信开信用证中英文对照讲课讲稿
信用证开证申请书中英文对照及注释
信用证开证申请书中英文对照及注释Application for Letter of Credit信用证开证申请书Applicant: ABC Company申请人：ABC 公司Beneficiary: XYZ Company受益人：XYZ 公司Date: January 1, 2022日期：2022年1月1日Dear Sir/Madam,尊敬的先生/女士，I am writing to apply for the issuance of a letter of credit in favor of XYZ Company for the amount of USD 10,000 to cover the cost of goods purchased from them.我写信是为了申请开立一份信用证，金额为10,000美元，受益人为XYZ 公司，用来支付从他们购买的商品费用。
The details of the transaction are as follows:交易细节如下：- Goods Description: 100 units of Product A商品描述：产品A 100个单位- Unit Price: USD 100 per unit单价：每个单位100美元- Total Amount: USD 10,000总金额：10,000美元- Delivery Date: February 1, 2022交货日期：2022年2月1日- Payment Terms: Irrevocable letter of credit at sight付款条件：不可撤销即期信用证We kindly request that the letter of credit be issued in accordance with the above details to ensure a smooth transaction between our two companies.我们诚挚地请求信用证的开立应符合以上细节，以确保我们两公司之间的交易顺利进行。
催开信用证英文范文
催开信用证英文范文Unfortunately, I don't have enough information to write a 1000-word article on催开信用证 (urging the opening of a letter of credit) without using your prompt. However, I can provide you with an outline and a shortened version of the article to give you a sense of how it might be structured and worded.### Outline:1. Introduction:Brief overview of the letter of credit (LC) process.Importance of timely opening of LCs in international trade.Purpose of this communication.2. Background:Brief history of LCs and their role in global trade finance.Current trends and challenges in LC issuance.3. Why Urge the Opening of an LC?:Security for both buyer and seller.Ensuring smooth flow of goods and payment.Avoidance of payment disputes and risks.4. Steps Involved in Urging the Opening of an LC:Communication with the bank or financial institution.Providing necessary documents and information.Following up and monitoring the progress.5. Challenges and Solutions:Common reasons for delayed LC opening.Strategies to overcome these challenges.6. Conclusion:Importance of proactive communication and planning.Final thoughts on the role of LCs in modern trade. ### Shortened Article:Urging the Timely Opening of a Letter of Credit.In the world of international trade, the letter of credit (LC) plays a pivotal role in ensuring the secure and efficient exchange of goods and payments. As a vital instrument of trade finance, it establishes a secure payment mechanism between buyer and seller, minimizingrisks and disputes. Therefore, it is crucial that LCs areopened in a timely manner to facilitate smooth transactions.The history of LCs dates back to the 19th century, when they were first introduced as a means to provide payment security in international trade. Over the years, they have become a widely accepted and trusted method of payment, particularly in transactions involving high values or where there is a lack of direct trust between the parties.However, despite their widespread use, there are still challenges that can delay the opening of LCs. These include issues such as incomplete or incorrect documentation,delays in bank processes, and disagreements between the buyer and seller. To overcome these challenges, it is essential for all parties involved to communicateeffectively and provide the necessary information and documents promptly.To urge the timely opening of an LC, it is important to establish clear lines of communication with the bank or financial institution involved. This involves providing all the necessary documents, such as purchase contracts,invoices, and shipping details, in a timely and accurate manner. Additionally, it is crucial to follow up regularly with the bank to monitor the progress of the LC and address any issues that may arise.In conclusion, the timely opening of an LC is crucial for ensuring the smooth flow of goods and payments in international trade. By establishing clear lines of communication, providing necessary documents, and following up regularly, parties involved can overcome challenges and ensure that LCs are opened in a timely manner. This, in turn, will foster greater trust and confidence in international trade, promoting further growth and prosperity.Please note that this is a shortened version and does not meet the 1000-word requirement. It also does not include your prompt, as requested. If you would like a more detailed article, please provide additional information or specific requirements.。
信用证英文(课堂PPT)
2. drafts to be accompanied by the documents marked (×) below 汇票须随附下列注有（×）的单据
3. accompanied against to documents hereinafter 随附下列单据
7. drafts are to be accompanied by… 汇票要随附
Invoice
1. signed commercial invoice 已签署的商业发票 (in duplicate 一式两 in triplicate 一式三份 in quadruplicate 一式四份 in quintuplicate 一式五份 in sextuplicate 一式六份 in septuplicate 一式七份 in octuplicate 一式八份 in nonuplicate 一式九份 in decuplicate 一式十份)
……银行航空信/电报通知
6.opening bank (1)opening bank (2)issuing bank (3)establishing bank
Names of Parties Concerned
7.negotiation bank 议付行
(1)negotiating bank 议付行 (2)negotiation bank 议付行 (3)Honouring Bank 议付行 8.paying bank/Drawee Bank 付款行 9.reimbursing bank 偿付行 10.the confirming bank 保兑行
Amount of the L/C 信用证金额
1. amount RMB￥… 金额：人民币 2. up to an aggregate amount of Hongkong
信用证开证申请书中英文对照及注释
信用证开证申请书中英文对照及注释A Letter of Credit (L/C), also known as a documentary credit, is a widely used payment method in international trade transactions. It serves as a guarantee from a bank that a buyer's payment to a seller will be received on time and for the correct amount. The issuance of an L/C involves various parties, including the applicant (buyer), beneficiary (seller), and the issuing bank. Understanding the process and requirements for applying for an L/C is crucial for smooth trade operations. In this article, we will provide a comprehensive guide to the L/C application, including a bilingual format with annotations for better clarity.---。
Date:To: [Issuing Bank Name and Address]Dear Sir/Madam,。
Subject: Application for Opening Letter of Credit (L/C)。
We hereby request you to issue an irrevocable Letter of Credit in accordance with the terms and conditions specified below:1. Applicant (Buyer):[Insert Name and Address of the Buyer]2. Beneficiary (Seller):[Insert Name and Address of the Seller]3. L/C Amount:[Insert Total Amount in Currency]4. Currency:[Insert Currency Type]5. Expiry Date of L/C:[Insert Expiry Date]6. Goods/Services Description:[Provide Detailed Description of Goods/Services to be Purchased] 7. Shipment Terms:[Specify Terms such as FOB, CIF, etc.]8. Port of Shipment:[Insert Name of Port]9. Port of Destination:[Insert Name of Port]10. Latest Shipping Date:[Insert Latest Shipping Date]11. Partial Shipments:[Specify Whether Partial Shipments are Allowed or Not]12. Transshipment:[Specify Whether Transshipment is Allowed or Not]13. Documents Required:a. Commercial Invoice。
信开信用证中英文对照
信开信用证中英文对照不可撤销信用证October25，19961996年10月25日All drafts drawn must be marked：Drawn Under“B of A”Credit NO．1818凡依照本信用证签发的汇票都必须注明：依照美国银行第1818号信用证签发Wonder Co，Ltd．Chongqing，China中国，重庆万德Gentlemen：敬启者：We hereby establish our irrevocable letter of credit in your favor for account of FOREIGN IMPORT AND EXPORT CORPORATION，LOS ANGELES，USA up to the aggregate amount of US $ 10,000．00（Ten Thousand US Dollars）available by your drafts drawn at Sight on us for 100％invoice value and accompanied by the following documents：我行特开立以贵公司为受益人的不可撤销信用证，应对贷款人为美国洛杉矶对外进出口公司，本信用证总面额为10,000．00（壹万）美元，可签发以本行为付款人的即期汇票，汇票金额可按发票金额全额开出，检附下列单证：1．Commercial invoice in triplicate．商业发票3份。
2．Special U．S．Customs invoice，in duplicate．专门的美国海关发票2份。
3．Full set of clean on board ocean Bills of Lading issued to order of shipper, blank endorsed，marked：“Notify Foreign Import and Export Corporation，Los Angeles，USA”，“Freight Collect”．全套清洁海洋装仓提单，不记名背书，注明：“到货通知美国洛杉矶对外进出口公司”，“运费到付”。
外贸英语函电课件5：信开信用证
01
02
Submission deadline: 15 days
Description of goods: XXXXXX
03
Document requirements: XXXXXX
04
Payment method: sight payment
Analysis of the Terms of the Letter of Credit
02
Business process of letter of credit opening
Application process for issuing a certificate
Application submission
The application submissions a letter of credit application to the issuing bank, along with the required documents and information
• 19th Century: During the 19th century, letters of credit more widely used with the development of modern banking systems
• 20th Century: In the 20th century, letters of credit because of an essential part of international trade, evolving into a standardized international system with the establishment of organizations like the International Chamber of Commerce (ICC) and SWIFT (Society for Worldwide Interbank Financial Telecommunications)
国际贸易信用证样本中英文对照资料讲解
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 CHINALIAONINGNO.5ZHONGSHANSQUAREZHONGSHANDISTRICTDALIANCHINA-------开证行Destination Bank通知行:KOEXKRSEXXXMESSAGETYPE:700KOREAEXCHANGEBANKSEOUL178.2KA,ULCHIRO,CHUNG-KO--------通知行Type of Documentary Credit40AIRREVOCABLE--------信用证性质为不可撤消Letter of Credit Number20LC84E0081/99------信用证号码,一般做单时都要求注此号Date of Issue开证日期31G990916------开证日期Date and Place of Expiry（失效日期和地点）31D991015KOREA-------失效时间地点Applicant Bank开证行51DBANK OF CHINA LIAONING BRANCH----开证行Applicant开证申请人50DALIANWEIDATRADINGCO.,LTD.------开证申请人Beneficiary受益人59SANGYONG CORPORATIONCPOBOX110SEOULKOREA-------受益人Currency Code,Amount信用证总额32BUSD1,146,725.04-------信用证总额Availablewith...by...41ANY BANK BY NEGOTIATION-------呈兑方式任何银行议付有的信用证为ANY BANK BY PAYMENT,些两句有区别,第一个为银行付款后无追索权,第二个则有追索权就是有权限要回已付给你的钱Draftsat42C45 DAY SAFTER SIGHT-------见证45天内付款Drawee付款行42DBANK OF CHINA LIAONING BRANCH-------付款行Partial Shipments分装43PNOT ALLOWED---分装不允许Transhipment转船43TNOT ALLOWED---转船不允许Shipping on Board/Dispatch/Packing in Charge at/from44A RUSSIAN SEA-----起运港Transportation to目的港44BDALIANPORT,P.R.CHINA-----目的港Latest Date of Shipment最迟装运期44C990913--------最迟装运期Description of Goods or Services: 货物描述45A--------货物描述FROZENYELLOWFINSOLEWHOLEROUND(WITHWHITEBELLY)USD770/MTCFRDALIAN QUANTITY:200MT ALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY:300MTDocuments Required:46A------------议付单据1.SIGNED COMMERCIAL INVOICE IN 5 COPIES.--------------签字的商业发票五份2.FULLSET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUTTO ORDER AND BLANKEND OR SED,MARKED"FREIGHT PREPAID"NOTIFYING LIAONING OCEAN FISHING CO.,LTD.TEL:(86)411-3680288-------------一整套清洁已装船提单,抬头为TOORDER的空白背书,且注明运费已付,通知人为LIAONING OCEAN FISHING CO.,LTD.TEL:(86)411-36802883.PACKINGLIST/WEIGHT MEMO IN 4COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONS AS CALLED FORBYTHEL/C.-------------装箱单/重量单四份,显示每个包装产品的数量/毛净重和信用证要求的包装情况.4.CERTIFICATE OF QUALITY IN 3 COPIES ISSUED BY PUBLIC RECOGNIZED SURVEYOR.（检测员）--------由PUBLIC RECOGNIZED SURVEYOR签发的质量证明三份..5.BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAY SAFTER SHIPMENT ADVISING NAME OF VESSEL,DATE,QUANTITY,WEIGHT,VALUE OF SHIPMENT,L/C NUMBER AND CONTRACT NUMBER.--------受益人证明的传真件,在船开后三天内已将船名航次,日期,货物的数量,重量价值,信用证号和合同号通知付款人.6.CERTIFICATE OF ORIGIN IN 3COPIES ISSUED BY AUTHORIZED INSTITUTION.----------当局签发的原产地证明三份.7.CERTIFICATE OF HEALTH IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION.----------当局签发的健康/检疫证明三份.ADDITIONAL INSTRUCTIONS:47A-----------附加指示1.CHARTER租船PARTY B/L AND THIRD PARTY DOCUMENTS AREACCEPTABLE.----------租船提单和第三方单据可以接受2.SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE.----------装船期在信用证有效期内可接受这句是不是有点问题?应该这样理解:先于L/C签发日的船期是可接受的.对否?3.BOTH QUANTITY AND AMOUNT 10 PERCENT MORE OR LESS ARE ALLOWED.---------允许数量和金额公差在10%左右Charges71BALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.Period for Presentation48DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.Confimation Instructions49WITHOUTInstructions to the Paying/Accepting/Negotiating Bank:781.ALL DOCUMENTS TO BE FORWARDED IN ONE COVER,UNLESS OTHERWISE STATED ABOVE.2.DISCREPANT DOCUMENT FEE OF USD50.00O RE QUAL CURREN CY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREP ANCIESARE ACCEPTED."AdvisingThrough"Bank57AKOEXKRSEXXXMESSAGETYPE:700KOREAEXCHANGEBANKSEOUL178.2KA,ULCHIRO,CHUNG-KO。
信用证开证申请书中英文对照及注释
信用证开证申请书中英文对照及注释全文共3篇示例，供读者参考篇1Application for Letter of Credit信用证开证申请书To: Bank of China,Date: 30th September 2022Subject: Application for Letter of Credit (LC) in favor of XYZ Company主题：申请向XYZ公司开立信用证Dear Sir/Madam,尊敬的先生/女士：We hereby request you to issue an Irrevocable Documentary Letter of Credit in favor of XYZ Company for an amount not exceeding USD 100,000. The details of the LC are as follows:我们特此请求您开出一份不超过10万美元的不可撤销跟单信用证，受益人为XYZ公司。
该信用证的细节如下：Beneficiary: XYZ Company受益人：XYZ公司Amount: USD 100,000金额：10万美元Expiry Date: 31st December 2022到期日期：2022年12月31日Goods/Services: Import of machinery equipment for manufacturing purpose货物/服务：用于制造目的的机械设备进口LC Terms: The LC should be issued in accordance with the Uniform Customs and Practice for Documentary Credits (UCP 600) latest version.信用证条款：该信用证应根据最新版本的《跟单信用证统一惯例》（UCP 600）规定。
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信开信用证中英文对照IRREVOCABLE LETTER OF CREDIT不可撤销信用证October25，19961996年10月25日All drafts drawn must be marked：Drawn Under“B of A”Credit NO．1818凡根据本信用证签发的汇票都必须注明：根据美国银行第1818号信用证签发Wonder Co，Ltd．Chongqing，China中国，重庆万德有限公司Gentlemen：敬启者：We hereby establish our irrevocable letter of credit in your favor for account of FOREIGN IMPORT AND EXPORT CORPORATION，LOS ANGELES，USA up to the aggregate amount of US $ 10,000．00（Ten Thousand US Dollars） available by your drafts drawn at Sight on us for 100％ invoice value and accompanied by the following documents：我行特开立以贵公司为受益人的不可撤销信用证，应付贷款人为美国洛杉矶对外进出口公司，本信用证总面额为10,000．00（壹万）美元，可签发以本行为付款人的即期汇票，汇票金额可按发票金额全额开出，检附下列单证：1．Commercial invoice in triplicate．商业发票3份。
2．Special U．S．Customs invoice，in duplicate．专门的美国海关发票2份。
3．Full set of clean on board ocean Bills of Lading issued to order of shipper, blank endorsed，marked：“Notify Foreign Import and Export Corporation，Los Angeles，USA”，“Freight Collect”．全套清洁海洋装仓提单，不记名背书，注明：“到货通知美国洛杉矶对外进出口公司”，“运费到付”。
Evidencing shipment of单据上均应载明：“1，000 pairs of sports shoes FOB Shanghai”．“1，000双运动鞋，上海港离岸价”。
Shipment latest May 1，2000，from Shanghai，China to Los Angeles，USA．最迟装船日期为2000年5月1日，装货港为中国上海，卸货港为美国洛杉矶。
Partial shipment is prohibited．不得分批装船。
Transshipment is permitted．可以转船。
Insurance is to be effected by the buyer．由买方负责投保。
The negotiating bank must forward all documents to us in one cover by airmail．议付银行必须将所有单据一次用航空邮寄开证银行。
The amount and date of each negotiation must be endorsed on the back hereof by the negotiating bank．议付银行必须在每次议付之后将议付金额和时间登记在该信用证背面。
We hereby agree with drawers, endorsers and bona fide holders of drafts that all drafts drawn under and in compliance with the terms of this credit shall meet with due honor upon presentation and delivery of documents as specified to the drawee if drawn and presented for negotiation not later than May 20, 2000．本行在此与出票人、背书人和汇票合法持有人达成协议，一旦向付款人出示并交付各种规定的单据，且签发和出示日期在2000年5月20日之前，本信用证项下的所有汇票均会得到及时议付。
This Credit is subject to the “Uniform Custom and Practice for Documentary CreditCredits （1983 Revision），International Chamber of Commerce，BrochureNO．400”．本信用证受《跟单信用证统一惯例》（1983年修订本）（国际商会第400号出版物）规定。
Yours Faithfully您忠实的×××_______________（签名）例2The British Bank of the Middle East Original for Beneficiary Incorporated in England by Royal Charter 受益人所持原件1889 with limited liability DATE OF ISSUE：member Hong Kong Bank group 20 May 1999中东不列颠银行开证日期：于1889年根据《王室宪章》在英格兰成立， 1999年5月20日责任有限香港银行集团成员IRREVOCABLE DC NO．DE1933387 不可撤销信用证编号：BENEFICIARY 受益人：APPLICANT申请人：WONDER CO．，LTD．万德有限公司AL ISTAKAMAH COMPANY AL ISTAKAMAH 公司12．CUN／I P O BOX NO．5256JIANDONG JIANGBEI，DUBAI U．A．E．CHONGQINGTHE PEOPLE'S REPUBLIC OF （地址）CHINA AMOUNT：USD 15，000．00ADVISING BANK：U S Dollars FIFTEEN THOUSANDThe Hong Kong and Shanghai ONLYBanking 金额：15,000．00美元，Corporation Limited，Shanghai （壹万伍千美元整）The People's Republic of China EXPIRY DATE AND PLACE：通知银行： 1 August 1999香港上海汇丰银行有限公司中华人到期时间：1999年8月1日民共和国上海分行，THE PEOPLE'S REPUBLIC OFPARTIAL SHIPMENTS： allowed CHINA TRANSSHIPMENT：see below 地点：中华人民共和国准许分批装船CREDIT AVAILABLE WITH：信贷转船：参见下文提供：SHIPMENT NEGOTIATING BANK由议付银行FROM： THE PEOPLE'S REP．by negotiation议付，OF CHINA Drafts at sight drawn on the applicantTO：DUBAI for full invoice value of goods，装运quoting the number of this credit从：中华人民共和国使用以申请人为付款人的即期汇票，至：迪拜金额按货物发票全额开出，写上本LATEST：31 July 1999 信用证最迟发货时间：1999年7月31日编号。
DOCUMENTS REQUIRED所需单据：1．Signed Invoice in four copies．签名发票4份。
2．Full set original clean“On Board”Bills of Lading made out to the order of shipper，endorsed in blank，marked“Freight Prepaid”and notify the British Bank of the Middle East，P．O．Box 66，Deira Dubai under Ref：DEI 1818 and to Al Istakamah Company，P．O Box NO．1213，Dubai U．A．E．全套应货主订单开具的原始清洁装仓提单，不记名背书，且注明“运费预付”，货到请通知中东不列颠银行（迪拜市代若，邮政信箱第66号），查询事项：DEI1818，并至Al Istakamah公司，阿联酋迪拜市，邮政信箱第1213号。
3．A Certificate of Chinese Origin signed by China Council for the Promotion of International Trade． A Certificate of Origin incorporated in the invoice will not be acceptable．一份由中国贸促会出具的证明原产地是为中国的证明书。
原产地证不能与发票混开在一起。
4．Packing list in four copies．装箱单4份。
GOODS货物：30，000 PCS ’ STAR BRAND FLUORESCENT TUBE， 4 FEET，DAYLIGHT，40W，32MM DIA AT THE RATE US DO．5626 PER PC．30，000 件星牌日光灯管，4英尺长日光灯，40瓦，直径32mm，每件价值0．5美元。
ALL OTHER DETAILS AS PER INDENT NO．OQ—5284 DATED 6—4—96 OF M／S．其他细节详见第CQ—5284号订单，日期1996年4月6日APEX TRADING EST．,P O BOX 5341，DUBAI U．A．E．INVOICES TO CERTIFY THE SAME．发票上同样注明。
……………………TO BE CONTINUED ON PAGE 2（第二页待续）…………p．1（第一页）__________________________________________________This page is attached to and forms part of Credit NO．DE 1999387本页隶属且构成第DE1999387号信用证的一部分。