CIF+LC信用证样本
CIF信用证
CIF信用证DRAFT OF LETTER OF CREDIT ——————————————————————————————————————SWIFT Message Type:27/ SEQUENCE OF TOTAL1/140B/ FORM OF DOCUMENTARY CREDITIRREVOCABLE21/ DOCUMENTARY CREDIT NUMBER__________31C/ DATE OF ISSUE__________40E/ APPLICABLE RULESUCP LATEST VERSION31D/ DATE AND PLACE OF EXPIRY__________ IN HONG KONG51D/ ISSUING BANKBANK NAME: BANK OF CHINA (HONG KONG) LIMITEDBANKADDRESS:SWIFT CODE: BKCHHKHHXXXTEL NO.:50/ APPLICANT59/ BENEFICIARYADVISING BANK:HSBC HONG KONG1 QUEENS ROAD, CENTRAL, HONG KONG32B/ CURRENCY CODE AMOUNTUSD39A/ PERCENTAGE CREDIT AMOUNT TOLERANCE10/1041D/ AVAILABLE WITH…by…-NAME/ADDRBY NEGOCIATION42C/ DRAFTS AT…AT SIGHT42A/ DRAWEE-NAME & ADDRESSBANK OF CHINA (HONG KONG) LIMITED[BANK ADDRESS]SWIFT CODE: BKCHHKHHXXX43P/ PARTIAL SHIPMENTSNOT ALLOWED43T/ TRANSSHIPMENTALLOWED44A/ ON BOARD/DISP/TAKING CHARGEANY PORT IN ALGERIA44B/ FOR TRANSPORTATION TOHONG KONG44C/ LATEST DATE OF SHIPMENT__________45A/ DESCRIPTION OF GOODS AND/OR SERVICES COMMODITY:COUNTRY OF ORIGIN:QUANTITY:CONTRACT NO.: ____________BASE PRICE:PRICE TERM:PACKING:SPECIFICATION:46A/ DOCUMENTS REQUIRED+ YOUR MANNUALLY SIGNED COMMERCIAL INVOICE IN 4COPIESQUOTING THE LC NO. AND DATE INDICATING THE PERCENTAGE OF THECOMPOSITON AND THE ORIGIN OF GOODS AND THE COMPLETEDESCRIPTION OF GOODS.+ DETAILED PACKING LIST IN 4 COPIES.+ FULL SET CLEAN "ON BOARD" BILL OF LADING 3/3 ORIGINALS MADEOUT TO ORDER BLANK ENDORSED MARKED "FREIGHT COLLECT" ANDNOTIFY APPLICANT 1/3 ORIGINAL BILL OF LADING SHOULD BE SENT TOAPPLICANT WITHIN 10 DAYS AFTER SHIPMENT.+ INSURANCE POLICY OR CERTIFICATE COVERING ALL RISKS FOR 110 PCT OF THE INVOICE VALUE SHOWING AMOUNT OF PREMIUM PAID PAYABLEAT ESTINATION.+CERTIFICATE OF WEIGH IN 1 ORGINAL AND 3 COPIES ISSUED BY SGSALGERIA CERTIFYING THE ACTUAL SURVEYED WEIGHT OF CARGOSHIPPED AT LOADING PORT.+ CERTIFICATE OF ORIGIN, FORM A, ISSUED BY AN INDEPENDENT PARTYLIKE THE CHAMBER OF COMMERCE DATED SAME AS B/L.+ CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY AN INDEPENDENT 3RD PARTY LIKE THE CHAMBER OF COMMERCE.+ CERTIFICATE OF INSPECTION WHICH WOULD BE ISSUED AND SIGNED BY AUTHORIZED THE APPLICANT OF L/C BEFORESHIPMENT OF CARGO, THESIGNATURE WILL BE INSPECTED BY THE ISSUING BANK.+BENEFICIARY’S CERTIFIED COPY OF FAX SENT TO THE APPLICANTWITHIN 3 WORKING DAYS AFTER SHIPMENT DATE ADVISING SHIPMENTDETAILS INCLUDING THE CONTRACT NO., NAME OF VESSEL, NAME OFCOMMODITY, ROSS WEIGHT, LOADING AND SAILING DATE, BILL OFLADING NO. AND DATE.。
LC信用证样本
LC信用证样本L/C信用证样板评论:0 条查看:2981 次sohoren发表于 2008-09-15 15:35 2006 01/24 09:17 FAXBooking No TXH 33302/06/04-07：46:18 FKPRT4-5188-013668 ORIGINALAuthentication Result: Correct with current keyInstance Type and Transmission----------------------------------------------------------------------------------------------------------------------Original received from SWIFTPriority: NormalMessage Output Reference: 0742 040602NISIJPJTAFKK3377525147Correspondent Input Reference: 1702 040601BKCHCNBJA5001076463736----------------------------------------------Message Header----------------------------------------------------Swift Output: FIN 700 Issue of a documentary creditSender: BKCHCNBJ500BANK OF CHINA(SHANDONG BRANCH)QINGDAO CNReceiver: NISIJPJTFKKNISHI-NIPPON BANK, LTD., THE(INTERNATIONAL DEPT.)FUKUOKA JPMUR: SDXOXE45CSD83801----------------------------------------------Message Text-------------------------------------------------------27: Sequence of Total1/140A: Form of Documentary CreditIRREVOCABLE20: Documentary Credit NumberLC50455031331C: Date of Issue04060131D: Data and Place of Expiry040705JAPAN50: ApplicantSHANDONG CHERRY GROUP CORP 2NANJING ROAD QINGDAO CHINA POSTCODE:266071TEL*************FAX*************59: Beneficiary – Name & AddressTERAMATSU SHOTEN CO., LTD 371-2TSUBUKU IMAMACHI KURUME-SHI FUKUOKA JAPAN TEL: 0942-35-2708 FAX: 0942-35-270932B: Currency Code, AmountCurrency: USD (US DOLLAR)Amount: # 112,000.0039A: Percentage Credit Amt Tolerance10/1041D: Available with … by … - Name & AddrANY BANKBY NEGOTIATION42C: Drafts at…AT 90 DAYS AFTER SIGHT FOR 100PCT OF THE INVOICE VALUE42D: Drawee – Name & AddressBANK OF CHINA SHANDONG BRANCH43P: partial shipmentsALLOWED43T: TranshipmentALLOWED44A: On Board/Disp/Taking charge at/fJAPAN MAIN PORT44B: For transportation to…XINGANG CHINA44C: Latest Date of Shipment04062245A: Descriptn of Goods &/or ServicesDESCRIPTION OF COMMODITY : NO. 3 J-SMP WASTE PAPER, 1000MT, USD112/MT (DTHC PREPAID) CIF XINGANG JAPAN ORIGIN PACKING: IN BALES, SHIPPED IN CONTAINERS 46A: Documents required1. MANUALLY SIGNED COMMERCIAL INVOICE IN 3 COPIES, INDICATING THIS L/C NO. AND CONTRACT NO. 24YSP066 {PHOTO COPY AND CARBON COPY NOT ACCEPTED AS ORIGINAL}.2. 2/3 SET (INCLUDE 2 ORIGINALS AND 3 NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD “FREIGHT PREPAID” OCEA N BILLS OF LADING MADE OUT TO APPLICANT, MARKED “NOTIFYING APPLICANT”.3. FULL SET OF INSURANCE POLICY / CERTIFICATE FOR 110 PCT OF THE INVOICE VALUE, SHOWING CLAIMS PAYABLE IN CHINA, IN CURRENCY OF THE DRAFT, BLANK ENDORCED,COVERING OCEAN MARINE TRANSPORTATION ALL RISKS AND WAR RISKS.4. PACKING LIST/WEIGHT MEMO IN 3 COPIES ISSUED BY BENEFICIARY INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH CONTAINER.5. BENEFICIARY’S CERTIFIED COPY OF FAX DISPATCHED TO APPLICANT WITHIN 72 HOURS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT AND VALUE OF SHIPMENT.6. BENEFICIARY’S CERTIFICATE CERTIFYING 1/3 SET OF ORIGINAL B/L AND ORIGINAL J.C.I.C., INVOICE, PACKING LIST AND NON-WOOD PACKING MATERIAL MUST BE SENT TO THE APPLICANT BY COURIER DHL WITHIN THREE DAYS AFTER SHIPMENT.47A: Additional Conditions1. A DISCREPANCT FEE OF USD 54.00 WILL BE DEDUCTED FROM THE PROCEEDS IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY (IES).2. BOTH QUANTITY AND AMOUNT 10PCT MORE OR LESS ARE ALLOWED.71B: Charges1. ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY’S ACCOUNT.48: Period for PresentationDOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 10 DAYS AFTER BILL OF LADING DATE, BUT WITHIN THE VALIDITY OF THIS L/C49: Confirmation InstructionsWITHOUT78: Instr to Payg/Accptg/Negotg Bank1. ALL DOCUMENTS ARE TO BE FORWARDED TO BANK OF CHINA, SHANDONG BRANCH NO. 37 HONGKONG MIDDLE ROAD QINDAO IN ONE LOT.2. UPON RECEIPT OF ALL DOCUMENTS IN ORDER, WE WILL DULY HONOUR/ ACCEPT THE DRAFTS AND EFFECT THE PAYMENT AS INSTRUCTED AT MATURITY.72: Sender to Receiver InformationTHIS LC IS SUBJECT TO UCP 1993 ICC PUB. NO.500 THIS IS OPERATIVE INSTRUMENT AND NO CONFIRMATION TO FOLLOW.----------------------------------------Message Trailer -------------------------------------------End of Message本附件为2004年6月2日通知中言及的不可撤销的信用证业务的组成部分，不可分割。
国际贸易信用证合同范本
根据下述合同内容审核信用证，指出不符之处并提出修改意见。
SALES CONTRACTThe Seller: Tianjin Yimei International Corp.Contract No. YM0806009Address: 58 Dongli Road Tianjin，China（签约的地方，要有）Date: June 5，2011The Buyer: V ALUE TRADING ENTERPRISE，LLC（limited liability company有限责任公司）Address: Rm1008 Green Building Kuwait（科威特）This Sales Contract is made by and between the Seller and the Buyer, whereby the Seller agree to sell and the Buyer agree to buy theunder-mentioned goods according to the terms and conditions stipulated below:Description of Goods Quantity Unit Price Amount Man´s Wind Breaker 5000PCS USD15.10/PCStyle No. YM082 CIFC5 Kuwait USD75500.00 Colour: BlackKhakiTOTAL 5000PCS USD75500.00Total Amount: Say U.S.Dollars Seventy Five Thousand Five Hundred Only Packing: 20pcs are packed in one export standard cartonShipping Mark:V ALUEORDER NO.A01KUW AITC/No.1-UPTime of Shipment: Before AUG. 10,2011Loading Port and Destination: From Tianjin, China to KuwaitPartial Shipment: Not AllowedTransshipment: A llowedInsurance: To be effected by the seller for 110% invoice value covering All Risks and War Risk as per CIC（中国保险条款China Insurance Clause，CIC）of PICC dated 01/01/1981Terms of Payment: By L/C at 60 days after sight, reaching the seller before June 15,2011, and remaining valid for negotiation in China for （信用证的有效期延至装运日后15天在中国议付）further 15 days after the effected shipment.（信用证的有效期就是交单的最后期限）L/C must mention this contract number. L/C advised by BANK OF CHINA. All banking Charges outside China (the mainland of China) are for account of the Drawee.（一般在某方产生的地方都该方负责）Documents:+ Signed commercial invoice in triplicate.+ Full set (3/3) of clean on board ocean Bill of Lading marked “FreightPr epaid” （运费预付）made out to order（指定收货人consignee ）blank endorsed notifying the applicant.（联系人信息）+ Insurance Policy（保险单）in duplicate endorsed in blank.+ Packing List （装箱单）in triplicate.+ Certificate of Origin issued by China Chamber of CommerceSigned by:THE SELLER: THE BUYER:Tianjin Yimei International Corp. V ALUE TRADING ENTERPRISE LLC Jack Julia。
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:BCYPCY2NDATE: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 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。
: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 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:AVAILABLE 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 AT/FROM...装船港口SHENZHEN PORT深圳: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 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 BILLS OF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANY LTD,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 THEIR AGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYING THAT THE CARRYING VESSEL(S) IS/ARE:A) HOLDING A VALID SAFETYMANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL 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 DULY SIGNED BYTHE BENEFICIARY/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 DATE 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 VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,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 STRICTLY 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 ACCEPTANCEMUST 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 UPONAPPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS ATITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE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。
CIF+LC合同模板
CIF+LC合同模板售货确认书SALES CONFIRMATIONSellers: S/C No. F01LCB0517 NANJING TANG TEXTILE GARMENT CO,.LTD. Date:DEC.26th .2009 HUARONG MANSION RM2901 NO.85Signed at: NANJINGGUANJIAQIAO,NANJING 210005,CHINA Fax No. 0086-25-4711363TEL:0086-25-4715004FAX:0086-25-4711363Buyers: FASHION FAORCE CO.,LTDP.O.BOX 8935 NEW TERMINAL,ALTA,VISTA OTTAWA,CANADATEL:001-613-7893503 FAX:001-613-7895307兹经买卖双⽅同意,按下列条款成交.The undersigned Sellers and Buyers have agreed to close the following transaction accordingto the terms and conditions stipulated below数量及总值允许的增减，由卖⽅决定。
With more or less both in amount and quantity allowed at the Sellers’ optionTotal Value: USD TWENTY SEVEN THOUSAND TWO HUNDRED AND EIGHTY FIVEPacking : EACH CARTON 51 PCS.Time of shipment: After accepting the letter of credit shipment within ３０days, the buyer shall open letter of credit to seller not late the end of February 2010.Transhipment and partial shipment are not allowed.Loading port & Destination: FROM SHANGHAI TO MONTREAL BY SEAInsurance:Insurance to be effected by the seller’s for 110% invoice value against Wｗａｒｒｉｓｋｓand ＳＩＣｃas per Ocean Marine Cargo Clause of THE People’sInsurance Company of China dated 1981/1/1Terms of payment:The buyer shall open through a bank acceptable to the sellers an irrevocable sight letter of credit to reach the sellers 30 days before the month of shipment ,valid for negotiation in China until the 15th day after the month of shipment .Shipping Mark; FF, F01LCB0517 , CANADA, CTN/NS 1--51卖⽅买⽅SELLERS BUYERSNANJING TANG TEXTILE GARMENT CO,.LTD. FASHION FAORCE CO.,LTD 江燕JAMES。
最新国际商务单证样表中文信用证样(分期付款的情况)
日期：致：(卖方)本信用证通过(银行名称)转递。
我方应（买方名称)要求为贵方开具（信用证号码）号不可撤销的信用证，限于（币种、金额）。
贵方可开具以（买方名称）为付款人的即期汇票，并按以下方法支付：A、提交下列单据后支付合同价的 %。
1. 卖方国家有关当局出具的出口许可证复印件，允许卖方出口合同项下的货物或由卖方出具的证书。
2. 卖方银行以买方为抬头的不可撤销的担保函，金额为合同价的 %。
3.金额为合同总价的形式发票一式5份。
4.以买方为抬头的(银行名称) 即期汇票。
5.商业发票一式5份。
B、提交下列单据后按合同总价的 %支付每次启运货价。
1.对于到岸价(CIF)合同，标有“运费已付”的全套已装船清洁海运提单3份正本和2份副本，按顺序理好，空白背书，通知目的港。
2.金额为有关合同货物交货价的 %的商业发票一式5份。
3.详细的装箱单5份。
4.制造商出具的质量证书5份。
5.以买方为抬头 (银行名称) 的即期汇票。
6.根据本合同条款第7条的规定通知启运的电传复印件。
7.你方证实承运船只的名称和国籍已经买方批准的信函。
8.按发票金额百分之一百一十(110%)投保的以买方为受益人的运输一切险和战争险保险单1份正本，4份副本。
9.卖方出具的来源国证书5份。
C、合同货物验收后提交下列单据支付合同总价的 %。
1. 商业发票5份。
2.由买方和卖方签署的合同货物验收证书5份。
3.以买方为抬头 (银行名称) 的即期汇票。
证实合同号 (合同号) 的货物已启运。
价格条件 (CIF/FOB) 。
要求你方自己出具额外证明，证实本信用证下提交的全部单据的细节符合上述合同条件。
从（启运港) 启运至（目的港）。
不迟于（交货期的最后期限) 。
部分装运（是否) 允许，转运（是否）允许。
本证书直至（年、月、日、时、分) 在（地点）有效，和全部汇票必须标注是在本信用证下出具的。
我方在此承诺：根据下述特别说明的第1和第2条，按照本信用证下出具的符合本信用证条件的汇票和装运单据予以议付。
LC信用证样本
对于很多外贸新手来说，信用证（L／C）是个不小的问题，相信有不少人可能都没见过。
对我来说，信用证也是新的东西，也需要学习。
在此，从其它地方搬来样本，供大家参考、学习。
对于原创者，表示感谢！正题：其实所有的信用证条款都大同小异，具体款项都是那些，下面列出一个样本供大家参考．有一个问题需要新手注意，一般韩国开过来的信用证经常用假远期，这也是韩国人的精明之处，可以用假信用证向开证行押汇，狡猾狡猾地！！信用证样本1SAMPLE LETTER OF CREDIT/1(See Instructions on Page2)Name and Address of BankDate:__________________Irrevocable letter of Credit No.______________Beneficiary:Commodity Credit Corporation Account Party:Name of ExporterAddress of ExporterGentlemen:We hereby open our irrevocable credit in your favor for the sum or sums not to exceed a total of_______________dollars($__________),to be made available by your request for payment at sight upon the presentation of your draft accompanied by the following statement:(Insert applicable statement)/2This Letter of Credit is valid until_____________________/3,provided,however,that this Letter of Credit will be automatically extended without amendment for_________________/4from the present or any future expiration date thereof,unless at least thirty(30)days prior to any such expiration date the Issuing Bank provides written notice to the Commodity Credit Corporation at the U.S.Department of Agriculture,14th and Independence Avenue,S.W.,Room4503,South Building,Stop1035,Washington,D.C.20250-1035,of its election not to renew this Letter of Credit for such additional______________________/5period.The notice required hereunder will be deemed to have been given when received by you.This letter of Credit is issued subject to the Uniform Customs and Practice for Documentary Credits, 1993Revision,International Chamber of Commerce Publication No.500(Name of Bank)By:_______________________________________________________________-2-INSTRUCTIONS FOR LETTER OF CREDIT ISSUED FOR DEIP BID1.Send to:Treasurer,CCCU.S.Department of Agriculture14th&Independence Avenue,S.W.Room4503South BuildingStop1035Washington,DC20250-10352.If the letter of credit is to apply to any Dairy Export Incentive Program(DEIP)Invitation:“The Commodity Credit Corporation(CCC)has a right to the amount drawn in accordance with the terms and conditions of one or more Dairy Export Incentive Program(DEIP)Agreements entered into by the exporter pursuant to7C.F.R.Part1494,and the applicable DEIP Invitation(s)issued by CCC.”If the letter of credit is to apply to a single DEIP Invitation:“The Commodity Credit Corporation(CCC)has a right to the amount drawn in accordance with the terms and conditions of one or more Dairy Export incentive Program(DEIP)Agreements entered into by the exporter pursuant to7C.F.R.Part1494,and DEIP Invitation No.________________.If the letter of credit is to apply to more than one specific DEIP Invitation:“The Commodity Credit Corporation(CCC)has a right to the amount drawn in accordance with the terms and conditions of one or more Dairy Export incentive Program(DEIP)Agreements entered into by the exporter pursuant to7C.F.R.Part1494,and DEIP Invitation Nos.________________,___________________,and_________________.”3.Insert the last date of the month in which the90th day after the date of the letter of credit falls(e.g., if the date of the letter of credit is March15,2002,the date to be inserted would be Jun30,2002).4.Insert a time period of either“one(1)year”or a specific number of whole month(s)which total less than one year(e.g.,“one(1)month,”“two(2)months,”etc.).5.Insert the same time period as inserted in the previous space(e.g.,“one(1)year,”“one(1)month,”etc.).信用证样本2Issue 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:000ISN:000000BANK OF CHINA LIAONING NO.5ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINADestination Bank（通知行advising bank见57A）KOEXKRSEXXX MESSAGE TYPE:700KOREA EXCHANGE BANK SEOUL178.2KA,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。
国际贸易信用证样本
XX IMP AND EXP COMPANY
XX,CA94104 U.S.A.
BENEFICIARY:
XX CO.,LTD.
XX,SHANGHAI CHINA
AMOUNT:
USD10000.00（U.S. DOLLARS TEN THOUSAND ONL Y）
AVAILABLE BY: BENEFICIARY ' DRAFTS AT SIGHT DRAWN ON US
+INSTRUCTION TO PRESENTING BANK:DOCUMENTS ARE TO BE DESPATCHED BY REGISTERED AIRMAIL IN ONE COVER
+THIS CREDIT IS SUBJECT TO UCP 600（注：以上为其他条款）
（注：以上均为关于L/C本身的条款）
SHIPMENT DETAILS:
FROM SHANGHAI TO SAN FRANCISCO LATEST ON 30 JUN,2003 CIF SAN FRANCISCO U.S.A.
PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: ALLOWED（注：以上为关于装运的条款）
DESCRIPTION OF GOODS: 3 ITEMS OF SUNGLASSES AS PER SALES
CONFIRMATION。NO:TL-0201, DATED:MARCH 15, 2003
（注：以上为关于货物的条款）
+DOCUMENTS REQUIRED:
SIGNED COMMERCIAL INVOICE IN TRIPLICATE , INDICATING SEPERA TELY FOB VALUE, FREIGHT CHARGES, INSURANCE PREMIUM AND L/C NUMBER
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2001JAN31 15:23:46 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
FUNC MSG700
UMR 06607642 MSGACK DWS765I AUTH OK, KEY B110106173BAOC53B, BKCHCNBJ BNPA**** RECORO
BASIC HEADER F 01 BKCHCNBJA940 0542 725524
APPLICATION HEADER 0 7001122 010129 BNPACAMMAXXX 4968 839712 010130 0028 N
*BNP PARIBAS (CANADA)
*MONTREAL
USER HEADER SERVICE CODE 103:
BANK. PRIORITY 113:
MSG USER REF. 108: (银行盖信用证通知专用章)
INFO. FROM CI 115:
SEQUENCE OF TOTAL
序号* 27 :1 / 1
FORM OF DOC. CREDIT * 40 A:IRREVOCABLE
DOC. CREDIT NUMBER
信用证号码* 20 :63211020049
DA TE OF ISSUE
开证日期31 C:100129
EXPIRY
有效期* 31 D:DA TE 100410 PLACE IN BENEFICIARY'S COUNTRY APPLICANT 申请人* 50 :FASHION FORCE CO., LTD
P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAW A, CANADA BENEFICIARY
受益人* 59 :NANJING TANG TEXTILE GARMENT CO., LTD.
HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA AMOUNT
信用证总额* 32 B:CURRENCY USD AMOUNT 27285
A V AILABLE WITH/BY * 41 D:ANY BANK
受益人BY NEGOTIATION
DRAFTS AT ...
汇票种类42 C:SIGHT
DRAWEE
受票人42 A:BNPACAMMXXX
*BNP PARIBAS (CANADA)
*MONTREAL
PARTIAL SHIPMTS
分批装运43 P:NOT ALLOWED
TRANSSHIPMENT
转船43 T:ALLOWED
LOADING ON CHARGE
装运港
44 A: CHINA
FOR TRANSPORT TO...
目的港44 B: MONTREAL
LATEST DATE OF SHIP.
最迟装运期44 C:SHIPMENT WITHIN 45DAYS AFTER RECEIPT OF LETTER OF
CREDIT
DESCRIPT OF GOODS
货描45 A:
SALES CONDITIONS: CIF MONTREAL/CANADA
SALES CONTRACT NO. F01LCB05127
LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60)
STYLE NO. PO NO. QTY/PCS USD/PC
46-301A 10337 2550 10.7 DOCUMENTS REQUIRED
议付单据46 A:
+ COMMERCIAL INVOICES IN 3 COPIES SIGNED BY BENEFICIARY'S COUNTRY.
由受益人签字的商业发票三份
+ FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARD MADE OUT TO ORDER OF BNP PARIBAS (CANADA) AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFY APPLICANT'S FULL NAME AND ADDRESS. 全套正本清洁已装船提单，做成TO ORDER OF BNP PARIBAS (CANADA)并且做成空白
背书，注明“运费预付”。
注明申请人的名称和地址。
+ PACKING LISTS IN 3 COPIES.
装箱单三份
+ CERTIFICATE OF ORIGIN FORM A.
原产地证
+ INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND 1 COPY FOR THE CIF INVOICE PLUS 10 PERCENT COVERING ALL RISKS AS PER CIC CLAUSE ADDITIONAL COND. 47 A: 一份正本保险单，一本备份为CIF条款加上10%的保险投
保一切险和附加险
+ IF DOCUMENTS PRESENTED ARE FOUND BY US NOT TO BE UN FULL COMPLIANCE WITH CREDIT TERMS. WE WILL ASSESS A CHARGE OF USD 55.00 PER SET OF DOCUMENTS.
如果递交的单据被我方发现不是与信用证一致，我方将要求支付每套55美元+ 3 PCT MORE OR LESS IN AMOUNT AND QUANTITY IS ALLOWED.
允许数量和金额公差在3%左右
+ BENEFICIARY'S BANK ACCOUNT NO. 07773108201140121
开证行账号为07773108201140121
CHARGES 71 B:OUTSIDE COUNTRY BANK CHARGES TO BE BORNE BY THE BENEFICIARY OPENING BANK CHARGES TO BE BORNE BY THE APPLICANT
国外银行的费用由开证行负担，开证行的费用由买方负担
CONFIRMATION 证明* 49 :WITHOUT
SEND. TO REC. INFO. 72 :THIS CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDIT 1993 REVISION ICC PUBLICATION 500 AND IS THE OPERATIVE INSTRUMENT
TRAILER ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:>
MAC:F344CA36
CHK:AA6204FFDFC2。