信用证样本中英文对照
信用证范本含注释Word文档
信用证样本(中英文对照)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 CREDIT SWIFT 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 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 SAFETY MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL SAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001 BY 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 BY THE 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 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(如果有要求)*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TOCALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,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 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 OURCHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCEMUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED 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 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 ATITS 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。
经典信用证中英文对照样板
信用证中英文对照样板APPLICATION FOR ISSUING LETTER OF CREDITTO：BANK OF CHINA XX BR.中国银行XX分行 date——（开证日期）Beneficiary (full name and address) SANGYONG CORPORATION CPO. BOX 405 SEOUL KOREA受益人信息，必须写全称极详细地址，注明传真，电话号码等。
L/C NO. Ex-Card No. Contract No. 97040信用证编号，合同号码什么的Date and place of expiry of the credit SEPT. 28, 1997 KOREA到期时间和地点（一般在受益国到期）Partial shipments 根据合同是否允许分批装运，在下面选项的前方口中打叉O allowed O not allowedTransshipment 转运O allowed O not allowedO Issue by airmail O With brief advice by teletransmission O Issue by express delivery O Issue by teletransmission (which shall be the operative instrument)传递方式（四种）：信开，电开，快递，简电后随寄电报证实书，选哪一项，就在前面的口里面打叉。
Loading on board / dispatch / taking in charge at / from RUSSIAN SEA Not later than SEPT. 13, 1999 for transportation to DALIAN PORT, CHINAAmount (both in figures and words) USD1,146,725.04(SAY U.S. DOLLARS ONE MILLION ONE HUNDRED AND FORTH SIX THOUSAND SEVEN HUNDRED AND TWENTY FIVE CENTS FOUR ONLY)根据合同填写装运地及目的港，最迟装运期，如有转运港也要写明。
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：000000BANK 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。
.。
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：200MTALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY：300MTDocuments Required:46A————----—--—议付单据1。
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。
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 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。
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,。
信用证中英文对照
信用证中英文对照1. 信用证号码（Letter of Credit Number）中文：信用证号码英文：L/C No.2. 开证日期（Date of Issue）中文：开证日期英文：Date of Issue3. 开证行（Issuing Bank）中文：开证行英文：Issuing Bank4. 受益人（Beneficiary）中文：受益人英文：Beneficiary5. 金额（Amount）中文：金额英文：Amount6. 付款期限（Expiry Date）中文：付款期限英文：Expiry Date7. 付款方式（Payment Terms）中文：付款方式英文：Payment Terms8. 单据要求（Documents Required）英文：Documents Required9. 信用证类型（Type of Credit）中文：信用证类型英文：Type of Credit10. 货物描述（Description of Goods）中文：货物描述英文：Description of Goods11. 运输方式（Means of Transport）中文：运输方式英文：Means of Transport12. 起运地/装运港（Place of Dispatch/Shipment）中文：起运地/装运港英文：Place of Dispatch/Shipment13. 目的地/卸货港（Place of Destination/Discharge）中文：目的地/卸货港英文：Place of Destination/Discharge14. 最迟装运日期（Latest Date of Shipment）中文：最迟装运日期英文：Latest Date of Shipment15. 通知行（Advising Bank）中文：通知行英文：Advising Bank16. 交单期限（Presentation Period）英文：Presentation Period17. 特殊条款（Special Conditions）中文：特殊条款英文：Special Conditions18. 其他条款（Additional Conditions）中文：其他条款英文：Additional Conditions19. 开证申请人（Applicant）中文：开证申请人英文：Applicant20. 开证行地址（Issuing Bank's Address）中文：开证行地址英文：Issuing Bank's Address。
信用证样本中英文对照.doc
信用证样本中英文对照Issue of a Documentary Credit、BKCHCNBJA08ESESSION:000ISN:000000BANK 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...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/MTCFR DALIAN QUANTITY:200MTALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY:3 00MTDocuments 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 OUT TO 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 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。
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•信用证样本中英文对照
•
•Issue of a Documentary Credit
BKCHCNBJA08E SESSION: 000 ISN: 000000
BANK OF CHINA
LIAONING
NO. 5 ZHONGSHAN SQUARE
ZHONGSHAN DISTRICT
DALIAN
CHINA-------开证行
Destination Bank
:
KOEXKRSEXXX MESSAGE TYPE: 700
KOREA EXCHANGE BANK
SEOUL
178.2 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 CORPORATION
CPO BOX 110
SEOUL
KOREA-------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/ from
44A 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 CFR DALIAN QUANTITY: 200MT
ALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY: 300MT
Documents 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)411-3680288
3. 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 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 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
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
Charges
71B
ALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.
Period for Presentation
48
DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.
Confimation Instructions
49
WITHOUT
Instructions to the Paying/Accepting/Negotiating Bank: 78
1. 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" Bank
57A
KOEXKRSEXXX MESSAGE TYPE: 700
KOREA EXCHANGE BANK
SEOUL
178.2 KA, ULCHI RO, CHUNG-KO。