信用证中英文对照翻译说课讲解

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信用证--中英对照--解释

信用证--中英对照--解释
8.expiry date August 15, 1977 in country of beneficiary for negotiation于1977年8月15日在受益人国家议付期满
9.draft(s) drawn under this credit must be presented for negoatation in China on or before 30th August, 1977根据本证项下开具的汇票须在1977年8月30日或该日前在中国交单议付
Date & Address of Expiry
1. valid in…for negotiation until…在……议付至……止
2.draft(s) must be presented to the negotiating(or drawee)bank not later than…汇票不得迟于……交议付行(受票行)
12.draft(s) drawn under this credit must be negotiation in China on or before August 12, 1977 after which date this credit expires凭本证项下开具的汇票要在1977年8月12日或该日以前在中国议付,该日以后本证失效
二.汇票条款(Clause on Draft or Bill of Exchange)
信用证常见汇票条款:
Drafits drawn under this credit must be presented for negotiation inGuangzhou,Chinaon or before 25th june.2000.
5.parcel post receipt evidencing goods condigned to…and quoting our credit number以……为收货人并注明本证号码的邮包收据

【单证知识】常见信用证条款中英文对照

【单证知识】常见信用证条款中英文对照

【单证知识】常见信用证条款中英文对照今天查个保险条款,又翻到这个帖子,觉得挺实用的,也放在这里吧!-------------------------------信用证条款中英文对照一、Kinds of L/C 信用证类型1.revocable L/C/irrevocable L/C 可撤销信用证/不可撤销信用证2.confirmed L/C/unconfirmed L/C 保兑信用证/不保兑信用证3.sight L/C/usance L/C 即期信用证/远期信用证4.transferable L/C(or)assignable L/C(or)transmissible L/C /untransferable L/C可转让信用证/不可转让信用证5.divisible L/C/undivisible L/C 可分割信用证/不可分割信用证6.revolving L/C 循环信用证7.L/C with T/T reimbursement clause 带电汇条款信用证8.without recourse L/C/with recourse L/C 无追索权信用证/有追索权信用证9.documentary L/C/clean L/C 跟单信用证/光票信用证10.deferred payment L/C/anticipatory L/C 延期付款信用证/预支信用证11.back to back L/Creciprocal L/C 对背信用证/对开信用证12.traveller's L/C(or:circular L/C) 旅行信用证二、L/C Parties Concerned 有关当事人1.opener 开证人(1)applicant 开证人(申请开证人)(2)principal 开证人(委托开证人)(3)accountee 开证人(4)accreditor 开证人(委托开证人)(5)opener 开证人(6)for account of Messrs 付(某人)帐(7)at the request of Messrs 应(某人)请求(8)on behalf of Messrs 代表某人(9)by order of Messrs 奉(某人)之命(10)by order of and for account of Messrs 奉(某人)之命并付其帐户(11)at the request of and for account of Messrs 应(某人)得要求并付其帐户(12)in accordance with instruction received from accreditors 根据已收到得委托开证人得指示2.beneficiary 受益人(1)beneficiary 受益人(2)in favour of 以(某人)为受益人(3)in one's favour 以……为受益人(4)favouring yourselves 以你本人为受益人3.drawee 付款人(或称受票人,指汇票)(1)to drawn on (or :upon) 以(某人)为付款人(2)to value on 以(某人)为付款人(3)to issued on 以(某人)为付款人4.drawer 出票人5.advising bank 通知行(1)advising bank 通知行(2)the notifying bank 通知行(3)advised through…bank 通过……银行通知(4)advised by airmail/cable through…bank 通过……银行航空信/电通知6.opening bank 开证行(1)opening bank 开证行(2)issuing bank 开证行(3)establishing bank 开证行7.negotiation bank 议付行(1)negotiating bank 议付行(2)negotiation bank 议付行8.paying bank 付款行9.reimbursing bank 偿付行10.the confirming bank 保兑行三、Amount of the L/C 信用证金额1.amount RMB¥… 金额:人民币2.up to an aggregate amount of Hongkong Dollars… 累计金额最高为港币……3.for a sum (or :sums) not exceeding a total of GBP… 总金额不得超过英镑……4.to the extent of HKD… 总金额为港币……5.for the amount of USD… 金额为美元……6.for an amount not exceeding total of JPY… 金额的总数不得超过……日元的限度四、The Stipulations for the shipping Documents 跟单条款1.available against surrender of the following documents bearing our credit number and the full name and address of the opener 凭交出下列注名本证号码和开证人的全称及地址的单据付款2.drafts to be accompanied by the documents marked(×)below 汇票须随附下列注有(×)的单据3.accompanied against to documents hereinafter 随附下列单据4.accompanied by following documents 随附下列单据5.documents required 单据要求6.accompanied by the following documents marked(×)in duplicate 随附下列注有(×)的单据一式两份7.drafts are to be accompanied by… 汇票要随附(指单据)……五、Draft(Bill of Exchange) 汇票1.the kinds of drafts 汇票种类(1)available by drafts at sight 凭即期汇票付款(2)draft(s) to be drawn at 30 days sight 开立30天的期票(3)sight drafs 即期汇票(4)time drafts 原期汇票2.drawn clauses 出票条款(注:即出具汇票的法律依据)(1)all darfts drawn under this credit must contain the clause “Drafts drawn Under Bank of…credit No.…dated…” 本证项下开具的汇票须注明“本汇票系凭……银行……年……月……日第…号信用证下开具”的条款(2)drafts are to be drawn in duplicate to our order bearing the clause “Drawn under United Malayan Banking Corp.Bhd.Irrevocable Letter of Credit No.…dated July12, 1978” 汇票一式两份,以我行为抬头,并注明“根据马来西亚联合银行1978年7月12日第……号不可撤销信用证项下开立”(3)draft(s) drawn under this credit to be marked:“Drawn under…Bank L/C No.……Dated (issuing date of credit)” 根据本证开出得汇票须注明“凭……银行……年……月……日(按开证日期)第……号不可撤销信用证项下开立”(4)drafts in duplicate at sig ht bearing the clauses“Drawn under…L/C No.…dated…” 即期汇票一式两份,注明“根据……银行信用证……号,日期……开具”(5)draft(s) so drawn must be in scribed with the number and date of this L/C 开具的汇票须注上本证的号码和日期(6)draft(s) bearing the clause:“Drawn under documentary credit No.…(shown above) of…Bank” 汇票注明“根据……银行跟单信用证……号(如上所示)项下开立”六、Invoice 发票1.signed commercial invoice 已签署的商业发票in duplicate 一式两份in triplicate 一式三份in quadruplicate 一式四份in quintuplicate 一式五份in sextuplicate 一式六份in septuplicate 一式七份in octuplicate 一式八份in nonuplicate 一式九份in decuplicate 一式十份2.beneficiary's original signed commercial invoices at least in 8 copies issued in the name of the buyer indicating (showing/evidencing/specifying/declaration of) the merchandise, country of origin and any other relevant information. 以买方的名义开具、注明商品名称、原产国及其他有关资料,并经签署的受益人的商业发票正本至少一式八份3.Signed attested invoice combined with certificate of origin and value in 6 copies as reuired for imports into Nigeria. 以签署的,连同产地证明和货物价值的,输入尼日利亚的联合发票一式六份4.beneficiary must certify on the inv oice…have been sent to the accountee 受益人须在发票上证明,已将……寄交开证人5.4% discount should be deducted from total amount of the commercial invoice 商业发票的总金额须扣除4%折扣6.invoice must be showed: under A/P No.… date of expiry 19th Jan. 1981 发票须表明:根据第……号购买证,满期日为1981年1月19日7.documents in combined form are not acceptable 不接受联合单据bined invoice is not acceptable 不接受联合发七、Bill of Loading 提单1.full set shipping (company's) clean on board bill(s) of lading marked 'Freight Prepaid' to order of shipper endorsed to … Bank, notifying buyers 全套装船(公司的)洁净已装船提单应注明“运费付讫”,作为以装船人指示为抬头、背书给……银行,通知买方2.bills of lading made out in negotiable form 作成可议付形式的提单3.clean shipped on board ocean bills of lading to order and endorsed in blank marked 'Freight Prepaid' notify: importer(openers,accountee) 洁净已装船的提单空白抬头并空白背书,注明“运费付讫”,通知进口人(开证人)4.full set of clean 'on board' bills of lading/cargo receipt made out to our order/to order and endorsed in blank notify buyers M/S … Co. calling for shipment from China to Hamburg marked 'Freight prepaid' / 'Freight Payable at Destination' 全套洁净“已装船”提单/货运收据作成以我(行)为抬头/空白抬头,空白背书,通知买方……公司,要求货物字中国运往汉堡,注明“运费付讫”/“运费在目的港付”5.bills of lading issued in the name of… 提单以……为抬头6.bills of lading must be dated not before the date of this credit and not later than Aug. 15, 1977 提单日期不得早于本证的日期,也不得迟于1977年8月15日7.bill of lading marked notify: buyer,“Freight Prepaid”“Liner terms”“received for shipment” B/L not acceptable 提单注明通知买方,“运费预付”按“班轮条件”,“备运提单”不接受8.non-negotiable copy of bills of lading 不可议付的提单副本八、Insurance Policy (or Certificate) 保险单(或凭证)1.Risks & Coverage 险别(1)free from particular average (F.P.A.) 平安险(2)with particular average (W.A.) 水渍险(基本险)(3)all risk 一切险(综合险)(4)total loss only (T.L.O.) 全损险(5)war risk 战争险(6)cargo(extended cover)clauses 货物(扩展)条款(7)additional risk 附加险(8)from warehouse to warehouse clauses 仓至仓条款(9)theft,pilferage and nondelivery (T.P.N.D.) 盗窃提货不着险(10)rain fresh water damage 淡水雨淋险(11)risk of shortage 短量险(12)risk of contamination 沾污险(13)risk of leakage 渗漏险(14)risk of clashing & breakage 碰损破碎险(15)risk of odour 串味险(16)damage caused by sweating and/or heating 受潮受热险(17)hook damage 钩损险(18)loss and/or damage caused by breakage of packing 包装破裂险(19)risk of rusting 锈损险(20)risk of mould 发霉险(21)strike, riots and civel commotion (S.R.C.C.) 罢工、暴动、民变险(22)risk of spontaneous combustion 自燃险(23)deterioration risk 腐烂变质险(24)inherent vice risk 内在缺陷险(25)risk of natural loss or normal loss 途耗或自然损耗险(26)special additional risk 特别附加险(27)failure to delivery 交货不到险(28)import duty 进口关税险(29)on deck 仓面险(30)rejection 拒收险(31)aflatoxin 黄曲霉素险(32)fire risk extension clause-for storage of cargo at destination Hongkong, including Kowloon, or Macao 出口货物到香港(包括九龙在内)或澳门存仓火险责任扩展条款(33)survey in customs risk 海关检验险(34)survey at jetty risk 码头检验险(35)institute war risk 学会战争险(36)overland transportation risks 陆运险(37)overland transportation all risks 陆运综合险(38)air transportation risk 航空运输险(39)air transportation all risk 航空运输综合险(40)air transportation war risk 航空运输战争险(41)parcel post risk 邮包险(42)parcel post all risk 邮包综合险(43)parcel post war risk 邮包战争险(44)investment insurance(political risks) 投资保险(政治风险)(45)property insurance 财产保险(46)erection all risks 安装工程一切险(47)contractors all risks 建筑工程一切险2.the stipulations for insurance 保险条款(1)marine insurance policy 海运保险单(2)specific policy 单独保险单(3)voyage policy 航程保险单(4)time policy 期限保险单(5)floating policy (or open policy) 流动保险单(6)ocean marine cargo clauses 海洋运输货物保险条款(7)ocean marine insurance clauses (frozen products) 海洋运输冷藏货物保险条款(8)ocean marine cargo war clauses 海洋运输货物战争险条款(9)ocean marine insurance clauses (woodoil in bulk) 海洋运输散装桐油保险条款(10)overland transportation insurance clauses (train, trucks) 陆上运输货物保险条款(火车、汽车)(11)overland transportation insurance clauses (frozen products) 陆上运输冷藏货物保险条款(12)air transportation cargo insurance clauses 航空运输货物保险条款(13)air transportation cargo war risk clauses 航空运输货物战争险条款(14)parcel post insurance clauses 邮包保险条款(15)parcel post war risk insurance clauses 邮包战争保险条款(16)livestock & poultry insurance clauses (by sea, land or air)活牲畜、家禽的海上、陆上、航空保险条款(17)…risks clauses of the P.I.C.C. subject to C.I.C.根据中国人民保险公司的保险条款投保……险(18)marine insurance policies or certificates in negotiable form, for 110% full CIF invoice covering the risks of War & W.A. as per the People's Insurance Co. of China dated 1/1/1976. with extended cover up to Kuala Lumpur with claims payable in (at) Kuala Lumpur in the currency of draft (irrespective of percentage) 作为可议付格式的海运保险单或凭证按照到岸价的发票金额110%投保中国人民保险公司1976年1月1日的战争险和基本险,负责到吉隆坡为止。

信用证-英文解析

信用证-英文解析

外贸中关于信用证的英语口语业界最新加入时间:2009-12-16 11:28:11 来自:外贸网(1)Our usual way of payment is by confirmed and irrevocable letter of credit available by draft at sight for the full amount of the contracted goods to be established in our favour through a bank acceptable to the sellers.我们的一般付款方式是保兑的、不可撤销的、以我公司为受益人的、足额信用证,见票即付。

信用证应通过为卖方认可的银行开出。

(2)For payment,we require 100% value,confirmed and irrevocable letter of credit with partial shipment and transhipment allowed clause,available by draft atsight,payable against surrendering the full set of shipping documents to the negotiating bank here.我们要求用100%金额的、保兑的、不可撤销的信用证,并规定允许转船和分批装运,凭汇票向议付行交单即期付款。

(3)The letter of credit should be established with its clauses in confirmation with the terms and conditions of the contract.信用证所开条款,必须与合约条款相符。

(4)We usually accept payment by L/C at sight draft or by T/T in advance,but never by C.O.D.通常我们接受即期信用证付款或电汇。

信用证中英文对照翻译

信用证中英文对照翻译

信用证条款中英文对照——基础27:Sequenceoftotal序列号1/1指只有一张电文40A:Formofdocumentarycredit跟单信用证形式IRREVOCABLE不可撤消的信用证20:Dataofissue信用证号码31C:Dateofissue开证日精2002XXXX31D:Dateandplaceofexpiry信用证有效期2002XXXXBENEFICIARY’SCOUNTRY有效地50:Applicant信用证开证审请人(你们的客户名)ABCCO.,LTD.CHINA59:Beneficiary受益人(你们公司名)EFGCO.,LTD.ADDRESS32B:Currencycodeamount信用证项下的金额USDXXXXXXX,41D:Availablewith议付适用银行ANYBANKBYNEGOTIATION任何议付行42C:Draftat开汇票XXXDAYSAFTERSIGHTFORFULLINVOICEVALUE见票XXX天付款(发票全额)42A:Drawee付款人ABOCCNBJXXXAGRICULTURALBANKOFCHINA,XXXBRANCH某农业银行某支行43P:Partialshipment是否允许分批装运ALLOWED可以43T:TransshipmentALLOWED允许转运44A:Takingcharge装船港口XXXXXX PORT44B:Fortransportationto目的港CHINESE PORT44C:Latestdateofshipment最后装船期2002XXXX45A:Descriptiongoodsand/orservices货物/服务描述GENERALMERCHANDISE日用品46A:Documentsrequired须提供的单据文件MERCIALINVOICEINTRIPLICATE一式三份商业发票2.FULLSETOFCLEANONBOARDB/LMARKEDFREIGHTPREPAIDMADEOUTTOORDEROFSHI PPERANDNOTIFYINGAPPLICANT全套已装船清洁提单,标明运费预付,收货人一栏填根据发货人指示,通知开证审请人3.PACKINGLISTINDUPLICATE装箱单一式二份47A:Additionalconditions附加条件1.AGRICULTURALBANKOFCHINASINGAPOREBRANCHISASSIGNEDTODISCOUNTTHEL/C 中国农业银行为指定的付款行2.AFTERNEGOTIATIONBANKHASSENTTESTEDTELEXTOISSUINGBANKCERTIFYINGDOC UMENTSINCOMPLIANCEWITHTHEL/CTERMSANDINDICATIONINVOICEVALUE,THENNE GOTIATIONBANKISAUTHORIZEDTOCLAIMREIMBURSEMENTBYTESTEDTELEX/SWIFTF ROMAGRICULTRUALBANKOFCHINASINGAPOREBRANCHATSIGHTBASIS.SINGAPOREBR ANCHWILLEFFECTPAYMENTWITHIN5WORKINGDAYS.议付行发电传给开证行确认单证相符,并指示发票金额,然后以SWIFT电码或电传的形式授权中国农业银行新加波支行付款给收益人,新加波支行将在五个工作日内履行付款义务71B:Charges开证以外产生的费用ALLBANKINGCHARGESOUTSIDEOFTHEISSUINGBANK(EXCEPTFORTHEDISCOUNTINTERESTANDDISCOUNTCHARGES)AREFORBENEFICIARY’SACCOUNT开证行以外产生的费用由信用证收益人负担(票据贴现利息与折扣除外)48:Periodforpresentation单据提交期限DOCUMENTSMUSTBEPRESENTEDWITHIN XXDAYSAFTERLATESTSHIPMENTDATEBUTWITHINTHEVALIDITYOFTHISCREDIT在信用证有效期内,最迟装运期后XX天内,向银行提交单据49:ConfirmationinstructionWITHOUT不保兑53A:ReimbursementBank偿付行ABOCSGSG78:Instructionstopay/account/negotiationbank指示付款行?议付行1.ADISCREPANCY(IES)FEEOFUSDXX.00WILLBEDEDUCTEDFROMTHEPROCEEDSIFTHED OCUMENTSAREPRESENTEDWITHADISCREPANCY(IES).如果单据提交有差异,差额将从信用额里扣除2.ALLDOCUMENTSSHOULDBEDESPATCHEDTOUS(ADDRESS:XXXXXXX)INONELOTBYCOURIERSERVICE.所有单据应一次性通过快件形式发给我们72:Sendertoreceiverinformation说明THISCREDITISISSUEDSUBJECTTOUCP500(1993REVISION)本信用证跟据跟单信用证通一惯例UCP500(1993年版)开出oneoriginalandfourphotocopiesofthecommercialinvoiceshowingstandardexportpackingandalsoshowing non-quotawhenanon-quotaitemisshipped.出具一式四份标准出口包装的商业发票,若为无配额商品,则需另出无配额证明oneorigianlandthreephotocopiesofinspectioncertificateissuedbyhyminparkofminwoointernationalinc. 出具一式三份由hyminparkofminwoointernationalinc.签发的商检证书afaxletterbyangelastatingthatonefullsetofnon-negotiabledocumentswasreceived.Angela传真声明需出具一整套不可议付之单证oneorigianalandthreephotocopiesofbeneficiary'scertificate certifyingthataproductionsamplewassenttotheattentionofruthplantorAlbertelkaimofbuffalojeans,400sauvewest,montreal,quebech3l1z8一式三份的受益人产品样品之证明书寄至工厂或是此地址:Albertelkaimofbuffalojeans,400sauvewest,montreal,quebech3l1z8(好像是加拿大的一个地址)oneoriginalandthreephotocopiesofpackinglist.装箱单一式三份fullsetoforiginalmarinebillsofladingcleanonboardormultimodetransportdocumentscleanonboardplus2no n-negotiablecopiesissuedbyairseatransportinc..weihai,chinamadeoutorendorsedtoorderofbnpparibass(ca nada)markedfreightcollect,notifygeneralcustomsbrokersattnlinda514-876-1704全套清洁已装船的海运提单或是清洁已装船之多式联运提单需加两份由airseatransportinc签发的不可议付单据副本.提单需注明由bnpparibass(Canada)付费,通关联系人Linda,电话514-876-1704 oneoriginalandthreephotocopiesofcertificateofexportlicenceoftextileproductsshowingtheyearofquotawh ichmustcorrespondtotheyearofshipmentexceptinthecaseofnon-quotawhichanexportlicenceisnotrequired.出具一式三份的纺织品出品许可证明书,年度配额须与年度出货一致,其中无需配额要求除外. oneoriginalandthreephotocopiesofcertificateoforigin.一式三份的原产地证书oneoriginalandthreephotocopiesofcanadacustomsinvoice.一式三份的加拿大海关发票afaxletterbyalbertelkaim,michelbitton,ruthplant,kathyalix,nancywhalen,marjolainemartel,mimibernola, annasciortino,jennyferhassanorcharlesbittonstatingasamplewasreceived.albertelkaim,michelbitton,ruthplant,kathyalix,nancywhalen,marjolainemartel,mimibernola,annasciortino,jennyferhassanorcharlesbitton这些人传真声明的可接受之样品letterfromshipperontheirletterheadindicatingtheirnameofcompanyandaddress,billofladingnumber,contai nernumberandthatthisshipment,includingitscontainer,doesnotcontainanynon-manufacturedwoodenmaterial,tonnage,bracingm aterial,pallets,cratingorothernon-manufacturedwoodenpackingmaterial.托单需注明托运人公司,地址,提单号,货柜号,及装载量,包括非木质包装之排水量,托盘,板条箱或其它非木质包装材料信用证条款如下:DOCUMENTSREQUIRED45A1、FULLSETCLEANSHIPPEDONBOARDSHIPPINGCO’SBILLOFLADINGISSUEDTOTHEORDEROFOMDURMANNATIONALBANK,SAGGANABRAN CHMAKEDFREIGHTPREPAIKANDNOTIFYAPPLICANT.2、SIGNEDCOMMERCIALINVOICEINFIVEORIGINALANDTHREECOPIESDULYCERTIFIEDTRU EANDCORRECT.3、PACKINGLISTINONEORIGINALANDFOURCOPIES.4、CERTIFICATEOFORIGINISSUEDBYCHAMBEROFCOMMERCECHINACERTIFYTHATTHEGO ODSAREOFCHINESEORIGIN.1、全套清洁提单。

信用证语篇翻译(ppt 30页)

信用证语篇翻译(ppt 30页)

If practicable如果可能 If possible如果可能 If required必要时,如果需要 If available如果能够
汇票条款
• Drafts in duplicate at sight bearing the clauses “Drawn under ... L/C No. ... dated...”.即期汇 票一式两份,注明“根据……银行信用证……号, 日期……开具”。
• 前者是指开证时开立正本一份和副本若干份,航寄通知行。
• 后者是指由开证行将信用证内容加注密押后用电报或电传 或通过SWIFT等电讯工具通知受益人所在地的代理行,请 其转知受益人。
信用证当事人
开证申请人——Applicant / Opener / Accountee 开证行——Opening bank / Issuing bank 受益人——Beneficiary / in favor of…. 通知行——Advising bank / Notifying bank 议付行——Negotiating bank 付款行——Paying bank / Drawee bank
• Drafts drawn under this credit must be presented for negotiation in Guangzhou, China on or before 25th June,2000.凭本证开具 的汇票须于2000年6月25日前(包括25日这一天 在内)在广州提交议付。
• Hereafter= after this time从此以后,今后 • Hereby =by means/reason of this特此 • Hereto =to here对于这个 • Hereinafter =later in this contract在下文 • Thereafter =afterwards此后,后来 • Thereby =by that means因此,由此,在那方面 • Thereinafter =later in the same contracts在下一部

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(附中文说明)Issue of a Documentary CreditBKCHCNBJA08E SESSION: 000 ISN:000000BANK OF CHINA LIAONING NO. 5 ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINA—--—--—开证行Destination BankKOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANK SEOUL 178。

2 KA, ULCHI RO, CHUNG-KO--—————-通知行Type of Documentary Credit 40AIRREVOCABLE——-——---信用证性质为不可撤消Letter of Credit Number 20LC84E0081/99--—---信用证号码,一般做单时都要求注此号Date of Issue 31G990916——-—--开证日期Date and Place of Expiry 31D991015 KOREA-----—-失效时间地点Applicant Bank 51DBANK OF CHINA LIAONING BRANCH----开证行Applicant 50DALIAN WEIDA TRADING CO。

, LTD。

—--—--开证申请人Beneficiary 59SANGYONG CORPORATION CPO BOX 110 SEOUL KOREA———----受益人Currency Code, Amount 32BUSD 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, 这两句有区别, 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 42C45 DAYS AFTER SIGHT———————见证45天内付款Drawee 42DBANK OF CHINA LIAONING BRANCH——-—-——付款行Partial Shipments 43PNOT ALLOWED---分装不允许Transhipment 43TNOT ALLOWED-——转船不允许Shipping on Board/Dispatch/Packing in Charge at/ from44A RUSSIAN SEA——--—起运港Transportation to44B DALIAN PORT, P。

LetterofCredit信用证具体说明(中英文对照)

LetterofCredit信用证具体说明(中英文对照)

LetterofCredit信用证具体说明(中英文对照)Letter of CreditSEQUENCE OF TOTAL *27 : 1/1FORM OF DOCUMENTARY CREDIT * 40A : IRREVOCABLE DOCUMENTARY CREDIT NUMBER *20 :DATE OF ISSUE *31C :DATE AND PLACE OF EXPIRY *31D :050622 IN CHINA 050622在中国到期APPLICANT *50 :BENEFICIARY *59 :CHAOZHOU HUALI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂CURRENCY CODE, AMOUNT *32B :CURRENCY USD AMOUNTAVAILABLE WITH....BY. (41)STANDARD CHARTERED BANKCHINA AND/OR AS BELOW 渣打银行或以下的BY NEGOTIATION 任何议付行DRAFT AT 42C :DRAWEE 42A :PARTIAL SHIPMENTS 43P :NOT ALLOWED 不可以TRANSHIPMENT 43T :LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM 44A:TRANSPORTATION TO 44B :LATEST DATE OF SHIPMENT 44C :ESCRIPTION OF GOODS AND/OR SERVICES 45A :OCUMENTS REQUIRED 46A :+SIGNED COMMERCIAL INVOICE IN QUINTUPLICATE MADE OUT IN THE NAME OF APPLICANT INDICATING CIF VALUE AND THE ORIGINE OF THE GOODS SHIPPED.+PACKING LIST/WEIGHT MEMO IN QUADRUPLICATE MENTIONNING TOTAL NUMBER OF CARTONS AND GROSS WEIGHTAND MEASUREMENTS PER EXPORT CARTON.*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THISCREDIT.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 INTERNATIONALSAFETY 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 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 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 DOCUMENTSPRESENTED 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 ANDREJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPONAPPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANYCOMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS ATITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARERECEIVED.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。

信用证常用术语(中英文版)

信用证常用术语(中英文版)

信用证常用术语(中英文版)第一篇:信用证常用术语(中英文版)信用证常用术语信用证常用术语We insist on a letter of credit.我们坚持用信用证方式付款。

As I've said, we require payment by L/C.我已经说过了,我们要求以信用证付款。

We still intend to use letter of credit as the term of payment.我们仍然想用信用证付款方式。

We always require L/C for our exports.我们出口一向要求以信用证付款。

L/C at sight is normal for our exports to France.我们向法国出口一般使用即期信用证付款。

We pay by L/C for our imports.进口我们也采用信用证汇款。

Our terms of payment is confirmed and irrevocable letter of credit.我们的付款条件是保兑的不可撤消的信用证。

You must be aware that an irrevocable L/C gives the exporter the additional protection of banker's guarantee.你必须意识到不可撤消信用证为出口商提供了银行担保。

Is the wording of “confirmed” necessary for the letter of credit?信用证上还用写明“保兑”字样吗?For payment we require 100% value, irrevocable L/C in our favour with partial shipment allowed clause available by draft at sight.我们要求用不可撤消的、允许分批装运、金额为全部货款、并以我方为抬头人的信用证,凭即期汇票支付。

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信用证条款中英文对照——基础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: Data of issue12345678 信用证号码31C: Date of issue 开证日精2002XXXX31D: Date and place of expiry 信用证有效期2002XXXXBENEFICIARY’S COUNTRY 有效地50: Applicant 信用证开证审请人(你们的客户名)ABC CO., LTD.CHINA59: Beneficiary 受益人(你们公司名)EFG CO., LTD.ADDRESS32B: Currency code amount 信用证项下的金额USD XXXXXXX,41D: Available with 议付适用银行ANY BANKBY NEGOTIATION 任何议付行42C: Draft at 开汇票XXX DAYS AFTER SIGHTFOR FULL INVOICE V ALUE 见票XXX天付款(发票全额)42A: Drawee 付款人ABOCCNBJXXX AGRICULTURAL BANK OF CHINA, XXX BRANCH 某农业银行某支行43P: Partial shipment 是否允许分批装运ALLOWED 可以43T: TransshipmentALLOWED 允许转运44A: Taking charge 装船港口XXXXXX PORT44B: For transportation to 目的港CHINESE PORT44C: Latest date of shipment 最后装船期2002XXXX45A: Description goods and/or services 货物/服务描述GENERAL MERCHANDISE 日用品46A: Documents required 须提供的单据文件MERCIAL INVOICE IN TRIPLICATE 一式三份商业发票2.FULL SET OF CLEAN ON BOARD B/L MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SHIPPER AND NOTIFYING APPLICANT 全套已装船清洁提单,标明运费预付,收货人一栏填根据发货人指示,通知开证审请人3.PACKING LIST IN DUPLICATE 装箱单一式二份47A: Additional conditions 附加条件1.AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISCOUNT THE L/C 中国农业银行为指定的付款行2.AFTER NEGOTIATION BANK HAS SENT TESTED TELEX TO ISSUING BANK CERTIFYING DOCUMENTS IN COMPLIANCE WITH THE L/C TERMS AND INDICATION INVOICE V ALUE,THEN NEGOTIATION BANK IS AUTHORIZED TO CLAIM REIMBURSEMENT BY TESTED TELEX/SWIFT FROM AGRICULTRUAL BANK OF CHINA SINGAPORE BRANCH AT SIGHT BASIS. SINGAPORE BRANCH WILL EFFECT PAYMENT WITHIN 5 WORKING DAYS. 议付行发电传给开证行确认单证相符,并指示发票金额,然后以SWIFT电码或电传的形式授权中国农业银行新加波支行付款给收益人,新加波支行将在五个工作日内履行付款义务71B: Charges 开证以外产生的费用ALL BANKING CHARGES OUTSIDE OFTHE ISSUING BANK (EXCEPT FOR THE DISCOUNT INTEREST AND DISCOUNT CHARGES) ARE FOR BENEFICIARY’SACCOUNT 开证行以外产生的费用由信用证收益人负担(票据贴现利息与折扣除外)48: Period for presentation 单据提交期限DOCUMENTS MUST BE PRESENTED WITHINXX DAYS AFTER LATEST SHIPMENT DATEBUT WITHIN THE V ALIDITY OF THISCREDIT 在信用证有效期内,最迟装运期后XX天内,向银行提交单据49: Confirmation instructionWITHOUT 不保兑53A: Reimbursement Bank 偿付行ABOCSGSG 78: Instructions to pay/account/negotiation bank 指示付款行?议付行1.A DISCREPANCY(IES) FEE OF USDXX.00 WILL BE DEDUCTED FROM THE PROCEEDS IF THE DOCUMENTS ARE PRESENTED WITH A DISCREPANCY(IES). 如果单据提交有差异,差额将从信用额里扣除2.ALL DOCUMENTS SHOULD BE DESPATCHED TO US (ADDRESS:XXXXXXX)IN ONE LOT BY COURIER SERVICE.所有单据应一次性通过快件形式发给我们72: Sender to receiver information 说明THIS CREDIT IS ISSUED SUBJECT TOUCP500 (1993 REVISION) 本信用证跟据跟单信用证通一惯例UCP500(1993 年版)开出one original and four photocopies of the commercial invoice showing standard export packing and also showing non-quota when a non-quota item is shipped. 出具一式四份标准出口包装的商业发票,若为无配额商品,则需另出无配额证明one origianl and three photocopies of inspection certificate issued by hymin park of min woo international inc.出具一式三份由hymin park of min woo international inc.签发的商检证书a fax letter by angela stating that one full set of non-negotiable documents was received.Angela传真声明需出具一整套不可议付之单证one origianal and three photocopies of beneficiary's certificatecertifying that a production sample was sent to the attention of ruth plant or Albert elkaim of buffalo jeans ,400sauve west, montreal , quebec h3l 1z8 一式三份的受益人产品样品之证明书寄至工厂或是此地址: Albert elkaim of buffalo jeans ,400sauve west, montreal , quebec h3l 1z8 (好像是加拿大的一个地址) one original and three photocopies of packing list.装箱单一式三份full set of original marine bills of lading clean on board or multimode transport documents clean on board plus 2 non-negotiable copies issued by air sea transport inc.. weihai, china made out or endorsed to order of bnp paribass(canada) marked freight collect, notify general customs brokers attn linda 514-876-1704全套清洁已装船的海运提单或是清洁已装船之多式联运提单需加两份由air sea transport inc 签发的不可议付单据副本.提单需注明由bnp paribass(Canada)付费,通关联系人Linda,电话514-876-1704one original and three photocopies of certificate of export licence of textile products showing the year of quota which must correspond to the year of shipment except in the case of non-quota which an export licenceis not required. 出具一式三份的纺织品出品许可证明书,年度配额须与年度出货一致,其中无需配额要求除外.one original and three photocopies of certificate of origin. 一式三份的原产地证书one original and three photocopies of canada customs invoice. 一式三份的加拿大海关发票a fax letter by albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton stating a sample was received.albert elkaim,michel bitton, ruth plant,kathy alix,nancywhalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton这些人传真声明的可接受之样品letter from shipper on their letterhead indicating their name of company and address,bill of lading number,container number and that thisshipment,including its container,does not contain any non-manufactured wooden material, tonnage, bracing material, pallets, crating or other non-manufactured wooden packing material.托单需注明托运人公司,地址,提单号,货柜号,及装载量,包括非木质包装之排水量,托盘,板条箱或其它非木质包装材料信用证条款如下:DOCUMENTS REQUIRED45A1、FULL SET CLEAN SHIPPED ON BOARD SHIPPING CO’S BILL OF LADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHT PREPAIK AND NOTIFY APPLICANT.2、SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL AND THREE COPIES DUL Y CERTIFIED TRUE AND CORRECT.3、PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.4、CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.1、全套清洁提单。

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