고객용

취소불능화환신용장발행신청서

(APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT)

(Reopen 구분：□ 1차발행  □ 2차발행)

To：WOORI BANK	1. DATE:
※ Advising Bank：		(BIC CODE：
※ 2. Credit No.：		용도구분： (예시：NS,ES,NU등)
3. Applicant：
4. Beneficiary：
5. Amount：	통화 금액	(Tolerance： / )
6. Expiry Date：		7. Latest date of shipment：
8. Tenor of Draft		□At Sight (□Reimburse □Remittance)
		□Usance days
9. For %	of the invoice value (Usance L/C only： □ Banker's □ Shipper's	□ Domestic)
DOCUMENTS REQUIRED (46A：)
10. □	Full set of clean on board ocean bills of lading made out to the order of WOORI BANK mal "Freight_______________and notify (□Accountee, □Other： Air Waybills consigned to WOORI BANK marked "Freight ________________ and "notify Accountee"
11. □	Insurance Policy or certificate in duplicate endorsed in blank for 110% of the invoice value, stipulating that claims are payble in the currency of the draft and also indicating a claim setting agent in Korea. Insurance must include： the institute Cargo Clause
12. □	Signed commercial invoice in	13. □ Certificate of analysis in
14. □	Packing Iist in	15. □ Certificate of weight in
16. □	Certificate of origirn in issued by
17. □	Inspection certificate in issued by
18. □	Other documents(if any)
19. Description of goods and/or services(45A：) (Price Term )
Commodity Description	Quantity	Unit Price	Amount
(H.S CODE： )
Country of Origin		Total
20. Shipment From：		Shipment To：
21. Partial Shipment：	□Allowed □Prohibited	22. Transhipment：	□Allowed □Prohibited
23. Confirmation：	□
Confirmation charges：□Beneficiary, □Applicant
24. Transfer：	□Allowed(Transfering Bank：		)
25. Documents must be presented within days after the date of shipment of B/L or other transportation documents.
Additional Conditions(47A：)
□ □ □ □ □ □ □ □ □	All banking charges(including postage, advising and payment commission, negotiation and reimbursement commission) outside Korea are for account of □Beneficiary □Applicant Stale B/L AWB acceptable □Charter Party B/L is acceptable □Third party B/L acceptable Third party document acceptable □Combined shipment B/L is acceptable T/T Reimbursement： □Allowed □Prohibited Bils of lading should be issued by (House) Air Waybills should be issued by ( ) % More or less in quantity and amount to be acceptable The number of this credit must be indicated in all documents Other conditions：
※ Drawee Bank (42A)：
※ Reimbursement Bank(53A)：
Except so far as otherwise expressly stated, This Documentary credit is subject to the Uniform Customs and Practice for Documentary Credits (1993 Revision) International Chamber of Commerce Publication No. 500
	위와같이 신용장 발행을 신청함에 있어서 따로 제출한 외국환거래약정서의 해당 조항을 따를 것을 확약하며, 아울러 위 수입물품에 관한 모든 권리를 귀행에 양도하겠습니다.
			주 소	인감 및 원본확인
	신 청 인 (인)

수입(4040031, 210×297) 수입신용장발행신청서 NCR지 2매 1조(2002. 11개정)

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