进口开证申请书(SCG

IRREVOCABLE DOCUMENTARY CREDIT APPLICATIONTO:CHINA GUANGFA BANK L/C NO.(银行填写): Issued by SWIFT Other: Currency and amount(32B): USD165,600.00 - % more or less both on quantity and amount are acceptable Advising bank: BANGKOK BANK SWIFT Code: BKKBTHBKXXXXAvailable with (41D): Any bank Advising bank by negotiationApplicant bank by payment deferred payment acceptanceDate and place of expiry(31D): 131221 Applicant bank counter Negotiating bank counter Tenor: at sight _ days after sight _90_ days after shipment date Applicant(50): TOPSHIP CHEMICAL CO.,LTD. Add: 8/F., NEW CENTURY BUILDING, NO.288 QIFENG ROAD, DONGGUAN CIRY, GUANGDONG, CHINA Draft(42C): not required required drawn on Applicant bank（42A） Partial shipments(43P): allowed not allowed Transhipment(43T): allowed not allowed Dispatch from/taking in charge at/receipt at(44A): Port of loading/airport of departure(44E): LAEM CHABANG, THAILAND Port of discharge/airport of destination(44F): HUANGPU, CHINA Place of destination/for transportation to(44B): : 131130 Beneficiary(59): SCG PLASTICS CO., LTD Add: 1 SIAM CEMENT ROAD, BANGSUE, BANGKOK, 10800, THAILAND Description of goods and/or services(45A): COMMODITY: POLYPROPYLENE RESIN HOMOPOLYMER P701J INJECTION QUANTITY: 103.5MTS UNIT PRICE: USD1600.00/MTORIGIN: THAILANDCONTRACT NO.: 21064351 Trade term: CIF HUANGPU, CHINAPacking: 25KGS/BAGShipping mark: AT THE SELLERS OPTION Documents required (46A)(marked ): Signed commercial invoice in _3_ copies indicating this L/C No. and contract No._21064351_. Full set of on board ocean B/L multimodal transport B/L charter party B/L issued to order and blank endorsed to the order of China Guangfa Bank,_ Br. to the order of applicant, marked freight prepaid collect payable as per charter party and notifying applicant. Original air waybill made out to applicant China Guangfa Bank,_ Br., marked freight prepaid collect and notifying applicant. Full set of Insurance policy or certificate for 110% of the cargo value showing claims payable at destination in currency of the LC, blank endorsed, covering all risks, war risks. Cargo Receipt issued and signed by authorized signatory of the applicant certifying that the goods have been received in good order, showing the quantity, value of goods, L/C No., date of delivery. Date of delivery will be considered as shipment date. Delivery Order issued by beneficiary. Issuing date of delivery order will be considered as shipment date. Packing list/weight memo in _3_ copies. Certificate of quantity/weight in _1_ copies issued by beneficiary or manufacturer. Certificate of quality in _ copies issued by beneficiary or manufacturer. Certificate of origin in _ copies issued by beneficiary or manufacturer or local Chamber of Commerce. Beneficiarys certificate certifying that the wood packing material have been marked IPPC or Declaration of no wood packing material issued by beneficiary. Shipment advice issued by beneficiary indicating L/C no., B/L no./AWB no., name of vessel/flight no., shipment date, quantity, weight and value of shipment and certified by beneficiary that the shipment advice has been faxed to applicant through fax:_ and China Guangfa bank _ Br. through fax:_ within _ days after shipment. Relative effective fax report must be accompanied with documents. CERTIFICATE OF ORIGIN (COMBINED DECLARATION AND CERTIFICATE) FORM E. Additional condition (47A)(marked ): This L/C can only be TRANSFERRED(转让) CONFIRMED(保兑) RE-ISSUED(转开) by bank.All banking charges outside issuing bank and payment charges, and discrepancy fee are for the account of beneficiary(71B). Documents must be presented within 21 days after shipment date but within expiry date of this L/C(48). All documents should be sent through beneficiarys bank to issuing bank in lot (78). 请贵行依照本申请书所列条款开立不可撤销跟单信用证。我司保证严格遵守下述合同，承担一切责任。本次开证，使用贵行与司签订的编号为 的 合同项下的 额度，使用额度金额为开证金额（含溢装）的 %，即币种、金额为 。我司向贵行交纳开证保证金，保证金比例为开证金额（含溢装）的 %，即币种、金额为 。 保证金账号为： ，保证金扣账账号为： ，汇率 。公司联系人： 电话： 传真： 申请人预留印鉴： 年 月 日信用证开证申请人承诺书（2013年修订版）请贵行依照正面申请书所列条款开立不可撤销跟单信用证。我司保证向贵行提交的全部开证文件、凭证等资料真实、完整、准确和有效，信用证基础交易真实、合法。我司承诺如下：一、我司同意贵行依照国际商会出版物跟单信用证统一惯例（UCP）、国际标准银行实务（ISBP）、银行间偿付统一规则（URR）现行最新版本及国际商会现行有效的咨询意见、国家法律法规、政策及贵行规章制度办理该笔信用证项下一切事宜，包括但不限于开立、修改、单据审核、撤销、承兑、付款以及相关事项，并承担由此产生的一切责任。二、我司对贵行所负债务履行偿付义务，本条所称债务包括但不限于信用证项下应付款项、有关手续费、电讯费、杂费、因我司原因造成信用证迟付、垫付所产生的逾期利息、违约金、赔偿金、受益人拒绝承担的有关银行费用及贵行实现债权的费用等。三、如该信用证需要修改，由我司向贵行提出书面申请，由贵行根据具体情况确定是否给予办理。我司承担因信用证修改而产生的一切责任和费用（包括受益人拒绝承担的有关银行费用）。我司确认所有修改由信用证受益人接受才能生效。四、对于开往受美国、欧盟等经济制裁的国家和地区的信用证，我司已知悉付款资金存在被退回、冻结、没收等风险，只要贵行按交单银行的指示付出信用证款项，不论资金能否到达交单银行的指定账户，均与贵行无关，贵行无需承担由此造成的本金、利息和汇兑损失等责任。五、在贵行确认交单表面相符的情况下，贵行有权立即付款/承兑/承诺延期付款，无须事先征得我司同意。我司保证于贵行规定的期限内向贵行递交付款/承兑/承诺延期付款所需的资料，以便贵行及时办理付款/承兑/承诺延期付款。即使交单不符，若我司已凭贵行开出的提货担保/提货授权提取了货物，则视作相符交单处理，我司保证按时付款/承兑/承诺延期付款。六、若贵行确认交单不符，贵行有权立即对外发出拒付通知，无须事先征得我司同意（除非我司额外向贵行提交不立即拒付的授权书）。我司保证于贵行规定的期限内向贵行确认是否接受不符点单据，并在接受不符点单据时，向贵行递交付款/承兑/承诺延期付款所需的资料。七、我司同意在收到贵行到单通知后，到贵行领取单据复印件进行审核，或由贵行传真单据给我司审核，必要时，到贵行审核正本单据，并在贵行规定的时间内回复我司审单结果。我司未按此条回复审单结果的，视同我司同意贵行审单意见。八、我司对贵行审单意见有异议并要求拒付的，我司保证在贵行到单通知书规定的时间内向贵行提出书面拒付申请，但贵行仍然有权根据跟单信用征统一惯例和国际标准银行实务等确定拒付理由是否成立。若贵行确定我司提出的拒付理由不成立，我司保证按照贵行的要求办理付款/承兑/承诺延期付款的手续。九、若我司签署了同意承兑/付款的对外（境内）付款承兑通知书，视同我司同意贵行的审单意见并同意承兑/付款且不再持有异议，一切责任由我司承担。十、若我司要求或同意在信用证中加列电索条款的，贵行有权在没有收到单据的情况下，凭索偿行的通知电报或索偿电报在电报注明的起息日对外付款。我司保证于贵行规定的期限内向贵行办理付款手续。十一、若我司要求由第三方银行转开信用证的，我司同意贵行在收到转开银行审核确认交单相符的单据传真件后，按转开银行规定的付款时间对外付款。我司保证于贵行规定的期限内向贵行办理付款手续。十二、贵行对外付款时，有权从我司在贵行开立的保证金账户及我司在贵行开立的账户（账号： ）划收，或从我司在贵行开立的任何账户划收付款所需款项。我司保证在付款到期日的前一个工作日，向贵行付清所有款项和费用。若我司未能付清应付款项，贵行有权通过行使担保权、处置该信用证项下货物、从出口收汇或其他收入款中扣除等方式实现债权，或采取其他措施实现债权。十三、信用证项下往来函电及单据在传递中所发生任何形式的遗失、延误、错漏、残缺或其他错误概与贵行无关，贵行无需为此承担责任。在利用第三方服务时，包括由贵行代为选择通知行或快递服务等，贵行对于被指示方的行为免责。若单据在指定银行向贵行或保兑银行提交的途中，或保兑行向贵行提交的途中丢失，保兑银行或指定银行确定交单相符时，我司保证按相符交单处理，按时付款/承兑/承诺延期付款。十四、信用证开立申请书应当用英文填写，如用中文填写而引起歧义，一切责任由我司承担。十五、因信用证开立申请书、信用证修改申请书字迹不清或词意含混而引起的一切后果由我司负责。十六、我司收到贵行开出的信用证及/或其修改书的副本后，保证及时与原开证申请书及/或修改申请书核对。若有不符之处，应当自收到副本之日起两个工作日内书面通知贵行，否则，视同正确无误。我司按最终开出的信用证及生效的修改向贵行承担付款责任。十七、我司已全面、准确地理解本申请书的各项条款。我司特做出上述承诺，并严格遵守。十八、本承诺书与信用证开立申请书为一份完整文本，我司在开证申请书（或承诺书）的签字盖章对本承诺书（或开证申请书）同样有效力。 申请人预留印鉴： 申请日期： 年 月 日