099011信用证
信用证样本中英文对照
信用证样本中英文对照信用证是国际贸易中常见的一种支付方式，它是由银行作为中间人，对客户的支付请求进行担保的一种文件。
以下是一份信用证样本，包括中文和英文对照。
样本：Date：2024年6月1日受益人：ABC有限公司123号路城市，国家开证行：XYZ银行456号大街城市，国家亲爱的先生/女士我们开证行为您的受益人ABC有限公司开立信用证，确保在上述日期之前在以下指定条件下付款给您。
定义：1.受益人：指定的ABC有限公司。
2.申请人：我行客户，指定在信用证编号中。
1.信用证金额：信用证金额为：USD10,000.00（美元一万）。
金额以美元为单位，对应其他货币将按照当天的汇率进行折算。
2.有效期：本信用证将在接到受益人提供的所有必需单据之日起生效，并于开证之日的180天后到期。
必备单据的最后接收日期为到期日前15天。
3.运输要求：货物必须在开证生效后60天内装运，并在到期日之前抵达目的地。
装运文件必须包括保险单的正本副本，以确保货物的安全。
4.付款条件：付款将通过电汇方式进行，在所有必需单据获得接纳后的五个工作日内完成。
付款将以美元进行，按照当日汇率折算为其他货币。
5.必备单据：以下是必备单据的清单，所有单据都必须按时提交，并在接收日后十天内由我行接受。
-标准商业发票（正副本）-包装单据-装运货物的提单（正副本）-保险单（正副本）-由欧洲银行证明的发货证明书6.文件发送地址：所有必须的单据，请发送到以下地址：XYZ银行Attn: 信用证部门456号大街城市，国家谢谢您的合作。
此致XYZ银行Dear Sir/Madam,We, the issuing bank, hereby open this letter of credit in favor of your beneficiary, ABC Co. Ltd., ensuring payment to be made to you under the following terms and conditions on or before the above-mentioned date.Definitions:1. Beneficiary: The designated ABC Co. Ltd.2. Applicant: Our customer, as specified in the letter of credit number.1. Amount:The amount of this letter of credit is USD 10,000.00 (Ten Thousand US Dollars). The amount is in USD and equivalent in other currencies will be calculated at the prevailing rate of exchange on the day of negotiation/payment.2. Validity:3. Shipment Requirement:The goods must be shipped within 60 days after the effective date of the letter of credit and arrive at the destination before the expiry date. Shipping documents must include the original and duplicate copies of the insurance policy to ensure the safety of the goods.4. Payment Terms:Payment will be made via telegraphic transfer within five working days after the acceptance of all required documents. The payment will be made in USD and equivalent in other currencies will be calculated at the prevailing exchange rate on the day of payment.5. Required Documents:- Packing List- Bill of Lading (original and duplicate copies)- Insurance Policy (original and duplicate copies)- Certificate of Shipment, attested by a European bank6. Document Submission Address:Please send all required documents to the following address: XYZ BankAttn: Letter of Credit Department456 Main StreetCity, CountryThank you for your cooperation.Yours sincerely,。
信用证样本
信用证样本-学习信用证首先是信用证审核，信用证审证的基础是以前的谈判结果或合同，并应坚持由知名大银行开立或保兑、单证及其他要求合理可行（备单做事不求人）、无“软条款”（可参考《福步外贸论坛资料整理大全》信用证软条款：出口商的陷阱、实践中常见的软条款）前后一致的原则。
合同谈判及信用证审核的结果必须便于执行信用证时的备货储运和备单，便于备货储运指能够在信用证规定的期限内完成规定的生产包装和报关装运事宜；便于备单既指能够按时备齐相关单证以便在信用证规定的期限内完成备货储运，更重要的是指能够备齐单证尤其是其他机构出具的单证以便及时结汇。
合同谈判和审证是为了解决不能办到或不能按时办到，甚至模棱两可的事，在此基础上备单审单要树立“信用证至高无上”的原则，做到严格按照信用证备好单证、审好单证，以便结汇，尤其是其他机构出具的单证，务必事先核对好，并书面确认，避免人为疏忽造成不符点）（备单审单原则：单证相符（以信用证为基础对规定的各项单据进行一一审核，要求有关单据严格按照信用证的规定）、单单相符（以商业发票为中心审核其他单据，使有关内容相互一致）信用证样本Issue of a Documentary Credit （开证行,一般为出口商的往来银行，须示开证行的信用程度决定是否需要其他银行保兑confirmation 见49）BKCHCNBJA08E SESSION: 000 ISN: 000000 BANK OF CHINA LIAONING NO. 5 ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINADestination Bank （通知行advising bank 见57A）KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK SEOUL 178.2 KA, ULCHI RO, CHUNG-KO （一般由受益人指定往来银行为通知行，如愿意通知，其须谨慎鉴别信用证表面真实性；应注意信用证文本的生效形式和内容是否完整，如需小心信用证简电或预先通知和由开证人直接寄送的信用证或信用证申请书，因其还未生效，且信用证一般通过指定通知行来通知，可参考《出口实务操作》page237）40A Type of Documentary Credit （跟单信用证类型）IRREVOCABLE （信用证性质为不可撤消。
信用证样本
信用证样本信用证样本（中英文对照）1点信用证样本（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付的信用证TO:BANK OF CY PRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTER INTERNATIONAL DIVISION************TEL: ******FAX :******TELEX:2451 & 4933 KY PRIA CYSWIFT:BC YPCY2NDATE:23 MARCH 2005APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO:MT700 转送至STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 WANG COMMERCIAL CENTRE,SHEN NANROAD 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 DOCUMENTAR Y CREDIT 跟单信用证形IRREVOCABLE 不可撤消的信用证:20OCUMENTAR Y CREDIT NUMBER 信用证号码00143-01-0053557:31C: 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 EXPIR Y 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: BENEFICIAR Y 受益人CHAOZHOU HUALI CERAMICS FACTOR YFENG Yl INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CIT Y,GUANGDONG PROVINCE,CHINA. 陶瓷洁具厂:32B: CURRENC Y CODE,AMOUNT 信用证项USD***7841,89:41D:AVAILABLE WITH ….B Y.…STANDARD CHARTERED BANKCHINA 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 酚RAWEE 付款人BCYPCY2NO10 BANK OF CY PRUS LTD 塞浦路斯的银行名 :43PARTIAL SHIPMENTS是否允许分批装运 NOT ALLOWED 不可以F 的金额议付适用银行*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SH ON BOARD BILLSOF LADING ISSUED TO THE ORDER OF BANK PUBLIC COMPA NYLTD,C YPRUS,NOTIF Y PARTIES APPLICANT AND OURSELVES,SHOWING全套清洁已装船提单原件（至少三份），作成以 塞浦路斯股份 :43T:TRANSHIPMENT 转运ALLOWED 允许:44AOADING ON BOARD/DISPATCH/TAKING IN CHA AT/FROM …装船港口SHENZHEN PORT 深圳 I:44B:FOR TRANSPORTATION TO 目的港LIMASSOL PORT 发票中无提及:44C: LATEST DATE OF SHIPMENT 最后装船期 050601:045A 魏 ESCRIPTION OF GOODS AND/OR SERVICES SANITAR Y WARE 陶瓷洁具F O B SHENZHEN PORT,INCOTERMS 2000 fob INCOMTERMS 2000:046M' OCUMENTS REQUIRED 深圳港，须提供的单据文件 OF CY司”为抬头，通知开证人和我们自己，注明*FREIGHT PAYABLE AT DESTINATION AND BEARIN NUMBER OF THISCREDIT.运费在目的港付注明该信用证号码*PACKING LIST IN 3 COPIES.装箱单一式三份*CERTIFICATE ISSUED BY THE SHIPPINGCOMPA NY /CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) CERTIF YINGTHAT THE CARR YING VESSEL(S) IS/ARE: A) HOLDIN VALID SAFETYMANAGEMENT SY STEM CERTIFICATE AS PER TERM INTERNATIONALSAFET Y MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY AN APPROPRIATE CLASSIFICATION SOCIET Y由船公司或代理出有注明B/L号和船名的证明书证明他们的A）持有根据国际安全管理条款编码的有效安全管理系统证书B）由相关分级协会根据2001年1月1日颁布的ICC条款分COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COP DUL Y SIGNED BYTHE BENEFICIAR Y/IES, STATING THAT THE GOODS SHIPPED:A）ARE OF CHINESE ORIGIN.B）ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.HL050307 DATED 07/03/05.由受益人签署的商业发票总额USD11,202,70一式四份，声输：A）原产地为中国B）同号码为HL050307开立日为07/03/05的商业发票内容:047A: ADDITIONAL CONDITIONS 附加条件* THE NUMBER AND DATE OF THE CREDIT AND TH OF OUR BANK MUSTBE QUOTED ON ALL DRAFTS （IF REQUIRED）.信用证号码及日期和我们的银行名必须体现在所有单据上（要求）*TRANSPORT DOCUMENTS TO BE CLAUSED: VESSE NOT SCHEDULED TOCALL ON ITS CURPENT VOYAGE ATFAMAGUSTA,KYRENTA OR KARAVOSTASSI, CY PRUS. 运输单据注明”船在其航行途中不得到塞***的 Kyrenta or Karavostassi 这些地方 *INSURANCE WILL BE COVERED BY THE APPLICAN 由申请人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH 所有单据由英文缮制*NEGOTIATION/PA YMENT:UNDER RESERVE/GUARA STRICTLY 保结押汇或是银行保函PROHIBITED. 禁止*DISCREPANC Y FEES USD80, FOR EACHSETDISCREPANT DOCUMENTSPRESENTED UNDER THIS CREDIT,WHETHER ACCEP OR NOT,PLUS OURCHARGES FOR EACH MESSAGE CONCERNING REJE AND/OR ACCEPTANCEMUST BE BORNE BY BENEFICIARIES THEMSE Famagusta LANG OFLVESDEDUCTED FROM THEAMOUNT PAYABLE TO THEM.修改每个单据不符点费用将扣除80美元（最多40）*IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US ANDREJECTED,WE MAY RELEASE THE DOCUMENTS AN EFFECT SETTLEMENT UPONAPPLICANT S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE HOLDING DOCUMENTS ATITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS T CONTRAR Y ARERECEIVED.如果不符点是由我方提出并被拒绝，我们将视为受益人放弃个不符点的权利。
进出口贸易的信用证如何操作
进出口贸易的信用证如何操作在进出口贸易中，信用证是一种广泛使用的支付方式，它为买卖双方提供了一定的保障和信任。
接下来，让我们详细了解一下进出口贸易中信用证的操作流程和要点。
一、信用证的定义和作用信用证（Letter of Credit，简称 L/C）是指银行根据进口商（开证申请人）的请求，开给出口商（受益人）的一种保证在一定条件下支付货款的书面凭证。
其作用主要体现在以下几个方面：1、对出口商而言，信用证是银行信用，只要出口商提交的单据符合信用证的要求，开证行就必须付款，降低了收款风险。
2、对进口商来说，通过信用证可以控制货物的交付时间和质量，确保出口商按照合同要求履行义务。
3、对银行而言，信用证业务可以带来手续费收入，并增加与客户的业务往来。
二、信用证的操作流程1、签订合同进出口双方首先签订贸易合同，在合同中约定采用信用证支付方式，并规定信用证的相关条款，如信用证的种类、金额、有效期、装运期等。
2、申请开证进口商根据合同向其所在地的银行（开证行）申请开立信用证。
申请时，进口商需要填写开证申请书，并向开证行缴纳一定比例的保证金或提供其他担保。
3、开证开证行根据进口商的申请，开出信用证，并将信用证通过通知行传递给出口商。
4、通知通知行收到信用证后，对信用证的真实性进行审核，确认无误后将信用证通知给出口商。
5、审证出口商收到信用证后，应仔细审核信用证的条款是否与合同一致。
如果发现信用证条款与合同不符或存在无法履行的条款，应及时通知进口商要求修改信用证。
6、备货、装船出口商在审核信用证无误后，按照合同和信用证的要求组织生产、备货，并在规定的装运期内将货物装船。
7、交单出口商在货物装船后，取得相关的运输单据和其他规定的单据，在信用证规定的交单期和有效期内，将单据提交给议付行。
8、议付议付行审核单据，如果单据符合信用证的要求，议付行将扣除议付利息后向出口商垫付货款。
9、寄单索偿议付行将单据寄给开证行，并向开证行索偿。
一分钟看懂信用证
-2.563. W AYBILL STATING: NAME………(IN CASE OF SEA), NAME OF PLANE/FLIGHT7NO……….(IN CASE OF AIR), NAME OF THE TRUCK COMPANY/TRUCK NO………(IN CASE OF LAND), (2) NA TIONALITY OF VESSEL/PLANE/TRUCK …………………(3) OWNER OF VESSEL………(IN CASE OF SEA) OWNER OF PLANE/COMP ANY……… (IN CASE OF AIR) OWNER OF TRUCK/COMPANY………(IN CASE OF LAND), (4) VESSEL/PLANE/TRUCK WILL CALL OR PASS THROUGH THECOMPANY OF THE VESSEL/PLANE/TRUCK) ACCORDINGLY DECLARES THAT THE INFORMA TIONS PROVIDED (IN RESPONESES TO 1 TO 4) ABOVE ARE CORRECT AND COMPLETE AND THAT THE VESSEL/PLANE/TRUCK SHALL NOT CALL AT OR ANCHOR ON ANY OTHER PORTS/AIRPORTS/BORDERS OTHER THAN THAT MENTIONED ABOVE ENROUTE TO SAUDI ARABIA.WRITTEN ON THE………………………. DAY/MONTH/YEAR SAUDI EMBASSY/CONSULATE SIGNATURE OF VESSEL’S SEAL AND SIGNAURE /PLANE’S/TRUCK’SOWNER4. 5. 6.87.8. 9. - 10.IN ……(INDICATE THE YEAR OF BUILT) AND IS NOT EXCEEDING 15 YEARS OF AGE AT THE DATE OF LOADING AND THAT ITS CARGO GEAR ARE SUITABLE TO DISCHARGE AT SAUDI ARABIAN PORT. OTHERWISE, A CERTIFICATE FOR CARGO GEAR AND TACKLE V ALID AS AT THE DATE OF LOADING SHOWING THE AGE OF THE VESSEL AND ITS YEAR OF BUILT ISSUED BY ONE THE FOLLOWING SOCIETIES, ORIGINAL OR COPY OF WHICH MUST ACCOMPANY THE DOCUMENTS PRESENTED FOR NEGOTIATION:AMERICAN BUREAU OF SHIPPING BUREAU VERITAS HELIENIC REGISTER OF SHIPPING DET NORSKEVERITASLLOYD’S REGISTER OF SHIPPING GERMANISCHERLLOYDREGISTRO ITALIANO NA V ALE NIPPON KAIJIKYOKAIKOREAN REGISTER OF SHIPPING POLSKI REJESTRSTATKOW(REQUIREMENT OF CARGO GEAR AND TACKLE MAY BEDISREGARDED IN CASE OF CONTAINERS, BULK, ROLL-ONROLL-OFF OR ANY OTHER GEARLESS VESSEL, PROVIDED ADECLARATION IS OBTAINED FROM ONE OF THE ABOVESOCIETES TO THE EFFECTTHAT THE CARRIER HAS NO GEAR11.1.2.3.4.5.6.7.8.99.10.11.12.13.14.1011CHICKEN, BREAST MEAT, A GRADE, PACKING: 1KG X 12/CARTON,2.THE INCREASED QUANTITY AS ABOVE MUST BE SHIPPED NOTEARLIER THAN JAN. 31,2005.12。
信用证介绍课件ppt
烧伤病人的治疗通常是取烧伤病人的 健康皮 肤进行 自体移 植，但 对于大 面积烧 伤病人 来讲， 健康皮 肤很有 限，请 同学们 想一想 如何来 治疗该 病人
信用证的作用
1．对出口商的作用 (1)保证出口商凭单取得货款 (2)使出口商得到收汇保证。 (3)可以取得资金融通。
目录
一、信用证的定义和种类 二、信用证的主要内容 三、出口商的主要风险
烧伤病人的治疗通常是取烧伤病人的 健康皮 肤进行 自体移 植，但 对于大 面积烧 伤病人 来讲， 健康皮 肤很有 限，请 同学们 想一想 如何来 治疗该 病人
信用证的定义
根据《UCP600》的规定，信用证 （Letter of Credit, L/C）是指由银行 （开证行）依照客户（申请人）的要 求和指示或自己主动开立的，在符合 信用证条款的条件下凭规定单据承诺 付款的书面文件。
烧伤病人的治疗通常是取烧伤病人的 健康皮 肤进行 自体移 植，但 对于大 面积烧 伤病人 来讲， 健康皮 肤很有 限，请 同学们 想一想 如何来 治疗该 病人
关于货物的说明
1、品名、货号和规格 Commodity Name,
Article Number and Specification 2、订单号PO Number 3、数量和包装 Quantity and Packing 4、单价 Unit Price
烧伤病人的治疗通常是取烧伤病人的 健康皮 肤进行 自体移 植，但 对于大 面积烧 伤病人 来讲， 健康皮 肤很有 限，请 同学们 想一想 如何来 治疗该 病人
买方
背对背信用证流程
中间商
供货人
母证ቤተ መጻሕፍቲ ባይዱ
子证
第一开证行
第一通知行 第二开证行
《国内信用证》课件
法律规定
国内信用证的操作受到国内相关法律法规的约束和 规范。
合同条款
国内信用证的合同应明确规定交易细节、支付条件、 违约责任等内容。
国内信用证的应用和发展趋势
国内信用证在国内贸易中广泛应用，并不断发展和演变。未来，随着科技的推动和国际贸易的发展，国内信用证 有望更加高效和便捷。
1
应用广泛
国内信用证在各个行业和规模的企业中广泛应用，促进国内贸易的发展。
国内信用证
《国内信用证》PPT课件介绍了信用证的定义、作用以及在国内的特点和流程， 包括申请和操作步骤、风险与解决方案、案例分析，以及相关的法律规定和 合同条款。同时，还探讨了国内信用证的应用和发展趋势。
信用证的定义和作用
信用证是一种金融工具，用于保障买卖双方在国内交易中的信任。它提供了买方和卖方之间的支付保障，确保 款项能够按时支付，并提供争议解决机制。
保障交易安全
通过信用证，卖方可以获得支 付保障，确保买方按时支付货 款。
降低交易风险
信用证提供了争议解决机制， 帮助双方降低交易风险。
促进国内贸易
信用证的存在促进了国内贸易 的发展，加强了商业伙伴之间 的合作关系。
国内信用证的特点和流程
国内信用证在国内贸易中有其特殊特点。它的流程包括信用证的申请、银行的开证、出口商的装运、进口商的 验货和支付款项。
1
申请信用证
进口商向银行申请信用证，说明交易细
银行开证
2
节和条件。
银行按照申请人的要求向受益人开具信
用证。
3
出口商装运
出口商按照信用证的要求装运商品，并
验货和支付
4
提供相应的装运单据。
进口商验货，确保商品符合要求，并向 银行支付相应款项。
099001 制全套议付单据
COMMERCIAL INVOICETo: MOUN CO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000From: SHANGHAI PORT, CHINATo:BANGKOK, THAILANDLetter of Credit No.: BKKB1103043Issued By:NOV.13, 2000TOTAL: 2000KGS USD18,000.00 SAY TOTAL: U.S.DOLLARS EIGHTEEN THOUSAND ONLY.SHANGHAI FOREIGN TRADE CORP. PACKING LISTTo: MOUN CO., LTD.NO.443, 249ROAD,BANGKOK, THAILAND Invoice No.: SHE021845 Invoice Date:NOV.29, 2000 S/C No.: MOU0210S03 S/C Date:OCT.21,2000From: SHANGHAI PORT, CHINA To: BANGKOK, THAILAND Letter of Credit No.: BKKB1103043 Date of Shipment: NOV.29, 2000Marks and Numbers Number and kind of packageDescription of goodsQuantity Package G.W N.W Meas.N/M 2,000KGSISONIAZID BP98PACKED IN 40DRUMSN.W.:2,000.00KGSG.W.:2,200.00KGSL/C NO. BKKB11030432,000KGS 40DRUMS 2,200KGS 2,000KGS 2.610CBMTOTAL: 2,000KGS 40DRUMS 2,200KGS 2,000KGS 2.610CBM SAY TOTAL: PACKED IN FORTY DRUMS ONLY.SHANGHAI FOREIGN TRADE CORP.1. Shipper Insert Name, Address and Phone B/L No.SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINASCOISG7564中远集装箱运输有限公司2. Consignee Insert Name, Address and PhoneTO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOKBILL OF LADINGRECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig-3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)MOUN CO., LTD NO.443,249 ROAD, BANGKOK,THAILANDSubject to Clause 7 Limitation SAY: FORTY DRUMS ONLYLADEN ON BOARD THE VESSEL DATE 29 NOV. 2000 BY。
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SEQUENCE OF TOTAL 27: 1 / 1
FORM OF DOC. CREDIT 40 A: IRREVOCABLE
DOC. CREDIT NUMBER 20: LC196107800
DATE OF ISSUE 31 C: 071015
APPLICABLE RULES 40 E: UCP LATEST VERSION
DATE AND PLACE OF EXP. 31 D: 071215 IN THE COUNTRY OF BENEFICIARY
APPLICANT 50: ABC COMPANY
1-3 MACHI KU STREET
OSAKA,JAPAN
ISSUING BANK 52 A: INDUSTRIAL BANK OF JAPAN,TOKYO
BENEFICIARY 59: SHANGHAI YILONG CO.,LTD.
No.91 NANING ROAD
SHANGHAI,CHINA
AMOUNT 32 B: CURRENCY USD AMOUNT 12630.00
AVAILABLE WITH/.BY …41 D: ANY BANK IN CHINA BY NEGOTIATION
DRAFTS AT... 42 C: DRAFTS AT SIGHT
DRAWEE 42 D: INDUSTRIAL BANK OF JAPAN,HEAD OFFICE
PARTIAL SHIPMENT 43 P: NOT ALLOWED
TRANSSHIPMENT 43 T: NOT ALLOWED
LOADING/DISPATCHING/TAKING 44 A: SHANGHAI
FOR T RANSPORT TO…44 B: OSAKA
LATEST DATE OF SHIPMENT 44 C: 071130
DESCRIPT OF GOODS. 45 A: CARDBOARD BOX
YL-256 1550PCS @USD 4.50/PC CIF OSAKA
YL-286 1450PCS @USD 3.90/PC CIF OSAKA
PACKED IN CARTONS
DOCUMENTS REQUIRED 46 A: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE
+ SIGNED PACKING LIST IN TRIPLICATE
+G.S.P. CERTIFICATE OF ORIGIN FORM A
+BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF ORIGINAL
SHIPPING DOCUMENTS INCLUDING ORIGINAL “FORM A” HAS BEEN
SENT DIRECTLY TO THE APPLICANT AFTER THE SHIPMENT
+INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110
PCT OF CIF VALUE,COVERING W.P.A. RISK AND WAR RISK
+3/3 PLUS ONE COPY OF CLEAN “ON BOARD” OCEAN BILLS OF LADING
MADE OUT TO ORDER AND BLANK ENORSED MARKED “FREIGHT
PREPAID” AND NOTIFY APPLICANT
ADDITIONAL CONDITION 47 A: +ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED “DRAWN UNDER
INDUSTRIAL BANK OF JAPAN,LTD., HEAD OFFICE,CREDIT No.
LC196107800 DATED OCT. 15,2007”
+T/T REIMBURSEMENT IS NOT ACCEPTABLE
DETAILS OF CHARGES 71 B: ALL BANKING CHARGES OU TSIDE JAPAN ARE FOR BENEFICIARY’S
ACCOUNT
PRESENTATION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER THE DATE
OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE
VALIDITY OF THE CREDIT
CONFIRMATION 49: WITHOUT
78: THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT MUST BE
ENDORSED ON THE REVERSE OF THIS CREDIT
ALL DOCUMENTS INCLUDING BENEFICIARY’S DRAFTS MUST BE SENT
BY COURIER SERVICE DIRECTLY TO OUR HEAD OFFICE.
MARUNOUCHI,CHIYODAU,TOKYO,JAPAN 100,ATTN. INTERNATIONAL
BUSINESS DEPT. IMPORTSECTION,IN ONE LOT. UPON OURRECEIPT OF
THE DRAFTS AND DOCUMENTS,WE SHALL MAKE PAYMENT AS
INSTRUCTED BY YOU。