加拿大信用证样本中英文版

加拿大信用证样本中英文版
加拿大信用证样本中英文版

加拿大信用证样本中英文版加拿大信用证样本中英文版

27: Sequence of total 序列号

1/1 指只有一张电文

40A: Form of documentary credit 跟单信用证形式IRREVOCABLE 不可撤消的信用证

20: Data of issue

12345678 信用证号码

31C: Date of issue 开证日

2002XXXX

31D: Date and place of expiry 信用证有效期

2002XXXX

BENEFICIAR Y’S COUNTRY 有效地

50: Applicant 信用证开证审请人(你们的客户名)

ABC CO., LTD.

CHINA

59: Beneficiary 受益人(你们公司名)

EFG CO., LTD.

ADDRESS

32B: Currency code amount 信用证项下的金额

USD XXXXXXX,

41D: Available with 议付适用银行

ANY BANK

BY NEGOTIATION 任何议付行

42C: Draft at 开汇票

XXX DAYS AFTER SIGHT

FOR FULL INVOICE value 见票XXX天付款(发票全额)

42A: Drawee 付款人

ABOCCNBJXXX

AGRICULTURAL BANK OF CHINA, XXX BRANCH 某农业银行某支行43P: Partial shipment 是否允许分批装运

ALLOWED 可以

43T: Transshipment

ALLOWED 允许转运

44A: Taking charge 装船港口

XXXXXX PORT

44B: For transportation to 目的港

CHINESE PORT

44C: Latest date of shipment 最后装船期

2002XXXX

45A: Description goods and/or services 货物/服务描述GENERAL MERCHANDISE 日用品

46A: Documents required 须提供的单据文件

https://www.360docs.net/doc/3513276808.html,MERCIAL INVOICE IN TRIPLICATE 一式三份商业发票

2.FULL SET OF CLEAN ON BOARD B/L MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SH IPPER AND NOTIFYING APPLICANT 全套已装船清洁提单,标明运费预付,收货人一栏填根据发货人指示,通知开证审请人

3.PACKING LIST IN DUPLICATE 装箱单一式二份

47A: Additional conditions 附加条件

1.AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISCOUNT THE L/C 中国农业银行为指定的付款行

2.AFTER NEGOTIATION BANK HAS SENT TESTED TELEX TO ISSUING BANK CERTIFYING DOCUM ENTS IN COMPLIANCE WITH THE L/C TERMS AND INDICATION INVOICE value,THEN NEGOTIA TION BANK IS AUTHORIZED TO CLAIM REIMBURSEMENT BY TESTED TELEX/SWIFT FROM AGRIC ULTRUAL BANK OF CHINA SINGAPORE BRANCH AT SIGHT BASIS. SINGAPORE BRANCH WILL EF FECT PAYMENT WITHIN 5 WORKING DAYS.

议付行发电传给开证行确认单证相符,并指示发票金额,然后以SWIFT电码或电传的形式授权中国农业银行新加波支行付款给收益人,新加波支行将在五个工作日内履行付款义务

71B: Charges 开证以外产生的费用

ALL BANKING CHARGES OUTSIDE OF THE ISSUING BANK (EXCEPT FOR THE DISCOUNT INTERE ST AND DISCOUNT CHARGES) ARE FOR BENEFICIARY’S

ACCOUNT 开证行以外产生的费用由信用证收益人负担(票据贴现利息与折扣除外)

48: Period for presentation 单据提交期限

DOCUMENTS MUST BE PRESENTED WITHIN XX DAYS AFTER LATEST SHIPMENT DATE BUT WITHI N THE VALIDITY OF THIS

CREDIT 在信用证有效期内,最迟装运期后XX天内,向银行提交单据

49: Confirmation instruction

WITHOUT 不保兑

53A: Reimbursement Bank 偿付行

ABOCSGSG

78: Instructions to pay/account/negotiation bank 指示付款行?议付行

1.A DISCREPANCY(IES) FEE OF USDXX.00 WILL BE DEDUCTED FROM THE PROCEEDS IF THE DOCUMENTS ARE PRESENTED WITH A DISCREPANCY(IES). 如果单据提交有差异,差额将从信用额里扣除

2.ALL DOCUMENTS SHOULD BE DESPATCHED TO US (ADDRESS:XXXXXXX)IN ONE LOT BY CO URIER SERVICE.

所有单据应一次性通过快件形式发给我们

72: Sender to receiver information 说明

THIS CREDIT IS ISSUED SUBJECT TO UCP500 (1993 REVISION) 本信用证跟据跟单信用证通一惯例UCP500(1993 年版)开出

One original and four photocopies of the commercial invoice showing standard ex port packing and also showing non-quota when a non-quota item is shipped.

出具一式四份标准出口包装的商业发票,若为无配额商品,则需另出无配额证明

One origianl and three photocopies of inspection certificate issued by hymin pa rk of min woo international inc.

出具一式三份由hymin park of min woo international inc.签发的商检证书

A fax letter by angela stating that one full set of non-negotiable documents wa s received.

Angela传真声明需出具一整套不可议付之单证

One origianal and three photocopies of beneficiary's certificate certifying tha t a production sample was sent to the attention of ruth plant or Albert elkaim of buffalo jeans ,400

sauve west, montreal , quebec h3l 1z8

一式三份的受益人产品样品之证明书寄至工厂或是此地址: Albert elkaim of buffalo je ans ,400

sauve west, montreal , quebec h3l 1z8 (加拿大的一个地址)

One original and three photocopies of packing list.

装箱单一式三份

full set of original marine bills of lading clean on board or multimode transpo rt documents clean on board plus 2 non-negotiable copies issued by air sea tran sport inc.. weihai, china made out or endorsed to order of bnp paribass(canada) marked freight collect, notify general customs brokers attn linda 514-876-1704 全套清洁已装船的海运提单或是清洁已装船之多式联运提单需加两份由air sea transpor t inc签发的不可议付单据副本.提单需注明由bnp paribass(Canada)付费,通关联系人 Li nda,电话514-876-1704

one original and three photocopies of certificate of export licence of textile products showing the year of quota which must correspond to the year of shipmen t except in the case of non-quota which an export licence is not required.

出具一式三份的纺织品出品许可证明书,年度配额须与年度出货一致,其中无需配额要求除外.

One original and three photocopies of certificate of origin.

一式三份的原产地证书

one original and three photocopies of canada customs invoice.

一式三份的加拿大海关发票

a fax letter by albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen, marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton stating a sample was received.

albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine mart el,mimi bernola,anna sciortino,jennyfer hassan or charles bitton这些人传真声明的可接受之样品

letter from shipper on their letterhead indicating their name of company and ad dress,bill of lading number,container number and that this shipment,including i ts container,does not contain any non-manufactured wooden material, tonnage, br acing material, pallets, crating or other non-manufactured wooden packing mater ial.

托单需注明托运人公司,地址,提单号,货柜号,及装载量,包括非木质包装之排水量,托盘,板条箱或其它非木质包装材料

信用证条款如下:

DOCUMENTS REQUIRED 45A

1、FULL SET CLEAN SHIPPED ON BOARD SHIPPING CO’S BILL OF LADING ISSUED TO THE

ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHT PREPAIK AND NOTIF Y APPLICANT.

2、 SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL AND THREE COPIES DULY CERTIFIED TRUE AND CORRECT.

3、 PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.

4、 CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.

1、全套清洁提单。

2、签单的商业发票,5份正本,3份复印件

3、装箱单1正,4副

4、原产地证,并加盖商会章

ADDITIONAL COND. 47A

1、 INSURANCE COVERED LOCALY BY BUYERS.

2、 DOCUMENTS ISSUED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C ARE NOT ACCEPTAB LE.(早于开证前的文件不接受)

3、 PAYMENT AND NEGOTIATION OF DOCUMENTS UNDER RESERVE GUARANTEE OR INDMNITY AR

E NOT ACCEPTABLE.

4、 NEGOTIATIONS MUST BE RECORDED ON THE ORIGINAL L/C

5、 ALL DOCUMENTS MUST BEAR OUR(THIS) L/C NUMBER

6、 FORWARDERS AND HOUSE B/LADING/ A.W.B. IS NOT ACCEPTABLE UNLESS AUTHORIZED B Y US.

7、 DOCUMENTS NEGOTIATED/FORWARDED FOR PAYMENT BY A BANK Q.WHER THAN OUR NOMINA TED CORRESPONDENT, SHALL BE TREATED AS DISCRPPANT DOCUMENTS AND SHALL BE HANDLE

D AS APPROVAL/COLLECTION DOCUMENTS

8、DOCUMENTS FORWARDED FOR APPROVAL OR PAYMENT WITHOUT ANY LIABILITY “ARTICLE 14” ON OUR PART.

9、 NEGOTIATION BANK MUST CERTIFY ON THE COVERING SCHEDULE DISCREPANCIES,OTHERW ISE THE COCUMENTS WILL BE CONSIDERED AS COLLECTION DOCUMENTS WITHOUT ANY NOTIFI CATION “ARTICLE 14(D)” FROM OUR SIDE.

10、 THE NEG, BANK IS AUTHORIZED TO TAKE UP DOCUMENTS AND SEND THEM IN TWO SEPR ATE LOTS BY CURIER SERVICES TO OUR ADDRESS.

11、 UPON RECEIPT AT YOUR COUNTERS OF TESTED MSG.FROM THE NEG.BANK STATING RECE IPT OF ABOVE DOCUMENTS ISSUED IN STRICT CONFORMI TY WITH PRESENT L/C TERMS AND CONDITIONS AND SUCH DOCUMENTS

DESPATCHED DIRECTLY TO US. YOU ARE AUTHORIZED TO EFFECT PAYMENT AS PER L/C TERM S AND CONDITIONS.

12、 GOODS SIZE: AS PER P/I NO.20041223+20041223B+20041223C+20041223D DD.23.12. 2004 AND MARKED: HAFEZ ELSAYED ELBARBARY CO.LTD., SUDAN.

13、 ONE SET OF NON-NEGOTIABLE COCUMENTS TO BE SENT TO THE APPLICANT WITHIN 10 DAYS OF SHIPMENT BENEFICIARY’S CERTIFICATE TOGETHER WITH ORIGINAL COURIERS REC EIPTS (DHL OR TNT) TO ACCPMPANY THE ORIGINAL LINE(PTE) LTD.

14、 SHIPMENT TO BE EFFECTED IN CONTAINER WITH PACIFIC INTERNATIONAL LINE( PTE ) LTD.

15、 L/C TO BE CONFIRMED IF SO REQUESTED BY BENEFICIARY

IN THE EVENT THAT THIS CREDIT EXPIRED UNUTILIZED NO CHAGRES WILL BE PAID BY US ARTICLE (18/C) OF UCP 500 IS NOT APPLICABLE HERE.

4)议付记录在正本L/C上。

5)每份单据上都必须有L/C号。

6)未经我方同意,货代提单,不予接受。

8)单据的提交和议付,按照CHARTER 14我方不负任何责任。

10)议付银行有权收取单据,并且通过航空快递,分开两个包裹寄到我们的地址。

12)产品规格:按照形式发票。NO........,并且要求有麦头:......公司。

13)在正本单据寄出后,10天内寄一份不可议付单据给开证人。以邮递单据为准。

14)由PTE公司用集装箱船运。

15)如果受益人提出确认L/C而导致的信用证过期,我方不承担任何费用。UCP500条款(1 8/C)在这里不适用。

信用证翻译完整版(精编文档).doc

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跟单信用证:目前采用SWIFT格式,依据《UCP600》规定,例样如下: FROM:CITIBANK INTERNATIONAL,LOS ANGELES, U.S.A. 开证行:花旗银行美国洛杉矶 TO:BANK OF CHINA QINGDAO BRANCH,QINGDAO,CHINA 通知行:中国银行青岛分行中国青岛 :27: SEQUENCE OF TOTAL 1/1 :27: 电文序列、报文页次1/1 :40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE :40A: 跟单信用证格式不可撤销 :20: DOCUMENTARY CREDIT NUMBER CRED1523349 :20: 跟单信用证号CRED1523349 :3lC: DATE OF ISSUE 070906 :31C: 开证日期070906 :40E:APPLICABLE RULES UCP LATEST VERSION :40E: 适用规则《UCP》最新版本 :31D: DATE AND PLACE OF EXPIRY 071102 U.S.A. :31D: 有效期和有效地点071102 美国 :50: APPLICANT UNITED OVERSEAS TEXTILE CORP. 220E 8TH STREET A682 LOS ANGELES U.S.A. :50: 开证申请人美国大华纺织公司 220栋,8号街,682室 洛杉矶 美国 :59: BENEFICIARY QINGDAO QINGHAI CO.,LTD.

186 CHONGQIN ROAD QINGDAO 266002 CHINA :59: 受益人青岛青海有限公司 重庆路186号 中国青岛266002(邮编) :32B: CURRENCY CODE, AMOUNT: USD58575,00 :32B: 货币代码和金额58575.00美元 :39A:PRECENTAGE CREDIT AMOUNT TOLERANCE 10/10 :39A: 信用证金额上下浮动百分比10/10(10%) :41A: A V AILABLE WITH.. BY.. CITIUS33LAX BY DEFERRED PAYMENT :41A: 兑付方式花旗银行洛杉矶分行以延期付款方式兑付 :42P: DEFERRED PAYMENT DETAILS AT 90 DAYS AFTER B/L DATE :42P: 延期付款细节提单签发日后90天 :43P: PARTIAL SHIPMENTS NOT ALLOWED :43P: 分批装运不允许 :43T: TRANSSHIPMENT NOT ALLOWED :43T: 转运不允许 :44E: PORT OF LOADING/AIRPORT OF DEPARTURE QINGDAO PORT,CHINA :44E: 装运港/始发航空站中国青岛港 :44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION LOS ANGELES PORT,U.S.A. :44F: 卸货港/目的航空站美国洛杉矶港 :44C: LATEST DATE OF SHIPMENT 071017 :44C: 最晚装运期071017 :45A: DESCRIPTION OF GOODS AND/OR SERVICES +TRADE TERMS: CIF LOS ANGELES PORT,U.S.A. ORIGIN:CHINA + 71000M OF 100% POLYESTER WOVEN DYED FABRIC

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1.Sales Agreement The agreement, (is) made in Beijing this eighth day of August 1993 by ABC Trading Co., Ltd., a Chinese Corporation having its registered office at Beijing, the People’ Repubic of China (hereinafter called “Seller”) and International Tradi ng Co., Ltd., a New York Corporation having its registered office at New York, N.Y., U.S.A. (hereinafter called “Buyer”). 2.WITNESSETH WHEREAS, Seller is engaged in dealing of (product) and desires to sell (product)to Buyer, and WHEREAS, Buyer desires to purchase(product) from Sellers, Now, THEREFORE, it is agreed as follows: 3.Export Contract This Contract is entered into this 5th day of August 1993 between ABC and Trading Co., Ltd. (hereinafter called “Seller”) who agrees to sell, and XYZ Trading Co., Ltd. (hereinafter called “Buyer”) who agrees to buy the following goods on the following terms and condition. 4.Non-Governmental Trading Agreement No. __This Agreement was made on the_day of_19_, BETWEEN _ (hereinafter referred to as the Seller) as the one Side and _ (hereinafter referred to as the Buyer) as the one other Side. WHEREAS, the Seller has agreed to sell and the buyer has agreed to buy _ (hereinafter referred to as the Goods ) the quantity, specification, and price of which are provided in Schedule A. IT IS HEREBY AGREED AS FOLLOWS: 5.Contract For Joint-Operation Enterprise __ COMPANY LTD., a company duly organized under the Law of __ and having its registered office at (hereinafter called “Party A”) AND __ COMPANY LTD., a company duly organized under the Law of __ and having its registere d office at (hereinafter called “Party B”) Party A and Party B (hereinafter referred to as the “Parties”) agree to jointly form a Co-operation Venture Company (hereinafter referred to as the “CVC”) in accordance with “the Laws of the People’s Republic of C hina on Joint Ventures Using Chinese and Foreign Investment” and the “Regulations for the Implementation of the Laws of the People’s Republic of China on Joint Ventures Using Chinese and Foreign Investment” and other applicable laws and regulations. 6.MODEL CONTRACT Contract No. Date: Seller: Signed at: Address: Cable Address: Buyer: Address: Cable Address: The Seller and the Buyer have agreed to conclude the following transactions according to the terms and conditions stipulated below: https://www.360docs.net/doc/3513276808.html, of Commodity: 2.Specifications: 3.Quantity: 4.Unit Price: 5.Total Price: U.S.$: 6.Packing: 7.Time of Shipment: days after receipt of L/C. 8.Loading Port & Destination Port: From via to . 9.Insurance:

信用证中英文对照翻译

信用证条款中英文对照——基础 27: Sequence of total 序列号 1/1 指只有一张电文 40A: Form of documentary credit 跟单信用证形式IRREVOCABLE 不可撤消的信用证 20: Data of issue 12345678 信用证号码 31C: Date of issue 开证日精 2002XXXX 31D: Date and place of expiry 信用证有效期 2002XXXX BENEFICIARY 'S COUNTRY 有效地 50: Applicant 信用证开证审请人(你们的客户名)ABC CO., LTD. CHINA 59: Beneficiary 受益人(你们公司名) EFG CO., LTD. ADDRESS 32B: Currency code amount 信用证项下的金额 USD XXXXXXX, 41D: Available with 议付适用银行 ANY BANK BY NEGOTIATION 任何议付行 42C: Draft at 开汇票 XXX DAYS AFTER SIGHT FOR FULL INVOICE V ALUE 见票XXX 天付款(发票全额) 42A: Drawee 付款人 ABOCCNBJXXX AGRICULTURAL BANK OF CHINA, XXX BRANCH 某农业银行某支行 43P: Partial shipment 是否允许分批装运 ALLOWED 可以 43T: Transshipment ALLOWED 允许转运 44A: Taking charge 装船港口 XXXXXX PORT 44B: For transportation to 目的港 CHINESE PORT 44C: Latest date of shipment 最后装船期 2002XXXX 45A: Description goods and/or services 货物/ 服务描述 GENERAL MERCHANDISE 日用品 46A: Documents required 须提供的单据文件 1. COMMERCIAL INVOICE IN TRIPLICATE 一式三份商业发票 2. FULL SET OF CLEAN ON BOARD B/L MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SHIPPER AND NOTIFYING APPLICANT

信用证翻译练习

L/C 1 2007DEC29 09:07:52 Logical Terminal PB31 MT S700 Issue of a Documentary Credit Page 00001 Basic Header F 01 BKCHCNBJA860 1589 790063 Application Header 0 700 1039 071228 RBBANPKAAXXX 2091 010088 071228 1258 N ﹡RASTRIYA BANIJYA BANK ﹡KATHMANDU User Header Service Code 103: Bank Priority 113: Msg User Ref. 108: Info. from CI 115: Sequence of Total ﹡27 : 1/1 Form of Doc. Credit ﹡40 A : IRREVOCABLE Doc. Credit Number ﹡20 : BRG/T/43/46 Date of Issue * 31 C : 071227 Applicable Rules ﹡40 E : UCP LATEST VERSION Expiry ﹡31 D : Date 080228 Place , CHINA Applicant Bank * 51 D : RASTRIYA BANIJYA BANK BRANCH OFFICE BIRGUNJ, NEPAL Applicant ﹡50 : KAMAL ENTERPRISES KATHMANDU, NEPAL Beneficiary ﹡59 : SINOCHEM HEILONGJIANG IMPORT AND EXPORT CORPORA TION, NO. 175- YIMAN STREET, HARBIN CHINA. Amount ﹡32B : Currency USD Amount 40.800,00 Available with/by ﹡41 D : ANY BANK IN CHINA BY NEGOTIATION Drafts at ... ﹡42 C : SIGHT Drawee ﹡42D : RASTRIYA BANIJYA BANK BRANCH OFFICE BIRGUNJ, NEPAL Partial Shipments ﹡43 P: ALLOWED Transshipment ﹡43 T : ALLOWED Port of Loading ﹡44 E : CHINA Port of Discharge 44 F : CALCUTTA Latest Date of Ship. 44 C : 080213 Descript. of Goods 45 A : FULL Y REFINED PARAFFIN WAX OIL CONTENTS 0.5 PERCENT MAXIMUM MELTING POINT 58/60 DEG. PACKING 50KGS BAGS QUANTITY 40 M/TONS IN

信用证翻译

TO EMAIL ADDRESS: FROM: EMAIL ADDRESS: 10 OCTOBER 2014 MECHENG INDUSTRIAL SOLUTIONS (PTY) LTD, 1 SAXON ROAD HYDE PARK JOHANNESBURG ZA 2196 DEAR SIR / MADAM IRREVOCABLE LETTER OF CREDIT - ISSUANCE 不可撤销信用证开立 ___________________________________________________________________________ OUR REFERENCE 我方证明: I AMOUNT 金额: USD 15,000.00 IN FAVOUR OF 受益人: ESTABLISHED THROUGH 开立行: HONGKONG AND SHANGHAI BANKING CORP EXPIRY DATE 有效期至: 26/12/2014 LATEST SHIPMENT DATE 最晚装船日期: 11/12/2014 ___________________________________________________________________________ WE ARE PLEASED TO INFORM YOU THAT WE HAVE ESTABLISHED THE ABOVE LETTER OF CREDIT ON YOUR BEHALF. 非常高兴地通知您,我方已经代表你方开立了如上信用证 IT IS IN YOUR INTEREST TO CHECK THE ATTACHED LETTER OF CREDIT CAREFULLY, AND ADVISE US IF ANY CHANGES ARE REQUIRED. 请仔细检查附件里的信用证,如需任何修改请告知我们。 WE ADVISE THAT WE HAVE DEBITED YOUR ACCOUNT NUMBER 624074 , FOR THE CHARGES, VALUE 10 OCTOBER 2014, AS PER THE FOLLOWING STATEMENT : 我们已将2014年10月10号的银行费用记入你方账号624074,按如下列表所述:

信用证样本new(中英文对照)

以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证TO:BANK OF CYPRUS LTD LETTERS OF CREDIT DEPARTMENT NTCOSIA COMMERCIAL OPERATIONS CENTER INTERNATIONAL DIVISION ****** ****** TEL:****** FAX:****** TELEX:2451 & 4933 KYPRIA CY SWIFT:BCYPCY2N DATE:23 MARCH 2005 APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT SWIFT MT700 SENT TO:MT700转送至 STANDARD CHARTERD BANK UNIT 1-8 52/F SHUN NIND SQUARE O1 WANG COMMERCIAL CENTRE,SHEN NAN ROAD EAST,SHENZHEN 518008 - CHINA 渣打银行深圳分行 深南东路5002号 信兴广场地王商业大厦52楼1-8单元 电话: 27: SEQUENCE OF TOTAL序列号 1/1 指只有一张电文 :40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式 IRREVOCABLE 不可撤消的信用证

:20OCUMENTARY CREDIT NUMBER信用证号码 007 :31C: DATE OF ISSUE开证日 如果这项没有填,则开证日期为电文的发送日期。 :31DATE AND PLACE OF EXPIRY信用证有效期 050622 IN CHINA 050622在中国到期 :50: APPLICANT 信用证开证审请人 ******* NICOSIA 较对应同发票上是一致的 :59: BENEFICIARY 受益人 CHAOZHOU HUALI CERAMICS FACTORY FENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂 :32B: CURRENCY CODE,AMOUNT 信用证项下的金额 USD***7841,89 :41D:AVAILABLE WITH....BY.... 议付适用银行 STANDARD CHARTERED BANK CHINA AND/OR AS BELOW 渣打银行或以下的 BY NEGOTIATION 任何议付行 42CRAFTS AT 开汇票 SIGHT 即期 :42A:DRAWEE 付款人 BCYPCY2NO10 BANK OF CYPRUS LTD 塞浦路斯的银行名 :43PARTIAL SHIPMENTS 是否允许分批装运 NOT ALLOWED 不可以 :43T:TRANSHIPMENT转运 ALLOWED允许

信用证翻译完整版

信用证类型 1. This revocable credit may be cancelled by the Issuing Bank at any moment without prior notice 这个可撤销的信用证可以被开证行在没有提前通知的任何时候撤销。 2. This credit is subject to cancellation or amendment at any time without prior notice to he beneficiary. 这个信用证以没有提前通知收益人的任何时候的取消或修改为准。 3. This advice, revocable at any time without notice, is for your guidance only in preparing drafts and documents and conveys no engagement or obligation on our part of our above mentioned correspondent. 这个通知在任何时候都可能在没被通知的情况下被撤销,只是为了方便你准备票据和单据提供了一个指南,本通知书不构成我行对相关信用证之保兑和其他任何责任。 4.We undertake to honour your drafts drawn and negotiated in conformity with the terms of this credit provided that such negotiation has been made prior to receipt by the notice of cancellation. 我们承担承兑和议付你方根据信用证开出的的相一致的汇票,该信用证在收到取消通知书之前都将被议付。 5.We hereby issue this irrevocable documentary credit in your favour, which is available by payment against presentation of the following documents. 我方在此开具了以你方为收益人的不可撤销的跟单信用证,该信用证将根据以下单据的出示时议付。 6.In accordance with instruction received from accreditors, we open irrevocable credit number 5678 by negotiation on the advising bank with T/T reimbursement clauses. 根据收到的开征申请人指令,我们开立了相一致的编号为5678号的不可撤销的由通知行议付并附带电汇偿付条款的信用证。 7.We open irrevocable credit number 3512788 in amount of US$ 667,678.00 available with freely negotiable by any Bank, except as otherwise expressly stated herein,this credit is subject to Uniform Customs and Practice for Documentary Credits ( 1993 Revision ) , International Chamber of Commerce No. 500. 我们开出了编号为3512788号,总金额为667678美元通过任何银行自由议付的不可撤销的信用证,除非特别说明,该信用证是根据跟单信用证1993年修订版国际商会统一惯例500。 8.The Advising Bank is requested to add its confirmation. 通知行被要求增加保兑行。 9.Please notify Beneficiary and add your Bank’s confirmation. 请通知受益人并且增加你方银行的保兑。 10.We hereby add confirmation to this credit and we undertake that documents presented fore payment in conformity with terms of this credit will be duly honoured on presentation. 我们在此对此信用证增加保兑并且我们承诺当与该信用证相一致的票据在适时出示时予以承兑付款。 11.We have been requested to add our confirmation to this credit and we hereby undertake to honour all drafts drawn in accordance with terms of this credit. 我们被要求对这个信用证证增加保兑,我们在此承诺当所有的当所有的开具的汇票单据和信用证条款相一致时就履行承兑议付。

信用证翻译完整版

信用证翻译完整版

信用证类型 1. This revocable credit may be cancelled by the Issuing Bank at any moment without prior notice 这个可撤销的信用证可以被开证行在没有提前通知的任何时候撤销。 2. This credit is subject to cancellation or amendment at any time without prior notice to he beneficiary. 这个信用证以没有提前通知收益人的任何时候的取消或修改为准。 3. This advice, revocable at any time without notice, is for your guidance only in preparing drafts and documents and conveys no engagement or obligation on our part of our above mentioned correspondent. 这个通知在任何时候都可能在没被通知的 情况下被撤销,只是为了方便你准备票据和 单据提供了一个指南,本通知书不构成我行 对相关信用证之保兑和其他任何责任。 4.We undertake to honour your drafts drawn

and negotiated in conformity with the terms of this credit provided that such negotiation has been made prior to receipt by the notice of cancellation. 我们承担承兑和议付你方根据信用证开出 的的相一致的汇票,该信用证在收到取消通 知书之前都将被议付。 5.We hereby issue this irrevocable documentary credit in your favour, which is available by payment against presentation of the following documents. 我方在此开具了以你方为收益人的不可撤销的跟单信用证,该信用证将根据以下单据的出示时议付。 6.In accordance with instruction received from accreditors, we open irrevocable credit number 5678 by negotiation on the advising bank with T/T reimbursement clauses. 根据收到的开征申请人指令,我们开立了相 一致的编号为5678号的不可撤销的由通知 行议付并附带电汇偿付条款的信用证。 7.We open irrevocable credit number 3512788

修改信用证模版英语

一.指出不符点 1.W e have received your L/C NO123 ,but find it contains the following discrepancies and would request you to make the following amendments 2.T hank you for your L/C No.123,but we regret to say that we have found a number of discrepancies , please amend the L/C as follows. 3.R eferring to L/C No.123 ,we must point out that the unit of quantity are not conform to the contract. 二.不符内容点的修改: 1.To add the clause 2.To insert the word before/after/between 3.To increase the amount of ….from…..to 4.To delete the clause/the words 5. should read 6.please amend instead of 三.要求尽快修改: 1.please amend the L/C as soon as possible ,

so as to enable us to effect shipment in time 2.please adjust the credit immediately so that we can make arrangements to ship the goods in time. 3.Your early amendment to the L/C will be highly appreciated.

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