信用证范例一
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1
信用证样本1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 Page 2)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 _________________/4 from 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., Room 4503, South Building, Stop 1035, Washington, D.C. 20250-1035, of its election not to renew this Letter of Credit for such additional ______________________/5 period. 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, 1993 Revision, 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.Room 4503 South BuildingStop 1035Washington, DC 20250-10352. 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 to 7 C.F.R. Part 1494, 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 to 7 C.F.R. Part 1494, 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 to 7 C.F.R. Part 1494, and DEIP Invitation Nos.________________, ___________________, and _________________.”3. Insert the last date of the month in which the 90th day after the date of the letter of credit falls (e.g., if the date of the letter of credit is March 15, 2002, the date to be inserted would be Jun 30, 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: 000 ISN: 000000 BANK OF CHINA LIAONING NO. 5 ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINADestination Bank （通知行advising bank见57A）KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK SEOUL 178.2 KA, 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。
信用证申请书的模板(3篇)
第1篇一、封面[公司名称][公司地址][联系电话][公司邮箱][日期]二、信用证申请书尊敬的[银行名称]：兹按照我方与[受益人名称]签订的编号为[合同编号]的购销合同，现正式向贵行申请开立以下信用证：一、信用证基本信息1. 信用证类型：[选择以下之一]- 不可撤销信用证（Irrevocable L/C）- 可撤销信用证（Revocable L/C）- 保兑信用证（Confirmed L/C）- 即期信用证（Sight L/C）- 远期信用证（Usance L/C）2. 信用证号码：[信用证号码]3. 信用证有效期及到期地点：[有效期] [到期地点]4. 信用证金额：[货币代码] [金额]5. 信用证受益人：[受益人名称]地址：[受益人地址]二、货物信息1. 货物描述：[详细描述货物名称、规格、型号等]2. 货物数量：[数量]3. 货物单价：[单价]4. 总价：[总价]5. 装运条款：[装运港]至[目的港]，[装运日期]前/后[天数]装运。
6. 保险条款：[保险金额] [保险范围] [保险公司名称]三、付款条款1. 付款方式：[选择以下之一]- 即期付款- 远期付款，[天数]天内付款- 分批付款2. 付款期限：[具体日期]四、单据要求1. 发票：[发票类型]（如：商业发票、形式发票等）2. 装运单据：[选择以下之一]- 海运提单（Bill of Lading）- 铁路运单（Railway Consignment Note）- 航空运单（Airway Bill）- 其他运输单据3. 保险单据：[保险单据类型]4. 包装单据：[选择以下之一]- 包装清单（Packing List）- 装箱单（Packing List）5. 产地证明：[如适用]6. 检验证书：[如适用]7. 其他单据：[如适用]五、其他条款1. 信用证项下所有费用由[申请人名称]承担。
2. [受益人名称]在收到信用证后，须在[天数]内向贵行提交上述单据。
信用证格式范例
信用证举例（SWIFT格式信用证）信用证格式范例：BOTKJPJTAXXX（开证行SWIFT代码）BANK OF TOKYO-MITSUBISHI LTD.,TOKYO（东京三菱银行有限公司）27 SEQUENCE OF TOTAL : 1/140 FORM OF DOC. CREDIT : IRREVOCABLE（信用证类型）20 DOC. CREDIT NUMBER : BT00158831C DATE OF ISSUE : 00101731D EXPIRY : DATE 001221 PLACE CHINA（效期、效地）50 APPLICANT : ABC I/E CO.,LTD.TOKYO, JAPAN59 BENEFICIARY : SHANGHAI GOOD TRADING CO.,LTD.SHANGHAI CHINA32B AMOUNT : CURRENCY USD AMOUNT 100000,00（币种、金额）41D AVAILABLE WITH/BY : ANY BANK（限制议付行）BY NEGOTIATION42C DRAFTS AT … : DRAFT AT SIGHT FOR FULL INVOICE VALUE 42D DRAWEE : ISSUING BANK43P PARTIAL SHIPMENTS :PROHIBITTED（可否分批出运）43T TRANSSHIPMENT : PERMITTED（可否转运）44A LOADING IN CHARGE : SHANGHAI44B FOR THANSPORT TO : OSAKA44C LATEST DATE OF SHIP. :001130（最晚装运期）45A DESCRIPT OF GOODS : 10000PCS SHIRTSUNIT PRICE USD10.00/PCCIF OSAKA（价格条款 CIF大阪）46A DOCUMENTS REQUIRED : +SIGNED COMMERCIAL INVOICE IN 3+FULL SET OF CLEAN ON BOARD OCEAN B/L+PACKING LIST IN 3 COPIES.+CERTIFICATE OF ORIGIN IN 2 ORIGINAL+INSURANCE POLICY IN 2 COPIES47A ADDITIONAL COND. : ALL DOCS MUST INDICATED LC NO.71B DETAILS OF CHARGE : ALL BANK CHARGES EXCEPT L/C OPENINGCHARGES ARE FOR BENEFICIARY’S A/C（费用条款）48 PRESENTATION PERIOD: DOCUMENTS MUST BE PRESENTED WITHIN 21 DAY （交单期） AFTER DATE OF SHIPMENT BUT WITHIN LC VALIDITY49 CONFIRMATION : WITHOUT78 INSTRUCTIONS : DOCS TO BE SENT TO US IN ONE LOT.。
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,。
信用证开证申请书范本
信用证开证申请书范本尊敬的银行：我方，作为信用证开证申请人，根据与贵方的贸易往来和信任关系，现向贵方申请开立一份信用证，以便利我方与受益人之间的贸易结算。
现将信用证开证申请的详细信息陈述如下：一、信用证金额及有效期1. 信用证金额： USD 500,000.00（大写：伍拾万美元整）2. 信用证有效期：自信用证开出之日起有效期为90天。
二、受益人信息1. 受益人名称：（全称）2. 受益人地址：（详细地址）3. 受益人国家：（国家名称）三、申请人信息1. 申请人名称：（全称）2. 申请人地址：（详细地址）3. 申请人国家：（国家名称）四、货物描述1. 货物名称：（详细描述）2. 货物数量：（具体数量）3. 货物单价：（单价）4. 货物总价：（总价）五、运输方式1. 运输方式：（如海运、空运等）2. 装运港口：（装运港名称）3. 目的港口：（目的港名称）六、付款方式1. 付款方式：（如电汇、信用证等）2. 付款期限：（付款期限，如30天、60天等）七、单据要求1. 商业发票：（必须提交，数量：正本1份，副本2份）2. 装箱单：（必须提交，数量：正本1份，副本2份）3. 运输单据：（必须提交，数量：正本1份，副本2份）4. 其他单据：（根据实际需要提交）八、其他条款1. 货物数量及金额允许有5%的浮动范围。
2. 单据必须自运输单据签发之日起15天内提交（不能晚于信用证有效期）。
3. 货物运输起止地：（起止地）4. 最迟装运日期：（日期）5. 付款期限：（付款期限）以上各项内容均符合我方与受益人之间的贸易合同规定。
在此，我方郑重承诺，将按照信用证的条款和条件，按时、按量、按质履行货物交付及付款义务。
请贵行尽快审核并开立上述信用证，以便我方顺利进行贸易结算。
如有任何疑问，请随时与我方联系。
此致，敬礼！申请人：（签名）申请日期：（日期）。
信用证样本及翻译
信用证样本(1)Name of Issuing BankThe French Issuing Bank38 rue Francois ler75008 Paris, FranceTo: The American Exporter Co. Inc.17 Main StreetTampa, Florida Place and date of issue Paris, 1 January 2006This Credit is advised through The American Advising Bank, 486 Commerce Avenue, Tampa, FloridaDear Sirs,By request of account of The French Importer Co. 89 rue du Comnerce Paris,France we hereby issue an Irrevocable Documentary Credit No. 12345 for USD100,000 (say US Dollars one hundred thousand only) to expire on March 29, 2006in American available with the American Advising Bank, Tampa by negotiation at sight against beneficiary's draft(s) drawn on The French Issuing Bank and the documents detailed herein:(1)Commercial Invoice, one original and three copies.(2)Multimodal Transport Document issued to the order of the French ImporterCo. marked freight prepaid and notify XYZ Custom House Broker Inc.(3)Insurance Certificate covering the Institute Cargo Clauses and the InstituteWar and Strike Clauses for 110% of the invoice value blank endorsed.(4)Certificate of Origin evidence goods to be of U.S.A. Origin.(5)Packing ListEvidencing transportation of Machines and spare parts as per pro-forma invoice number 657 dated January 3, 2006 from Tampa, Florida to Paris, France not latethan March 15,2006- CIP INCOTERMS 1990.Partial shipment is allowed.Transshipment is allowed.Documents to be presented within 10 days after the date of the transportdocuments but within the validity of the credit.We hereby engage with drawers and/or bona fide holders that drafts drawn and negotiated in conformity with the terms of Credit will be fully honored on presentation. The number and the date of the Credit and the name of our bankmust be quoted on all drafts required.Bank to bank instructions :… Yours faithfullyThe French Issuing Bank, Paris(signature)信用证样本一：中文译本开证行名称：开证地点和日期法兰西依休因银行 2006年1月1日路法兰克勒大街38号本信用证通过750008，巴黎，法国美利坚阿德外斯银行（传递通知书）至：（受益人）美利坚进出口公司（该行地址）商业大道486号梅因大街17号坦帕，弗洛里达州坦帕，弗洛里达州亲爱的先生：应开证申请人法兰西进口公司（法国巴黎商业大街89号）的要求，我们在此开立编号为12345的不可撤消跟单信用证，金额为100000美元（大写：十万美元整），到期日为2006年3月29日美国时间，凭受益人出具给法兰西依休因银行的即期汇票以及如下所列的单据通过美利坚阿德外斯银行以议付方式兑现：（1）商业发票一份正本，三分副本（2）多式联运单据，做成法兰西进口公司的指示抬头，注明运费预付并通知XYZ通关经纪公司。
信用证格式范例
信用证举例（SWIFT格式信用证）信用证格式范例：BOTKJPJTAXXX（开证行SWIFT代码）BANK OF TOKYO-MITSUBISHI LTD.,TOKYO（东京三菱银行有限公司）27 SEQUENCE OF TOTAL : 1/140 FORM OF DOC. CREDIT : IRREVOCABLE（信用证类型）20 DOC. CREDIT NUMBER : BT00158831C DATE OF ISSUE : 00101731D EXPIRY : DATE 001221 PLACE CHINA（效期、效地）50 APPLICANT : ABC I/E CO.,LTD.TOKYO, JAPAN59 BENEFICIARY : SHANGHAI GOOD TRADING CO.,LTD.SHANGHAI CHINA32B AMOUNT : CURRENCY USD AMOUNT 100000,00（币种、金额）41D AVAILABLE WITH/BY : ANY BANK（限制议付行）BY NEGOTIATION42C DRAFTS AT … : DRAFT AT SIGHT FOR FULL INVOICE VALUE 42D DRAWEE : ISSUING BANK43P PARTIAL SHIPMENTS :PROHIBITTED（可否分批出运）43T TRANSSHIPMENT : PERMITTED（可否转运）44A LOADING IN CHARGE : SHANGHAI44B FOR THANSPORT TO : OSAKA44C LATEST DATE OF SHIP. :001130（最晚装运期）45A DESCRIPT OF GOODS : 10000PCS SHIRTSUNIT PRICE USD10.00/PCCIF OSAKA（价格条款 CIF大阪）46A DOCUMENTS REQUIRED : +SIGNED COMMERCIAL INVOICE IN 3+FULL SET OF CLEAN ON BOARD OCEAN B/L+PACKING LIST IN 3 COPIES.+CERTIFICATE OF ORIGIN IN 2 ORIGINAL+INSURANCE POLICY IN 2 COPIES47A ADDITIONAL COND. : ALL DOCS MUST INDICATED LC NO.71B DETAILS OF CHARGE : ALL BANK CHARGES EXCEPT L/C OPENINGCHARGES ARE FOR BENEFICIARY’S A/C（费用条款）48 PRESENTATION PERIOD: DOCUMENTS MUST BE PRESENTED WITHIN 21 DAY （交单期） AFTER DATE OF SHIPMENT BUT WITHIN LC VALIDITY49 CONFIRMATION : WITHOUT78 INSTRUCTIONS : DOCS TO BE SENT TO US IN ONE LOT.。
信用证范本
信用证范本尊敬的先生/女士：感谢您选择使用我们的服务，并委托我们为您开立信用证。
我们将竭尽全力满足您的需求，并确保交易的顺利进行。
以下是我们为您提供的信用证范本：——————————————————————————————————————————————————————信用证第 001 号Date: [日期]装运人: [贸易公司名称]地址: [贸易公司地址]电子邮件: [邮件地址]电话: [联系电话]信用证借款人: [借款人名称]地址: [借款人地址]电话: [借款人电话]电子邮件: [借款人邮箱]我们根据贵方在[日期]通过电子邮件的要求，现为您开立如下信用证：发证行：[发证行名称]地址：[发证行地址]电子邮件：[发证行邮箱]电话：[发证行电话]受益人：[受益人名称]地址：[受益人地址]电子邮件：[受益人邮箱]电话：[受益人电话]信用证金额：[金额]有效期：[有效期]货币：[货币类型]装运地点：[装运地点]装运期限：[装运期限]条款和条件：1. 货物描述及规格应符合合同规定；2. 发货期限不得晚于信用证有效期；3. 货物必须严格按照发票、提单和装箱单所示标示装箱；4. 运输方式必须符合合同规定；5. 卖方应提供符合国际贸易惯例的装箱单、提单、发票等证明文件；6. 卖方应及时向买方提供货品交付通知和跟踪信息；7. 买方有权在货物收货后15天内进行检验，如发现质量问题，卖方应负责解决或退货；8. 信用证有效期到期前7天内发货，若违反此规定，买方有权拒付款项。
款项支付：支付将在收到以下文件后进行：1. 符合信用证条款的全部正本；2. 经买方验收通过的货物证明文件；3. 运输文件及保险单据。
此为无其他索赔保险，不可撤销信用证，买方付款单据应至发证行支付给受益人。
如受益人提供的文件符合信用证的要求，我们将按照约定的金额支付款项。
此信用证适用于国际电子银行合同（UCP）的最新版本。
希望上述范例对您有所帮助。
信用证范文
信用证范文尊敬的XXX银行：根据我公司与XXX公司签订的合同，我公司已收到XXX公司的信用证，现特向贵行开立信用证为草稿如下：信用证编号：XXXXX开证日期：XXXX年XX月XX日开证行：XXX银行受益人：XXX公司申请人：我公司信用证金额：金额：XXXXX币种：XXX有效日期：开证日期起XX日内有效，且不早于XX日，不迟于XX日。
付款条款：款项按照合同约定，于我公司贵行指定的银行支付，支票的背书、交易的完成以及卖方所在国的货物先溢价，溢价货到后加央行返点支付。
交单条款：1. 卖方必须自信用证日期起XX日内向开证行递交以下单据，包括：- 全套已背书的清洁装船提单，标明装运至我公司指定的最终目的港口。
- 由发货人签发的商业发票。
- 由中国检验检疫局签发的货物组合清单。
- 保险单据：与货物相符的有效保险单据，包括发票金额加20%的附加保险。
- 由中国仓库签发的仓库单据，表明货物已存放在指定仓库，未装运的货物须着注原产地证书和卖方所在国的货物检验证书。
2. 卖方必须在交单时同时提供以下文件的翻译件：- 清洁装船提单- 装运至我公司指定的最终目的港口的商业发票- 货物组合清单- 保险单据- 仓库单据特别注意：1. 卖方提交的单据必须在信用证生效期内有效；2. 卖方提交的单据必须严格按照信用证的要求提供；3. 如有引起我公司投诉的单据不符点，请立即通知我公司，并根据信用证确认书的要求提供书面报告。
希望贵行能按照以上说明开立信用证，如有任何问题，请及时与我公司联系，谢谢。
此致敬礼XXX公司。
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BENEFICIARY :信用证范例一:FM: ASAHI BANK LTD,THE (FORMERL Y THE KYOW A SAITAMA BANK LTD. ) BENEFICIARY :TO:BANK OF CHINA, ZHEJIANG BRANCH. HANGZHOU,CHINA.WE HEREBY ISSUE OUR IRREVOABLE DOCUMENTARY CREDIT NO.12345DATE OF ISSUE:JUNE 12,2004.DATE OF EXPIRY:OCT.12,2004PLACE OF EXPIRY:CHINABENEFICIARY :CHINA HANGZHOU YONGSHENG FOREIGN TRADE COMOANY LTD.22F.GREEN CITY PLAZA 819 SHIXIN ROAD(M).XIAOSHAN HANGZHOU.CHINA P.C :311200.APPLICANT :GOODLUCKY COPORATION LTD,NO.123 TRADE STREET P.O.BOX 890 TOKYO,JAPANCURRENCY AMOUNT USD98,000.00 SAY UNITED STA TES DOLLARS NINETY EIGHT THOUSAND NOL Y.CREDLT AV AILABLE WITH/BY ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT SIGHT FOR FULL INVOICE V ALUE.DRAWEE:SAIBJPJTASAHI BANK LTD,THE (FORMERL Y THE KYOW A SAITAMA BANKLTD. )TOKYOPARTIAL SHIPMENT:ALLOWEDTRANSSHIPMENT:NOT ALLOWEDSHIPMENG FROM CHINESE MAIN PORT ,FOR TRANSPORTATION TO OSAKA JAPAN. LATEST DATE OF SHIPMENT :SEP.27,2004DESCRIPTION OF THE GOODS :HALF DRIED PRUNE 2004CROPGRADE SPEC QUNTY UNIT PRICE(TOTAL CASE) (USD/CASE)B L:700CASES M:700CASES 1,400 21.--C AND F OSAKAA L:700CASES M:700CASES 1,400 26.-- C AND F OSAKAB L:700CASES M:700CASES 1,400 21.--C AND F OSAKAPACKING:IN WOODEN CASE,12KGS PER CASETRADE TERMS: C AND F OSAKA JAPANDOCUMENTS REQUIRED :1 2/3 SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT.2 MANUALL Y SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDICATING APPLICANT’S REF NO.SCLI-2004-0648.3 PACKING LIST IN TRIPLICATE(3).4 MANUALL Y SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE(3).5 BENEFICIARY’S CERTIFICATE STA TING THAT CERTIFICATE OF MANUFACTURING PROCEESS AND OF THE INGREDIENTS ISSUED BY PRODUCER SHOULD BE SENT TO APPLICANT BU DHL.6 CERTIFICANTE OF WEIGHT AND QUALITY IN TRIPLICATE.ADDITIONAL CONITIONS:1\INSURANCE TO BE EFFECTED BY BUYER.2\TELEGRAPHIC REIMBURSEMENT CLAIM PROHIBITED.3\1/3 ORIGINAL BILL OF LADING AND OTHER SHIPPING DOCUMENTS MUST BE SENT DIRECTLY TO THE APPLICANT IN THREE DAYS AFTER B/L DATE AND SENT BY FAX.4\AMOUNT AND QNTY 5PCT MORE OR LESS ARE ALLOWED.5\THIS COMMODITY FREE FROM RESIN.DETAILS OF BANKING CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY.PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE V ALIDITY OF THE CREDIT. CONFIRMATON: WITHOUT.INSTRUCTION:THE NEGOTIATING BANK MUST FORWARD THE DRAFTS AND ALL DUCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (ASAHI BANK LTD,INTERNATIONAL OPERATIONS OFFICE. MALL ADDRESS :C.P.O.BOX 880 TOKYO 100-869 JAPAN IN TWO CONSECUTIVE LOTS .)UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER,WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS(1993 REVISION), INTERNATIONAL CHAMBER OF COMMERCE,PUBLICATION NUMBER 500 AND ENGAGES US IN ACCORDANCE WITH THE TERMS THEREOF.ASAHI BANK LTD THE TOKYO JANPAN.THE END.有关资料进口公司：东京好运有限公司商贸街123号邮政信箱980号东京日本出口公司：杭州永盛对外贸易公司杭州萧山市心中路819号绿都世贸广场22楼邮编311200 发票号码：2004HA8869 发票日期：2004年9月3日提单号码：FSH56707 提单日期：2004年9月20日船名：SHANGHAI V。
8808 装运港：上海集装箱：STEMH5698112（20’）出口口岸：上海海关净重：19千克/箱毛重：22千克/箱总尺码：20M3生产厂家：中国永盛集团杭州萧山靖江镇商贸街198号邮编：311223信用证范例二:FM：STANDARD CHARTERED BANK DUBLINTO：BANK OF CHINA，ZHEJIANG BRANCH，HANGZHOU CHINA。
WE HEREBY ISSUE OUR IRREVOABLE DOCUMENTARY CREDIT NO.STA IM0400789 DA TE OF ISSUE:040512EXPIRY DATE AND PLACE：040812 PLACE CHINAAPPLICANT BANK：STANDARD CHARTERED BANK DUBLIN IRELAND.APPLICANT：BEST SELLER COMPANY WA TERFORD BUILDING 22 FLOOR NO.998 FINECALL STREET DUBLIN IRELAND.BENEFICIARY:ZHEJIANG SECOND LIGHT INDUSTRY GUANGJIE INDUSTRY AND TRADING COMPANY.NO.74 SHENG GUAN ROAD HANGZHOU CHINA.AMOUNT CURRENCY USD AMOUNT16,264.00(SAY UNITED STA TES DOLLARS SIXTEEN THOUSAND TWO HUNDRED SIXTY FOUR NOL Y).CREDLT AV AILABLE WITH/BY STANDARD CHARTERED BANK DUBLINBY ACCEPTANCEDRAFTS AT 30 DAYS SIGHTDRAWEE: STANDARD CHARTERED BANK DUBLINPARTIAL SHIPMENT:PROHIBITEDTRANSSHIPMENT: PROHIBITEDLOADING IN CHARGE:SHANGHAI CHINAFOR TRANSPORT TO:DUBLIN,IRELAND.DESCRIPTION OF GOODS:DRAWER SLIDES AND HANDLESCIF DUBLIN IRELAND.DOCUMENTS REQUIRED :+SIGNED INVOICE IN TRIPLICATE.+FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING CONSIGNED TO ORDER,BLANK ENDORSED,MARKED FREIGHT PREPAID AND CLAUSED NOTIFY APPLICANT.+INSURANCE POLICY /CERTIFICATE BLANK ENDORSED COVERING ALL RISKS FOR 10 PERCENT ABOVE THE CIF V ALUE.+ CERTIFICANTE OF CHINA ORIGIN ISSUED BY A RELEV ANT AUTHORITY.+ PACKING LIST IN DUPLICATE.ADDITIONAL CONITIONS:PLEASE FORWARD ALL DOCUMENTS TO US(STANDARD CHARTERED BANK LTD.TRADE FINANCE SERVICES ,CARRISBROOK HOUSE BALLSBRIDGE DUBLIN 500.)IF BILLS OF LADING ARE REQUIRED ABOVE,PLEASE FORW ARD DOCUMENTS IN TWO MAILS,ORIGINALS SEND BY COURIER AND DUPLICATE BY REGISTERED AIRMAIL.DETAILS OF CHARGES:BANK CHARGES EXCLUDING ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY.PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS FROM SHIPMENT DATE.CONFIRMATON: WITHOUT.INSTRUCTIONS:DISCREPANT DOCUMENTS,IF ACCEPTANCE WILL BE SUBJECT TO A DISCREPANCY HANDLING FEE OF EUR100.00 OR EQULV ALENT WHICH WILL BE FOR ACCOUNT OF BENEFICIARY.SPECIAL NOTE: ISSUING BANK WILL DISCOUNT ACCEPTANCES ON REQUEST,FOR A/C OF BENEFICIARY(UNLESS OTHERWISE STA TED) AT APPROPRIATE LIBOR RATE PLUS 1.00 PER CENT MARGIN.THIS CREDIT IS ISSUED SUBJECT TO THE U.C.P.FOR DOCUMENTARY CREDITS, 1993 REVISION, I.C.C.PUBLICATIONS NO.500.END.有关资料：发票号码：2004ZH8898 发票日期：2004年7月10日提单号码：KGES5825691 提单日期：2004年7月20日船名：NANDER V.089282 保单号码：04-2988956货物装箱情况：800SETS/40 CARTONS 集装箱号：SOCE6689725（40’）净重：25KGS/CTN 毛重：28KGS/CTN尺码：（50*40*20）CM/CTN 核销单号：2004HO1958唛头：B.C./DUBLIN/NOS：1-40/MADE IN CHINA合同号码：2004GUA00898 单价：USD25.00/SET计量单位：千克出口口岸：上海港信用证范例之三SEQUENCE OF TOTAL *27：1/1FORM OF DOC. CREDIT *40A：IRREVOCABLEDOC. CREDIT NUMBER *20：DC LDI300954DA TE OF ISSUE 31C：030624EXPIRY *31D：DATE 030824APPLICANT *50：VIRSONS LIMITED23 COSGROCE WAYLUTON，BEDFORDSHIRELU1 1XLBENEFICIARY *59：HANGZHOU W ANSHILI IMP. AND EXP. CO. LTD.，309 JICHANG ROAD，HANGZHOU，CHINAAMOUNT *32B：CURRENCY USD AMOUNT 74，150.00POS./NEG.TOL.（%）39A：05/05A V AILABLE WITH/BY *41D：ANY BANKBY NEGOTIATIONDRAFT AT…42C：AT SIGHTDRAWEE *42D：MIDLGB22BXXX*HSBC BANK PLC（FORMERL Y MIDLAND*BANK PLC）*LONDON*（ALL U.K OFFICES）PARTIAL SHIPMENT 43P：ALLOWEDTRANSSHIPMENT 43T：NOT ALLOWEDLOADING IN CHARGE 44A：CHINAFOR TRANSPORT TO…44B：FELIXSTOWE PORTLATEST DATE OF SHIP. 44C：030809DESCRIPT. OF GOODS 45A：DEVORE CUSHION COVERS AND RUGS AS PER VIRSONSORDER NO.RAP-599/2003CIF FELIXSTOWE PORTDOCUMENTS REQUIRED 46A+ORIGINAL SIGNED INVOICE PLUS THREE COPIES。