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1、開證申請人承諾書中國銀行： 我公司已辦妥一切進口手續(xù)，現(xiàn)請貴行按我公司開證申請書內(nèi)容開出不可撤銷跟單信用證，為此我公司愿不可撤銷地承擔有關責任如下： 一、我公司同意貴行依照國際商會第600號出版物跟單信用證統(tǒng)一慣例辦理該信用證項下一切事宜，并同意承擔由此產(chǎn)生的一切責任。 二、我公司保證按時向貴行支付該證項下的貨款、手續(xù)費、利息及一切費用等（包括國外受益人拒絕承擔的有關銀行費用）所需的外匯和人民幣資金。 三、我公司保證在貴行單到通知書中規(guī)定的期限之內(nèi)通知貴行辦理對外付款承兌，否則貴行可認為我公司已接受單據(jù)，同意付款承兌。 四、我公司保證在單證表面相符的條件下辦理有關付款承兌手續(xù)。如因單證有不符之

2、處而拒絕付款承兌，我公司保證在貴行單到通知書中規(guī)定的日期之前將全套單據(jù)如數(shù)退還貴行并附書面拒付理由及對單據(jù)的處理意見，由貴行按國際慣例確定能否對外拒付. 如貴行確定我公司所提拒付理由不成立，或雖然拒付理由成立，但我公司未能退回全套單據(jù)，或拒付單據(jù)退到貴行已超過單到通知書中規(guī)定的期限，貴行有權主動辦理對外付款承兌，并從我公司賬戶中扣款。 五、該信用證及其項下業(yè)務往來函電及單據(jù)如因郵、電或其它方式傳遞過程中發(fā)生遺失、延誤、錯漏，貴行當不負責。 六、該信用證如需修改、由我公司向貴行提出書面申請，由貴行根據(jù)具體情況確定能否辦理修改。我公司確認所有修改當由信用證受益人接受時才能生效。 七、我公司在收到貴

3、行開出的信用證、修改書副本后，保證及時與原申請書核對，如有不符之處，保證在接到副本之日起，兩個工作日內(nèi)通知貴行。如未通知，當視為正確無誤。 八、如因申請書字跡不清或詞意含混而引起的一切后果由我公司負責。IRREVOCABLE DOCUMENTARY CREDIT APPLICATION TO: BANK OF CHINA開證方式:CONTRACT NO.（合同號）IRREVOCABLE DOCUMENTARY CREDIT NO.(信用證編號)鍵入信用證號DATE OF EXPIRY(交單截止日:年/月/日)PLACE OF EXPIRY(信用證效地)APPLICANTBENEFICIARYA

4、DVISIING BANK通知行名稱：通知行SWIFT:L/C AMOUNT(信用證幣別及金額) (信用證種類)CREDIT AVAILABLE WITH ANY BANK ADVISING BANKBY NEGOTIATION(議付信用證)WITH ISSUING BANKBY SIGHT PAYMENT(即期付款信用證)WITH ISSUING BANKBY ACCEPTANCE(承兌信用證) AT(期限): WITH ISSUING BANKBY DEFERRED PAYMENT(延期付款信用證) AT(期限): AGAINST THE DOCUMENTS DETAILED HEREIN

5、 AND BENEFICIARYS DRAFT FOR OF INVOICE VALUE AT (匯票付款期限): ON BANK OF CHINA, 省行 BRANCH,CHINAPARTIAL SHIPMENTS(分批發(fā)運)TRANSHIPMENT(轉運)ALLOWEDNOT ALLOWEDALLOWEDNOT ALLOWEDPLACE OF TAKING IN CHARGE/DISPATCH FROM/PLACE OF RECEIPT（起運地/發(fā)貨地/收貨點）LOADING ON BOARD / DISPATCH / TAKING IN CHARGE AT / FROM (裝運港)FOR

6、 TRANSPORTATION TO(到貨港)PLACE OF FINAL DESTINATION/PLACE OF DELIVERY（最終目的地/運往/交貨地點） NOT LATER THAN(最晚裝運期 年/月/日)COVERING(貨物描述):COMMODITY: UNIT PRICE: PACKING : QUANTITY: GOODS ORIGIN (產(chǎn)地)如需，請?zhí)钊隥UALITY CONDITION(品質)如需，請?zhí)钊隤RICE TERM(價格條款)FOB CFR CIF Other term PACKING(包裝):如需，請?zhí)钊隓OUMENTS REQUIRED: (請選擇需要

7、的單據(jù),如無法滿足要求請在OTHER DOCUMENTS處自行錄入) MANUALLY SIGNED COMMERCIAL INVOICE IN ORIGINAL(S) AND COPY(IES) INDICATING THIS L/C NO. AND CONTRACT NO. FULL SET (INCLUDED ORIGINAL(S) AND NON-NEGOTIABLE COPY(IES) OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT AND NOT

8、IFYING_通知方 AIR WAYBILLS SHOWING FREIGHT AND CONSIGNED TO 收貨人 RAILWAY BILLS SHOWING FREIGHT AND CONSIGNED TO 收貨人 FULL SET (INCLUDED ORIGINAL(S) AND COPY(IES)OF INSURANCE POLICY/CERTIFICATE FOR 110% OF THE INVOICE VALUE, SHOWING CLAIMS PAYABLE IN CHINA, IN CURRENCY OF THE L/C, BLANK ENDORSED, COVERING

9、( OCEAN MARINE TRANSPORTATION/AIR TRANSPORTATION/OVER LAND TRANSPORTATION) ICC（A）/ALL RISKS（CIC）AND WAR RISKS. WEIGHT MEMO/PACKING LIST IN ORIGINAL AND COPIES ISSUED BY出具人INDICATING QUANTITY, GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONS AS CALLED FOR BY THE L/C. CERTIFICATE OF QUANTI

10、TY/WEIGHT IN ORIGINAL AND COPIES ISSUED BY出具人INDICATING THE ACTUAL SURVEYED QUANTITY/WEIGHT OF SHIPPED GOODS AS WELL AS THE PACKING CONDITION. CERTIFICATE OF QUALITY IN ORIGINAL AND COPIES INDICATING 填入所需質量要求ISSUED BY出具人 BENEFICIARYS CERTIFIED COPY OF FAX/TELEX DISPATCHED TO THE APPLICANT WITHIN 2 D

11、AYS AFTER SHIPMENT ADVISING NAME OF VESSEL/ FLIGHT NO./ WAGON NO. DATE, QUANTITY, WEIGHT AND VALUE OF SHIPMENT. CERTIFICATE OF ORIGIN IN ORIGINAL AND COPIES ISSUED BY出具人 OTHER DOCUMENTS, IF ANY: SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES. 3/3 ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING M

12、ADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT PAYABLE AS PER CHARTER PARTY. PACKING LIST ISSUED BY BENEFICIARY IN 1 ORIGINAL AND 2 COPIES. CERTIFICATE OF QUANTITY ISSUED BY BENEFICIARY IN 1 ORIGINAL. CERTIFICATE OF QUALITY ISSUED BY BENEFICIARY IN 1 ORIGINAL.ADDITIONAL INSTRUCTION(特殊條款) (請選擇需要

13、的條款,如無法滿足要求請在OTHER TERMS處自行錄入): THE CREDIT IS SUBJECT TO UCP600. BENEFICIARYS CERTIFICATE CONFIRMING THEIR ACCEPTANCE OR REJECTION OF THE AMENDMENTS ISSUED UNDER THIS L/C QUOTING THE RELEVANT AMENDMENT NUMBER IS REQUIRED FOR PRESENTATION UNDER THIS L/C. SUCH CERTIFICATE IS NOT REQUIRED IF NO AMENDME

14、NT HAS BEEN ISSUED UNDER THIS L/C. ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARYS ACCOUNT. DOCUMENTS MUST BE PRESENTED WITHIN 30 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT. THIRD PARTY AS SHIPPER IS NOT ACCEPTABLE. SHORT FORM/BLANK BACK B/L IS NOT ACCEP

15、TABLE. BOTH QUANTITY AND AMOUNT5% MORE OR LESS ARE ALLOWED. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE. OTHER TERMS, IF ANY: THIRD PARTY DOCUMENTS EXCEPT COMMERCIAL INVOICE, DRAFT ARE ACCEPTABLE. CHARTER PARTY B/L AND/OR TANKER B/L ACCEPTABLE.A MISSPELLING OR TYPING ERROR THAT DOES NOT AFFECT THE MEANING OF A WORD OR THE SENTENCE IN WHICH IT OCCURS EXCEPT QUANTITY, UNIT PRICE AND INVOICE VALUE DOES NOT MAKE A DOCUMENT DISCREPANT.INSURANCE TO BE COVERED BY ULTIMATE BUYER. 聯(lián) 系 人：姓名聯(lián) 系 電 話：電話手續(xù)費扣費帳戶：0Page 5 of 5開證申請人(簽字蓋章)22-12-26