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 USD 100,000 (say US Dollars one hundred thousand only) to expire on March 29, 2006 in 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 Importer Co. marked freight prepaid and notify XYZ Custom House Broker Inc. (3)Insurance Certificate covering the Institute Cargo Clauses and the Institute War and Strike Clauses for 110% of the invoice value blank endorsed.(4)Certificate of Origin evidence goods to be of 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 late than 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 drawnand negotiated in conformity with the terms of Credit will be fully honoredon presentation. The number and the date of the Credit and the name of ourbank must 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。
（3） 保险单，按发票价值的110%投保协会货物A 险，协会战争险、罢工险，空白背书。
（4） 原产地证书，证明货物原产于美国。
（5） 装箱单。
货物为：机械零部件，根据2006年1月3日开出的编号为657的形式发票，从坦帕，弗洛里达州运到法国巴黎，不迟于2006年3月15日。
贸易术语为CIP,根据1990年国际贸易术语解释通则版本。
允许分批装运。
允许中途转运。
单据必须在装船日后的10天内交出。
但（交单日）无论如何必须在信用证的有效期之内我们在此向善意持票人承诺，一旦交出符合信用证条款的单据和汇票，我们将保证付款。
本银行的名称、本信用证的号码和开证日期必须在摘录所要求的汇票当中去（开证）银行对（通知）银行的指示：你最真诚的法兰西依休因银行（签字）信用证样本(2)Name of Issuing BankThe Mitsui Bank Ltd.,15 Marunouche 3-Chome, Tokyo JapanPlace and date of issue Tokyo, 3 March,2006.15 Marunouche 3-Chome, Tokyo JapanTo: China National Animal Byproducts Imp. And Exp. Corp. Tianjin Branch 66 Yentai Street, Tianjin, China. This Credit is advised throughBank of China, TianjinDear Sirs,By order and for account of Tokyo Keyboard Distributers, 12-14 Monmachi 3-Chome, Tokyo, Japan. we hereby issue an Irrevocable Documentary Credit No. 901026 for (say US dollars five thousand six hundred only ) to expire on 30 June,2006 in China available with any bank in China by negotiation against beneficiary's draft(s) at sight drawn on us and the documents detailed herein:(1)Commercial Invoice in triplicate(2)Full set 2/2 originals clean on board marine Bills of Lading made out to order and blank endorsed marked freight prepaid notifying Tokyo Keyboard Distributers, 12-14 Monmachi 3-Chome, Tokyo, Japan.(3)Paking List in triplicate(4)Certificate of Origin in China(5)Insurance Policy or Certificate covering All risks and war risks for 110% of the invoice value stipulating claim, if any, to be payable in currency of the draft.(6)Certificate of Weight in triplicate(7)Certificate of Analysis in triplicateEvidencing shipment of 1600PCS Footballs GBW32P, water proof PC Tokyo from Tianjin port to Yokyo not later than 16 June ,2006Partial shipment allowedTranshipment not allowedDocuments to be presented within 15 days after the date of the transport documents 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 fullyhonoured on presentation.Instructions to the advising bank:Please advise the Credit to the beneficiary:without adding your confirmationadding your confirmationadding your confirmation if requested by the beneficiaryThe number and the date of the Credit and the name of our bank must be quoted on all drafts required.Please acknowledge receiptReimbursement:The negotiating bank is authorized to claim reimbursement on The Mitsui Bank Ltd., New York by telex. All drafts and documents must be sent to us by airmail.Yours faithfullyThe Mitsui Bank Ltd., TokyoSignature(s) Issuing bank:开证行Date and place of issue:开证地点和时间Credit Number:信用证号Advising bank: 通知行Applicant:申请人Beneficiary:受益人Expiry date：到期日信用证样本(2)：中文译本开证行名称：开证地点和日期三菱银行 2006年3月3日东京日本东京15 Marunouche 3-Chome, 本信用证通过中国银行天津分行传递通知至：（受益人）中国畜产品进出口公司天津分公司中国天津烟台路66号亲爱的先生，应开证申请人东京键盘配件公司（地址：日本东京12-14 Monmachi 3-Chome,）的要求，我们在此开立编号为901026的不可撤消跟单信用证，金额为5600美元（大写：五千六百美元整），信用证到期日为中国时间2006年6月30日，凭受益人出具给我方的的即期汇票以及如下所列的单据通过中国任何银行以议付方式兑现：（1）商业发票一式三份（2）全套共二份正本的清洁已装船海运提单，做成空白抬头空白背书，注明运费预付并通知东京键盘配件公司（地址：日本东京12-14 Monmachi Monmachi 3-Chome ）.（3）装箱单一式三份。
信用证(样本翻译)
信用证(样本翻译)编辑整理：尊敬的读者朋友们：这里是精品文档编辑中心，本文档内容是由我和我的同事精心编辑整理后发布的，发布之前我们对文中内容进行仔细校对，但是难免会有疏漏的地方，但是任然希望（信用证(样本翻译)）的内容能够给您的工作和学习带来便利。
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信用证*(HEAD OFFICE)PARTIAL SHIPMTS 分装43PNOT ALLOWEDTRANSSHIPMENT 转运43TNOT ALLOWEDLOADING ON BRD/IN CHARGE装运港44ACHINA MAIN FORT， CHINADISTINATION PROT44B（FOR TRANSPORT TO 运往…）DAMMAM PORT， SAUDI ARABIALATEST SHIPMENT 装运期限44C010430GOODS DESCRIPT. 货物描述45AABOUT 1700 CARTONS CANNED MUSRHOOM PIECES &STEMS 24 TINS X 425 GRAMS NET WEIGHT （D。
W.227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND。
DOCS REQUIRED 要求单证46ADOCUMENTS REQUIRED：DRAFTS ARE TO BE ACCOMPANIED BY THE FOLLOWINGDOCUMENTS IN ENGLISH ， IN DUPLICATE， UNLESSOTHERWISE SPECIFIED:汇票必须与以下单证同时提供，除非令有规定，所有单证应提供2份，用英文制作。
一式三份签字的商业发票. 发票需写明FOB金额，运费价格,及C&F总价。
信用证样本中英文对照
跟单信用证：目前采用SWIFT格式，依据《UCP600》规定，例样如下：FROM：CITIBANK INTERNATIONAL，LOS ANGELES, U.S.A.开证行：花旗银行xxxxTO：BANK OF CHINA QINGDAO BRANCH，QINGDAO，CHINA 通知行：xx银行xx分行xxxx27: SEQUENCE OF TOTAL1/127: 电文序列1/140A: FORM OF DOCUMENTARY CREDITIRREVOCABLE40A: 跟单信用证格式不可撤销20: DOCUMENTARY CREDIT NUMBERCRED152334920: 跟单信用证号CRED15233493lC: DATE OF ISSUE07090631C: 开证日期07090640E：APPLICABLE RULESUCP LATEST VERSION40E: 适用规则《UCP》最新版本31D: DATE AND PLACE OF EXPIRY07110231D: 有效期和有效地点071102 xx50: APPLICANTUNITED OVERSEAS TEXTILE CORP.220E 8TH STREET A682 LOS ANGELES50: 开证xxxx大华纺织公司220栋，8号街，682室xx xx59: BENEFICIARYQINGDAO QINGHAI CO.,LTD.186 CHONGQIN ROA 26600259: 受益人xxxx有限公司xx186号xxxx 266002（邮编）32B: CURRENCY CODE, AMOUNT:USD58575，0032B: 货币代码和金额58575.00美元39A：PRECENTAGE CREDIT AMOUNT TOLERANCE10/10 39A: 信用证金额上下浮动百分比10/10（10%）41A: AVAILABLE WITH.. BY..CITIUS33LAX BY DEFERRED PAYMENT41A: 兑付方式花旗银行xx分行以延期付款方式兑付42P: DEFERRED PAYMENT DETAILSAT 90 DAYS AFTER B/L DATE42P: 付款细节提单签发日后90天43P: PARTIAL SHIPMENTSNOT ALLOWED43P: 分批装运不允许43T: TRANSSHIPMENTNOT ALLOWED43T: 转运不允许44E: PORT OF LOADING/AIRPORT OF DEPARTUREQINGDAO PORT，CHINA44E: 装运港/始发航空站xx xx44F: PORT OF DISCHARGE/AIRPORT OF DESTINATIONLOS ANGELES PORT，U.S.A.44F: 卸货港/目的航空站xx xx港44C: LATEST DATE OF SHIPMENT07101744C: 最晚装运期07101745A: DESCRIPTION OF GOODS AND/OR SERVICES+TRADE TERMS: CIF LOS ANGELES PORT，U.S.A.ORIGIN:+ 71000M OF 100% POLYESTER WOVEN DYED FABRICAT USD0.75 PER MWIDTH:150CM,>180G/M245A: 货物/服务描述+贸易术语：CIFxx港，xx原产地：xx+71000米100%涤纶染色机织布料单价为0.75美元/米幅宽：150厘米，xx：不小于180xx/平方米46A: DOCUMENTS REQUIRED+SIGNED COMMERCIAL INVOICE IN THREEFOLD+FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO THE ORDER AND BLANK ENDORSED,NOTIFY：APPLICANT（FULL ADDRESS）MARKED FREIGHT PREPAID+SIGNED DETAILED PACKING LIST+CERTIFICATE OF ORIGIN+HANDSIGNED INSURANCE POLICY/CERTIFICATE COVERING MARINE INSTITUTE CARGO CLAUSES A (1.1.1982),INSTITUTE STRIKE CLAUSESCARGO(1.1.1982),INSTITUTE WAR CLAUSES CARGO (1.1.1982) FOR 110PCT OF THE INVOICE AMOUNT46A: 单据要求+签署的商业发票，一式三份+全套清洁的已装船提单，空白抬头（TO ORDER），空白背书，通知开证xx（完整地址），注明运费预付+签署的装箱单+原产地证书+手签的保险单或保险凭证，遵照英国伦敦保险协会货物条款，按照发票总金额的110%投保ICCA,ICC罢工险、ICC战争险47A: ADDITIONAL CONDITION10PCT MORE OR LESS IN AMOUNT AND QUANTITY ALLOWED47A: 附加条款金额和数量允许有上下10%的变动幅度71B: CHARGESALL CHARGES AND COMMISSIONS OUTSIDE ARE FOR BENEFICIARY'S ACCOUNT71B: 费用发生在xx以外的全部费用和佣金由受益人承担48: PERIOD FOR PRESENTATIONWITHIN 15 DAYS AFTER SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT:48: 交单期限装运期后15天，但必须在信用证有效期内49: CONFIRMATION INSTRUCTIONSWITHOUT49: 保兑指示没有78:INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANKAT MATURITY DATE，UPON RECEIPT OF COMPLYING DOCUMENTS C/O OURSELVES，WE WILL COVER THE REMITTING BANK AS PER THEIR INSTRUCTIONS78: 对付款行/承兑行/议付行的指示在到期日，我行在收到相符单据后，根据偿付行的指示偿付货物标准格式LETTER OF CREDIT编号：Reference:作者：Author:标题：Title:发往：Send to:报文类型：Message Type:优先级：Priority:传送监控：Delivery Monitoring:27 ：报文页次sequence of total40A ：跟单信用证类型form of documentary credit20：跟单信用证号码documentary credit number23：预通知编号Reference to Pre-Advice31C ：开证日期date of issue31D ：到期日date of expiry 到期地点place of expiry51A ：开证xx银行——银行代码applicant bank-BIC50 ：开证xx applicant59 ： beneficiary32B ：币别代号与金额currency code, amount40E ：适用规则applicable rules41D ：向银行押汇… 押汇方式为available with … by … name/address42C ：汇票汇款期限drafts at…42A ：汇票付款人——银行代码drawee-BIC43P ：条款partial shipments43T ：转运条款transshipment44A ：装船/发运/接受监管的地点loading on board / dispatch/taking in charge44B ：货物发送最终目的地for transportation to …44C ：最迟装运日期latest date of shipment45A ：货物/劳务描述description of goods and/or services46A ：要求documents required47A ：附加款件additional conditions71B ：费用负担charges48 ： period for presentation49 ：指示confirmation instructions78 ：给//议付行的指示instructions to pay/accept/negotiate bank 72 ：附言sender to receiver information。
国际贸易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:000000 BANK 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...41ANY 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.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 OUTTO 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 AREACCEPTABLE.----------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。
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。
信用证翻译完整版样本
顺利交单，感谢所有曾给我帮助人，做一份信用证翻译，供新手参考。
27 SEQUENCE OFTOTAL1/140A FORM OF L/C(Y/N/T)IRREVOCABLE （不可撤销信用证）20 DOCUMENT CREDITNO019080531C DATE OFISSUE070918 （开证日期）40EUCPURR LATEST VERSION 依照UCP最新版本31D DATE AND PLACE OF EXPIRE 到期日和到期地点071220CHINA51D APPLICANT BANK 开证行THE HOUSINGBANKINT'L TRADEOPERATIONP.O.BOX JORDAN.50 APPLICANT 申请人M/S:GD IMP. ANDEXP.GROUPP.O.BOX AMMAN 11118JORDANTEL:00962-6222259 BENEFICIARY 受益人COG GROUP CO.LTDADD:NO.619 HUBIN SOUTH RD XIAMENCITYCHINATEL: 0086-592-2222232B CURRENCYCODE,AMOUNTUSD35985, （信用证金额）39A PERCENTAGE CREDITAMOUNT05/05 （金额允许5% 上下浮动）41A AVAILABLEWITH..BYSCBLCNSXXXX（SCBLCNS是渣打银行的代码，意思是渣打银行议付）BY PAYMENT （by payment没有注明远期，为即期）43P PARTIALSHIPMENTALLOWED （允许分批装运）43T TRANSSHIPMENTALLOWED （允许转船）44ETIANJIN/CHINA （装运港）44F （注意B/L 的port of discharge 和port of deliver都得是 AQABA PORT ）AQABA PORT - JORDAN BY VESSEL INCONTAINER.44C LATEST DATE OF SHIPMENT 最后装船期07113045A DESCRIPTION OF GOODS 货物描述2300 SQM OF GRANITE PRODUCT (MONGOLLAN BLACK-DEGREEOFPOLISHED MORE 90 0/0) AT TOTAL AMOUNT USD35985ALL OTHER DETAILS AS INVOICE NO.XM2007082701, DATED25/3/2007FOB: TIANJIN/CHINA 特别注意要完全按照这个描述做发票。
加拿大信用证样本中英文版
加拿⼤信⽤证样本中英⽂版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 value 见票XXX天付款（发票全额）42A: Drawee 付款⼈ABOCCNBJXXXAGRICULTURAL 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 value,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 OF THE 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 WITHIN XX DAYS AFTER LATEST SHIPMENT DATE BUT WITHIN THE VALIDITY 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ABOCSGSG78: 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 TO UCP500 (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 certificate certifying 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 (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,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 licence is 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,nancy whalen,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 this shipment,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 REQUIRED 45A1、 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 DULY 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。
信用证样本中英文对照
跟单信用证目前采用SWIFT 格式，依据《UCP600》规定，例样如下： FROM : CITIBANK INTERNATIONAL ，LOS ANGELES, U.S.A.开证行：花旗银行美国洛杉矶TO : BANK OF CHINA QINGDAO BRANCH，QINGDAO ，CHINA通知行：中国银行青岛分行中国青岛27: SEQUENCE OF TOTAL1/127:电文序列1/140A:FORMOFDOCUMENTAR YCREDITIRREVOCABLE 40A:跟单信用证格式不可撤销20: DOCUMENTAR Y CREDIT NUMBERCRED1523349 3IC: DATE OF ISSUE 07090640E : APPLICABLE RULES UCP LATEST VERSION 40E:适用规则《UCP》最新版本31D: DATE AND PLACE OF EXPIRY071102 U.S.A.31D:有效期和有效地点071102 美国50: APPLICANTUNITED OVERSEAS TEXTILE CORP220E 8TH STREET A682 LOS ANGELES U.S.A.50:开证申请人美国大华纺织公司220栋，8号街，682室洛杉矶美国59: BENEFICIAR YQINGDAO QINGHAI CO.,LTD.186 CHONGQIN ROA QINGDAO 266002 CHINA59:受益人青岛青海有限公司重庆路186号中国青岛266002 （邮编）32B: CURRENC Y CODE, AMOUNT: USD58575 ，0032B:货币代码和金额58575.00 美元39A : PRECENTAGE CREDIT AMOUNT TOLERANCE10/10 （10%）41A: AVAILABLE WITH.. BY.. CITIUS33LAX BY DEFERRED PAY MENT41A:兑付方式花旗银行洛杉矶分行以延期付款方式兑付42P: DEFERRED PAY MENT DETAILSAT 90 DAYS AFTER B/L DATE42P:付款细节提单签发日后90天43P: PARTIAL SHIPMENTSNOT ALLOWED43P:分批装运不允许43T: TRANSSHIPMENTNOT ALLOWED43T:转运不允许44E: PORT OF LOADING/AIRPORT OF DEPARTURE QINGDAO PORT ，CHINA中国青岛港44F: PORT OF DISCHARGE/AIRPORT OF DESTINATIONLOS ANGELES PORT ，U.S.A.美国洛杉矶港44C: LATEST DATE OF SHIPMENT07101707101745A: DESCRIPTION OF GOODS AND/OR SERVICES+TRADE TERMS: CIF LOS ANGELES PORT , U.S.A.ORIGNCHINA+ 71000M OF 100% POL YESTER WOVEN DYED FABRICAT USD0.75 PER MWIDTH:150CM,>180G/M2原产地：中国+71000 米100%涤纶染色机织布料单价为0.75美元/米幅宽：150厘米，克重：不小于180克/平方米46A: DOCUMENTS REQUIRED+SIGNED COMMERCIAL INVOICE IN THREEFOLD+FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO THE ORDER AND BLANK ENDORSED,NOTIFY : APPLICANT ( FULL ADDRESS) MARKED FREIGHT PREPAID+SIGNED DETAILED PACKING LIST+CERTIFICATE OF ORIGIN+HANDSIGNED INSURANCE POLIC Y/CERTIFICATE COVERING MARINE INSTITUTE CARGO CLAUSES A(1.1.1982),INSTITUTE STRIKE CLAUSES CARGO(1.1.1982),INSTITUTE WAR CLAUSES CARGO（1.1.1982） FOR 110PCT OF THE INVOICE AMOUNT+全套清洁的已装船提单，空白抬头（TO ORDER），空白背书，通知开证申请人（完整地址），注明运费预付+签署的装箱单+原产地证书+手签的保险单或保险凭证，遵照英国伦敦保险协会货物条款，按照发票总金额的110%投保ICCA,ICC罢工险、ICC战争险47A: ADDITIONAL CONDITION10PCT MORE OR LESS IN AMOUNT AND QUANTITY ALLOWED47A:附加条款金额和数量允许有上下10%的变动幅度71B: CHARGESALL CHARGES AND COMMISSIONS OUTSIDE U.S.A.ARE FORBENEFICIAR Y'SACCOUNT71B:费用发生在美国以外的全部费用和佣金由受益人承担48: PERIOD FOR PRESENTATIONWITHIN 15 DAYS AFTER SHIPMENT BUT WITHINTHE VALIDITY OFTHIS CREDIT装运期后15天，但必须在信用证有效期内49: CONFIRMATION INSTRUCTIONSWITHOUT49:保兑指示没有78:INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANKAT MATURITY DATE ，UPON RECEIPT OF COMPLYINGDOCUMENTS C/O OURSELVES ，WE WILL COVER THEREMITTING BANK AS PER THEIR INSTRUCTIONS在到期日，我行在收到相符单据后，根据偿付行的指示偿付货物标准格式LETTER OF CREDIT编号：Refere nee:作者：Author:标题：Title:发往：Send to:报文类型：Message Type优先级:Priority:传送监控：Delivery Mon itori ng:27 : 报文页次sequenee of total40A :跟单信用证类型form of doeume ntary credit 20 : 跟单信用证号码doeumentary credit number 23 :预通知编号Referenee to Pre-Adviee31C :开证日期date of issue31D :到期日date of expiry 到期地点place of expiry 51A :开证申请人银行----- 银行代码applica nt ban k-BIC 50 : 开证申请人applicant59 :受益人beneficiary32B : 币别代号与金额currency code, amount40E :适用规则applicable rules41D :向银行押汇…押汇方式为available with …by…n ame/address42C :汇票汇款期限drafts at…42A :汇票付款人——银行代码drawee-BIC43P :分批装运条款partial shipments43T :转运条款transshipment44A :装船/发运/接受监管的地点loadi ng on board /dispatch/tak ing in charge44B :货物发送最终目的地for transportation to …44C :最迟装运日期latest date of shipment45A :货物/ 劳务描述description of goods and/or services 46A :单据要求documents required47A :附加款件additional conditions71B :费用负担charges48 :交单期限period for presentation49 :保兑指示confirmation instructions78 :给付款行/承兑行/议付行的指示instructions topay/accept/ negotiate bank72 :附言sender to receiver information。
国际贸易信用证样本中英文对照
国际贸易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:000000 BANK OF CHINA LIAONINGNO.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...41ANY 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:200MT ALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQU ANTITY:300MTDocuments 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 OUTTO 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 AREACCEPTABLE.----------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。
信用证样本
信用证样本信用证样本（中英文对照）1点信用证样本（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付的信用证TO:BANK OF CY PRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTER INTERNATIONAL DIVISION************TEL: ******FAX :******TELEX:2451 & 4933 KY PRIA CYSWIFT:BC YPCY2NDATE: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 DOCUMENTAR Y CREDIT 跟单信用证形IRREVOCABLE 不可撤消的信用证:20OCUMENTAR Y 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 EXPIR Y 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: BENEFICIAR Y 受益人CHAOZHOU HUALI CERAMICS FACTOR YFENG Yl INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CIT Y,GUANGDONG PROVINCE,CHINA. 陶瓷洁具厂:32B: CURRENC Y CODE,AMOUNT 信用证项USD***7841,89:41D:AVAILABLE WITH ….B Y.…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 酚RAWEE 付款人BCYPCY2NO10 BANK OF CY PRUS LTD 塞浦路斯的银行名 :43PARTIAL SHIPMENTS是否允许分批装运 NOT ALLOWED 不可以F 的金额议付适用银行*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SH ON BOARD BILLSOF LADING ISSUED TO THE ORDER OF BANK PUBLIC COMPA NYLTD,C YPRUS,NOTIF Y 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 :43T:TRANSHIPMENT 转运ALLOWED 允许:44AOADING ON BOARD/DISPATCH/TAKING IN CHA AT/FROM …装船港口SHENZHEN PORT 深圳 I: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 魏 ESCRIPTION OF GOODS AND/OR SERVICES SANITAR Y WARE 陶瓷洁具F O B SHENZHEN PORT,INCOTERMS 2000 fob INCOMTERMS 2000:046M' OCUMENTS REQUIRED 深圳港，须提供的单据文件 OF CY司”为抬头，通知开证人和我们自己，注明*FREIGHT PAYABLE AT DESTINATION AND BEARIN 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 SHIPPINGCOMPA NY /CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) CERTIF YINGTHAT THE CARR YING VESSEL(S) IS/ARE: A) HOLDIN VALID SAFETYMANAGEMENT SY STEM CERTIFICATE AS PER TERM INTERNATIONALSAFET Y MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY AN APPROPRIATE CLASSIFICATION SOCIET Y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B）由相关分级协会根据2001年1月1日颁布的ICC条款分COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COP DUL Y SIGNED BYTHE BENEFICIAR Y/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:047A: ADDITIONAL CONDITIONS 附加条件* THE NUMBER AND DATE OF THE CREDIT AND TH 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（要求）*TRANSPORT DOCUMENTS TO BE CLAUSED: VESSE NOT SCHEDULED TOCALL ON ITS CURPENT VOYAGE ATFAMAGUSTA,KYRENTA OR KARAVOSTASSI, CY PRUS. 运输单据注明”船在其航行途中不得到塞***的 Kyrenta or Karavostassi 这些地方 *INSURANCE WILL BE COVERED BY THE APPLICAN 由申请人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH 所有单据由英文缮制*NEGOTIATION/PA YMENT:UNDER RESERVE/GUARA STRICTLY 保结押汇或是银行保函PROHIBITED. 禁止*DISCREPANC Y FEES USD80, FOR EACHSETDISCREPANT DOCUMENTSPRESENTED UNDER THIS CREDIT,WHETHER ACCEP OR NOT,PLUS OURCHARGES FOR EACH MESSAGE CONCERNING REJE AND/OR ACCEPTANCEMUST BE BORNE BY BENEFICIARIES THEMSE Famagusta LANG OFLVESDEDUCTED 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 AN EFFECT SETTLEMENT UPONAPPLICANT S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE HOLDING DOCUMENTS ATITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS T CONTRAR Y 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个不符点的权利。
国际贸易信用证样本中英文对照
国际贸易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:000000 BANK OF CHINA LIAONINGNO.5ZHONGSHANSQUARE ZHONGSHANDISTRICTDALIANCHINA ------ 开证行Destination Bank 通知行KOEXKRSEXXXMESSAGETYPE:700 KOREAEXCHANGEBANK SEOUL 178.2KA,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...41ANY BANK BY NEGOTIATION --------- 呈兑方式任何银行议付有的信用证为 ANY BANK BY PAYMEN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/MTCFRDALIAN QUANTITY:300MTDocuments 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 OCEABNILLS OF LADING MADE OUTTO 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TOORDE的空白背书，且注明运费已付，通知人为LIAONINGOCEAN FISHING CO.，LTD.TEL:(86)411-36802883. PACKINGLIST/WEIGHTMEMOIN 4COPIESINDICATING QUANTITY/GROSASNDNETWEIGHTSOFEACHPACKAGE 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 PUBLICRECOGNIZED SURVEYOR.检测员) 由PUBLIC RECOGNIZED SURVEYOR的质量证明三份..5. BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAY SAFTER SHIPMENT ADVISINGNAMEOFVESSEL,DATE,QUANTITY,WEIGHT,VALUOEFS HIPMENT,L/CNUMBEARNDCONTRACNTUMBER.------ 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. CHARTEF租船 PARTY B/L AND THIRD PARTY DOCUMENTS AREACCEPTABLE.------ 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 Presentation48DOCUMENTMSUSTBE PRESENTEWD ITHIN 15 DAYSAFTERTHEDATEOFISSUANCEOFTHETRANSPORDTOCUMEN TS 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。