Export LC Bill Application Form
Date:
09/06/2026
Dear Sirs,
We enclose draft(s) and documents as listed,
PURCHASE / DISCOUNT / NEGOTIATE subject to final payment.
PURCHASE / DISCOUNT / NEGOTIATE subject to final payment (without advance) and to credit our account only
upon receipt of funds from the reimbursement / paying bank.
Present to issuing bank for payment.
Our Reference No.:
Drawees:
Address:
Term:
Bill Amount:
Currency
Australian Dollar
Canadian Dollar
Chinese Yuan
Danish Krone
Euro
Hong Kong Dollar
Indian Rupees
Indonesian Rupiahs
Japanese Yen
Malaysian Ringgit
New Zealand Dollar
Norwegian Krone
Singapore Dollar
Sterling Pound
Swedish Krona
Swiss Franc
Thai Baht
US Dollar
(Figures)
Documents Attached:
Draft:
No. of Copies:
Bill of Lading:
No. of Copies:
Commercial Invoice:
No. of Copies:
Insurance Certificate:
No. of Copies:
Certificate of Origin:
No. of Copies:
Packing List:
No. of Copies:
Weight Note:
No. of Copies:
Beneficiary Certificate:
No. of Copies:
Shipping Company Certificate:
No. of Copies:
Air Waybill:
No. of Copies:
Delivery Order:
No. of Copies:
Others:
No. of Copies:
Others:
No. of Copies:
Others:
No. of Copies:
Others:
No. of Copies:
Click
here
to fill in more documents.
Enclosed also: 1 copy of invoice and 1 Photocopy of the original transport document for your files.
COVERING:
Drawn under L/C No.
issued by
dated
Day
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Month
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Year
2009
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2099
2100
INSTRUCTIONS:
Advise acceptance and maturity date by cable.
In case of dishonour advise us by cable, giving reasons.
The COF rate is applicable for the full period of
days from date financing
Others:
Others:
Please utilise Forward Contract No:
Date
Day
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Month
01
02
03
04
05
06
07
08
09
10
11
12
Year
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
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2071
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2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
for
Currency
Australian Dollar
Canadian Dollar
Chinese Yuan
Danish Krone
Euro
Hong Kong Dollar
Indian Rupees
Indonesian Rupiahs
Japanese Yen
Malaysian Ringgit
New Zealand Dollar
Norwegian Krone
Singapore Dollar
Sterling Pound
Swedish Krona
Swiss Franc
Thai Baht
US Dollar
(Figures)
Please credit our Current Account No.
with you.
It is expressly agreed and we hereby undertake to repay or hold you harmless and fully indemnify you on demand the
amount which you have paid us or will pay to us together with all costs and charges which you may have incurred, if
payment is not made to you by the drawee of the draft and or the issuing bank of the letter of credit which has been
discounted / purchased / negotiated or presented for payment by you for any reasons whatsoever including but not
limited to any discrepancies in the documents.
We further agree that your bank assumes no responsibility for the authenticity or genuineness of documents delivered
to your bank nor for the quantity, quality, condition, genuineness, identity, title or delivery of the goods to which the
documents relate.
This is subject to the Uniform Customs and Practice for Documentary Credits, International Chamber of
Commerce Publication (Latest version).
Summary
This is a consolidation of all the information you have entered. Please check your entries and click "Confirm" to proceed.
Closing Page
Please PRINT all the pages, sign and mail / personally hand over to us with the required documents at Maybank, Trade Finance Processing Centre, 200 Jalan Sultan, #05-03, Textile Center, Singapore 199018 or Bedok Trade Finance Processing Centre, Block 210 New Upper Changi Road, #01-699, Singapore 460210.
The submission of this application form is subject to the Bank's approval. The Bank reserves the right to reject any application without specifying any reason whatsoever.