the terms and conditions of the contract.- Shipment Details:- Description of Goods/Services: [Describe goods/services]- Quantity: [Quantity]- Unit Price: [Unit Price]- Total Value: [Total Value]- Port of Shipment: [Port of Shipment]- Port of Destination: [Port of Destination]- Latest Date of Shipment: [Latest Date of Shipment]- Payment Terms:- [Specify payment terms, e.g., sight draft, term draft, etc.]- [Specify any additional payment terms, e.g., cash against documents, etc.]6. Special Instructions:- All documents must be prepared and presented in accordance with the terms and conditions of the L/C and the relevant UCP (Uniform Customs and Practice for Documentary Credits).- Any discrepancies between the documents and the L/C will be subject to a discrepancy fee.- The issuing bank will not be responsible for any delay in payment due to any discrepancies or errors in the documents.7. Additional Information:- [Any additional information or instructions]We kindly request that you review this application and issue the L/C at your earliest convenience. We are confident that this credit facility will strengthen our business。

外贸英语函电范文---信用证

外贸函电实训----信用证---1一、基本要求:根据题目说明写一封催证函，要求用英文书写，表达清楚、内容完整。

二、相关说明:假设你是世格国际贸易公司(DESUN TRADING CO.,LTD.)的业务员Minghua Zhao，你收到了加拿大NEO公司(NEO GENERAL TRADING CO.)签返的编号为DTC5210的销售确认书，双方约定信用证不迟于11月25前到达，但现在期限已到，却仍未收到信用证。

因此请你给NEO公司的业务员Andy Burns去函催证，并提醒对方我方通知行为“中国银行上海分行”，而非只是“中国银行”，以免寄错。

写信时间为2009年11月25日。

Dear Sirs:We wish to inform you that the goods under S/C No.DTC5210 have been ready for quite some time. According to our promise, The L / C no later than 25 November . But much to our disappointment, we have not received any reply up to now. We, therefore, again ask for your attention in this issue.In order to avoid sending the wrong place, s a remind, our advising bank is "Bank of China Shanghai branch", rather than "Bank of China".We hope this letter will receive your prompt attention. 207外贸函电实训----信用证---2一、基本要求:根据题目说明写一封催证函，要求用英文书写，表达清楚、内容完整。

信用证申请书英文模板

Credit Application Letter[Your Name][Your Position][Your Company Name][Your Company Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Position][Recipient's Company Name][Recipient's Company Address][City, State, Zip Code]Dear [Recipient's Name],I am writing to request the issuance of a credit letter in favor of our company, [Your Company Name], from your esteemed bank, [Recipient's Company Name]. We have been doing business with various clients and suppliers globally, and we often encounter situations where a letter of credit is required to facilitate smooth transactions.We understand that a letter of credit is a document issued by a bankthat guarantees payment to a seller from a buyer, provided that the seller complies with the terms and conditions specified in the letter of credit. It provides security and assurance to both parties involved in the transaction.In light of this, we kindly request you to consider our application for a letter of credit. We assure you that we will comply with all the terms and conditions mentioned in the letter of credit and fulfill our payment obligations in a timely manner.Here is some background information about our company:- [Your Company Name] is a [brief description of your company's business activities].- We have been in operation for [number of years] years and have a strong track record of successful business transactions.- Our financial statements and credit reports are available for your review, which we believe will provide you with a clearer picture of our financial health and creditworthiness.We understand that the issuance of a letter of credit requires a thorough evaluation of our creditworthiness and financial standing. Therefore, we kindly request you to conduct a credit check on our company and provide us with any necessary documentation to support the issuance of the letter of credit.We would appreciate it if you could provide us with the following information and terms for the letter of credit:1. The applicable amount for the letter of credit, which is [insert the requested amount].2. The validity period of the letter of credit, which should be [insert the desired validity period].3. The specified documents required for the issuance and presentation of the letter of credit, such as commercial invoices, packing lists, and bills of lading.4. Any other specific terms and conditions that need to be included in the letter of credit.Please be assured that we will cooperate fully with your bank's requirements and provide any additional information or documentation necessary to facilitate the issuance of the letter of credit.We highly appreciate your consideration of our credit application and look forward to establishing a mutually beneficial business relationship with your esteemed bank. Should you have any questions or require any further information, please do not hesitate to contact us.Thank you for your time and attention.Sincerely,[Your Name][Your Position][Your Company Name]。

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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日实验项目FULL IN APPLICATION FOR L/C实验成绩实验地点：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。

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。

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：DA TE: MAY 25, 2004THE BUYER: EAST AGENT COMPANYADDRESS: ROOM 2401,WORLDTRADE MANSION, SANHUAN ROAD 47#，BEIJING, P. R.CHINATHE SELLER: LPG INTERNA TION CORPORATIONADDRESS: 333 BARRON BLVD. , INGLESIDE , ILLINOIS ( UNITED STATES )NAME OF COMMODITY: M EN’S DENIM UTILITY SHORTSPECIFICATIONS:COLOR: MEDDEST SANDBLASFABRIC CONTENT: 100% COTTONQUANTITY: 2000 CARTONSPRICE TERM: FOB NEW YORKUSD 285/ CARTONTOTAL AMOUNT: USD570,000.00COUNTRY OF ORIGIN AND MANUFACTURERS: UNITED STATES OF AMERICA,VICTORY FACTORYPARTIAL SHIPMENT AND TRANSSHIPMENT ARE PROHIBITTEDSHIPPING MARK: STNO.1…UPTIME OF SHIPMENT: BEFORE JUL Y 15,2004PLACE AND DATE OF EXPIRY: CHINA, JUL Y 30,2004PORT OF SHIPMENT: NEW YORKPORT OF DESTINATION: XINGANG PORT, TIANJING OF CHINAINSURANCE: TO BE COVERED BY BUYER.PAYMENT: BY IRREVOCABLE FREELY NEGOTIABLE L/C AGAINST SIGHT DRAFTSFOR 100PCT OF INVOICE V ALUE AND THE DOCUMENTS DETAILED HEREUNDER.DOCUMETNS:1.INVOICES IN TRIPLICATE2.PACKING LIST IN TRIPLICATE3.FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER ANDBLANK ENDORSED NOTIFYING THE APPLICANT WITH FULL NAME AND ADDRESSMARKED FREIGHT COLLECT.4.CERTIFICATE OF ORIGIN IN DUPLICATE5.BENEFICIARY’S CERTIFIED COPY OF FAX TO THE APPLICANT WITHIN 1 DAYAFTER SHIPMENT ADVISING GOODS NAME OF VESSEL, INVOICE V ALUE, DATE OFSHIPMENT, 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 THEISSUING BANK.3.ALL DOCUMENTS MUST BE MAILED IN ONE LOT TO THE ISSUING BANK BYCOURIER SERVICE.4.PRESENTATION PERIOD:WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT.（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 IRREVOCABLEDOCUMENTARY CREDITIRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO: BANK OF CHINA BEIJING BRANCH Date: MAY 25, 2004 Issue by airmail With brief advice by teletransmission Credit No.Issue by express deliveryIssue by teletransmission (which shall be the operative instrument) Date and place ofexpiryJULY 30, 2004 INCHINAApplicant Beneficiary (Full name and address)EAST AGENT COMPANYROOM 2401,WORLDTRADE MANSION, SANHUAN ROAD 47#，BEIJING, P. R. CHINA LPG INTERNATION CORPORATION333 BARRON BLVD. , INGLESIDE , ILLINOIS ( UNITED STATES )Advising Bank AmountUSD 570,000.00SAY U.S.DOLLARS FIVE HUNDRED ANDSEVENTY THOUSAND ONLYCredit available withPartial shipments Transhipment ANY BANKallowed not allowed allowed not allowed ByLoading on board/dispatch/taking in charge at/from sight payment acceptancenegotiationNEW YORK deferred payment atnot later than JULY 15, 2004 against the documents detailed hereinFor transportation to: XINGANG PORT, TIANJINGOF CHINAand beneficiary's draft(s) for 100% of invoice valueFOB CFR CIF at ****sightor other terms drawn on BANK OF CHINA BEIJING BRANCHDocuments required: (marked with X)1. ( X) Signed commercial invoice in 3copies 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 consignedto____________________________.3. () Insurance Policy/Certificate in copies for % of the invoice value showing claims payable inincurrency of the draft, blank endorsed, covering All Risks, War Risksand .4. ( X ) Packing List/Weight Memo in 3copies 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 recognizedsurveyor_________________.7. ( X) Certificate of Origin in 2 copies .8. ( X ) Beneficiary's certified copy of fax / telex dispatched to the applicant within 1days after shipment advising L/C No., name of vessel, date of shipment, name, quantity, weight and value of goods.Other documents, if anyDescription of goods:MEN’S DENIM UTILITY SHORTCOLOR: MEDDEST SANDBLASFABRIC CONTENT: 100% COTTONQUANTITY:2000 CARTONSPRICE TERM: FOB NEW YORKCOUNTRY OF ORIGIN AND MANUFACTURERS: UNITED STA TES OF AMERICA, VICTORY FACTORY Additional instructions:1. ( X ) All banking charges outside the opening bank are for beneficiary's account.2. ( X ) Documents must be presented within 10days after date of issuance of the transport documents but within the validityof this credit.3. () Third party as shipper is not acceptable, Short Form/Blank back B/L is not acceptable.4. () Both quantity and credit amount ______ % more or less are allowed.5. ( X) All documents must be sent to issuing bank by courier/speed post in one lot.() Other terms, if any（三）合同条款资料3：中外货物买卖合同(CFR条款)S/C NO.698072. DATE：2007.09.10买方：TINHAN CORPORATION.地址：126 WERIERT STREET, BUSAN, KOREA邮码：____________电话：____________法定代表人：____________职务：____________卖方：GUANGZHOU ANKANG CORPORATION地址：8 JIEFANG SREET, GUANGZHOU, CHINA邮码：____________电话：____________法定代表人：____________职务：____________买卖双方遵循平等、自愿、互利、互惠原则协商并达成如下协议，共同信守。