开证申请书中英文
开证申请书翻译
开证申请书翻译尊敬的签证官：我特此申请来到您的国家，并且我希望获得一个长期签证，以便我可以在您的国家居住与工作。
我是一名年轻有抱负的专业人士，毕业于（学校名称）并获得（学位名称）。
通过我的学术和职业背景，我已经积累了丰富的经验，并且希望能在您的国家继续发展自己的职业生涯。
我相信这将对我的个人和职业发展产生积极的影响。
首先，我选择您的国家是因为我对其文化、历史和风景的浓厚兴趣。
我希望能够获得更深入的了解，并且与当地的人民建立起真正的联系与友谊。
我相信这样的体验将会给我带来无穷的启发和成长。
另外，我也注意到了您的国家在我专业领域的发展潜力。
我研究了许多相关信息，发现您的国家在科技、医疗和金融等领域取得了重大突破。
我相信通过与相关专业人士进行合作，我将能够学到更多的知识和技能，并且为您的国家的发展做出自己的贡献。
此外，我还有亲属和朋友居住在您的国家。
他们是我生活中最亲近的人，并且他们愿意在我到达后提供我所需的帮助和支持。
他们已经在您的国家生活了很长时间，并且对当地的生活和文化非常熟悉。
我相信有他们的帮助，我能更快地适应新环境并且与当地人民建立起联系。
对于这次签证申请，我已经做了充分的准备。
我已经收集了需要的所有文件和证明材料，并且按照要求进行了整理。
我相信这些材料能够证明我的意图是真实和合法的，并且我有能力遵守您国家的法律和规定。
最后，我想再次强调我对您的国家的兴趣和激情。
我相信，通过我的努力和奉献，我将能够为您的国家作出积极的贡献，并且与当地人民建立起良好的关系。
谢谢您抽出时间来审阅我的申请。
我期待着您的积极回复，并希望能够尽快获得签证。
此致敬礼（您的姓名）。
信用证申请书中英文对照
信用证申请书中英文对照Irrevocable documentary credit application-----------开证申请书To : meita bank ltd.,Guangzhou,china date: November .24,2003 .Beneficiary ( full name and address ) 受益人(全名和地址) guandong longhua electrical appliances co., ltd . 152 zhenglong road , Guangzhou , chinaL/C NO. 信用证号码EX—Card No.Contract No. 合同号; 98sgq Date and place of expiry of the credit 信用证的有效期和有效地January . 25 , 2004. china Partial shipments (分批装运) √□allowed □ not allowed Transshipment (转船) √□allowed □not allowed□issue by air mail□with brief advice by teletransmission□issue by express delivery√□issue by teletransmission (which shall be the operative instrument ) (该信用证可通过航空信件、快件专递、电开方式寄送)Loading on board /dispatch/ taking in charge at/from ( 装运港或地在……) ------guangzhou Not later than （不晚于xxx时间）----- december 30, 2003 For transportation to （运送到目的地）---helsinki Amount (both in figures and words ) 总金额（大小写）-------usd 67,500.00 Say u.s dollars sixty-seven thousand five hundred onlyDescription of goods: （货物品名、规格、数量、单价等）TR—3U—A 110V 5W 5000 PCS PC USD 2.50PC USD 12500.00 TR—3U—A 110V 7W 5000 PCS PC USD 3.00PC USD 15000.00 TR—3U—A 110V 22W 5000 PCS PC USD 3.80PC USD 19000.00 TR—3U—A 110V 26W 5000 PCS PC USD 4.20/PC USD 21000.0Packing (包装)-------50pcs/ cartonCredit available w ith □ by sight payment □by acceptance √□by negotiation 即期支付承兑议付□ by deferred payment at against the documents detailed herein 延期支付□ √and beneficiary ‘s draft for 100 % of the invoice value at on 受益人汇票（在此为即期汇票）□ fob □ c&f √□cif □ or other termsDocuments required : (marked with x )1. ( ×) signed commercial invoice in ____3_____copies indicating l/c no. and contract no . 已签署的包含信用证和合同号的商业发票xxxxx份2．（×）full set of clean on board ocean bills of lading made out to order and blank endorsed , marked “ freight {} to collect /{×}prepaid{} indicating freight amount “ notifying . 全套清洁，已装船、运费到付或预付（含有运费金额）的通知、空白抬头、空白背书的海运提单。
中英文信用证申请书样本
CREDIT APPLICATION FORM ATTN: PLEASE FILL IN THE APPROPRIATE FIELDS AND SUBMIT TO FINANCE FOR PROCESSINGSBU: Date: Prepared By:（编号）SAP NO: Company Code (LEC) :公司代码Customer Name :客户名称Sold-to address:客户地址Ship-to address:收货地址Contact Person : 联系人For payment:付款For others:其他Contact # 联系方式Phone:电话Fax:传真Existing Credit Term:现有的信用条款Existing Credit Limit:现有的信用额度Proposed Credit Term:信贷条款Proposed Credit Limit:信用额度Estimated Average Monthly Purchases (Quantity)估计月均购买（数量）Estimated Price per unit估计单位价格Net Contribution Margin (Fully loaded with Fixed andVariable)净贡献毛利（包括固定与变动）Type of Business* : Sole PROP / PARTNER / PTE LTD / LIMITED / STAT BOARD 业务类别…Status* : CUSTOMER / DISTRIBUTOR身份….顾客/经销商Applicant’s Knowledge of Customer* : INTIMATE / FAIR / NONE申请人的相关信息….保密/公开/无Management & Integrity of Customer* : GOOD / FAIR / POOR / UNKNOWN 客户管理和诚信…好/一般/差/不知Marketing or Sales Manager Opinion of Customer:客户对市场或销售经理的意见Proposed By: (Name of Sales Rep)销售代表名字Date: 日期Signature: 签名Recommended By: 推荐人(Name of Sales/Marketing/Business Manager)销售/市场/业务经理名字Date:日期Signature: 签名Manager Credit Limit Authority US$M: 销售经理信贷额度（美金）FOR FINANCE USE ONLY:Credit Limit Approved For The Above Requested Term : 批准以上要求条款的信用额度Approved By: 批准人Credit Limit Authority:信贷额度机关Keyed By : Signature: Date: * Circle the appropriate choice。
申请开立信用证的英文作文
申请开立信用证的英文作文Good day! I'm writing to request the issuance of aLetter of Credit (L/C) for our upcoming business transaction. We've been discussing the terms and conditions, and I believe it's the right time to proceed with the payment arrangements.Our company is looking to purchase a large shipment of goods from your esteemed organization. Given thesignificant amount involved, we would prefer to secure the transaction through an L/C. This will provide both parties with the necessary reassurance and protection.I'd like to specify a few key details regarding the L/C. Firstly, the credit should be irrevocable and confirmed by your bank. Secondly, the payment terms should be at sight, upon presentation of the required documents. And lastly,the validity period should cover the expected shipment and delivery timeline.I understand that the process of opening an L/C involves a certain level of paperwork and communication. Rest assured, our team will provide all the necessary information and documents promptly to facilitate a smooth and timely issuance.Thank you for considering our request. We believe that an L/C will strengthen our business relationship and ensure a seamless transaction. Please let us know if you require any further clarification or have any.。
英文版开证申请书
□Insurance will be coveredby us
Shipment as defined in UCP500 Article 46
From：
For transportation to：
Not later than：
Goods(Brief description without excessive detail-See UCP500
issued by（air）mail
with briefdvicebyteletransmission
issued byteletransmission
TransferableCredit-AS Per UCP500 Article 48
Beneficiary：
Confirmation of the Credit:
□Other transport document
□to the order of
□endorsed in blank
□marked freight：□prepaid□payable at destination
□notify：
Insurance Document）：□Policy□Certificate
Article 5)：
Terms：
□FAS□CIF□FOB□Other Terms：□CFR
□as per INCO TERMS
Commercialinvoice□signed，originaland□copies
Transport Documents：
□Multimode Transport Document, covering at least two different modes of transport
开证申请书rrevocabledocumentarycreditapplication
IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONAccount: with (name of bank)Transacted by:(Applicant: name, signature of authorized person)Telephone no.:(with seal)开证申请人承诺书中国银行：我公司已办妥一切进口手续，现请贵行按我公司开证申请书内容（见背面英文）开出不可撤销跟单信用证，为此我公司愿不可撤销地承担有关责任如下：一、我公司同意贵行按照国际商会第600号出版物《跟单信用证统一惯例》办理该信用证项下一切事宜，并同意承担由此产生的一切责任。
二、我公司保证按时向贵行支付该证项下的货款、手续费、利息及一切费用等（包括国外受益人拒绝承担的有关银行费用）所需的外汇和人民币资金。
三、我公司保证在贵行单到通知书中规定的期限之内通知贵行办理对外付款/承兑，否则贵行可认为我公司已接受单据，同意付款/承兑。
四、我公司保证在单证表面相符的条件下办理有关付款/承兑手续。
如因单证有不符之处而拒绝付款/承兑，我公司保证在贵行单到通知书中规定的日期之前将全套单据如数退还贵行并附书面拒付理由，由贵行按国际惯例确定能否对外拒付。
如贵行确定我公司所提拒付理由不成立，或虽然拒付理由成立，但我公司未能退回全套单据，或拒付单据退到贵行已超过单到通知书中规定的期限，贵行有权主动办理对外付款/承兑，并从我公司帐户中扣款。
五、该信用证及其项下业务往来函电及单据如因邮、电或其它方式传递过程中发生遗失、延误、错漏，贵行当不负责。
六、该信用证如需修改，由我公司向贵行提出书面申请，由贵行根据具体情况确定能否修改。
我公司确认所有修改当由信用证受益人接受时才能生效。
七、我公司在收到贵行开出的信用证、修改书副本后，保证及时与原申请书核对，如有不符之处，保证在接到副本之日起，两个工作日内通知贵行。
如未通知，当视为正确无误。
开证申请书-SIMTRADE
Both quantity and credit amount% more orless are allowed.
允许数量及金额%的增减。
All documents must be forwarded in1 lot/2lots
所有单据应提交。
单据要求部分1、2、4、8必选。
Advising Bank
填写出口地银行
（实际工作中由银行填写）
Amount
[币种][金额]
大写金额
Paritalshipments分批
□allowed
not allowed
Transhipment转运
□allowed
not allowed
Credit available with可向谁押汇
ANY BANK/ ADVISING BANK/通知行的具体名称
质量检验证书，由[] manufacturer厂商/[] public recognized surveyor.公检机构出具。
7.(
)
Certificate of Origin in2copies issued byCCPIT.
原产地证，一式几份，由贸促会出具。
8.(
)
Beneficiary's certified copy of fax / telex dispatched to the applicant withinhours after shipment advising L/C No., name of vessel, date of shipment, name, quantity, weight and value of goods.
信用证开证申请样本(英)
TO: The Import and Export Bank of United Kingdom
Date: 2015-05-09
Beneficiary
L/CNo. ContractNo.0120937/39
Guo Xiaoting Export Company No. 18 Dongyuan Road，Pudong New District，Shanghai， Date and place of expiry of the credit
2. Documents must be presented within 21 days after 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 back B/L is not acceptable.
Packing: 1PC/BOX,10PCS/CARTON Documents required:
Terms of trade: CIF
1. Signed commercial invoice in 5 copies indicating L/C No. and Contract No.
2. Full set of clean on board Bills of Lading made out to order and blank endorsed.
goods as well as the packing condition.
开证申请书rrevocabledocumentarycredit
IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONAccount: with (name of bank)Transacted by:(Applicant: name, signature of authorized person)Telephone no.:(with seal)开证申请人承诺书中国银行：我公司已办妥一切进口手续，现请贵行按我公司开证申请书内容（见背面英文）开出不可撤销跟单信用证，为此我公司愿不可撤销地承担有关责任如下：一、我公司同意贵行按照国际商会第600号出版物《跟单信用证统一惯例》办理该信用证项下一切事宜，并同意承担由此产生的一切责任。
二、我公司保证按时向贵行支付该证项下的货款、手续费、利息及一切费用等（包括国外受益人拒绝承担的有关银行费用）所需的外汇和人民币资金。
三、我公司保证在贵行单到通知书中规定的期限之内通知贵行办理对外付款/承兑，否则贵行可认为我公司已接受单据，同意付款/承兑。
四、我公司保证在单证表面相符的条件下办理有关付款/承兑手续。
如因单证有不符之处而拒绝付款/承兑，我公司保证在贵行单到通知书中规定的日期之前将全套单据如数退还贵行并附书面拒付理由，由贵行按国际惯例确定能否对外拒付。
如贵行确定我公司所提拒付理由不成立，或虽然拒付理由成立，但我公司未能退回全套单据，或拒付单据退到贵行已超过单到通知书中规定的期限，贵行有权主动办理对外付款/承兑，并从我公司帐户中扣款。
五、该信用证及其项下业务往来函电及单据如因邮、电或其它方式传递过程中发生遗失、延误、错漏，贵行当不负责。
六、该信用证如需修改，由我公司向贵行提出书面申请，由贵行根据具体情况确定能否修改。
我公司确认所有修改当由信用证受益人接受时才能生效。
七、我公司在收到贵行开出的信用证、修改书副本后，保证及时与原申请书核对，如有不符之处，保证在接到副本之日起，两个工作日内通知贵行。
如未通知，当视为正确无误。
开证申请书英文
[Date]To Whom It May Concern,Subject: Application for Issuance of Documentary Credit No. [Credit Number]Dear Sir/Madam,We, [Your Company Name], a reputable entity engaged in the business of [briefly describe your business], hereby submit this application for the issuance of a documentary credit in accordance with the terms and conditions specified below. We are seeking your esteemed bank’s assistance in facilitating this transaction.1. Applicant Information:Company Name: [Your Company Name]Address: [Your Company Address]Contact Person: [Your Name]Contact Information: [Your Contact Number and Email]2. Beneficiary Information:Beneficiary Name: [Beneficiary Company Name]Address: [Beneficiary Company Address]Contact Person: [Beneficiary Contact Name]Contact Information: [Beneficiary Contact Number and Email]3. Terms of the Documentary Credit:a. Type of Credit: [e.g., Irrevocable, Confirmed, or Unconfirmed]b. Amount: [Currency] [Amount]c. Validity Period: [Start Date] to [End Date]d. Expiry Date: [Date and Place of Expiry]e. Port of Loading/Discharge: [Port of Loading] / [Port of Discharge]f. Latest Date of Shipment: [Date]g. Partial Shipments: [Allowed or Not Allowed]h. Transshipment: [Allowed or Not Allowed]i. Insurance: To be covered by the Beneficiary as per the requirements of the relevant laws and regulations.j. Documents Required:- Invoice in triplicate, made out to the Applicant and drawn on the Applicant’s bank.- Full set of clean on board bills of lading, marked “Freight Prepaid,” made out to order and blank endorsed.- packing list and weight memo.- Certificate of origin issued by the Chamber of Commerce.- Inspection certificate issued by the China Import and Export Inspection and Quarantine Bureau (CIQ).- Beneficiary’s declaration and guarantee that the goods have been inspected and found to be in conformity with the contract.- Any other documents as may be required by the Applicant or the issuing bank.4. Payment Terms:The Applicant agrees to pay the proceeds of the documentary credit to the issuing bank upon presentation of the required documents in accordance with the terms and conditions of the credit.5. Representations and Warranties:a. We represent and warrant that we are a bonafide buyer of the goods and that the purchase is for our own account.b. We represent and warrant that we will comply with all the terms and conditions of the documentary credit and that we will promptly pay the issuing bank upon presentation of the required documents.c. We represent and warrant that we have read and understood the terms and conditions of the documentary credit and that we agree to be bound by them.6. Indemnification:We hereby indemnify and hold harmless the issuing bank, its agents, and employees from any and all claims, demands, actions, or proceedings arising out of or in connection with the issuance, negotiation, or payment of this documentary credit.We kindly request you to examine this application and issue the documentary credit in accordance with the above-mentioned terms and conditions. We assure you of our full cooperation in this matter and trust that this transaction will be executed smoothly and to the mutual satisfaction of all parties involved.Thank you for your attention to this matter. We look forward to your favorable response and anticipate your prompt action.Sincerely,[Your Full Name][Your Position][Your Company Name][Your Company Signature][Company Registration Number][Company Tax Number]。
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IRREVOCABLE DOCUMENTARY CREDIT APPLICATION(申请书性质) 不可撤销信用证开证申请书 TO： HUA XIA BANK CO.，LTD.（开证行名称） L/C No.（信用证号码，由银行填写） Date: Jul.21., 2004（申请开证日期） Applicant 开证申请人，一般为买方 ZHEJIANG ALISON IMP. & EXP. CO., LTD. C-719,WORLD TRADE CENTRE OFFICE BUILDING 122 SHUGUANG ROAD, HANGZHOU,310007 CHINA Tel: 0086-571-87631686 Fax: 0086-571-87950611 Beneficiary(full neame, address and tel etc.) 受益人，一般为卖方 SAMSUNG CORPORATION SAMSUNG-PLAZA BUILDING 263, SEOHYEON-DONG, BUNDANG-GU, SEONGNAM, GYEONGGI-DO, KOREA 463-721 TEL: 82-2-2145-2500 FAX: 82-2-2145-2596
Partial shipments 分批装运条款 ( X ) allowed ( )not allowed Transshipment 转运条款 ( X )allowed ( ) not allowed issued by (X ) teletransmission（以全电开的形式开立信用证，选择此种方式，开证行将信用证的全部内容加注密押后发出，该电讯文本为有效的信用证正本，现此方式较普遍） ( )express delivery（以信开的形式开立信用证，选择此种方式，开证行将信用证以快递,DHL等将信用证寄给通知行） Loading on board/dispatch/ taking in charge at/from 装运港 ANY TAIWAN PORT Not later than AUG.10., 2004 最后装运期 For transportation to SHANGHAI, CHINA 目的港 Contract No.: SMST/24116 Credit Amount (both in figures and words): USD374,694.00 US DOLLARS THREE HUNDRED SEVENTY FOUR THOUSAND SIX HUNDRED AND NINTY FOUR ONLY. 信用证金额 Trade Term: ( )FOB ( X ) CFR ( ) CIF ( ) 0thers: 价格条款： Credit available with 填写此信用证可由 银行即期付款，承兑，议付，延期付款，即押汇银行（出口地银行）名称。如果该信用证为自由议付信用证，银行可用“ANY BANK IN …(地名/国名)“表示；如果该信用证为自由议付信用证，而且对议付地点也无限制，可用”ANY BANK“表示； ( ) by sight payment【开具即期付款信用证】(X ) by acceptance【开具承兑信用证】( ) by negotiation【开具议付信用证】 ( )by deferred payment at【开具延期付款信用证】 即期信用证是指受益人根据开证行的指示开立即期汇票，或无须汇票仅凭运输单据即可向指定银行提示请求付款的信用证。 承兑信用证是指信用证规定开证行对于受益人开立以开证行为付款人或以其他银行为付款人的远期汇票，在审单无误后，应承担承担汇票并与到期日付款的信用证。 议付信用证是指开证行承诺延伸至第三当事人，即议付行，其拥有议付或购买受益人提交信用证规定的汇票/单据权利行为的信用证。如果信用证不限制某银行议付，可由受益人选择任何愿意议付的银行，提交汇票单据给所选银行，请求议付的信用证称自由议付信用证，否则为限制性议付信用证。 延期付款信用证是指不需汇票，仅凭受益人交来的单据，审核相符，指定银行承担延期付款责任起，延长直至到期日付款。该信用证能够为欧洲地区进口商避免向政府交纳印花税而免开汇票外，其他都类似于远期信用证。如果开具这类信用证，需要写明延期多少天付款，如 at 60days from payment confirmation(60天承兑付款); at 60days from B/L date (提单日期后60天付款)。 against the documents detailed herein and beneficiary’s draft for 100 % of invoice value at 90 DAYS AFTER B/L DATE drawn on … BANK [指定付款人，汇票的付款人应为开证行或指定的付款行] 连同下列单据： 受益人按发票金额 %，作为限制为 天，付款人为 的汇票，注意延期付款信用证不需要选择连同此单据。 “at sight”为付款期限，如果是即期，需要在”at sight”之间填“***”或“---“，不能留空；若为远期，有如下情况：at xxx days after date (出Documents reauired: (marked with X) 信用证需要提交的单据 根据国际商会UPC500《跟单信用证统一惯例》，信用证业务是纯单据业务，与实际货物无关，所以信用证申请书上应按合同要求明确写出所应出具的单据，包括单据的种类，每种单据所表示的内容，正副本的份数，出单人等。一般要求提示的单据有提单，发票，箱单，重量证明，保险单，数量证明，质量证明，产地证，装船通知，商检证等以及其他申请人要求的证明等。 如果是以CFR或CIF成交，那么要求对方出具的提单为“运费已付“【freight prepaid】；如果是以FOB成交，那么要求对方出具的提单为“运费到付“【freight collect】；如果按CIF成交，申请人应要求受益人提供保险单，且注意保险险别，赔付地应要求在到货港。汇票的付款人应为开证行或指定的付款行，不可规定为开证申请人，否则被视作额外单据。 1. (X ) Signed commercial invoice in 3 copies indicating L/ C No. and Contract No. SMST/24116 经签字的商业发票一式 份，标明信用证号 和合同号 。 2. (X) Full set of clean on board Bills of Lading made out [X ] to order/ [ ] to the order of and blank endorsed, marked “ freight [ X ] prepaid/ [ ] to collect showing freight amount” notifying [ ]the applicant/ [ ] 全套清洁已装船海运提单，作为空白抬头，空白背书，注明“运费【 】待付/【 】已付“，【 】标明运费金额，并通知 。 3. ( ) Air Waybills showing “freight [ ]prepaid/ [ ] to collect indicating freight amount” and consigned to 空运提单收货人为 ，注明“运费【 】待付/【 】已付“，【 】标明运费金额，并通知 。 4. ( )Insurance Policy/Certificate in 3 copies for 110 % of the invoice value showing claims payable in China in currency of the draft,blank endorsed, covering ( [ ] Ocean Marine Transportation / [ ] Air Transportation / [ ] Over Land Transportaion) All Risks, War Risks. / [ ] 保险单/保险凭证一式 份，按发票金额的 %投保，注明赔付地在 ，以汇票同种货币支付，空白背书，投保一切险，战争险和 5. (X ) Packing list / Weight Memo in 3 copies indicating 装箱单/重量证明一式 份，注明每一包装的数量，毛重和净重。 6. (X ) Certificate of Quantity/ Weight in 3 copies issued by [X ] manufacturer / [ ] Seller / [ ] independent surveyor at the loading port, indicationg the actual surveryed quantity / weight of shipped goods as well as the packing condition. 数量/重量证明一式 份，由 出具。 7. (X ) Certificate of Quality in 3 copies issued by [ X ] manufacturer / [ ] public recognized surveyor / [ ] 品质证一式 份，由【 】制造商/[ ]公众认可的检验机构 出具。 8. (X ) Beneficiary’s Certified copy of fax dispatched to the applicant within 2 days after shipment advising the contract number, name of commodity, quantity, invoice value, bill of loading, bill of loading date, the ETA date and shipping Co. 受益人以传真/电传方式通知申请人装船证明副本，该证明须在装船后 日内发出，并通知该信用证号，船名，装运日期以及货物的名称，数量， 重量和金额。 9. ( ) Beneficiary’s Certificate certifying that extra copies of the documents have been dispatched to the [ ] applicant/ [ ] 受益人证明：表明额外的单据已经按照合同规定寄给开证行。