印度的信用证样本
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。
同时也真诚的希望收到您的建议和反馈，这将是我们进步的源泉，前进的动力。
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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。
孟加拉信用证模板客户发过来的银行版
孟加拉信用证模板客户发过来的银行版SENDER :SHAHJALAL ISLAMI BANK LIMITEDRECEIVER ::27:1/1:40A:IRREVOCABLE:20:296909010550:31C:091214:40E:UCP LATEST VERSION:31D:100210 IN CHINA:50::59::32B:USD12900,00:39A:00/00:41D:ANY BANK IN CHINABY NEGOTIATION:42C:AT SIGHT FOR FULL INVOICEVALUE OF GOODS:42A:SJBLBDDHDMB:43P:ALLOWED:43T:NOT ALLOWED:44E:ANY PORT OF CHINA:44F:CHITTAGONG, BANGLADESH BY SHIP:44C:100120:45A:43 PCS ELECTRIC THREE WHEELER:46A:1. BENEFICIARY'S SIGNED DRAFT AT SIHGT IN DUPLICATE DRAWN ON US COVERING 100 PERCENT INVOICE VALUE.2. ONE ORIGINAL AND SIX COPIES OF INVOICE DULY SIGNED BY THE BENEFICIARY CERTIFYING THAT GOODS ARE OF CHINA ORIGIN.3. ONE ORIGINAL AND THREE COPIES OF DETAILED PACKING LIST DULY SIGNED BY THE BENEFICIARY MENTIONING GROSS WEIGHT, NET WEIGHT OF THE GOODS AND TOTAL NUMBER OF CARTONS/PCS.4. FULL SET OF ORIGINAL 'SHIPPED ON BOARD' OCEAN BILLS OF LADING, PLUS THREE NON-NEGOTIABLE COPIES ISSUED BY THE CARRIER OR ITS AGENT DRAWN OR ENDORSED TO THE ORDER OF SHAHJALAL ISLAMI BANK LTD., DHAKA MAIN BRANCH, 58 DILKUSHA C/A, DHAKA-1000, BANGLADESH SHOWING ''FREIGHT PREPAID'' MARKED NOTIFY APPLICANT AND US.5. INSURANCE COVERED BY THE APPLICANT, IN ALL SHIPMENT UNDER THE CREDIT MUST BE ADVISED BY THE BENEFICIARY WITHIN 5(FIVE) BANKING DAYS AFTER SHIPMENT DIRECT TO MERCANTILE INSURANCE CO. LTD., KHULNA BRANCH,REFERRING TO THEIR COVER NOTE NO. GIVING DETAILS OF SHIPMENT. A COPY OF SUCH ADVICETOACCOMPANY EACH SET OF DOCUMENTS.6. COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS TO BE SENT DIRECT TO THE APPLICANT WITHIN 7(SEVEN) DAYS OF DESPATCH OF GOODS.COURIER RECEIPT OR BENEFICIARY'S COMPLIANCE CERTIFICATE TO THIS EFFECT REQUIRED.7. CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY THE CONCERNED GOVT. AGENCY/APPROVED AUTHORITY/ORGANIZATION/CHAMBER OF COMMERCE AND INDUSTRY OF THE EXPORTING COUNTRY.8. IMPORTERS NAME, ADDRESS AND TIN NO. MUST EITHER BE PRINTED OR BE WRITTEN IN INDELIBLE INK ON MINIMUM 2 PERCENT OF OUTER PACKAGE. A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE DOCUMENTS BY THE BENEFICIARY.9. A CREDIT REPORT/CONFIDENTIAL OPENION REGARDING FINANCIAL STANDING OF THE SUPPLIER/BENEFICIARY ISSUED BY THE NEGOTIATING BANK OR SUPPLIER'S BANK MUST ACCOMPANEY WITH ORIGINAL SHIPPING DOCUMENTS.:47A:A. SHIPMENT UNDER CASH FOREIGN EXCHANGE RESOURCES TO APPEAR IN ALL INVOICES.B. LC NO. AND DATEMUST BE MENTIONED IN COMMERCIAL INVOICE, PACKING LIST AND CERTIFICATE OF ORIGIN.C. DRAFT AND INVOICE MUST MARKED UNDER SHAHJALAL ISLAMI BANK LTD., UTTARA BRANCH,UTTARA,DHAKA, BANGLADESH AND CREDIT NUNBER AND DATE.D. SHORT FORM/BLANK BACK BILLS OF LADING NOT ACCEPTABLE. E. THIRD PARTY DOCUMENTS AND SHIPPER ARE NOT ACCEPTABLE.F. PACKING : PACKED IN EXPORT STANDARD CARTONS.A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY ORIGINAL DOCUMENTS.G. SHIPMENT PRIOR TO LC DATE NOT ACCEPTABLE.H. IN CASE OF DISCREPANT DOCUMENTS, ALL RELATIVE CABLE CHARGES WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS DC. I. ALL DOCUMENTS MUST BE ISSUED IN ENGLISH.J. SHIPMENT OF GOODS DESTINNED FOR BANGLADESH BY ISRAELI FLAG VESSELS/CARRIER PROHIBITED. A CERTIFICATE TO THIS EFFECT FROM THE CARRIER/THEIR AGENT TO ACCOMPANY EACH SET OF DOCUMENTS. K. DOCUMENTS MUST BE DESPATCHED BY COURIER SERVICE IN TWO COVER TO SHAHJALAL ISLAMI BANK LTD., DHAKA MAIN BRANCH, 58 DILKUSHA C/A, DHAKA-1000, BANGLADESH EXPENSES INCURRED ARE FOR ACCOUNT OF BENEFICIARY.:71B:ALL BANKING CHARGES OUT SIDEBANGLADESH INCLUDING REIMBURSEMENTCHARGES ARE ON BENEFICIARY'SACCOUNT.:48:21 DAYS AFTER THE DATE OF SHIPMENTBUT WITHIN THE VALIDITY OFDOCUMENTARY CREDIT.:49:WITHOUT:78:AA. IN REMBURSEMENT PLEASE DRAWN ON US, UPON RECEIPT OF THE STIPULATED DOCUMENTS STRICTLY CONFORMING THE CREDIT TERMS, WE IN ACCORDANCE WITH YOUR INSTRUCTION, SHALL REMIT THE FACE AMOUNT OF THE DRAFT. WE HEREBY AGREE WITH THE DRAWERS,ENDORSERS AND/OR BONAFIDE HOLDERS THAT DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THE CREDIT WILL BE DULY HONOURED.BB. DOCS CONTAINING ANY DESCREPANCY MUST NOT BE NEGOTIATED AGAINST GUARANTEE OR UNDER RESERVE WITHOUT PRIOR APPROVAL. .WE HEREBY AGREE WITH THE DRAWERS, ENDORSERS AND/OR BONAFIDE HOLDERS THAT DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THE CREDIT WILL BE DULY HONOURED.:57A:文 - 汉语汉字编辑词条文，wen，从玄从爻。
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。
LC信用证样本
对于很多外贸新手来说，信用证（L／C）是个不小的问题，相信有不少人可能都没见过。
对我来说，信用证也是新的东西，也需要学习。
在此，从其它地方搬来样本，供大家参考、学习。
对于原创者，表示感谢！正题：其实所有的信用证条款都大同小异，具体款项都是那些，下面列出一个样本供大家参考．有一个问题需要新手注意，一般韩国开过来的信用证经常用假远期，这也是韩国人的精明之处，可以用假信用证向开证行押汇，狡猾狡猾地！！信用证样本1SAMPLE LETTER OF CREDIT/1(See Instructions on Page2)Name and Address of BankDate:__________________Irrevocable letter of Credit No.______________Beneficiary:Commodity Credit Corporation Account Party:Name of ExporterAddress of ExporterGentlemen:We hereby open our irrevocable credit in your favor for the sum or sums not to exceed a total of_______________dollars($__________),to be made available by your request for payment at sight upon the presentation of your draft accompanied by the following statement:(Insert applicable statement)/2This Letter of Credit is valid until_____________________/3,provided,however,that this Letter of Credit will be automatically extended without amendment for_________________/4from the present or any future expiration date thereof,unless at least thirty(30)days prior to any such expiration date the Issuing Bank provides written notice to the Commodity Credit Corporation at the U.S.Department of Agriculture,14th and Independence Avenue,S.W.,Room4503,South Building,Stop1035,Washington,D.C.20250-1035,of its election not to renew this Letter of Credit for such additional______________________/5period.The notice required hereunder will be deemed to have been given when received by you.This letter of Credit is issued subject to the Uniform Customs and Practice for Documentary Credits, 1993Revision,International Chamber of Commerce Publication No.500(Name of Bank)By:_______________________________________________________________-2-INSTRUCTIONS FOR LETTER OF CREDIT ISSUED FOR DEIP BID1.Send to:Treasurer,CCCU.S.Department of Agriculture14th&Independence Avenue,S.W.Room4503South BuildingStop1035Washington,DC20250-10352.If the letter of credit is to apply to any Dairy Export Incentive Program(DEIP)Invitation:“The Commodity Credit Corporation(CCC)has a right to the amount drawn in accordance with the terms and conditions of one or more Dairy Export Incentive Program(DEIP)Agreements entered into by the exporter pursuant to7C.F.R.Part1494,and the applicable DEIP Invitation(s)issued by CCC.”If the letter of credit is to apply to a single DEIP Invitation:“The Commodity Credit Corporation(CCC)has a right to the amount drawn in accordance with the terms and conditions of one or more Dairy Export incentive Program(DEIP)Agreements entered into by the exporter pursuant to7C.F.R.Part1494,and DEIP Invitation No.________________.If the letter of credit is to apply to more than one specific DEIP Invitation:“The Commodity Credit Corporation(CCC)has a right to the amount drawn in accordance with the terms and conditions of one or more Dairy Export incentive Program(DEIP)Agreements entered into by the exporter pursuant to7C.F.R.Part1494,and DEIP Invitation Nos.________________,___________________,and_________________.”3.Insert the last date of the month in which the90th day after the date of the letter of credit falls(e.g., if the date of the letter of credit is March15,2002,the date to be inserted would be Jun30,2002).4.Insert a time period of either“one(1)year”or a specific number of whole month(s)which total less than one year(e.g.,“one(1)month,”“two(2)months,”etc.).5.Insert the same time period as inserted in the previous space(e.g.,“one(1)year,”“one(1)month,”etc.).信用证样本2Issue of a Documentary Credit（开证行,一般为出口商的往来银行，须示开证行的信用程度决定是否需要其他银行保兑confirmation见49）BKCHCNBJA08E SESSION:000ISN:000000BANK OF CHINA LIAONING NO.5ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINADestination Bank（通知行advising bank见57A）KOEXKRSEXXX MESSAGE TYPE:700KOREA EXCHANGE BANK SEOUL178.2KA,ULCHI RO, CHUNG-KO（一般由受益人指定往来银行为通知行，如愿意通知，其须谨慎鉴别信用证表面真实性；应注意信用证文本的生效形式和内容是否完整，如需小心信用证简电或预先通知和由开证人直接寄送的信用证或信用证申请书，因其还未生效，且信用证一般通过指定通知行来通知，可参考《出口实务操作》page237）40A Type of Documentary Credit（跟单信用证类型）IRREVOCABLE（信用证性质为不可撤消。
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
信用证样本Page 1 of 5LETTER OF CREDIT / DOCUMENTARY CREDITSWIFT MT 720 NORMAL TRANSFER LC Noumber: XXXX ADERVISING BANK: XXX Bank, PERU XXXX BANK, PERU To: xxxx From: xxx ban DATE: 27: Sequence of Total 1/240A FORMIRREVOCABLE WITHOUT OUR CONFIRMATION20 TRANSFERING BANK REFERENCE: XXX21 DOCUMENTARY LETTER CREDIT NO.: XXXXX 31C DATE OF ISSUE: XXX 40E APPLICALE RULES UCP LASTEST VESION 31D DATE AND PLACE OF EXPIRY: 1204xxx , CHINA52D ISSUING BANK OF THE ORIGINAL: XXX BANK, CHINA 50 FIRST BENEFICIARY: XX X COMPANY, HONG KONG 59 SECOND BENEFICIARY: XXXX COMPANY, PERU 32B AMOUNT : CURRENCY USD AMOUNT x,000,000.00 39A TOLERANCE: +/-10% 41D AVAILABLE WITH. BY ANY BANK NEGOTIATION42C DRAFTS AT: AT SIGHT FOR 98% INVOICE VALUE42A DRAWEE: ISSUING BANK43P PARTIAL SHIPMENT: NOT ALLOWED 43T TRANSSHIPMENT:NOT ALLOWED44A LOADING AT: XXX PORT, CHILE44B FOR TRANSPORT TO: ANY PORT, CHINA44C LATEST DATE OF SHIPMENT: 40 DAYS FROM ISSUE45A DESCR. OF GOODS: IRON ORE FINEQuantity: 50,000 MT (10PCT MORE OR LESS ALLOWED) Origin: AGENTINAUnit Price: USD XXX PER DRY METRIC TON AT BASIS OF FECONTENTS 67% Specifications: Guaranteed Rejection Page 1 of 5Page 2 of 5FE 67% BASIS 65% REJECTION AL2O3 0.60% MAX 1.00% SIO2 3.50 % MAX 4.00% P 0.02% MAX 0.08% S 0.04% MAX 0.08% TIO 2 0.10% MAX 0.20% Mn 0.03% MaxPhysical size: 0.50mm -10 mm 73% Below 0.5 mm 20% Above 10 mm 7%Free moisture loss at 105o Celsius – 8.00 % Max; above 10% rejection PRICE ITEM: CF R ANY PORT IN CHINA INTERCOM 2000 46A DOCUMENTS REQUIRED:1. THE PROVISIONAL PAYMENT WILL BE PAID AGAGINST THE FOLLOWING DOCUMEN TSA. SIGNED PROVISIONAL COMMERCIAL INVOICE FOR 100% CFR SHIPMENT VALUE IN THREE ORIGINALS AND TWO COPIES INDICATING VALUE OF GOODS SHIPPED, NAM E OF CARRYING VESSEL, CONTRACT NUMBER, B/L NUMBER.B. 3/3 FULL SET OF ORIGINAL “CLEAN ON BOARD” BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFYING THE P ARTY AS INSTRUCTED IN THE BUYER’S L/C.C. CERTIFICATE OF QUALITY AND WEIGHT IN THREE ORIGINAL ISSUED BY SGS AT LOADING PORT.D. CERTIFICATE OF ORIGIN IN THREE ORIGINAL ISSUED BY PERU CHA MBER OFCOMMERCE WITH DETAILING LOADED QUALITY, COMMODITY, AND CARRYING VESSE L’S NAME.E. BENEFICIARY’S CERTIFIED COPY OF TELEX OR FAX DISPATCHED TO THE BUYER WITHIN 24 HOURS ADVISINGSHIPMENT DETAILS INDICATING CONTRACT NUMBER, N AME OF COMMODITY, NAME OF VESSEL, B/L WEIGHT, APPROXIMATE INVOICE VALUE, SAILING DATE FROM THE LOAD PORT, AND ETA AT THE DISCHARGIN G PORT.F. PACKING LIST IN ONE ORIGINAL AND TWO COPIES2. SEE FIELD 47A ITEM FOR 2% FINAL PAYMENT DETAILS47A ADDITIONAL CONDITION1.THE FIRST BENEFICIARY REMAINING THE RIGHT TO REFUSE US TO ADVISE ALL SUBSEQUENT AMENDMENT(S) RELATED TO THE ORIGINAL LC TO THE SECONDPage 2 of 52. WE WILL FORWARD DOCS, AFTER THE SUBSTITUTION OF DOCS BY THE FIR ST BENEFICIRY TO THE ISSUING BANK FOR ACCEPTANCE AND PAYMENT WITHOUT REFERING TO YOU IN ADVANCE. ONLY UPON RECEIPT OF PAYMENT FROM THE ISS UING BANK, WE SHALL REMIT THE PROCEEDS AS INSTRUCTED3. THE SECOND BENEFICIARY OR HIS BANKER IS NOT ENTITLED TO FORWARD DOCUMENTS DIRECTLY TO THE ISSUING BANK OR CONFIRMING BANK NOR REIM BURSE FROM THE DRAWEE BANK DIRECTLY. WE AND THE FIRST BENEFICIARY MAY RESERVE THE RIGHT TO CLAIM THE SECOND BENEFICIARY OR HIS BANKER ANY LO SSES WHICH WE OR THE FIRST BENEFICIARY MAY SUFFER OR INCUR SHOUD THE DOCUMENTS BE FORWARD.LC ISSSUING BANK STATES THAT:A DISCREPANCY HANDING FEE OF USD 60 OR EQUIVALENT AND RELEATIVE CABLE FEE WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH SET OF DOCUME NTS PRESENTED WITH DISCREPANCY.T/T REIMBURSEMENT NOT ALLOWED+ ALL DOCUMENTS APPLICABLE SHALL MENTION CONTRACT NO. + TOLERAN CE OF +/- 10% FOR BOTH QUANTITY AND AMOUNT.+ PRESENTION PERIOD FOR PROVISIONAL PAYMENT DOCS MUST BE PRESEN TED WITHIN 10 DAYS AFTER B/L DATE, BUT WITHIN VALIDITY OF THE THIS CREDIT . FINAL PAYMENTS DOCS MUST BE PRESENTED WITHIN THE VALIDITY OF THE CR EDIT + THIRD PARTY DOCUMENTS ACCEPTABLE, EXCEPT DRAFT AND INVOICE.+ CHARTER’S B/L ACCEPTABLE, WH ICH SHOULD BE ISSUED BY MASTER OR O WNER OF VESSEL.+ PRICE ADJUSTMENT:PRICE ADJUSTMENT FOR FE CONTENTFOR EACH 1% FE CONTENT ABOVE 67%, THE BASE PRICE SHALL BE INCREASE D BY USD3.00 PER DRY METRIC TONS FRACTION PRO-RATEFOR EACH 1% FE CONTENT BELOW 67%, BUT ABOVE AND INCLUDING 65%, THE BASE PRICE SHALL BE DECREASED BY USD5 PER DRY METRIC TONS, FRACTIO N PRORATE.FOR FE CONTENT BELOW 65%, THE BUYER HAS THE RIGHT TO REJECT THE CARGO.FOR EXCESS OF AL2O3Page 3 of 5FOR EXCESS ALUMINA “AL2O3” AT THE RATE OF US$ 0.10 PER DRY METRIC T ONS OR FRACTION PRO-RATE FOR EACH 0.1 % IN EXCESS OF 0.60%.IF AL2O3 CONTENT IS EXCESS OF 1.00 %, BUYER HAS THE RIGHT TO REJECT THE CARGO. FOR SILICA (SIO2) FOR EXCESS SILICA “SIO2” AT THE RATE OF US$ 0.10 PER DRY METRIC TONS ORFRACTION PRORATE FOR EACH 0.1 % IN EXCESS OF 3.50 %.IF SIO2 CONTENT IS EXCESS OF 4.00%,BUYER HAS THE RIGHT TO REJECT THE CARGO. FOR PHOSPHOR OUS (P)FOR EXCESS PHOSPHOROUS “P” AT THE RATE OF US$ 0.10 PER DRY METRIC TONS OR FRACTION PRORATE FOR EACH 0.01 % IN EXCESS OF 0.02%. IF P CONTE NT IS EXCESS OF 0.08%, BUYER HAS THE RIGHT TO REJECT THE CARGO. FOR SULP HUR (S) FOR EXCESS SULPHUR “S” AT THE RATE OF US$ 0.05 PER DRY METRIC TONS OR FRACTION PRORATE FOR EACH 0.01 % IN EXCESS OF 0.04 %.IF S CONTENT IS E XCESS OF 0.08%,BUYER HAS THE RIGHT TO REJECT THE CARGO.IF FREE MOISTURE LOSS AT 105 DEGREES CENTIGRADE EXCEEDS THE GUARA NTEED MAXIMUM 8%, SELLER SHALL MAKE PAYMENT TO BUYER, WHICH IS EQUA L TO FULL ACTUAL FREIGHT ATTRIBUTABLE TO MOISTURE OVER 8% FOR FINES, A ND IF THE MOISTURE IS EXCEEDING 10%, THE BUYER HAS THE RIGHT TO REJECT T HE CARGO.FOR THE SIZE DISTRIBUTION, IF THE PROPORTION OF THE SIZE OVER 10 MM IS MORE THAN 7%, THE PRICE WILL BE DECREASED BY USD 1.00 PER TON, AND IF THE PROPORTION OF THE SIZE OVER 10 MM IS MORE THAN 10%, THE WHOLE CA RGO WILL BE REJECTED.+ FIANL PAYMENT OF THE BALANCE OF THE CFR VALUE OF THE CARGO PAYA BLE AGAINST DRAFT AT SIGHT ACCOMPANIED DOCS AS FOLLOWS + SIGNED FINAL COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES, BASED ON INSPECTION CERTIFICATE OF WEIGHT AND INSPECTION CERTIFICATE O F + QUALITY ISSUED BY CIQ INSPECTION CERTIFICATE OF WEIGHT IN ONE COPY IS SUED BY CIQ. (PHOTOCOPY ALLOWED) + INSPECTION CERTIFICATE OF QUALITY IN ONE COPYISSUED BY CIQ. (PHOT OCOPY ALLOWED)+ THE APP SHOULD SUBMIT THE COPY OF THE CIQ INSPECTION REPORT TO THE P AYMENT BANK WITHIN 55 WORKING DAYS FROM THE COMPLETION OF UNLOADI NG AT DISCHARGE PORT AND MEANWHILE FAX THE COPY TO BENEFICIARY. AND T HE COPY MUST BE PRESENTED FOR NEGOTIATION. IN CASE THE APP FAILED TO P ROVIDE THE COPIES OF THE CIQ INSPECTION WITHIN 55 WORKING DAYS, THE BE NEFICIARY MAY DRAW THE BALANCE VALUE AGAINST THE FOLLOWING DOCUME NTS:Page 4 of 5Page 5 of 5+ SIGNED FINAL COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES, BASED ON INSPECTION CERTIFICATE OF WEIGHT AND INSPECTION CERTIFICATE O F + QUALITY ISSUED BY CIQ.INSPECTION CERTIFICATE OF WEIGHT IN ONE COPY IS SUED BY SGS. (PHOTOCOPY ALLOWED)+ INSPECTION CERTIFICATE OF QUALITY IN ONE COPY ISSUED BY SGS. (PHOT OCOPY ALLOWED)71B CHARGESMASTER DC OPENING BANK’S CHARGE ARE FOR FIRST BENEFICIARY ACCOUN T.48 PRESENTATION PERIOD: see 47A “additional conditions”49 CONFIRMATION INSTRUCTIONSWITHOUT78 INSTRUCTION TO THE PAYING / ACCEPTING1. ALL DOCS MUST BE PRESENTED IN ONE LOT BY COURIER SERVICE THROU GH SECOND BENEFICIARY’S BANKER AND REACH THE COUNTER OF XXX BANK, HO G KONGTHE AMOUNT OF EACH DRAWING MUST BE ENDORSED ONTHE REVERSE OF THI S ADVISE OF TRANSFER72 BANK TO BANK INFORMATIONTHIS IS SOLY AN ADVICE OF TRANSFER OR CONVEYS NO ENGAMENT OR RESPONS IBILITY ON THE PART OF US Page 5 of 5。
信用证范本
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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 CYPRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTER INTERNATIONAL 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 CHA 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 SH ON BOARD BILLSOF LADING ISSUED TO THE ORDER OF BANK OF CY 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 SHIPPING COMPANY/CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) CERTIFYINGTHAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDIN VALID SAFETYMANAGEMENT SYSTEM CERTIFICATE AS PER TERM INTERNATIONALSAFETY 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 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 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 APPLICAN 由申请人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANG 所有单据由英文缮制*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARA 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 ACCEP OR NOT,PLUS OURCHARGES FOR EACH MESSAGE CONCERNING REJE AND/OR ACCEPTANCEMUST BE BORNE BY BENEFICIARIES THEMSELVES 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 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 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个不符点的权利。
信用证样本 中英文对照【范本模板】
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.。
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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.R。
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印度的信用证样本，其中其信用证样本有以下三个特点：一是信用证是一项自足文件（self-sufficient instrument）。
信用证不依附于买卖合同，银行在审单时强调的是信用证与基础贸易相分离的书面形式上的认证；二是信用证方式是纯单据业务（pure documentary transaction）。
信用证是凭单付款，不以货物为准。
只要单据相符，开证行就应无条件付款；三是开证银行负首要付款责任（primary liabilities for payment）。
信用证是一种银行信用，它是银行的一种担保文件，开证银行对支付有首要付款的责任。
下面我们来看看印度的信用证样本SEQUENCE OF TATAL *27:1/1FORM OF DOC.CREDIT *40 A:IRREVOCABLEDOC. CREDIT NUMBER *20 : XXXXXXDATE OF ISSUE 31C:XXXXXXEXPIRY 31D:XXXXXXAPPLICANT 50:XXXXXXXBENEFICIARY 59:XXXXXXXAMOUNT 32B:CURRENCY USD AMOUNT XXXXPOS./NEG.TOL.(%) 39A:10/10AVAILABLE WITH/BY 41D:ANY PRIME BANK IN CHINA BY NEGOTIATION DRAFTS AT ... 42C: SIGHTDRAWEE 42D:OUSELVESPARTIAL SHIPMENTS 43P:ERMITTEDTRANSSHIPMENT 43T:NOT PERMITTEDLOADING IN CHARGE 44A:ANY CHINA PORTFOR TRANSPORT TO 44B:NHAVA SHEVA INDIALATEST DATE OF SHIP 44C:XXXXXDECRIPT. OFGOODS 45A:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DOCUMENTS REQUIRED 46A:DRAFTS ARE TO BE ACCOMPANIED BY THE FOLLOWING DOCUMENTS IN ENGLISH , IN DUPLICATE, UNLESS OTHERWISE SPECIFIED:1.presentation of sight draft should bear the clause drawn under bank of baroda , station road,adress XXXXX CREDIT NO. XXXXXX2.signed commercial invoices,in seven , quoting import not included inthe negative list of export-import policy(2002-2007) and specifications of goods are as per proforma invoice no.XXXdated XXX of COMPANY NAME AND ADDRESS.3.certificate of China origin issued by a chamber of commerce.4.full set , signed clean on board ocean bills of lading made out to order and blank endorsed markedfreight prepaid and calused notify bank name and also applicant name indicationg letter of credit number and date and evidencingcurrent shipment of merchandise state above.5.marine insurance policy covering inter-alia transit (wearhouse to wearhouse)clause pertaining to current shipment/dispatch covered by transport documents called for herein onto order and blank endorsed for 10 percent over invoice value covering institute cargo clause "a" institute war clause(cargo) and institute strike clause(cargo) with claims payablein ,address,India.6.class certificate certifying that shipment by sea worth vessels which are not more than 25 years old classed 100 A1 by LLOYDS or equivalent classification society and approved by general insurance corporation of India.7.test certificat/inspeciton certificate date not later than B/L date and issued by as per invoice.8.packing list with details as per invoice.ADDITIONAL COND. 47A:1.all bank charges outside India are for beneficiary’s account.2.the gross CIF value of the goods before deduction of agents commission if any, must not excessds the credit amount.3.third party bills of lading are not acceptable.4.any documents called for herein produced by reprographic process/computerised system are acceptable provided such original documents are manually signed.5.transport documents bearing reference by stamp of otherwise to costs additional to the freight charges are not acceptable.6.seller will provide certificate: micron 32and above.7.L/C to allowe tollernce +/- 10percentage over weight and value.8.L/C to allow negotiation through any prime bank in China9.shipment sample to be sent within seven days after date of shipment10,invoice date must be before bill of lading.11.payment will be made upon receiving the documents at our counter.12.insurance policy of certificate also accpetable .13.if the documents is presented with any discrepancy and accepted by us a discrepancy fee of USD50 or equivalent for each set of documents presented is for the beneficiary and will be deducted from the proceed.we hereby engage with the drawers ,endorsers, and/or bonafide holders of drafts drawn under and in compliance with the terms of this creditthat such drafts shall be duly honured on presentation and that draft/s accepted with the terms of this credit will be duly honoured at maturity and delivery of documents as specified above ,except as otherwise, expressly stated, this credit is subject to the uniform customs and practice for documentary credits(1993 revisions) international chamber of commerce publication no.500.details of charges 71B: beneficiarypresentation periond 48:10daysconfimation 49:withoutsend .to 72:with regards好吧，你看完这个印度的信用证样本之后分析下。
更多详细解答在这里，你自己可以去看看，对比下有什么不一样的东西。
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