（1）申請開證日期：在申請書右上角。
（2）傳遞方式：有四種，即信開（航空郵寄）、電開（電報(bào)）、快遞、見電后隨寄電報(bào)證實(shí)書，需要哪一種方式，在前面方框中打“×”。
（3）信用證性質(zhì)：不可撤銷跟單信用證已印制好，如要增加保兌或可轉(zhuǎn)讓等內(nèi)容，可加上。信用證號碼由開證行填。信用證有效期及到期地點(diǎn)，由申請人填寫。
（4）申請人：必須填寫全稱及詳細(xì)地址，還要注明聯(lián)系電話、傳真等號碼。
（5）受益人：必須填寫全稱及詳細(xì)地址，也要注明聯(lián)系電話、傳真等號碼。
（6）通知行：由開證行填寫。
（7）信用證金額：必須用數(shù)字和文字兩種形式表示，并且要表明幣種。如果有一定比率的上下浮動幅度，也應(yīng)表示清楚。
（8）分批與轉(zhuǎn)運(yùn)：應(yīng)根據(jù)合同的規(guī)定明確表示“允許”或“不允許”。
（9）裝運(yùn)條款：應(yīng)根據(jù)合同規(guī)定填寫裝運(yùn)地（港）及目的地（港），最晚裝運(yùn)日期，如有轉(zhuǎn)運(yùn)地（港）也應(yīng)寫清楚。
（10）價(jià)格術(shù)語：有FOB、CFR、CIF及“其他條件”四個(gè)備選項(xiàng)目，根據(jù)合同成交的貿(mào)易術(shù)語在該項(xiàng)前方框中打“×”。
（11）付款方式：信用證有效兌付方式有四種選擇，即：即期支付、承兌支付、議付、延期支付，應(yīng)根據(jù)合同規(guī)定，在所選方式前的方框中打“×”。
（12）匯票要求：應(yīng)根據(jù)合同的規(guī)定，填寫信用證項(xiàng)下應(yīng)支付發(fā)票金額的百分之幾。信用證項(xiàng)下匯票的付款人必須是開證行或指定付款行。
（13）單據(jù)條款：印制好的單據(jù)要求共12條，第1條到第12條是針對具體的單據(jù)，第13條是“其他單據(jù)”，即以上12種單據(jù)以外的單據(jù)要求，可填在第13條中。有幾條可順序添加幾條，填制單據(jù)條款時(shí)應(yīng)注意：
①在所需單據(jù)前的括號里打“×”；②然后在該單據(jù)條款后填上具體的要求，如一式幾份，應(yīng)包括什么內(nèi)容等，印制好的要求不完整，可在該單據(jù)條款后面填寫清楚。③必須注意的是：申請人必須根據(jù)合同規(guī)定填寫單據(jù)條款，既不可隨意提出超出合同規(guī)定的要求，也不能降低或減少合同規(guī)定的要求。
（14）合同項(xiàng)下的貨物包括：貨物的名稱、規(guī)格、數(shù)量、包裝、單價(jià)條款、嘜頭等。所有內(nèi)容必須與合同規(guī)定一樣，尤其是單價(jià)條款、數(shù)量條款不的有誤。包裝條款如有特殊要求的，如包裝規(guī)格、包裝物的要求等，應(yīng)具體、明確表示清楚。
（15）附加條款：印制好的有6條，第1條至第6條是具體的條款要求，如需要可在前面括號里打“×”，內(nèi)容不完整的，可根據(jù)合同規(guī)定和買方的需要填寫清楚，第7條是“其他條款”，即以上6條以外還有附加條款的，可填在該條款中，有幾條可順序添加幾條。
（16）申請書下面是有關(guān)申請人的開戶銀行（填銀行名稱）、賬戶號碼、執(zhí)行人、聯(lián)系電話、申請人（法人代表）簽字等內(nèi)容。
IRREVOCABLE DOCUMENTARY CREDIT APPLICATION
TO: BANK OF CHINA Date:
□Issue by airmail □With brief advice by teletransmission
□Issue by express delivery
□Issue by teletransmission(which shall be the operative instrument) Irrevocable Documentary
Credit Number
Applicant Date and place of expiry
Beneficiary
Advising Bank Ref. nr
Amount
Partial shipments Transshipment
□Allowed □not allowed □Allowed □not allowed Credit available with
□by sight payment □by acceptance □by negotiation
□by deferred payment at
against the documents detailed herein
□and beneficiary's draft for %of invoice value
at
on
Loading on board/dispatch/taking in charge at/from
not later than
for transportation to:
□FOB □CFR □CIF
□or other terms
Documents required: (marked with x)
1.( ) Manually Signed Commercial Invoice in copies indicating this L/C No. and Contract No.
(Photo copy and carbon copy not acceptable as original),
2.( )Full set (included original and non-negotiable copies)of Clean On Board "Freight "Ocean Bills of Lading
made out to order and blank endorsed, marked "Notifying
3.( )Air Waybills showing "Freight "and consigned to
4.( )Railway Bills showing "Freight "and consigned to
5.( )Memorandum issued by
consigned to
6.( )Full set (included original and copies)of Insurance Policy/Certificate 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 transportation)All
Risks and war Risks.
7.( )Weight Memo/Packing List in copies issued by
indicating quantity/gross and net weights of each package and packing conditions as called for by the L/C.
8.( )Certificate of Quantity/Weight in copies issued by
indicating the actual surveyed quantity/Weight of shipped goods as well as the packing condition.
9.( )Certificate of Quality in copies issued by
10.( )Beneficiary's certified copy of cable/telex dispatched to the applicant within hours after shipment advising [ ] name of vessel/[ ]
flight No./[ ]wagon No. date, quantity, weight and value of shipment.
11.( )Beneficiary's Certificate certifying that extra copies of documents have been dispatched according to the contract terms,
12.( )Shipping Co' s Certificate attesting that the carrying vessel is chartered or booked by Applicant or their shipping agents:
13.( )Other documents, if any:
Covering:
Additional instructions:
1.( )All banking charges outside the opening bank are for beneficiary's account.
2.( )Documents must be presented within days after the date of issuance of the transport documents but within the validity of this credit.
3.( )Third party as shipper is not acceptable. Short Form/bank Back B/L is not acceptable.
4.( )Both quantity and amount % more or less 'are allowed.
5.( )Prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued by shipping Co./Air
Line/or it's agent.
6.( )All documents to be forwarded in one cover, unless otherwise stated above.
7.( )Other terms, if any:
Account No.: with (name of bank)
Transacted by: (Applicant: name, signature of authorized person)
Telephone No.: (with seal)
（2）傳遞方式：有四種，即信開（航空郵寄）、電開（電報(bào)）、快遞、見電后隨寄電報(bào)證實(shí)書，需要哪一種方式，在前面方框中打“×”。
（3）信用證性質(zhì)：不可撤銷跟單信用證已印制好，如要增加保兌或可轉(zhuǎn)讓等內(nèi)容，可加上。信用證號碼由開證行填。信用證有效期及到期地點(diǎn)，由申請人填寫。
（4）申請人：必須填寫全稱及詳細(xì)地址，還要注明聯(lián)系電話、傳真等號碼。
（5）受益人：必須填寫全稱及詳細(xì)地址，也要注明聯(lián)系電話、傳真等號碼。
（6）通知行：由開證行填寫。
（7）信用證金額：必須用數(shù)字和文字兩種形式表示，并且要表明幣種。如果有一定比率的上下浮動幅度，也應(yīng)表示清楚。
（8）分批與轉(zhuǎn)運(yùn)：應(yīng)根據(jù)合同的規(guī)定明確表示“允許”或“不允許”。
（9）裝運(yùn)條款：應(yīng)根據(jù)合同規(guī)定填寫裝運(yùn)地（港）及目的地（港），最晚裝運(yùn)日期，如有轉(zhuǎn)運(yùn)地（港）也應(yīng)寫清楚。
（10）價(jià)格術(shù)語：有FOB、CFR、CIF及“其他條件”四個(gè)備選項(xiàng)目，根據(jù)合同成交的貿(mào)易術(shù)語在該項(xiàng)前方框中打“×”。
（11）付款方式：信用證有效兌付方式有四種選擇，即：即期支付、承兌支付、議付、延期支付，應(yīng)根據(jù)合同規(guī)定，在所選方式前的方框中打“×”。
（12）匯票要求：應(yīng)根據(jù)合同的規(guī)定，填寫信用證項(xiàng)下應(yīng)支付發(fā)票金額的百分之幾。信用證項(xiàng)下匯票的付款人必須是開證行或指定付款行。
（13）單據(jù)條款：印制好的單據(jù)要求共12條，第1條到第12條是針對具體的單據(jù)，第13條是“其他單據(jù)”，即以上12種單據(jù)以外的單據(jù)要求，可填在第13條中。有幾條可順序添加幾條，填制單據(jù)條款時(shí)應(yīng)注意：
①在所需單據(jù)前的括號里打“×”；②然后在該單據(jù)條款后填上具體的要求，如一式幾份，應(yīng)包括什么內(nèi)容等，印制好的要求不完整，可在該單據(jù)條款后面填寫清楚。③必須注意的是：申請人必須根據(jù)合同規(guī)定填寫單據(jù)條款，既不可隨意提出超出合同規(guī)定的要求，也不能降低或減少合同規(guī)定的要求。
（14）合同項(xiàng)下的貨物包括：貨物的名稱、規(guī)格、數(shù)量、包裝、單價(jià)條款、嘜頭等。所有內(nèi)容必須與合同規(guī)定一樣，尤其是單價(jià)條款、數(shù)量條款不的有誤。包裝條款如有特殊要求的，如包裝規(guī)格、包裝物的要求等，應(yīng)具體、明確表示清楚。
（15）附加條款：印制好的有6條，第1條至第6條是具體的條款要求，如需要可在前面括號里打“×”，內(nèi)容不完整的，可根據(jù)合同規(guī)定和買方的需要填寫清楚，第7條是“其他條款”，即以上6條以外還有附加條款的，可填在該條款中，有幾條可順序添加幾條。
（16）申請書下面是有關(guān)申請人的開戶銀行（填銀行名稱）、賬戶號碼、執(zhí)行人、聯(lián)系電話、申請人（法人代表）簽字等內(nèi)容。
IRREVOCABLE DOCUMENTARY CREDIT APPLICATION
TO: BANK OF CHINA Date:
□Issue by airmail □With brief advice by teletransmission
□Issue by express delivery
□Issue by teletransmission(which shall be the operative instrument) Irrevocable Documentary
Credit Number
Applicant Date and place of expiry
Beneficiary
Advising Bank Ref. nr
Amount
Partial shipments Transshipment
□Allowed □not allowed □Allowed □not allowed Credit available with
□by sight payment □by acceptance □by negotiation
□by deferred payment at
against the documents detailed herein
□and beneficiary's draft for %of invoice value
at
on
Loading on board/dispatch/taking in charge at/from
not later than
for transportation to:
□FOB □CFR □CIF
□or other terms
Documents required: (marked with x)
1.( ) Manually Signed Commercial Invoice in copies indicating this L/C No. and Contract No.
(Photo copy and carbon copy not acceptable as original),
2.( )Full set (included original and non-negotiable copies)of Clean On Board "Freight "Ocean Bills of Lading
made out to order and blank endorsed, marked "Notifying
3.( )Air Waybills showing "Freight "and consigned to
4.( )Railway Bills showing "Freight "and consigned to
5.( )Memorandum issued by
consigned to
6.( )Full set (included original and copies)of Insurance Policy/Certificate 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 transportation)All
Risks and war Risks.
7.( )Weight Memo/Packing List in copies issued by
indicating quantity/gross and net weights of each package and packing conditions as called for by the L/C.
8.( )Certificate of Quantity/Weight in copies issued by
indicating the actual surveyed quantity/Weight of shipped goods as well as the packing condition.
9.( )Certificate of Quality in copies issued by
10.( )Beneficiary's certified copy of cable/telex dispatched to the applicant within hours after shipment advising [ ] name of vessel/[ ]
flight No./[ ]wagon No. date, quantity, weight and value of shipment.
11.( )Beneficiary's Certificate certifying that extra copies of documents have been dispatched according to the contract terms,
12.( )Shipping Co' s Certificate attesting that the carrying vessel is chartered or booked by Applicant or their shipping agents:
13.( )Other documents, if any:
Covering:
Additional instructions:
1.( )All banking charges outside the opening bank are for beneficiary's account.
2.( )Documents must be presented within days after the date of issuance of the transport documents but within the validity of this credit.
3.( )Third party as shipper is not acceptable. Short Form/bank Back B/L is not acceptable.
4.( )Both quantity and amount % more or less 'are allowed.
5.( )Prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued by shipping Co./Air
Line/or it's agent.
6.( )All documents to be forwarded in one cover, unless otherwise stated above.
7.( )Other terms, if any:
Account No.: with (name of bank)
Transacted by: (Applicant: name, signature of authorized person)
Telephone No.: (with seal)