信用证常用条款中英文对照
阿里巴巴贸易2008-03-18来源：考试大专题：外贸考试打印
从形式上来看，信用证只是一封普通的商业信函。它的格式和内容多种多样，不同的国家、不同的银行开立的信用证各有不同。但是其中的内容基本相同，一般可分为十大部分。
（一）、各方当事人在信用证中的表述文句（THE PARTIES CONCERNING TO THE CREDIT）
⑴开证人（The Applicant for the credit）
在国际贸易中，信用证的开立是由进口商向银行申请办理的。所以开证人指的就是进口商。信用证中用的词汇和词组常常是这样的：
Applicant/Principal/Accountee/ Accreditor / Opener
At the request of………应。。。。。的请求
By order of…………按。。。。。的指示
For account of………由。。。。。付款
At the request of and for……. 应。。。。。的请求
Account of …….. 并由。。。。付款
By order of and for account of ………. 按。。。的指示并由。。。付款
⑵受益人（The beneficiary）
在国际贸易中，受益人一般就是出口商。信用证中常见的词汇或词组有：
Beneficiary 受益人
In favour of ……. 以。。。为受益人
In your favour…….. 以你方为受益人
Transferor………转让人（可转让信用证的第一受益人）
Transferee………. 受让人（可转让信用证的第二受益人）
⑶开证行（The Opening Bank）
应开证人要求开立信用证的银行叫开证行。在信用证中常见的词汇和词组有：
Opening Bank
Issuing Bank
Establishing Bank
①通知行（Advising Bank）
开证行将信用证寄送的一家受益人所在地的银行，并通过该银行通知受益人信用证开出，这家银行就是通知行。在信用证中常见的词汇和词组有：
Advising Bank
Notifying Bank
Advised through
②议付行（The Negotiation bank）
议付行就是购买出口商的汇票及审核信用证项下规定单据的银行。信用证中常见的词汇或词组有：
Negotiation Bank
Honouring Bank
③付款行（Paying Bank）
付款行就是经开证行授权按信用证规定的条件向受益人付款的银行.
Paying Bank
Drawee Bank
④保兑行（confirming Bank）
保兑行就是对开证行开立的信用证进行保兑的银行，通常以通知行作为保兑行，或者是第三家银行。保兑行与开证行一样承担着第一性的付款责任。
⑻、承兑行（Accepting Bank）
(二)、信用证议付的有效期和到期地点（Validity and Place of Expiry）的表述文句
信用证中常见的议付有效期和到期地点的描述常常是这样的：
1、直接写明到期日和到期地点名称
Expiry date: March.07,2004 in the country of the beneficiary for negotiation.
此信用证的有效期： 2004年3月7日前，在受益人国家议付有效。
Expiry dae: May.06,2004 Place CHINA.
信用证到期日：2004年5月6日，地点：中国
This credit remains valid/force/good in China until March.08,2004 inclusive.
本信用证在中国限至2004年3月8日前有效（最后一天包括在内）。
Drafts must be presented to the negotiating (or drawee)bank not later than Oct.10 ,2004.
汇票不得迟于2004年10月10日议付。
This Letter of Credit is valid for negotiation in China until Oct.16,2004.
本信用证于2004年10月16日止在中国议付有效。
Expiry date July.17,2004 in the country of the beneficiary unless otherwise stated.
除非信用证另有规定，本证于2004年7月17日在受益人国家到期。
Drafts drawn under this credit must be negotiated in China on or before Sep.03,2004 after which date this credit expires.
凭本证项下开具的汇票要在2004年9月3日或该日以前在中国议付，该日以后本证失效。
This credit is available for negotiation or payment abroad until Nov.17,2004.
此证在国外议付或付款的日期到2004年11月17日。
This credit shall remain in force until Oct.10,2004 in China.
此证到2004年10月10日为止在中国有效。
2、也有的信用证是以“交单日期”、“汇票日期”等来表达信用证的有效期限的。
This credit shall cease to be available for negotiation of beneficiary’s drafts after Mar.08,2004.
本信用证受益人的汇票在2004年3月8日前议付有效。
Bill of exchange must be negotiated within 15 days from the date of Bill of Lading but not later than 05.May,2004.
汇票须自提单日期起15天内议付，但不得迟于2004年5月6日。
Negotiation must be on or before the 15rh day of shipment.
自装船日起15天或之前议付。
Documents must be presented for negotiation within 10 days after shipment date.
单据须在装船后10天内提示议付。
Documents to be presented to negotiation bank within 15 days after shipment effected.
单据须在装船后15天内交给银行议付。
（三）、信用证的金额和币制（Amount and Currency of Credit）的表述文句
信用证的金额和币制是信用证的核心内容，在信用证中的表达方式大致相似：
Amount USD2,000.00 金额，美元2，000。00元
For an amount USD……. 美元金额………元
A sum not exceeding total of USD……. 总金额不超过………美元
Up to an aggregate amount of USD…….. 总金额…………美元
(四)、信用证中常见的汇票条款
This credit is available with any Bank in China by negotiation drafts at sight Drawee Hongkong and Shanghai Banking Corporation Ltd, London.
此信用证在中国境内任何银行议付有效，即期汇票，以香港上海汇丰银行伦敦分行作为付款人。
All drafts drawn under this credit must contain the clause:“Drawn under Bank of China, Paris credit No.198393 dated 15th.May,2004”.
所有凭本信用证开具的汇票，均须包括本条款：“（本汇票）凭巴黎中国银行2004年5月15日所开出第198393号信用证开具”。
Drafts are to be drawn induplicate to our order bearing the clause“Drawn under Bank of China, Singapore Irrevocable Letter of Credit No.194956 dated July.17, 2003”.
汇票一式二份，以我行为抬头，并注明“根据中国银行新加坡分行2003年7月17日第194956号不可撤销信用证项下开立”。
Drafts drawn under this credit must be presented for negotiation in Hangzhou, China on or before 25rh.June,2004.
凭本信用证开具的汇票须于2004年6月25日前（包括25日这一天在内）在中国杭州提交议付。
Drafts are to be drawn under this credit to be marked “Drawn under Bank of China, New York L/C No. 1956717 dated May.06,2004
根据本证开出的汇票须注明“凭中国银行纽约分行2004年5月6日第1956717号不可撤销信用证项下开立”。
Drafts in duplicate at sight bearing the clauses “Drawn under Bank of China, Hongkong L/C No. 198393 dated July.17,2004”.
即期汇票一式二份，注明“根据中国银行香港分行信用证198393号，日期2004年7月17日开具”。
Drafts bearing the clause“Drawn under documentary credit No. 19181117 of Bank of China, Dubai Branch”.
汇票注明“根据中国银行遒拜分行跟单信用证第19181117号项下开立”。
填写汇票时一般要注意的事项是：
汇票金额不能超过信用证规定的金额，如果信用证金额前有“大约”（ABOUT、CIRCA）或类似意义的词语（如 A PP ROXIMATELY）时，应解释为信用证允许有不得超过10%的增减幅度。
例如：信用证规定 ABOUT USD10，000。00，则交来的汇票金额不得超过USD11，000。00，也不能低于USD9，000。00。
（五）信用证中货物描述（Description of Goods）的文句
信用证中货物描述栏里的内容一般包括货名、品质、数量、单价、价格术语等。
装运港交货的三个术语最常用：CIF、 CFR、 FOB。还有FCA、 CIP、CPT等等也常在信用证和合同中出现。（六）信用证中单据条款（Clauses on Documents）的描述
信用证项下要求提交的单据多种多样，但是通常信用证要求的单据有如下几种：
1、汇票(Bill of Exchange);
2、商业发票（Commercial Invoice）;
3、原产地证书(Certificate of Origin);
4、提单(Bill of Lading);
5、保单(Insurance Policy);
6、检验证书(Inspection Certificate);
7、受益人证明书(Beneficiary’s certificate);
8、装箱单(Packing List)或重量单（Weight list）等等。
信用证中常见的要求提供单据的条款一般是这样打的：
Documents required as following
须提交以下单据。
Documents marked“X”below
须提交下列注有“X”标志的单据。
Drafts must be accompanied by the following documents marked “X”
汇票须随附下列注有“X”标志的单据。
….available against surrender of the following documents bearing the credit number and the full
议付时以提交下列注明本信用证编号及开证人详细姓名、地址的各项单据为有效。
单据要求提交的份数，一般有这样表示的：“in duplicate”,解释为“一式二份”,以下类推(triplicate, quadruplicate, quintuplicate, sextuplicate, septuplicate,
octuplicate,nonuplicate,decuplicate)。
例如： Signed Commercial Invoice in duplicate. 签字商业发票一式二份。
（七）、信用证中“装运条款”（Clauses on Shipment）的表述词语
信用证中显示的装运条款通常包括装运期限、是否允许分批和转运以及起讫地点的规定。
1、装运期（DATE OF SHIPMENT）
根据国际商会500号规则的规定，如使用“于或约于”之类词语限定装运日期，银行视为在所述日
期前后各5天内装运，起讫日包括在内。信用证中常见的装运条款一般有：Shipment from Chinese port to New York not later than Mar.08,2004.
自中国口岸装运货物驶往纽约，不得迟于2004年3月 8日。
Shipment must be effected not later than May.06,2004.
货物不得迟于2004年5月6日。
Bill of Lading must be dated not before the date of this credit and no later than July.17,2004.
提单日期不得早于本信用证开具日期，但不得迟于2004年7月17日。
Shipment from Chinese main port for transshipment to Osaka, Japan.
自中国主要港运往日本大畈。
Loading in charge: Shanghai China for transport to Dublin,Ireland ,latest date of shipment Sep.03,2004.
由中国上海装运至爱尔兰都柏林,最迟装运日期为2004年9月3日。
也有的信用证上只是简单打上：Latest date of shipment: Mar.08,2004.
最迟装运日期：2004年3月8日。
Shipment to be effected from China for transportation to Colombo,Sri Lanka not later than May.06,2004.
从中国装运到斯里兰卡科伦坡不得迟于2004年5月6日。
2、分批/转运条款（Partial Shipments/Transshipment）在信用证中的表述
根据《UCP500》规定，除非信用证另有规定，允许分批装运、分批支款，也允许转运。运输单据表面注明货物系使用同一运输工具并经同一路线运输的，即使每套运输单据注明的装运日期不同，只要运输单据注明的目的地相同，也不视为分批装运。
信用证中常见的分批/转运条款有：
Partial shipments are allowed and transshipment is allowed.
分批装运和转运是被允许的。
Transshipment and Partial shipment prohibited.
不允许分装运和转运。
Partial shipment is allowed and transshipment is authorized at Hongkong only.
分批装运允许，转运仅允许在香港。
Shipment from Shanghai to Singapore without partial shipment/transshipment.
从上海装运到新加坡，不允许分批/转运。
Transshipment is allowed provided“Through Bill of Lading” are presented.
如提交联运提单，转运允许。
（八）信用证中“特别条款”（Special Clauses/Conditions）的表述
信用证中的特别条款主要是依据银行和买卖双方交易的具体需要，以及进口国的政治经济和贸易政策等的变化而定的。常见的条款有：
1、议付与索偿条款（Negotiation and Reimbursement）
议付和索偿条款一般是开证银行对于议付行的指示，但是也涉及到各方的利益，常见的条款有：
Upon presentation of the documents strictly complied with all credit terms, we authorize you to draw on our H/O
reimbursement a/c value five working days later under authenticated SWIFT advice to us without any
收到单证严格相符的单据后，我们（开证行）授权贵行向我总行索偿，5个工作日起息，SWIFT通知我行，费用由贵方承担。
At maturity, we shall pay to the negotiating bank as instructed by T/T for documents which are in compliance
with credit terms and conditions. Telex charges are for account of beneficiary.
单证严格相符，到期日，我行将用电汇方式偿付贵行，此电报费由受益人承担。
In reimbursement, please drawn on our Head Office account with your London office.
偿付办法：请从我总行在贵行伦敦分行的账户内支取。
You are authorized to reimburse yourself for the amount of your negotiation by drawing as per
arrangement on our account with Standard Chartered Bank London.
兹授权贵行索偿议付金额，按约定办法，请向标准渣打银行伦敦分行我账户内支取。
Negotiating bank may claim reimbursement by T/T on the Bank of China New York branch certifying that the credit terms have been complied with.
议付行证明本信用证条款已履行，可按电汇索偿条款向中国银行纽约分行索回货款。
2、佣金/折扣条款(Commission and discount)
信用证中常常有佣金和折扣条款，其表现形式各不一样，有的称为明佣，有的称之为暗佣，在信用证中的表示经常是这样的：
Signed commercial invoice must show 5% commission.
签署商业发票须显示5%的佣金。
Beneficiary’s drafts are to be made out for 95% of invoice value. being 5% commission payable to credit opener.
受益人的汇票按发票金额的95%开具，5%作为佣金付给受益人。
5% commission to be deducted from the invoice value.
5%佣金须在发票金额中扣除。
At the time of negotiation, you will be paid less 5%, being commission payable to M/S…….and this
should be incorporated on the bank’s covering schedule.
在银行议付时，须扣除5%的金额作为付给某先生的佣金，此佣金应填入议付银行的面函。
Drafts to be drawn for full value less5% commission, invoice to show full value.
汇票按CIF 总金额减少5% 开具，发票须表明CIF 的全部金额。
Less 5% commission to be shown on separate statement only.
5%的佣金用单独的声明书列出。
The price quoted include a discount of 5% which must be shown on your final invoice, but is to
be the subject of a separate credit note, the amount of which is to be deducted from your drafts.
信用证所列价格包括5% 折扣在内，最后发票应开列未扣除5% 折扣的价格，但须另出一份扣佣通知书，汇票金额则扣除此项折扣金额。
3、费用条款（Charges）
信用证上一般都列有费用条款，多数信用证规定，开证行的费用由开证人负担，开证国（地区）以
外的银行费用由受益人承担。
All banking charges outside Korea and reimbursing charges are for account of beneficiary.
所有韩国以外的费用及偿付行费用由受益人承担。
All your commission and charges are for beneficiaries account including reimbursement bank payment commission and charges.
所有你方的费用及佣金由受益人承担，包括偿付行的费用在内。
Charges must be claimed either as they arise or in no circumstances later than the date of negotiation.
一切费用须于发生时或不迟于议付期索偿。
Port congestion surcharges, if any, at the time of shipment is for opener’s account.
装运时如产生港口拥挤费，须由开证人承担。
All banking charges outside of opening bank are for beneficiary’s account.
开证行以外的所有银行费用由受益人承担。
4、其他条款
If the documents presented with any discrepancies from beneficiary to your good bank or
we find any discrepancies when we received the documents we will claim USD50.00 for each discrepant.
如果提示的单据中有受益人和你方银行的不符点，或者我们收到单据后发现任何不符之处，每一不
符点，我们将扣除50美元。
If the terms and conditions of this credit are not acceptable to you, please contact the openers for necessary amendments.
如你方不接受本信用证条款，请与开证人联系以作必要修改。
Documents to be presented within 15 days after shipment date but within the validity of the credit.
单据于装运日期后15天内提示银行，但必须在信用证的有效期内。
Shipping documents issued by following shipping companies are not acceptable.
由以下船公司出的运输单据是不能接受的。
Negotiation of this credit is restricted to yourselves.
本信用证限制于你行议付（指通知行）。
All documents except Bill of Lading should show this L/C number and date.
除了提单外的所有单据都须显示信用证号码和日期。
Credit Number、full name and address of the opener and notify party have to be mentioned on all documents.
信用证号码、开证人的全称和地址及通知人须打在所有单据上。
This Letter of Credit is transferable in China only, in the event of a transfer, a letter from
the first beneficiary must accompany the documents for negotiation.
本信用证仅允许在中国转让，如有转让，第一受益人须有书面转让文书连同单据一起议付。
Both quantity and amount for each item 10% more or less are allowed.
每一项目的数量和金额均允许有10%的增减。
In case discrepant documents are presented, we shall deduct USD55.00 for each discrepant.
如提示不符单据，每一不符点，我行将扣除55美元。
（九）、开证行“保证条款”（Warranties of Issuing Bank）的表述
开证行的保证条款，在信用证中常见的表现形式有：
We hereby undertake all drafts drawn under and in compliance with the terms and conditions of this letter of credit will be duly honoured on presentation at this office.
凡按本信用证所列条款开具并提示的汇票，我行保证承兑。
We hereby engage with drawers and/or bona fide holder that drafts drawn and negotiated on
presentation and that drafts accepted within the terms of this credit will be duly honoured at
兹对出票人及/或善意持票人保证，凡按本信用证开具及议付的汇票一经提交即予承兑；凡依本证条款承兑之汇票，到期即予照付。
（十）、跟单信用证统一惯例文句在信用证中的表示文句
This reimbursement instruction is subject to ICC Uniform Rules for bank to bank reimbursement(URR525).
This credit is issued subject to the U.C.P. for documentary credits, 1993 revision, I.C.C. Publications No.500.
Except as otherwise expressly stated herein, this credit is subject to the Uniform Customs and Practice for Documentary credits UCP(1993 Revision)International Chamber of Commerce Publication No,500.
除非另有规定外，本信用证根据国际商会1993年修订本第500号出版物“跟单信用证统一惯例”办理。...
国际贸易信用证样本中英文对照
信用证样本中英文对照 Issue of a Documentary Credit、BKCHCNBJA08ESESSION:000ISN:000000 BANK OF CHINA LIAONING NO.5ZHONGSHANSQUARE ZHONGSHANDISTRICT DALIAN CHINA-------开证行 Destination Bank通知行 : KOEXKRSEXXXMESSAGETYPE:700 KOREAEXCHANGEBANK SEOUL 178.2KA,ULCHIRO,CHUNG-KO--------通知行 Type of Documentary Credit 40A IRREVOCABLE--------信用证性质为不可撤消 Letter of Credit Number 20 LC84E0081/99------信用证号码,一般做单时都要求注此号 Date of Issue开证日期 31G 990916------开证日期 Date and Place of Expiry（失效日期和地点） 31D 991015KOREA-------失效时间地点 Applicant Bank开证行 51D BANK OF CHINA LIAONING BRANCH----开证行 Applicant开证申请人 50 DALIANWEIDATRADINGCO.,LTD.------开证申请人 Beneficiary受益人 59 SANGYONG CORPORATION CPOBOX110 SEOUL KOREA-------受益人 Currency Code,Amount信用证总额 32B USD1,146,725.04-------信用证总额 Availablewith...by... 41
信用证条款中英文对照
信用证类别 ----Kinds of L/C 1.revocable L/C/irrevocable L/C 可撤销信用证/不可撤销信用证 2.confirmed L/C/unconfirmed L/C 保兑信用证/不保兑信用证 3.sight L/C/usance L/C 即期信用证/远期信用证 4.transferable L/C(or)assignable L/C(or)transmissible L/C / untransferable L/C 可转让信用证/不可转让信用证 5.divisible L/C/indivisible L/C 可分割信用证/不可分割信用证 6.revolving L/C 循环信用证 7.L/C with T/T reimbursement clause 带电汇条款信用证 8.without recourse L/C/with recourse L/C 无追索权信用证/有追索权信用证 9.documentary L/C/clean L/C 跟单信用证/光票信用证 10.deferred payment L/C/anticipatory L/C 延付信用证/预支信用证 11.back to back L/ Reciprocal L/C 对背信用证/对开信用证 12.traveller’s L/C(or: circular L/C) 旅行信用证 有关当事人 ----Names of Parties Concerned 1.opener 开证人 (1)applicant 开证人（申请开证人） (2)principal 开证人（委托开证人） (3)accountee 开证人 (4)accreditor 开证人（委托开证人） (5)opener 开证人 (6)for account of Messrs 付（某人）帐 (7)at the request of Messrs 应（某人）请求 (8)on behalf of Messrs 代表某人 (9)by order of Messrs 奉（某人）之命 (10)by order of and for account of Messrs 奉（某人）之命并付其 (11)at the request of and for account of Messrs 应（某人）得要求并付其 (12)in accordance with instruction received from accreditors 根据已收到得委托开证人得指示 2.beneficiary 受益人 (1)beneficiary 受益人 (2)in favour of 以（某人）为受益人 (3)in one’s favour 以……为受益人 (4)favouring yourselves 以你本人为受益人 3.drawee 付款人（或称受票人，指汇票） (1)to drawn on (or :upon) 以（某人）为付款人 (2)to value on 以（某人）为付款人 (3)to issued on 以（某人）为付款人 4.drawer 出票人
信用证中有关提单条款举例中英文对照
1、FULL SET CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO ORDER,BLANK ENDORSED MARKED FREIGHT PAYABLE AT DESTINATION NOTIFY AS ABC COMPANY AND SHOWING INVOICE VALUE，UNIT PRICE，TRADE TERMS，CONTRACT NUMBER AND L/C NUMBER UNACCEPTABLE。 整套清洁已装船提单，空白抬头，并注明 ABC 公司作为通知人，运费到付。不能将发票、单价、价格术语、合同号码和信用证号打在提单上。 2、FULL SET OF CLEAN ON BOARD B/L ISSUED TO OUR ORDER，MARKED NOTIFYING APPLICANT AND FREIGHT PREPAID AND SHOWING FULL NAME AND ADDRESS OF THE RELATIVE SHIPPING AGENT IN EGYPT. 全套清洁已装船提单，做成以开证行指示为抬头，注明通知开证人和“运费预付”，并显示相关在埃及船代的全称和详细地址。 3、FULL SET CLEAN ON BOARD PORT TO PORT BILL OF LADING，MADE TO THE ORDER AND BLANK ENDORSED TO OUR ORDER ，MARKED FREIGHT PREPAID DATED NOT LATER THAN THE LATEST DATE OF SHIPMENT NOR PRIOR TO THE DATE OF THIS CREDIT. PLUS
信用证样本及翻译
信用证样本(1) Name of Issuing Bank The French Issuing Bank 38 rue Francois ler 75008 Paris, France To: The American Exporter Co. Inc. 17 Main Street Tampa, Florida Place and date of issue Paris, 1 January 2006 This Credit is advised through The American Advising Bank, 486 Commerce Avenue, Tampa, Florida Dear Sirs, By request of account of The French Importer Co. 89 rue du Comnerce Paris, France we hereby issue an Irrevocable Documentary Credit No. 12345 for USD 100,000 (say US Dollars one hundred thousand only) to expire on March 29, 2006 in American available with the American Advising Bank, Tampa by negotiation at sight against beneficiary's draft(s) drawn on The French Issuing Bank and the documents detailed herein: (1)Commercial Invoice, one original and three copies. (2)Multimodal Transport Document issued to the order of the French Importer Co. marked freight prepaid and notify XYZ Custom House Broker Inc. (3)Insurance Certificate covering the Institute Cargo Clauses and the Institute War and Strike Clauses for 110% of the invoice value blank endorsed. (4)Certificate of Origin evidence goods to be of U.S.A. Origin. (5)Packing List Evidencing transportation of Machines and spare parts as per pro-forma invoice number 657 dated January 3, 2006 from Tampa, Florida to Paris, France not late than March 15,2006- CIP INCOTERMS 1990. Partial shipment is allowed. Transshipment is allowed. Documents to be presented within 10 days after the date of the transport documents but within the validity of the credit. We hereby engage with drawers and/or bona fide holders that drafts drawn and negotiated in conformity with the terms of Credit will be fully honored on presentation. The number and the date of the Credit and the name of our bank must be quoted on all drafts required. Bank to bank instructions :… Yours faithfully The French Issuing Bank, Paris (signature)
信用证样本中英文对照1
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
信用证条款中英文对照
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 开证日期 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. address 59: beneficiary 受益人（你们公司名） efg co., ltd. china 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
信用证中英文对照
信用证样本(中英文对照) 信用证样本: 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 APPLICA TION 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：82461688 :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 00143-01-0053557 :31C: DA TE 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。 :31DA TE 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
常见信用证条款英汉对照翻译(DOC)
常见信用证条款英汉对照翻译 Business Documents国际商务单证 EDI （Electronic Date Interchange）电子数据交换 2000 INCOTERMS2000年国际贸易术语解释通则 UCP500Uniform Customs and Practice for Documentary Credit, ICC Publication No.500 跟单信用证统一惯例 CISGUnited Nations Convention on Contracts for the International Sale of Goods 联合国国际货物销售合同公约 Inquiry询价 Offer发盘 Counter Offer 还价 Acceptance接受 S/C Sales Confirmation 销售确认书（即合同） Physical Delivery实际交货 Symbolic Delivery象征性交货 FOBFree on Board装运港船上交货 CFRCost and Freight成本加运费 CIFCost Insurance and Freight成本加保险费和运费 FCAFree Carrier货交承运人 CPTCarriage Paid to运费付至 CIPCarriage and Insurance Paid to 运费、保险费付至 EXW工厂交货
FAS装运港船边交货 DAF边境交货 DES目的港船上交货 DEQ目的港码头交货 DDU未完税交货 DDP完税后交货 Commission佣金 Discount折扣 Remittance汇付 Remitter汇款人 Payee收款人 M/T Mail Transfer 信汇 T/T Telegraphic Transfer电汇 D/D Demand Draft票汇 Payment in Advance预付货款 Cash with Order随订单付款 Collection 跟单托收 Principal 委托人 Drawee 付款人 D/P Documents against Payment 付款交单 D/A Documents against Acceptance承兑交单D/P at sight 即期付款交单 D/P after sight远期付款交单 T/R Trust Receipt信托收据
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
信用证常用条款中英文对照
信用证常见条款中英文对照表述词语 阿里巴巴贸易2008-03-18 来源：考试大专题：外贸考试打印 从形式上来看，信用证只是一封普通的商业信函。它的格式和内容多种多样，不同的国家、不同的银行开立的信用证各有不同。但是其中的内容基本相同，一般可分为十大部分。 （一）、各方当事人在信用证中的表述文句（THE PARTIES CONCERNING TO THE CREDIT） ⑴开证人（The Applicant for the credit） 在国际贸易中，信用证的开立是由进口商向银行申请办理的。所以开证人指的就是进口商。信用证中用的词汇和词组常常是这样的： Applicant/Principal/Accountee/ Accreditor / Opener At the request of………应。。。。。的请求 By order of…………按。。。。。的指示 For account of………由。。。。。付款 At the request of and for……. 应。。。。。的请求 Account of …….. 并由。。。。付款 By order of and for account of ………. 按。。。的指示并由。。。付款 ⑵受益人（The beneficiary） 在国际贸易中，受益人一般就是出口商。信用证中常见的词汇或词组有： Beneficiary 受益人 In favour of ……. 以。。。为受益人 In your favour…….. 以你方为受益人 Transferor………转让人（可转让信用证的第一受益人） Transferee………. 受让人（可转让信用证的第二受益人） ⑶开证行（The Opening Bank） 应开证人要求开立信用证的银行叫开证行。在信用证中常见的词汇和词组有： Opening Bank Issuing Bank Establishing Bank ①通知行（Advising Bank） 开证行将信用证寄送的一家受益人所在地的银行，并通过该银行通知受益人信用证开出，这家银行就是通知行。在信用证中常见的词汇和词组有： Advising Bank Notifying Bank Advised through ②议付行（The Negotiation bank） 议付行就是购买出口商的汇票及审核信用证项下规定单据的银行。信用证中常见的词汇或词组有：Negotiation Bank Honouring Bank ③付款行（Paying Bank） 付款行就是经开证行授权按信用证规定的条件向受益人付款的银行. Paying Bank Drawee Bank ④保兑行（confirming Bank） 保兑行就是对开证行开立的信用证进行保兑的银行，通常以通知行作为保兑行，或者是第三家银行。保兑
国际贸易单证术语英汉对照(DOC)
国际贸易单证术语英汉对照 ?分析证书certificate of analysis ?一致性证书cettificate of conformity ?质量证书certificate of quality ?测试报告test report ?产品性能报告product performance report ?产品规格型号报告product specification report ?工艺数据报告process data report ?首样测试报告first sample test report ?价格／销售目录price ／sales catalogue ?参与方信息party information ?农产品加工厂证书mill certificate ?邮政收据post receipt ?重量证书weight certificate ?重量单weight list ?证书cerificate ?价值与原产地综合证书combined certificate of value adn origin ?移动声明A．TR．1 movement certificate A．TR．1 ?数量证书certificate of quantity ?质量数据报文quality data message ?查询query ?查询回复response to query
?制造说明manufacturing instructions ?领料单stores requisition ?产品售价单invoicing data sheet ?包装说明packing instruction ?内部运输单internal transport order ?统计及其他管理用内部单证statistical and oter administrative internal docu-ments ?直接支付估价申请direct payment valuation request ?直接支付估价单direct payment valuation ?临时支付估价单rpovisional payment valuation ?支付估价单payment valuation ?数量估价单quantity valuation request ?数量估价申请quantity valuation request ?合同数量单contract bill of quantities-BOQ ?不祭价投标数量单unpriced tender BOQ ?标价投标数量单priced tender BOQ ?询价单enquiry ?临时支付申请interim application for payment ?支付协议agreement to pay ?意向书letter of intent ?订单order ?总订单blanket order
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
信用证条款中英文对照
信用证条款 一.信用证开证行（Issuing Bank）的资信 二.信用证开证日期（Issuing Date） 三.信用证有效期限（Expiry Date）和有效地点（Expiry Place） 四.信用证申请人（Applicant） 五.信用证受益人（Beneficiary) 六.信用证号码（Documentary Credit Number） 七.信用证币别和金额（Currency Code Amount） 八.信用证货物描述（Description of goods and/or services） 九.信用证单据条款（Documents Requied Clause） 十.信用证价格条款(Price Terms) 十一.信用证装运期限（Shipment Date） 十二.信用证交单期限（Period for Presentation of Documents） 十三.信用证偿付行(Reimbursing Bank) 十四.信用证偿付条款（Reimbursement Clause） 十五.信用证银行费用条款（Banking Charges Clause） 十六.信用证生效性条款（Valid Conditions Clause） 十七.信用证特别条款（Special Conditions） 一.信用证开证行（Issuing Bank）的资信 信用证的开证行，是应开证申请人（进口商）的要求开立信用证的银行。 信用证是开证行的有条件的付款保证。信用证开立后，开证行负有第一性的付款责任。因
此，开证行的资信和付款能力等成为关键性的问题。所以，要了解开证行的资信。 二.信用证开证日期（Issuing Date） 开证日期是开证行开立信用证的日期。开证日期一般表述为“Date of Issue”。 信用证中必须明确表明开证日期。 如果信用证中没有开证日期（Date of Issue）字样，则视开证行的发电日期（电开信用证）或抬头日期（信开信用证）为开证日期。 信用证的开证日期应当明确、清楚、完整。 确定信用证的开证日期非常重要，特别是需要使用开证日期计算其他时间或根据开证日期判断所提示单日期是否在开证日期之后等情况时更为重要。 同时，开证日期还表明进口商是否是根据商务合同规定的开证期限开立的信用证。 三.信用证有效期限（Expiry Date）和有效地点（Expiry Place） 信用证的有效期限是受益人向银行提交单据的最后日期。受益人应在有效期限日期之前或当天向银行提交信用证单据。 有效地点是受益人在有效期限内向银行提交单据的地点。国外开来的信用证一般规定有效地点在我国国内，如果有效地点在国外，受益人（出口商）要特别注意，一定要在有效期限之前提前交单（港、澳、新、马等近洋国家或地区提前7天左右；远洋国家或地区提前10-15天），以便银行在有效期限之内将单据寄到有效地点的银行。 如果有效地点在国外，最好建议将其修改在国内。 如果信用证未列明有效地点，则应立即要求开证行进行确认。如果开证行始终不予答复，则应视同有效地点在我国国内。 四.信用证申请人（Applicant） 信用证的申请人，是根据商务合同的规定向银行（开证行）申请开立信用证的人，即是进口商。
中英文对照版合同翻译样本
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 registered 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 China 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/da12187326.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:
常见信用证条款英汉对照翻译
创作编号： GB8878185555334563BT9125XW 创作者：凤呜大王* 常见信用证条款英汉对照翻译 1.B/l showing costs additional to freight charges not acceptable. 除了运费以外，提单上不能显示其他费用. 2.THIS CERTIFICATE IS NOT REQUIRED IF SHIPMENT IS EFFECTED THRU N.S.C.S.A/U.A.S.C. 如果货由N.S.C.S.A/U.A.S.C运输，则无须此证明. 3. Extra copy of invoice for issuing bank"s file is required. 另外提交一份发票作为开证行留档. 4. A CONFIRMATION CERTIFICATE ISSUED BY THE APPLICANT’S REPRESENTATIVE, WHOSE NAME WILL BE INTRODUCED BY THE ISSUING BANK. 开证人代表出具的证明书，且签字要和开证行留存的相同. 5.SHOULD THE APPLICANT W AIVE THE DISCREPANCY （IES）WE SHALL RELEASE DOCUMENTS. 如果开证人接受不符点，我们将放单给开证人. 6. DOCUMENTS TO BE AIR COURIERED IN ONE LOT TO NEDBANK LTD. 单据需通过航空快递一次性寄给（开证行）. 7. THIRD PARTY DOCUMENTS ARE ACCEPTABLE. 接受第三方单据. 8. SIGNED COMMERCIAL INVOICE IN TRIPLICATE.ORIGINAL LEGALIZED AND CERTIFIED BY C.C.P.I.T. 3份签字的发票，其中正本需要贸促会认证. 9. SIGNED COPY OF THE BENEFICIARY"S LETTER ADDRESSED TO US ACCOMPANIED WITH COPY OF D.H.L .RECEIPT. 加签字的受益人证明，并提交DHL快邮底单.