为了帮助考生系统的复习单证员考试课程 全面的了解单证员考试的相关重点，小编特编辑汇总了2011年单证员考试相关资料，希望对您参加本次考试有所帮助！
进口信用证申请书的填制
信用证申请书
不可撤消跟单信用证申请书
APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT
ATTENTION NO NET WEIGHT
TO： DATED：
Please established □ BY SWIFT/TELEX□ By airmail an irrevocable Credit as per followings
Advising Bank IRREVOCABLE DOCUMENTARY CREDIT No.
Expiry Date
Applicant Beneficiary
Currency code Amount （in figures）
（in words）
Quantity an Credit amount tolerance %
Credit avaliable with □ ANY BANK □ Issuing Bank
By □ negotiation □ Acceptance □ Sight Payment □ Deferred Payment at
Draft at for % of invoice Value
Partial Shipment □ allowed □ not allowed transhipment □allowed □ not allowed
Loading on board From For Transportation to
Latest date of shipment：
（45A）Description of Goods：
Price Item：
Packing：
（46A）Documents required： （marked with×）
（ ） Signed Commercial Invoice in copies including L/C No. and Contract No. as mentioned above
（ ） 2/3 set of clean on board ocean Bills made out to order and blank endorsed marked “freight ”
□showing freight amount “notifying □ applicant □ ”
（ ） Air waybills showing “freight □ to collect □ prepaid □indicating freight amount” and consigned to □Applicant □ Issuing Bank □
（ ） Insurance Policy/Certificate in for 110% of the invoice value showing claims payable in Guangzhou China in currency of the draft， blank endorsed， covering（□ Ocean Maring Transportation □ Air Transportation □ Over Land Transportation） All Risks. War Risks， including as per
Clause （A）
（ ） packing List/Weight Memo in copies including quantity/gross and net weights of each package and packing condition as cased for by the L/C
（ ） Certificate of Quality in copies issued by □ Beneficiary □ public recognized surveyor□ manufacturer
（ ） Beneficiary‘s certified copy of cable/telex dispatched to the accountees within hours after shipment， advising □name of vessel □ B/L No □ wagon No □ Shipping date □ Contract No □ L/C No commodity quantity ，weight and value of shipment.
（ ） Certificate of origin in copies
Beneficiary‘s certificate certifying that they have sent document to the applicant by courier service including 1/3 set of original B/L， commercial invoice in one original and one copy， packing list in one original and one copy indicating cases’No.， containers‘No.， parts’No./description/quantity of each case and gross weights of each case. Certificate of Origin in one original， insurance policy/certificate in one copy and the courier receipt should be attached for negotiation .