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 Application for Irrevocable Documentary Credit
| please advice by O Air mail O Short telex, and air mail O Telex |
Credit number |
| I/L number |
Date and place of expiry |
| Applicant |
Beneficiary |
| Advising bank |
Amount |
| Setting bank |
Partial shipments
O allowed Onot allowed |
Transhipment
O allowed O not allowed |
Tenure of draft/payment
at:
(Usance L/C only)
O Banker's usance
O Shipper's usance
O Domestic usance |
Loading on board/dispatch/taking in charge from/at
not later than
for transportation to |
DOCUMENTS :
O Signed commercial invoice in fold
O Full set of clean on board ocean bills of lading made out to the order of XXX EXCHANGE BANK marked Freight and Notify
O Insurance policy or certificate in duplicate, in duplicate, endorsed in blank for 110% of the invoice value,expressly stipulating that claims are payable in and it must include:
O Packing list in fold
Covering :
| CCCN No. |
Description of Goods |
Quantity |
Unit Price |
Amount |
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| Origin: Price Terms: |
Special conditions and other required documents (If any):
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| Unless otherwise expressly stated, all banking commissions and charges outside xxx are for account of |
| Documents to be presented within days after the date issuance of the transport documents but within validity of the credit. |
| This Documentary Credit is subject to the Uniform Customs and Practice for Documentary Credits (1983 Revision, International Chamber of Commerce, Paris, France, Publication No. 400). |
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TO : THE COMMERCIAL BANK OF xxx
O CABLE O AIRMAIL O CONFIRMED |
1. Date |
| * Advising Bank |
(Bank Code : ) |
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| * Credit Number |
| Applicant |
| Beneficiary |
| Amount |
| Expiry Date |
| Tenor of Draft |
O At Sight
O Usance ...............days....................... |
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| For |
% of the invoice value
(Usance L/C only O Banker's O Shipper's O Domestic |
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| Drawee Bank |
Documents
- full set of clean on board ocean bills of lading made out to the order of
THE COMMERCIAL BANK OR xxx
- Airway bills consigned to THE COMMERCIAL BANK OF xxx marked
"Freight................................."
and "Notify Accountee"
- Insurance policy or certificate in duplicate, endorsed in blank for 110% of the invoice
value, stipulation that claims are payable in the currency of the draft and also
indicating a claim agent in xxx, Insurance must include:
The Institute Cargo Clause : .............................................
- Signed commercial invoice in .................................
- Packing list in ......................................
- Other documents(if any)
| Commodity Description |
Quantity |
Unit Price |
Amount |
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| Country of Origin |
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Price Term |
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| Shipment from |
To |
Latest Shipping Date |
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| Partial Shipments |
O Allowed O Prohibited Transhipment O Allowed O Prohibited |
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| Documents must be presented within......days after the date of issuance of B/L or other transportation documents. |
Special Conditions
O All banking charges including postage, advising and payment commission outside xxx are for account of
O Beneficiary O Applicant
O Shipment must be effected by ...................................
O Acceptance commission and discount charges are for.......................... |
| Except so far otherwise expressly stated, this Documentary Credit is subject to the Uniform Customs and Practice for Documentary Credit(1983 Revision) International Chamber of Commerce publication No. 400. |
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| COMMERCIAL BANK OF xxx |
TO : COMMERCIAL BANK OF xxx. LTD
Dear Sirs :
We request you to establish by - cable O air mail an Irrevocable Credit on the following terms and condition |
| Advising Bank COMMERCIAL BANK OF XXX LTD., xxx BRANCH |
| Cable Address Date JUNE 10, 1994 |
| Credit Number |
| Applicant KORYO MULSAN CO.,LTD. C.P.O. BOX 123, xxx, xxx |
| Beneficiary JAPAN HAMADA CO., LTD. 1 ITCHOME, MARINOUCHI, xxx xxx |
| Amount US$5,500.-(USDLS FIVE THOUSAND AND FIVE HUNDRED ONLY.) |
| Expity Date AUGUST 31, 1995 |
| Tenor of Draft xxxx AT XXXX Sight For 100 % of invoice Value |
Documents(Please indicate by placing x Ma in applicable box)
O Full set of clean on board ocean bills of lading, made out to the order of the Commercial Bank of xxx Ltd-
marked "Freight PREPAID " AND Notify accountee"
O Marine Insurance policy or certificate in duplicate, endorsed in blank for 110% of the invoice value.
Insurance policies or certificates must expressly stipulate that claims are payable in the currency of the drafts and
policies or certificares must also indicate a claim setting agent in xxx, Insurance must include :
Institute Cargo Clauses : ICC(A)
O Signed commercial invoice in QUINTUPLICATE
O Packing list in DUPLICATE
O Other document(s) (if any) CERTIFICATE OF ORIGIN IN DUPLICATE
Commodity Description
| Name of Commodity |
Quantity |
Unit Price |
Amount |
| INDUSTRIAL OVERLOCK SEWING MACHINE |
5 SETS |
CIF 1,100 |
U$5,500.00 |
| ********************* |
5 SETS |
****** |
U$5,500.00 |
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| Country of Origin JAPAN |
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| Shipment From xxx, XXX To XXX XXX LATEST AUGUST 10, 1995 |
| Partial shipments are NOT PERMITTED Transhipment is NOT PERMITTED |
Documents must be presented within 21 days after the date of issuance of B/L or other transportation documents.
special condition(s) : All banking charges including postage. advising and payment commission outside xxx are
for account of Benificiary shipment by xxx vesset |
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Except so far as otherwise expressly stated, this credit
is subject to the : Uniform Customs and Practise for
Documentary Credit : 1983 Revision international
Chamber of Commerce. Publication No. 400
Checked by Approved by |
Applicant :
Address : |
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