信用证申请书中英文对照
工行信用证申请书(中英文对照及注释版)
(42C) Draft at _sight_ for _100% of invoice value （按照发票金额的 100%即时支付汇票）
(42A) Draw on ______ ANY BANK_____________（从 任何银行 提取）
(43P) Partial shipment □allowed □X not allowed
( )Packing List / Weight Memo in_3 originals and 2 copies issue by Beneficiary indicating quantity/gross and net weights of each package and packing conditions.（装运单/重量单据 3 份原件，2 份复印件，由受益人开具，上面标明每一个包装的数量、毛重、净重以及
in blank, showing claims, if any, payable in China in currency of the Credit, covering □Institute Cargo Clauses (A), □
Institute War Clauses (Cargo), □ Institute Strikes Clauses (Cargo); □ Institute Cargo Clauses (Air), □ Institute War
(71B) All banking charges and interest if any outside opening bank are for account of □X beneficiary □ other (pl. Indicate) （开证行以外的所有银行费用和利息由 受益人 其他（请注明））承担 （注释：通常都是由受益人承担） (48)Documents to be presented within__21__days after the date of issuance of the transport document(s) but within the validity of the credit （运输票据开具日期之后的 21 天之内提交的票据，……但是必须要在信用证的有效期之内）
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。
中英文-信用证申请-form of LC application
Yes □
Shippment From to
开证币种及金额 Amount
No□✔
货物描述（或Proform Invoice No.） Description of Goods
信用证有效期起止时间 Duration of LC
信用证主要条款（含解付条件） LC Conditions and terms-Docuument required and payment instructions
附相关资料 Attachment 申请人(Appliห้องสมุดไป่ตู้ant） 分管领导审批 总会计师审核
主管领导批示 附注：
Payment Terms of the Agreement 部门负责人
Project Management Department L/C Application
申请日期（ ）：
CIF:□ CFR:□ FOB:□ EX-WORK:□ Local LC:□
第一受益人名称、银行信息、地址及联系方式 Benefiaiary（ Name，Bank Details & Full Address）
Beneficiary Name: Bank Name: Account No: IBANK No: Address: Telephone: ; Email:
生产商 Manufacture（Name & Full Address）
信用证是否转让 LC Transferble or not
转让对象（Name & Full Adress） Transfer to xxx
1- opening charges shall be borne by the beneficiary; 2- L/C shall be released 30 days after the original commercial invoice and delivery noted contersigned by the Application's Representative (Mr. ); 3- goods delivery to site before .
信用证中英文对照
不可撤销跟单信用证申请书APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDIT 致深圳发展银行日期：To SHENZHEN DEVELOPMENT BANK CO., LTD Date：请贵行以SWIFT方式按照下述内容开立不可撤销信用证，本证受UCP最新版约束。
please issue an irrevocable documentary credit by SWIFT as follows subject to UCP LATEST VERSION：申请书编号：深发开证申字第号因业务需要，请贵行按申请书正面英文格式，依照国际商会出版物《跟单信用证统一惯例》最新版开立一份不可撤销跟单信用证。
为此，我公司不可撤销地承担有关责任如下：一、申请开立的信用证为□非额度内□额度内（额度合同名称：，额度合同编号：）授信。
二、申请开立的信用证为□即期□远期，金额为。
三、如本申请书项下授信属于额度项下的，额度合同项下的担保方式同样适用。
在贵行开立信用证之前，我公司还将向贵行提供如下担保（在选择项内打“√”）：□由作为保证人，承担连带保证责任，并与贵行签妥相关担保合同。
□由作为抵押人/出质人，以其所有或依法有权处分的（财产）提供抵押/质押，并与贵行签妥相关担保合同，办妥相应的担保手续。
□由我公司向贵行交付相当于信用证金额％保证金，保证金账号为，保证金按利率计息。
本条款不因总合同及本申请书其他条款的无效而无效。
办理业务过程中我公司追加保证金的，视为对本条款的自动修改，无需另行确认。
□四、本申请书项下信用证垫款的罚息按照计收。
五、我公司保证在相符交单的情况下对外付款/承兑/承诺付款，并在收到贵行来单通知书和单据副本起二个工作日内，书面通知贵行是否同意付款/承兑/承诺付款，逾期不通知视为同意付款/承兑/承诺付款；贵行确定为相符交单且我公司在收到贵行来单通知书和单据副本起二个工作日内未提出异议，即视为相符交单。
信用证中英文对照
信用证中英文对照Applicant 开户申请人（买方），开证行，Advising Bank通知行，Beneficiary受益人（卖方），Negotiation Bank议付行，Paying Bank付款行，Confirming Bank保兑行。
快捷键【50】是买方，快捷键【59】是卖方，快捷键【42D】是付款行信用证的性质一般为IRREVOCABLE，即不可撤销。
快捷键【40A】。
开证号码Letter of Credit Number...开证日期Date of Issue...开证日期快捷键【31C】开证号码快捷键【20】快捷键【31D】快捷键【32B】①承兑方式Available with...by... 条件条件分两种，第一种ANY BANK BY NEGOTIATION表示银行付款后没有追索权，ANY BANK BY PAYMENT表示有追索权即有权限要回已付给你的钱。
快捷键【41D】②出票条件Drafts at...快捷键【42C】DRAFT DRAWN UNDER THIS CREDIT MUST BE ENDORSED AND CONTAIN THE CLAUSE,DRAWN UNDER INDUSTRIAL BANK OF KOREA,SEOUL,LETTER OF CREDIT NO........本证项下的汇票须背书并注明出票条款为“DRAWN UNDER INDUSTRIAL BANK OF KOREA,SEOUL,LETTER OF CREDIT NO........”一般有分装不允许，转船不允许，起运港，目的港，最迟装运期【43P】表示分批装运，【43T】表示转运，【44A】表示起运港，【44B】表示目的港，【44C】表示最迟装运期。
快捷键【45A】一般是贸易方式，比如FOB、CFR、CIF、FCA 、CPT、CIP票据要求，快捷键【46A】1). BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN.受益人签署的商业发票一式八份须证实商品为中国原产。
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,。
信用证申请书中英文对照
信用证申请书中英文对照Irrevocable documentary credit application-----------开证申请书To : meita bank ltd.,Guangzhou,china date: November .24,2003 .Beneficiary ( full name and address ) 受益人(全名和地址) guandong longhua electrical appliances co., ltd . 152 zhenglong road , Guangzhou , chinaL/C NO. 信用证号码EX—Card No.Contract No. 合同号; 98sgq Date and place of expiry of the credit 信用证的有效期和有效地January . 25 , 2004. china Partial shipments (分批装运) √□allowed □ not allowed Transshipment (转船) √□allowed □not allowed□issue by air mail□with brief advice by teletransmission□issue by express delivery√□issue by teletransmission (which shall be the operative instrument ) (该信用证可通过航空信件、快件专递、电开方式寄送)Loading on board /dispatch/ taking in charge at/from ( 装运港或地在……) ------guangzhou Not later than （不晚于xxx时间）----- december 30, 2003 For transportation to （运送到目的地）---helsinki Amount (both in figures and words ) 总金额（大小写）-------usd 67,500.00 Say u.s dollars sixty-seven thousand five hundred onlyDescription of goods: （货物品名、规格、数量、单价等）TR—3U—A 110V 5W 5000 PCS PC USD 2.50PC USD 12500.00 TR—3U—A 110V 7W 5000 PCS PC USD 3.00PC USD 15000.00 TR—3U—A 110V 22W 5000 PCS PC USD 3.80PC USD 19000.00 TR—3U—A 110V 26W 5000 PCS PC USD 4.20/PC USD 21000.0Packing (包装)-------50pcs/ cartonCredit available w ith □ by sight payment □by acceptance √□by negotiation 即期支付承兑议付□ by deferred payment at against the documents detailed herein 延期支付□ √and beneficiary ‘s draft for 100 % of the invoice value at on 受益人汇票（在此为即期汇票）□ fob □ c&f √□cif □ or other termsDocuments required : (marked with x )1. ( ×) signed commercial invoice in ____3_____copies indicating l/c no. and contract no . 已签署的包含信用证和合同号的商业发票xxxxx份2．（×）full set of clean on board ocean bills of lading made out to order and blank endorsed , marked “ freight {} to collect /{×}prepaid{} indicating freight amount “ notifying . 全套清洁，已装船、运费到付或预付（含有运费金额）的通知、空白抬头、空白背书的海运提单。
不可撤销跟单信用证申请书(中英文对照及注释版)avicxiao
下载 附件 教育 市场 推广 方案 2010年4月22日 这几天 一直在 培训 核心 竞争力 什么 不仅 个人 思不可撤销跟单信用证申请书——中英文对照及注释版APPLICATION FOR IRREVOCABLE DOCUMENTARY CREDITTO: INDUSTRIAL AND COMMERCIAL BANK OF CHINA BEIJING BRANCH Date （致：中国工商银行北京分行） （注释：合同是填写该申请书的主要依据）Please establish by □ SWIFT □ brief cable □ airmail an Irrevocable Credit as follows ：（请开具： swift 简电信用证 信开信用证） （注释：一般选择全电汇的方式，也就是swift 方式）照国(46A) Documents required: (marked with X) 票据要求（请用X做记号）(注释：下面的条款最好按照开证行（工商银行）给予的既定格式填写，可以稍微做些改动，如需补充，可以在后面添加其他条款)( X)Signed Commercial Invoice in _3 originals and 2 copies_indicating L/C No.Contract No. JC2010LWMT-100（经签字的商业发票，3份原件，2份复印件，标明信用证号码和合同号码JC2010LWMT-100）( X ) Full set of clean on board ocean Bill of Lading plus 2 non-negotiable copy(ies) made out to order and blank endorsed, marked freight prepaid □to collect, □ showing freight amount.（全套清洁已装船海运提单附上2份不可谈判的/禁止转让的复印件做成空白抬头、空白背书标注运费已付待付表明运费金额）( )Air Waybills showing “freight □ to collect □prepaid” indicating frei ght amount and consigned to□ Applicant □ Issuing Bank（空运单据标明运费待付已付标注运费金额并委托/交付给申请人开证行）( )Forwarding agent’s Cargo Receipt （之前代理商的货物收据）( X ) Full set of Insurance Policy/Certificate □plus 1 copy(ies) for 110 % of CIF or CIP value of the shipped goods, endorsed in blank, showing claims, if any, payable in China in currency of the Credit, covering □Institute Cargo Clauses (A), □ Institute War Clauses (Cargo), □ Institute Strikes Clauses (Cargo); □ Institute Cargo Clauses (Air), □ Institute War Clauses.(Air Cargo) □ Institute Strikes Clauses.(Air Cargo); □Ocean Marine Transportation All Risks, War Risks ;（全套保险单/保险凭证附上1份复印件按照装船货物的CIF或者CIP金额的110%投保空白背书，下载附件教育市场推广方案 2010年4月22日这几天一直在培训核心竞争力什么不仅个人思下载附件教育市场推广方案 2010年4月22日这几天一直在培训核心竞争力什么不仅个人思以上位置如果不够用请用附页说明并加盖骑缝章开证申请人(公章或授权印鉴) ：法定代表人或被授权人：联系人：电话：下载附件教育市场推广方案 2010年4月22日这几天一直在培训核心竞争力什么不仅个人思。
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信用证申请书中英文对照Irrevocable documentary credit application-----------开证申请书To : meita bank ltd.,Guangzhou,china date: November .24,2003 .Beneficiary ( full name and address ) 受益人(全名和地址) guandong longhua electrical appliances co., ltd . 152 zhenglong road , Guangzhou , chinaL/C NO. 信用证号码EX—Card No.Contract No. 合同号; 98sgq468001 Date and place of expiry of the credit 信用证的有效期和有效地January . 25 , 2004. chinaPartial shipments (分批装运) √□allowed □ not allowed Transshipment (转船) √□allowed □not allowed□issue by airmail□with brief advice by teletransmission□issue by express delivery√□issue by teletransmission (which shall be the operative instrument ) (该信用证可通过航空信件、快件专递、电开方式寄送)Loading on board /dispatch/ taking in charge at/from ( 装运港或地在……) ------guangzhou Not later than （不晚于xxx时间）----- december 30, 2003 For transportation to （运送到目的地）---helsinki Amount (both in figures and words ) 总金额（大小写）-------usd 67,500.00 Say u.s dollars sixty-seven thousand five hundred onlyDescription of goods: （货物品名、规格、数量、单价等）TR—3U—A 110V 5W 5000 PCS PC USD 2.50PC USD 12500.00 TR—3U—A 110V 7W 5000 PCS PC USD 3.00PC USD 15000.00 TR—3U—A 110V 22W 5000 PCS PC USD 3.80PC USD 19000.00 TR—3U—A 110V 26W 5000 PCS PC USD 4.20/PC USD 21000.0Packing (包装)-------50pcs/ cartonCredit avail able with □ by sight payment □by acceptance √□by negotiation 即期支付承兑议付□ by deferred payment at against the documents detailed herein 延期支付□ √and beneficiary …s draft for 100 % of the invoice value at on 受益人汇票（在此为即期汇票）□ fob □ c&f √□cif □ or other termsDocuments required : (marked with x )1. ( ×) signed commercial invoice in ____3_____copies indicating l/c no. and contract no . 已签署的包含信用证和合同号的商业发票xxxxx份2．（×）full set of clean on board ocean bills of lading made out to order and blank endorsed , mar ked “ freight {} to collect/{×}prepaid{} indicating freight amount “ notifying . 全套清洁，已装船、运费到付或预付（含有运费金额）的通知、空白抬头、空白背书的海运提单。
3 ( ) air waybills showing “ freight {}to collect /{}prepaid {}indicating freight amount” and consigned to 空运单，含有… 运费到付/ 预付/显示运费额‟和运送给xxxxxx4 ( ) memorandum issued by consigned to 由xxx 签署的备忘录，被传递给xxx5. (×) insurance policy / certificate in ____1_____copies for ___110_____% of the invoice value showing claims payable in china ,in currency of the draft , blank endorsed , covering ( {×} ocean marine transportation /{}air transportation /{}over land transportation ) all risks , war risks . xxxx 份空白背书保险单/保险凭证, 在中国索赔有效，投保一切险和战争险（海洋运输/航空运输/陆运）6.（×）packing list /weight memo in ___3____copies issued by quantity /gross and net weights of each package and packing conditions as called for by the l/c. 按照信用证所要求的提供包含每个包装的总重、净重或数量，以及包装条件的xxxx 份装箱单和重量单7 （）certificate of quantity /weight in ________copies issued by an independent surveyor at the loading port , indicating theactual surveyed quantity /weight of shipped goods as well as the packing condition . 在装运港由一个独立检验机构所签发的数量或重量的xxxxxx 份检验证明材料，含有已装船货物实际的数量或重量以及包装条件。
8 （）certificate of quantity in ______copies issued by {} manufacturer / {}public recognized surveyor . 由制造厂/某公证检验机构所签发的xxxx 份质量证书9 （）beneficiary …s certified copy of cable / telex dispatched to the accountees within _24___ house after shipment advising {}name of vessel /{} flight no ./ {} wagon no ., date, quantity , weight and value of shipment . 提供装船后在xxx 小时内受益人通知开证申请人有关船名/航班号/货车号、日期、数量、重量和货值等的电报/电传复印件。
10．( ) beneficiary …s certificate certifying that extra copies of the documents have been dispatched according to the contract terms . 受益人证件证明，根据合同条款所要求那些文件的额外付本已经被提交11 （）shipping co‟s certificate attesti ng that the carrying vessel is chartered or booked by accountee or their shipping agents . 船公司证件证实那装运船只由开证申请人或货代租用或预定。
12．（×）other documents , if any + gsp certificate of originform a , certifying goods of origin in china , issued by competent authorities + shipping advices must be sent to applicant within 2 days after shipment advising number of packages , gross and net weight , vessel name , bill of lading no. and date , contract no , , value . + beneficiary‟s certificate certifying that one copy each of invoice , n/n , b/l have been faxed to buyer to fax no .833-675 within 3 days after shipment . Additional instructions (附加条件)1．（×）all banking charges outside the opening bank are for beneficiary‟s account . 除开证行之外的所有银行费用由受益人承担2．（×）documents must be presented within __15___days after the date of issuance of the transport documents but within the validity of this credit . 在运输单据被签发之后xxx天之内，在信用证的有效期内相关文件必须被提交３（）third party as shipper is not acceptable , short form / blank back b/l is not acceptable 禁止第三方作发货人，简式／背面空白提单不被允许４（×）both quantity and amount ___5___% more or less are allowed 数量和金额允许有xxx 溢装或短装５（）prepaid freight drawn in excess of l/c amount is acceptable against presentation of original charges voucherissued by shipping co. / air line/ or it‟s agent 在提交由船公司／航空公司／其代理签发的原始费用凭证后，超出信用证规定金额的预付运费可以接受，６（）all documents to be forwarded in one cover , unless otherwise stated above 除非上述另有规定外，所有的单据要求一次全部提交７（）other terms , if any。