国内信用证样本
一般信用证格式
⼀般信⽤证格式 (本证)由华盛顿中国银⾏转递。
"ZHUNGKRO"⼴州⼴东中国银⾏2000年4⽉5⽇⼴州兹开⽴第987号不可撤销的信⽤证受益⼈：华盛顿……公司开证⼈：⼴州市中国……进出⼝公司⾦额：$800，000(捌佰万美元，溢交或短交货物⾦额以5％为限)。
本信⽤证凭受益⼈开具以我⾏为付款⼈按发票⾦额100％计算⽆迫索权的即期汇票⽤款，该汇票⼀式两份，并须附有下列写上数字的装运单据：(1)全套清洁⽆疵，"货已装船"，"运费预付"，空⽩抬头，空⽩背书的海洋提单，并须注明："通知⽬的港中国对外贸易运输公司"。
(2)发票(⼀式五份)，注明合同号码。
(3)重量单／装箱单，⼀式⼆份，载明每箱⽑重和净重。
(4)制造商出具的品质，数量／重量证明书……份。
(5)受益⼈出具的证明书证明上述各单据的另外四份已经分发如下：⼀套已与货物⼀起，随船带交⽬的港中国对外贸易运输公司。
⼀套已航空邮交开证⼈，另外⼆套已航空邮寄交⽬的港中国对外贸易运输公司。
此项单据，均已在载货船只启程后五天内付邮。
证明装运：800公吨，(允许溢交或短交以5％为限)，每公吨净重为1，000公⽄的四甲基毗啶，纯度98％~99％，净重每公⽄⼀美元C&F⼴州港，包装费在内。
⽣产国别：***制造⼚商： ___________有限公司。
包装：货物⽤适宜海运的新铁桶装。
⾃英国⼝岸运往新港。
不得分批装运。
准许转船，但须交联运提单。
装运⽇期不得晚于1993年3⽉30⽇并须由"和平"轮装运。
本证在伦敦议付有效期⾄1993年3⽉30⽇截⽌。
所有根据本证开具的汇票须注明"根据北京中国银⾏总管理处营业部第846号信⽤证出具的"。
本⾏兹向根据本证并按照本证内条款开出汇票的出票⼈、背书⼈和合法持有⼈保证，在单据提交本⾏办公室时，本⾏即应以电汇⽅式承兑该汇票。
中国银行国内信用证范本
中国银行国内信用证范本
【银行名称】
【信用证编号】
【受益人】
【发票号码】
【总价值】
【货物描述】
【装运口岸】
1. 银行开立本信用证，为经受益人的申请，向卖方承诺支付总值为【总价值】美元的货款。
2. 卖方须向【受益人地址】交付【货物描述】，数量、质量和规格必须符合合同规定，并在发票上注明发货日期、运输方式和发货港口。
3. 收到符合合同规定的完整单据后，银行按照单据要求支付货款。
4. 受益人必须在【发票日期】前将单据交至银行，并确保单据符合信用证条款的要求。
任何不符合要求的单据银行均不接受。
5. 除非得到银行书面同意，否则单据必须在信用证有效期内提交银行。
提交后，单据不得修改或撤回。
6. 卖方应按照合同规定，按时按量交付货物，并遵守所有政府机构的规定和法律法规。
如有任何问题或纠纷，受益人有权向银行或卖方提出要求。
7. 本信用证仅由银行承兑，对任何其他机构或个人不得直接或间接使用。
8. 本信用证的全部条款与条件，将因涉及银行间交易而适用国际商会的《统一惯例与惯例执行方式》（UCP 600）。
9. 对于任何有关本信用证的争议，都应在中国银行所在地仲裁，并以中文为仲裁语言。
10. 除非银行书面同意，否则本信用证不得转让。
【授权签字人】。
信用证样本大全
信用证样本大全(供参考)韩国的如下：Issue of a Documentary CreditBKCHCNBJA08E SESSION: 000 ISN: 000000BANK OF CHINALIAONINGNO. 5 ZHONGSHAN SQUAREZHONGSHAN DISTRICTDALIANCHINA-------开证行Destination Bank : KOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO, 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 31G 990916------开证日期Date and Place of Expiry 31D 991015 KOREA-------失效时间地点Applicant Bank 51D BANK OF CHINA LIAONING BRANCH----开证行Applicant 50 DALIAN WEIDA TRADING CO., LTD.------开证申请人Beneficiary 59 SANGYONG CORPORATIONCPO BOX 110SEOULKOREA-------受益人Currency Code, Amount 32B USD 1,146,725.04-------信用证总额Available with...by... 41D ANY 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Drafts at 42C 45 DAYS AFTER SIGHT-------见证45天内付款Drawee 42D BANK OF CHINA LIAONING BRANCH-------付款行Partial Shipments 43P NOT ALLOWED---分装不允许Transhipment 43T NOT ALLOWED---转船不允许Shipping on Board/Dispatch/Packing in Charge at/ from44A RUSSIAN SEA----- 起运港Transportation to 44B DALIAN PORT, P.R.CHINA -----目的港Latest Date of Shipment 44C 990913--------最迟装运期Description of Goods or Services: 45A--------货物描述FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT C FR DALIAN QUANTITY: 200MTALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY: 300MTDocuments Required: 46A------------议付单据1. SIGNED COMMERCIAL INVOICE IN 5 COPIES.--------------签字的商业发票五份2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" NOTIFYING LIAONING OCEAN FISHING CO., LTD. TEL86)411-3680288-------------一整套清洁已装船提单, 抬头为TO ORDER 的空白背书,且注明运费已付,通知人为LIAONING OCEAN FISHING CO., LTD. TEL86)411-36802883. PACKING LIST/WEIGHT MEMO IN 4 COPIES INDICATING QUANTITY/GROSS A ND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONSAS CALLED FOR BY THE L/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 SU RVEYOR.--------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 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTI TY, 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 3 COPIES 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 INSTITUTIO N.----------当局签发的健康/检疫证明三份.ADDITIONAL INSTRUCTIONS: 47A-----------附加指示1. CHARTER PARTY B/L AND THIRD PARTY DOCUMENTS ARE ACCEPTABLE.----------租船提单和第三方单据可以接受2. SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE.----------装船期早于信用证的签发日期是可以接受的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Charges 71B ALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.Period for Presentation 48 DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AF TER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.Confimation Instructions 49 WITHOUTInstructions to the Paying/Accepting/Negotiating Bank: 781. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACC EPTED."Advising Through" Bank 57A KOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO, CHUNG-KO越南信用证：Appliant(申请人) : MINEXPORT SAIGON35-37 BEN CHUONG DUONG ST.,DIST.1HOCHIMINH CITY,VIETNAMBeneficiary（受益人）: /1207047109045731923TAIZHOU JIADELI DOOR MACHINE CO.,LTD,NO.188,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG PRO VINCE,CHINACurrency code,amount（信用证总额）:USD7380.00Availlable With By:ANY BANK IN CHINA BY NEGOTIATION 任何银行议付Drafts at: SIGHT FOR 100POT OF INVOICE value付发票的全部金额Drawee（付款行）:EBVIVNVXVIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH CITY,VIETNAM Partial Shipments:NOT ALLOWED（不允许分装）Transshipment:ALLOWED 允许转船Loading on Boad/Dispatch/Taking in Charge at /Form: ANY CHINESE PORT起运港Latest Date of shipment（最迟装船日）：060820Description of Goods and /or services（货物描述）: OF GOODS:ELECTRIC ROL LING DOOR MACHINE(FULL SET)2.QUANTITY:100SETS3.UNITPRICE:USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000)4.AMOUNT:USD7,380.005.ORIGIN:MADE IN CHINA6.QUALITY:BRAND NEW AND IN GOOD WORKING CONDITION7.PACKING:EACH SET IS PACKED INTO ONE CARTON BOX8.MARKING IEN ANH,VIETNAMDocuments Required: THE FOLLOWING DOCUMENTS IN ENGLISH:1.SIGNED COMMERCIAL INVOICE IN 03 ORIGINALSAND 01 PHOTOCOPY已签发的商业发票三正一副2.FULL SET(3/3) ORIGINALS AND 01 PHOTOSHOP OF SIGNED CLEAN SHIPPED O N BOARD OCEAN BILLL OF LADING MADE OUT TO ORDER OF VIETNAM EXI MBANK MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT,ADDRESS A ND TELEPHONE NBR OF SHIPPING AGENT IN HOCHIMINH CITY AND L/C NBRMUST BE INDICATED IN B/L已装船的清洁提单三正一副，做成以VIETNAM EXIMBANK 为抬头，注明运费已付，通知申请人，地址和电话号码在胡志明市的货运代理，信用证号码必须显示在提单上。
信用证样本(中英文对照)【范本模板】
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 （塞浦路斯银行有限公司）LETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION*＊＊*＊＊＊**＊**TEL:＊＊*＊＊＊FAX：＊*＊***TELEX:2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDA TE:23 MARCH 2005APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT（申请信用证的发行）SWIFT MT700 SENT TO：MT700转送至STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 W ANG 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 DOCUMENTARY CREDIT跟单信用证形式IRREVOCABLE 不可撤消的信用证：20：DOCUMENTARY 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。
：31D：DATE AND PLACE OF EXPIRY信用证有效期050622 IN CHINA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 HUA LI CERAMICS FACTORYFENGYI 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：A V AILABLE WITH。
国内信用证样本15页word
国内信用证样本【世贸人才网：国际贸易商务人才门户更新时间： 2006-12-15 】【打印】【关闭】××银行信用证(正本)2编号：开证日期年月日开户行申请人全称受益人全称地址、邮编地址、邮编帐号帐号开户行开户行开证金额人民币（大写）￥有效日期及有效地点通知行名称及行号运输方式：交单期：分批装运：允许□不允许□付款方式：即期付款□延期付款□转运：允许□不允许□议付□货物运输起止地：自___至___ 议付行名称及行号：最迟装运日期年___月___日___ 付款期限：即期□运输单据日后___天货物描述：受益人应提交的单据:其他条款:本信用证依据中国人民银行《国内信用证结算办法》和申请人的开正申请书开立。
本信用证为不可撤销、不可转让信用证，受益人开户行应将每次提交单据情况背书记开证行地址及邮编：电传：电话：传真：编押：开证行签章注：1.信开信用证一式四联，第一联副本；第二联正本；第三联副本；第四联开证通知。
用途及联次应分别印在“信用证”右端括弧内和括弧与编号之间。
2.电开信用证一式两联，第一联副本；第二联开证通知。
用途及联次应按第1点的要求印在各联上。
3.货物描述、提交的单据等按开证申请书记载。
正本信用证背面仪付或付款日期业务编号增额仪付或付款金额信用证金额仪付行名称备注仪付行或开征行签章Issue of a Documentary CreditBKCHCNBJA08E SESSION: 000 ISN: 000000BANK OF CHINALIAONINGNO. 5 ZHONGSHAN SQUAREZHONGSHAN DISTRICTDALIANCHINA-------开证行Destination BankKOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO, 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 Issue31G990916------开证日期Date and Place of Expiry31D991015 KOREA-------失效时间地点Applicant Bank51DBANK OF CHINA LIAONING BRANCH----开证行Applicant50DALIAN WEIDA TRADING CO., LTD.------开证申请人Beneficiary59SANGYONG CORPORATIONCPO BOX 110SEOULKOREA-------受益人Currency Code, Amount32BUSD 1,146,725.04-------信用证总额Available with...by...41DANY 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Drafts at42C45 DAYS AFTER SIGHT-------见证45天内付款Drawee42DBANK OF CHINA LIAONING BRANCH-------付款行Partial Shipments43PNOT ALLOWED---分装不允许Transhipment43TNOT ALLOWED---转船不允许Shipping on Board/Dispatch/Packing in Charge at/ from44A RUSSIAN SEA----- 起运港Transportation to44BDALIAN PORT, P.R.CHINA -----目的港Latest Date of Shipment44C990913--------最迟装运期Description of Goods or Services: 45A--------货物描述FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN QUANTITY: 200MTALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY: 300MTDocuments Required: 46A------------议付单据1. SIGNED COMMERCIAL INVOICE IN 5 COPIES.--------------签字的商业发票五份2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, 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TO ORDER 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. PACKING LIST/WEIGHT MEMO IN 4 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONSAS CALLED FOR BY THE L/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.--------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 DAYS AFTER 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 3 COPIES ISSUED BY AUTHORIZEDINSTITUTION.----------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 PARTY B/L AND THIRD PARTY DOCUMENTS ARE ACCEPTABLE.----------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 Presentation48DOCUMENTSMUST 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 USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED."Advising Through" Bank57AKOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO, CHUNG-KO标签：信用证样本信用证国内信用证备用信用证范本http://cncshipping 2006-09-29 10:18:34 编辑：中国国际航贸网IRREVOCABLE STANDBY LETTER OF CREDIT FORMATDATE OF ISSUANCE: _______________[Address]RE: Credit No. __________________We hereby establish our Irrevocable Standby Letter of Creditin your favor for the account of ___________________________ (the “Account Party”), for the aggregate amount not exceeding _________________ United States Dollars ($____________), available to you for payment at sight upon demand at our counters at (Location) on or before the expiration hereof against presentation to us of the following document, dated and signed by a representative of the beneficiary:“The Account Party has not performed in accordance with an agreement with us. Wherefore, the undersigned does hereby demand payment of USD [Beneficiary fills in the amount not to exceed the full value of the letter of credit]”Partial and multiple drawings are permitted hereunder.We hereby agree with you that documents drawn under and in compliance with the terms of this Letter of Credit shall be duly honored upon presentation as specified.This Letter of Credit shall be governed by the Uniform Customs and Practice for Documentary Credits, 1993 Revision, International Chamber of Commerce Publication No. 500 (the “UCP”), except to the extent that the terms hereof are inconsistent with the provisions of the UCP, including but not limited to Articles 13(b) and 17 of the UCP, in which case the terms of this Letter of Credit shall govern.In the event of an Act of God, riot, civil commotion, insurrection, war or any other cause beyond our control that interrupts our business (collectively, an “Interruption Event”) and causes the place for presentation of this Letter of Credit to be closed for business on the last day for presentation, the expiry date of this Letter of Credit will be automatically extended without amendment to a date thirty (30) calendar days after the place for presentation reopens for business.All commissions, expenses and charges incurred with this Letter of Credit are for the account of the Account Party.{Note: Must note the Expiry Date in the format}[BANK SIGNATURE]备用信用证详解及样本什么是备用信用证，备用信用证的融资性质：备用信用证又称担保信用证，是指不以清偿商品交易的价款为目的，而以贷款融资，或担保债务偿还为目的所开立的信用证。
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 LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION************TEL:******FAX:******TELEX:2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDA TE: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 W ANG 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 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: 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。
: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 FACTORYFENGYI 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:A V AILABLE WITH....BY.... 议付适用银行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 RAWEE 付款人BCYPCY2NO10BANK 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:44AOADING ON BOARD/DISPATCH/TAKING IN CHARGE A T/FROM...装船港口SHENZHEN PORT深圳:44B:FOR TRANSPORTA TION TO 目的港LIMASSOL PORT发票中无提及:44C: LATEST DATE OF SHIPMENT最后装船期050601:045A ESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述SANITARY WARE 陶瓷洁具F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000:046A OCUMENTS REQUIRED 须提供的单据文件*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLSOF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANYLTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING全套清洁已装船提单原件(至少三份)，作成以“塞浦路斯股份有限公司”为抬头，通知开证人和我们自己，注明*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.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 SHIPPING COMPANY/CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYINGTHAT THE CARRYING VESSEL(S) IS/ARE:A) HOLDING A VALID SAFETYMANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNA TIONAL SAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY AN APPROPRIATE CLASSIFICATION SOCIETY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船是: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; 和B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DUL Y SIGNED BYTHE BENEFICIARY/IES, STA TING 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，声明货物运输：A)原产地为中国B)同号码为HL050307 开立日为07/03/05的商业发票内容一致:047A: ADDITIONAL CONDITIONS附加条件* THE NUMBER AND DA TE OF THE CREDIT AND THE NAME OF OUR BANK MUST BE 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(如果有要求)*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TO CALL ON ITS CURPENT VOY AGE AT FAMAGUSTA,KYRENTA OR KARA VOSTASSI, CYPRUS.运输单据注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些地方*INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTL Y 保结押汇或是银行保函PROHIBITED. 禁止*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCE MUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THE AMOUNT 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 AND REJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON APPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT ITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE RECEIVED.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修改这个不符点的权利。
信用证样本
信用证样本1．样本一BANK OF CYPRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISIONTEL: ****** FAX: ******TELEX: 2451 & 4933 KYPRIA CYSWIFT: BCYPCY2NDATE: 23 MARCH 2005APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO转送至STANDARD CHARTERD BANK UNIT 1-8 52/F SHUN NIND SQUARE DI WANG COMMERCIAL CENTRE,NO 5002 EAST SHENNAN ROAD,SHENZHEN，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:27: SEQUENCE OF TOTAL序列号1/1 只有一张电文:40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式IRREVOCABLE 不可撤销的信用证:20:DOCUMENTARY 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）:31D:DATE AND PLACE OF EXPIRY信用证有效期和到期地点050622 IN CHINA 050622在中国到期:50: APPLICANT 信用证开证申请人NICOSIA（注意应同发票上的买方是一致的）:59: BENEFICIARY 受益人CHAOZHOU HUALI CERAMICS FACTORY潮州华利陶瓷洁具厂FENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY, GUANGDONG PROVINCE,CHINA.:32B: CURRENCY CODE,AMOUNT 信用证项下的金额和货币USD784, 189.00: 41D: AVAILABLE WITH...BY... 议付适用银行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW BY NEGOTIATION 渣打银行或以下的任何银行议付:42C:DRAFTS AT 开汇票SIGHT 即期:42A:DRAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD（塞浦路斯的银行名）:43P:PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不允许:43T:TRANSHIPMENT转运ALLOWED允许:44A:LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM... 装船港口SHENZHEN PORT深圳:44B:FOR TRANSPORTATION TO 目的港LIMASSOL PORT 利马索尔港:44C: LATEST DATE OF SHIPMENT最迟装船期050601:045A:DESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述SANITARY WARE 陶瓷洁具FOB SHENZHEN PORT,INCOTERMS 2000 FOB 深圳港，INCOMTERMS 2000:046A:DOCUMENTS REQUIRED 须提供的单据文件*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLS OF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANY LTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT. 全套清洁已装船提单原件（至少三份），做成以“塞浦路斯股份有限公司”为抬头，通知开证人和我们自己，注明运费在目的港付，注明该信用证号码。
信用证模版
20110714 150722 SWT 700 A543 L049 028479 DC DAK107586SENDER HSBCBDDHRECEIVER HSBCCNSHDESTINATION HK+SHANGHAI BANKING CORPORATION LTD//SUBSIDIARY USE HBCN SHH34/F HSBC TOWER1000 LUJIAZUI RING ROADSHANGHAI (PUDONG) 200120 CHINAMESSAGE TYPE 700 ISSUE OF A DOCUMENTARY CREDIT---------------------------------------------------------------------------FLD. TEXT CONTENTS---------------------------------------------------------------------------27: SEQUENCE OF TOTAL: 1/140A: FORM OF DC: IRREVOCABLE20: DC NO: DC DAK10758631C: DATE OF ISSUE:40E: APPLICABLE RULES: UCP LATEST VERSION31D: EXPIRY DATE AND PLACE: 110824CHINA50: APPLICANT: MRS INDUSTRIES LTDBSCIC INDUSTRIAL AREA,KUSHTIA-7000, BANGLADESH59: BENEFICIARY:32B: DC AMT:39B: MAXIMUM CR AMT: NOT EXCEEDING41D: AVAILABLE WITH/BY: ANY BANKBY NEGOTIATIONCLS1 42C: DRAFTS AT: SIGHT FOR FULL VALUE OF GOODS42D: DRAWEE: ISSUING BANK43P: PARTIAL SHIPMENTS: ALLOWED43T: TRANSHIPMENT: ALLOWED44E: LOADING PORT/DEPART AIRPORT:ANY SEAPORT, CHINA44F: DISCHARGE PORT/DEST AIRPORT:CHITTAGONG SEAPORT, BANGLADESH44C: LATEST DATE OF SHIPMENT:45A: GOODS:CFR CHITTAGONG SEAPORT,BANGLADESH* + M/T PRILLED UREAAT THE RATE OF USD.00 PER M/T AND ALLOTHER DETAILS ARE AS PER BENEFICIARY'S PROFORMA INVOICENO.YHSBA11071101 DATED 11JULY2011.46A: DOCUMENTS REQUIRED:EKINV + ONE ORIGINAL AND SIX COPIES OF INVOICE DULY SIGNED BY THE BENEFICIARY CERTIFYING THE THE GOODS ARE OF CHINA ORIGIN.* + ONE ORIGINAL AND THREE COPIES OF DETAILED PACKING LIST DULYSIGNED BY THE BENEFICIARY MENTIONING GROSS AND NET WEIGHT OF THEGOODS.EKB/L + FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING CONSIGNED TOTHE ORDER OF HSBC, DHAKA, BANGLADESH, SHOWING FREIGHT PREPAIDWITH DULY SIGNED ON BOARD NOTATION, NOTIFY APPLICANT MENTIONINGDC NO. AND DATE SHOWING SHIPMENT FROM ANY PORT OF JAPAN TOCHITTAGONG, BANGLADESH, SHIPPING MARKS-''MRS/BD, KUSHTIA VIACHITTAGONG.'* + CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY THE CHAMBER OFCOMMERCE OF COUNTRY OF THE GOODS/COUNTRY OF SHIPMENT/COUNTRY OF BENEFICIARY.OS + ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS TO BE SENT BY ANYINT'L COURIER TO THE APPLICANT WITHIN 7 WORKING DAYS AFTERSHIPMENT. COURIER RECEIPT AND BENEFICIARY'S COMPLIANCECERTIFICATE TO THIS EFFECT REQUIRED.DS + DATED SHIPMENT ADVICE SHOWING THE NAME OF CARRYING VASSEL,DATE OF SHIPMENT, BILL AMOUNT, NO. AND DATE OF THIS DC MUST BESENT BY ANY INT'L COURIER/FAX TO THE APPLICANT (FAX NO.880-2-8837952) AND TO BANGLADESH GENERAL INSURANCE CO. LTD., 42,DILKUSHA C/A, DHAKA-1000, BANGLADESH (FAX NO.880-2-9564212)MENTIONING INSURANCE COVER NOTE NO................DATED......... WITHIN 3 WORKING DAYS AFTER SHIPMENT. COURIERRECEIPT/FAX CONFIRMATION REPORT AND BENEFICIARY'S COMPLIANCECERTIFICATE TO THIS EFFECT REQUIRED.SI + SHIPMENT BY ISRAELI FLAG CARRYING VESSEL IS PROHIBITTED. A CERTIFICATE FROM THE SHIPPING COMPANY OR ITS AGENT TO THIS EFFECT REQUIRED.* + PRE-SHIPMENT INSPECTION WILL BE CARRIED OUT BY IMPORTERS REPRESENTATIVE , A CERTIFICATE TO THIS EFFECT IS REQUIRED.TIN + IMPORTER'S NAME, ADDRESS AND TAX IDENTIFICATION NUMBER MUST EITHER BE PRINTED OR WRITTEN IN UNREMOVABLE INK ON MINIMUM TWO PERCENT OF ALL OUTER PACKAGE/COVER/WOODEN BOX/OTHER PACKAGES. BENEFICIARY'S COMPLIANCE CERTIFICATE TO THIS EFFECT REQUIRED.47A: ADDITIONAL CONDITIONS:* + ALL DOCUMENTS MUST MENTION ABOVE DOCUMENTARY CREDIT NUMBER, BANGLADESH BANK DC REF NO.285311020..., LCA NO.056263, H.S.CODENO.3105.10.00, TIN: 410-200-6508 AND IRC NO.BA-69390, VAT REGNNO.4051015066.EKC/O + COUNTRY OF ORIGIN MUST BE PRINTED CLEARLY ON PACKETS/BOXES/ CARTONS. BENEFICIARY'S COMPLIANCE CERTIFICATE TO THIS EFFECT REQUIRED.EKDIS + A FEE OF USD98.00 WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THISDOCUMENTARY CREDIT BEING OUR DISCREPANCY HANDLING FEES, IF ANY,ON THE ACCOUNT OF BENEFICIARY.TH + THIRD PARTY DOCUMENTS ARE ACCEPTABLE EXCEPT DRAFT AND INVOICE.DT + TRANSPORT DOCUMENTS DATED PRIOR TO THE DATE OF THIS DC NOT ACCEPTABLE.PI + BENEFICIARY SHOULD CERTIFY ON THE INVOICE(S) THAT THE QUALITY, QUANTITY, OTHER PARTICULARS AND UNIT PRICE OF THE MERCHANDISESUPPLIED ARE STRICTLY IN CONFORMITY WITH THE ABOVE PROFORMAINVOICE.LANG + UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS CALLED FOR UNDER THE CREDIT MUST BE IN THE LANGUAGE OF THE CREDIT.600 + EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATED, THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FORDOCUMENTARY CREDITS (2007 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO.600(UCP).REFUSE + IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 16 C III B OF UCP 600, IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED UNDERTHIS CREDIT WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A WAIVEROF DISCREPANCIES FROM THE APPLICANT AND, SUBJECT TO SUCH WAIVERBEING ACCEPTABLE TO US, TO RELEASE DOCUMENTS AGAINST THAT WAIVER WITHOUT REFERENCE TO THE PRESENTER PROVIDED THAT NO WRITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN RECEIVED BY US FROM THE PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS. ANY SUCH RELEASEPRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD THE DOCUMENTS AT THE PRESENTER'SREFUSE1 RISK AND DISPOSAL, AND WE WILL HAVE NO LIABILITY TO THE PRESENTER IN RESPECT OF ANY SUCH RELEASE.71B: DETAILS OF CHARGES: ALL CHGS OUTSIDE COUNTRY OF ISSUEFOR ACCOUNT OF BENEFICIARY/EXPORTER48: PERIOD OF PRESENTATION: WITHIN 21 DAYS AFTER THE DATE OFSHIPMENT BUT WITHIN THE VALIDITY OFTHE CREDIT49: CONFIRMATION INSTRUCTIONS: WITHOUT78: INFO TO PRESENTING BK:EKINF ALL DOCUMENTS ARE TO BE DISPATCHED IN ONE (1) LOT BY ANY INTERNATIONAL COURIER SERVICE TO THE HONGKONG AND SHANGHAI* BANKING CORPORATION LIMITED, ANCHOR TOWER, 108 BIR UTTAM C.R.DUTTA ROAD, DHAKA-1205, BANGLADESH.EKINFSGT UPON RECEIPT OF DC CONFORMING DOCUMENTS WE UNDERTAKE TO EFFECT PAYMENT IN THE DC ISSUING CURRENCY AS PER NEGOTIATING BANK'S* INSTRUCTION LESS OUR REIMBURSEMENT COMMISSION USD127.00.57D: ADVISE THRU: BANK OF CHINA QINGDAOXIANGANG ROAD SUB-BRANCHSWIFT:BKCHCNBJ500ARBB 72: BK TO BK INFO: BILL PRESENTATION SCHEDULE MUSTBEAR DC NO. AND BANGLADESH BANK DCREFERENCE NO.。
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开户行申请人全称受益人全称
地址、邮编地址、邮编
帐号帐号
开户行开户行
开证金额人民币（大写）￥
有效日期及有效地点
通知行名称及行号
运输方式：交单期：
分批装运：允许□不允许□付款方式：即期付款□延期付款□
转运：允许□不允许□议付□
货物运输起止地：自___至___议付行名称及行号：
注：1.信开信用证一式四联，第一联副本；第二联正本；第三联副本；第四联开证通知。用途及联次应分别印在“信用证”右端括弧内和括弧与编号之间。
2.电开信用证一式两联，第一联副本；第二联开证通知。用途及联次应按第1点的要求印在各联上。
3.货物描述、提交的单据等按开证申请书记载。
正本信用证背面
仪付或付款日期业务编号增额仪付或付款金额信用证金额仪付行名称备注仪付行或开征行签章
最迟装运日期年___月___日___付款期限：即期□
运输单据日后___天
货物描述：
受益人应提交的单据:
其他条款:
本信用证依据中国人民银行《国内信用证结算办法》和申请人的开正申请书开立。本信用证为不可撤销、不可转让信用证，受益人开户行应将每次提交单据情况背书记开证行地址及邮编：
电传：
电话：
传真：编押：开证行签章