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信用证样本+信用证常用术语 (中英文对照)

信用证样本+信用证常用术语 (中英文对照)
信用证样本+信用证常用术语 (中英文对照)

信用证样本(中英文对照)

信用证样本:

以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证TO:BANK OF CYPRUS LTD

LETTERS OF CREDIT DEPARTMENT

NTCOSIA COMMERCIAL OPERATIONS CENTER

INTERNATIONAL DIVISION

******

******

TEL:******

FAX:******

TELEX:2451& 4933 KYPRIA CY

SWIFT:BCYPCY2N

DATE:23 MARCH 2005

APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT

SWIFT MT700 SENT TO:MT700转送至

STANDARD CHARTERD BANK

UNIT 1-8 52/F SHUN NIND SQUARE

O1 WANG COMMERCIAL CENTRE,SHEN NAN

ROAD 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 FACTORY

FENGYI 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 BANK

CHINA 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

BCYPCY2NO10

BANK 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 SAFETY

MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL

SAFETY MANAGEMENT CODE AND

B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001

BY AN APPROPRIATE CLASSIFICATION SOCIETY

由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:

A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和

B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.

*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BY

THE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:

A)ARE OF CHINESE ORIGIN.

B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.

HL050307 DATED 07/03/05.

由受益人签署的商业发票总额USD11,202,70一式四份,声明货物运输:

A)原产地为中国

B)同号码为HL050307 开立日为07/03/05的商业发票内容一致

:047A: ADDITIONAL CONDITIONS附加条件

* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK 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,

CYPRUS.

运输单据注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些地方*INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付

*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制

*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函PROHIBITED.禁止

*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS

PRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR

CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCE

MUST 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 UPON APPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT

ITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE

RECEIVED.

如果不符点是由我方提出并被拒绝,我们将视为受益人放弃修改这个不符点的权利。

是说你如果提交了有不符点的单据并且被银行拒付的话,如果客人接受这些不符点,

银行在没有收到你们的指示之前有权把单据REALSE给客人

*TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOT ACCEPTABLE.早于开证前的运输文件不接受

*DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE VALUE)

BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUT

ANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES AS

SUCH. L/C跟发票上USD3363.81的差额(30%发票额)由申请人直接用L/C以外

的方式直接给予受益人

:71B: CHARGES

BANK CHARGES OUTSIDE CYPRUS

INCLUDING THOSE OF THE REIMBURSING

BANK ARE FOR BEN. A/C. 在塞浦路斯以外银行产生的费用包括支付行的费用由信用证收益人负担,

:48: PERIOD FOR PRESENTATION 单据提交期限

DOCUMENTS MUST BE PRESENTED WITHIN

21 DAYS AFTER B/LADING DATE,BUT

WITHIN THE VALIDITY OF THE CREDIT.在信用证有效期内,最迟装运期后21天内,向银行提交单据

:49:CONFIRMATION INSTRUCTIONS保兑指示

WITHOUT 不保兑

:53A: REIMBURSING BANK偿付行

BCYPGB2L

BANK OF CYPRUS UK

INTERNATIONAL DEPARTMENT,

87/93 CHASE SIDE,SOUTHGATE N14 5BU

LONDON - UNITED KINGDOM.

:78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行

NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE

可通过中国银行议付,请

DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是15还是1500,请指明)

于受益人的帐户中扣去USD15,00

REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN

作为记录费。

REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESS

DAYS FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US,

STATING A) OUR CREDIT NUMBER, B)AMOUNT CLAIMED, C) VALUE OF

DOCUMENTS D)SHIPMENT/DISPATCH DATE AND E)THAT DOCS ARE IN STRICT

COMPLIANCE WITH CREDIT TERMS. ON EXECUTION FORWARD TO US,BANK OF

CYPRUS PUBLIC COMAPNY LTD,NICOSIA COMMERCIAL OPER. CENTER

INTERN.DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA,

CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE AT BENEFICIARIES

EXPENSE.所有单据应由偿付行于三个工作日内通过快件形式发给我们,费用由受益人承担。:72: SENDER TO RECEIVER INFORMATION 附言

CREDIT IS SUBJECT TO U.C.P. 1993 本信用证根据跟单信用证统一惯例UCP500(1993 年版)开出

I.C.C PUBL. NO.500. SUBJECT TO URR

ICC 525.COLLECT YOUR CHARGES FROM

BENE.PLEASE ACKN.RECEIPT.

CUMSTOMER’S APPROVAL.

信用证实操样本中英文对照

以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证

TO:BANK OF CYPRUS LTD

LETTERS OF CREDIT DEPARTMENT

NTCOSIA COMMERCIAL OPERATIONS CENTER

INTERNATIONAL DIVISION

******

******

TEL:******

FAX:******

TELEX:2451& 4933 KYPRIA CY

SWIFT:BCYPCY2N

DATE:23 MARCH 2005

APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT

SWIFT MT700 SENT TO:MT700转送至

STANDARD CHARTERD BANK

UNIT 1-8 52/F SHUN NIND SQUARE

O1 WANG COMMERCIAL CENTRE,SHEN NAN

ROAD 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 FACTORY

FENGYI 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 BANK

CHINA 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:DRAWEE 付款人

BCYPCY2NO10

BANK 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:DESCRIPTION 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:DOCUMENTS 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 SAFETY

MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL

SAFETY MANAGEMENT CODE AND

B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001

BY AN APPROPRIATE CLASSIFICATION SOCIETY

由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:

A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和

B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.

*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BY

THE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:

A)ARE OF CHINESE ORIGIN.

B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.

HL050307 DATED 07/03/05.

由受益人签署的商业发票总额USD11,202,70一式四份,声明货物运输:

A)原产地为中国

B)同号码为HL050307 开立日为07/03/05的商业发票内容一致

:047A: ADDITIONAL CONDITIONS附加条件

* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK 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,

CYPRUS.

+运输单据注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些地方*INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付

*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制

*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函PROHIBITED.禁止

*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS

PRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR

CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCE

MUST 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 UPON APPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDIN G ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT

ITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE

RECEIVED.

如果不符点是由我方提出并被拒绝,我们将视为受益人放弃修改这个不符点的权利。

是说你如果提交了有不符点的单据并且被银行拒付的话,如果客人接受这些不符点,

银行在没有收到你们的指示之前有权把单据REALSE给客人

*TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOT ACCEPTABLE.早于开证前的运输文件不接受

*DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE VALUE)

BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUT

ANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES AS

SUCH. L/C跟发票上USD3363.81的差额(30%发票额)由申请人直接用L/C以外

的方式直接给予受益人

:71B: CHARGES

BANK CHARGES OUTSIDE CYPRUS

INCLUDING THOSE OF THE REIMBURSING

BANK ARE FOR BEN. A/C. 在塞浦路斯以外银行产生的费用包括支付行的费用由信用证收益人负担,

:48: PERIOD FOR PRESENTATION 单据提交期限

DOCUMENTS MUST BE PRESENTED WITHIN

21 DAYS AFTER B/LADING DATE,BUT

WITHIN THE VALIDITY OF THE CREDIT.在信用证有效期内,最迟装运期后21天内,向银行提交单据

49:CONFIRMATION INSTRUCTIONS保兑指示

WITHOUT 不保兑

53A: REIMBURSING BANK偿付行

BCYPGB2L

BANK OF CYPRUS UK

INTERNATIONAL DEPARTMENT,

87/93 CHASE SIDE,SOUTHGATE N14 5BU

LONDON - UNITED KINGDOM.

:78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行

NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE

可通过中国银行议付,请

DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是15还是1500,请指明)

于受益人的帐户中扣去USD15,00

REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN

作为记录费。

REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESS

DAYS FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US,

STATING A) OUR CREDIT NUMBER, B)AMOUNT CLAIMED, C) VALUE OF

DOCUMENTS D)SHIPMENT/DISPATCH DATE AND E)THAT DOCS ARE IN STRICT

COMPLIANCE WITH CREDIT TERMS. ON EXECUTION FORWARD TO US,BANK OF

CYPRUS PUBLIC COMAPNY LTD,NICOSIA COMMERCIAL OPER. CENTER

INTERN.DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA,

CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE AT BENEFICIARIES

EXPENSE.所有单据应由偿付行于三个工作日内通过快件形式发给我们,费用由受益人承担。72: SENDER TO RECEIVER INFORMATION 附言

CREDIT IS SUBJECT TO U.C.P. 1993 本信用证根据跟单信用证统一惯例UCP500(1993 年版)开出

I.C.C PUBL. NO.500. SUBJECT TO URR

ICC 525.COLLECT YOUR CHARGES FROM

BENE.PLEASE ACKN.RECEIPT.

CUMSTOMER’S APPROVAL.

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跟单信用证样本日常2010-04-24 10:13:56 阅读283 评论0 字号:大中小订阅

信用证样本

(一)概述

信用证(Letter of Credit,简称L/C)是银行(开证行)根据申请人(一般是进口商)的要求,向受益人(一般是出口商)开立的一种有条件的书面付款保证。即开证行保证在收到受益人交付全部符合信用证规定的单据的条件下,向受益人或其指定履行付款的责任。因此,信用证结算是依据银行开立的信用证进行的,信用证项下的所有单据是根据信用证的约定制定的。

二)信用证的格式与说明

★信用证样本1

编号:

作者:

标题:

发往:

报文类型:

优先级:

传送监控:

:27 :报文页次sequence of total

:40A :跟单信用证类型form of doc.credit

:20 :跟单信用证号码doc,credot number

:31C :开证日期date of issue

:31D :到期日expiry and place

到期地点

:51A :开证申请人银行--银行代码applicant bank :5 0 :开证申请人applicant

:59 :受益人beneficiary

:32B :货币与金额amount

:41D :指定银行与兑付方式available with/by

:42C :汇票

:42A :汇票付款人--银行代码

:43P :分批装运partial shipments

:43T :转船transhipment

:44A :装船/发运/接受监管地点loading in charge :44B :货物运往for transport

:44C :最迟装运期lasted date of ship

:45A :货物/或服务名称descript of goods

:46A :单据要求documents required

:47A :附加条件additional cond.

:71B :费用

:48 :交单期限

:49 :保兑指示

:78 :给付款行/承兑行/议付行的指示

:72 :附言

★信用证样本2

Issue 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 CHINA

Destination 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。在信用证中需明示其是可撤或不可撤,如无明示,信用证应视为不可撤;只有明确“可转让”的信用证方可转让)

20 Letter of Credit Number (信用证号码)

LC84E0081/99 (信用证号码,一般做单时都要求注此号)

31C Date of Issue (开证日期)

990916

31D Date and Place of Expiry (信用证到期时间地点。通常最后装船期的时间加上单据提示的时间就是信用证到期时间。通常要求在出口商国内到期。审证时也应注意信用证是否有有条件生效条款,如“待获取进口许可证时才生效”)

991015 KOREA

51D Applicant Bank (开证行)

BANK OF CHINA LIAONING BRANCH

50 Applicant(开证申请人)

DALIAN WEIDA TRADING CO., LTD

59 Beneficiary (受益人)

SANGYONG CORPORATION CPO BOX 110 SEOUL KOREA (名称与地址与印就好的文件上的要一致,其他单据制作照抄此名址即可)

32B Currency Code, Amount (信用证结算货币和金额)

USD 1,146,725.04 (与此相关的可参考《全新出口单证操作与技巧》page79-82)

41D Available with...by... (指定的有关银行和信用证兑付方式)

ANY BANK BY NEGOTIATIO (意为任何银行议付,有的信用证为ANY BANK BY PAYMENT,此为银行付款后无追索权;前则有追索权,就是有权限要回已付给你的钱,其实为贴现行、购票行,为善意第三人。通常要求在出口商国内交单,即交单行为国内银行)

42C Drafts at (汇票付款期限)

45 DAYS AFTER SIGHT (见证45天内付款)

42D Drawee(汇票付款人受票人)

BANK OF CHINA LIAONING BRANCH (亦称受票行drawee bank,通常也是付款行paying bank,付款人不能为信用证申请人)

43P Partial Shipments(分装条款)

NOT ALLOWED (此为分装不允许。UCP500除非信用证明确不准分批装运,卖方即有权分批装运)

43T Transhipment(转运条款)

NOT ALLOWED (此为转船不允许。UCP500如在信用证中没有是否允许转运的表述,则视为允许转运。对允许转运的货物,一般不宜接受“卖方指定中途港”或“卖方指定二程船公司或船名”等条件。如禁止转运,只要提单证明货物是装在集装箱、拖车或子母船上的,即使提单注明将有转船,也不做不符,但须由同一份提单包括整个航程)

44A Shipping on Board/Dispatch/Packing in Charge at/ from(装船、发送和货物接收监管的地点)

RUSSIAN SEA (起运港)

44B Transportation to(货物发送的最终地)

DALIAN PORT, P.R.CHINA (目的港)

44C Latest Date of Shipment(最迟装运期)

990913 (44C在CIF时使用,FOB使用44D SHIPMENT PERIOD。装期应便于合理备货及制作和申领相关单证,如生产包装、船期安排、内陆运输、制作商业发票装箱单、报检取商检证申领产地证许可证核销单及其他认证签证、投保取单、整理审理单证、报关查关及其他以外事故)

45A Description of Goods or Services(货物描述)

FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN QUANTITY: 200MT ALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY: 300MT (关于货物描述可参考《全新出口单证操作与技巧》page76(2))

46A Documents Required: (单据要求)(单证及其他要求合理可行:备单不求人,应拒绝由客人或其授权人出具并证实的单证文件,如客检证,也要谨慎考虑由其他机构出具的单据文件证明认证能否办理或能否及时办理,所需份数尤其是正本份数能否如数提供,可参考UCP500第二十三条b、c、d;单证出具日期是否符合逻辑性和国际惯例,可参考《外贸七日通》page73;单据填制是否合理,如要求出具记名提单等)(备单审单原则:单证相符、单征相符)

1. SIGNED COMMERCIAL INVOICE IN 5 COPIES. (签字的商业发票五份)(关于货物描述可参考《全新出口单证操作与技巧》page76(2))

2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" NOTIFYING LIAONING OCEAN FISHING CO., LTD. TEL 86)411-3680288 (一整套清洁已装船提单,抬头为TO ORDER的空白背书,且注明运费已付,通知人为LIAONINGOCEANFISHING CO., LTD. TEL 86)411-3680288 )(应谨慎处理正本提单直接寄送客人的条款)

3. PACKING LIST/WEIGHT MEMO IN 4 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONSAS CALLED FOR BY THE L/C.(装箱单/重量单四份,显示每个包装产品的数量/毛净重和信用证要求的包装情况.)

4. CERTIFICATE OF QUALITY IN 3 COPIES ISSUED BY PUBLIC RECOGNIZED SURVEYOR.(由PUBLIC RECOGNIZED SURVEYOR签发的质量证明三份.).

5. BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.(受益人证明的传真件,在船开后三天内已将船名航次,日期,货物的数量,重量价值,信用证号和合同号通知付款人.)

6. CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION.(当局签发的原产地证明三份).

7. CERTIFICATE OF HEALTH IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION.(当局签发的健康/检疫证明三份).

47A ADDITIONAL INSTRUCTIONS (附加指示)

1. CHARTER PARTY B/L AND THIRD PARTY DOCUMENTS ARE ACCEPTABLE. (租船提单和第三方单据可以接受)

2. SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE.(装船期在信用证有效期内可接受

这句是不是有点问题?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)(与此相关的可参考《全新出口单证操作与技巧》page76-79)

71B Charges (费用)

ALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.

(公平原则是分摊参见《外贸七日通》page103-8)

48 Period for Presentation(单据提示日期)

DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT. (一般表明在提单出具后若干天,且在到期日内。通常最后装船期的时间加上单据提示的时间就是信用证到期时间,交单日必须便于合理制单结汇,一般如领取提单、签发汇票、制作受益人证明、整理审理单证、银行退回更正及其他体外事故等,且在有效期内。信用证有规定的,按规定交单,若信用证没有规定交单期,向银行交单的日期不得晚于提单日后21天,在有效期内)

49 Confimation Instructions(保兑指示)

WITHOUT (须示开证行的信用程度决定是否需要其他银行保兑)

78 Instructions to the Paying/Accepting/Negotiating Bank: (对付款行、议付行、承兑行的指示)

1. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.

2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM

DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED.

57A "Advising Through" Bank(通知行)

KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK SOUTH KOREA 178.2 KA, ULCHI RO, CHUNG-KO

★信用证样本3

[size=6][b]信用证样本:[/b][/size]

以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证

TO:BANK OF CYPRUS LTD

LETTERS OF CREDIT DEPARTMENT

NTCOSIA COMMERCIAL OPERATIONS CENTER

INTERNATIONAL DIVISION

******

******

TEL:******

FAX:******

TELEX:2451& 4933 KYPRIA CY

SWIFT:BCYPCY2N

DATE:23 MARCH 2005

APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT

SWIFT MT700 SENT TO:MT700转送至

STANDARD CHARTERD BANK

UNIT 1-8 52/F SHUN NIND SQUARE

O1 WANG COMMERCIAL CENTRE,SHEN NAN

ROAD EAST,SHENZHEN 518008 - CHINA

渣打银行深圳分行

深南东路5002号

信兴广场地王商业大厦52楼1-8单元

电话:82461688

:27: SEQUENCE OF TOTAL序列号

1/1 指只有一张电文

:40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式

IRREVOCABLE 不可撤消的信用证

:20:DOCUMENTARY CREDIT NUMBER信用证号码

00143-01-0053557

:31C: DATE OF ISSUE开证日

如果这项没有填,则开证日期为电文的发送日期。

:31D:DATE AND PLACE OF EXPIRY信用证有效期

050622 IN CHINA 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 FACTORY

FENGYI 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 BANK

CHINA AND/OR AS BELOW 渣打银行或以下的

BY NEGOTIATION 任何议付行

:42C:DRAFTS AT 开汇票

SIGHT 即期

:42A:DRAWEE 付款人

BCYPCY2NO10

BANK OF CYPRUS LTD 塞浦路斯的银行名

:43P:PARTIAL SHIPMENTS 是否允许分批装运

NOT ALLOWED 不可以

:43T:TRANSHIPMENT转运

ALLOWED允许

:44A:LOADING 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:DESCRIPTION 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:DOCUMENTS 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 SAFETY MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL

SAFETY MANAGEMENT CODE AND

B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001

BY AN APPROPRIATE CLASSIFICATION SOCIETY

由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:

A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和

B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.

*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BY

THE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:

A)ARE OF CHINESE ORIGIN.

B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.

HL050307 DATED 07/03/05.

由受益人签署的商业发票总额USD11,202,70一式四份,声明货物运输:

A)原产地为中国

B)同号码为HL050307 开立日为07/03/05的商业发票内容一致

:047A: ADDITIONAL CONDITIONS附加条件

* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK 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,

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

信用证翻译完整版(精编文档).doc

【最新整理,下载后即可编辑】 信用证类型 1. This revocable credit may be cancelled by the Issuing Bank at any moment without prior notice 这个可撤销的信用证可以被开证行在没有提前通知的任何时候撤销。 2. This credit is subject to cancellation or amendment at any time without prior notice to he beneficiary. 这个信用证以没有提前通知收益人的任何时候的取消或修改为准。 3. This advice, revocable at any time without notice, is for your guidance only in preparing drafts and documents and conveys no engagement or obligation on our part of our above mentioned correspondent. 这个通知在任何时候都可能在没被通知的情况下被撤销,只是为了方便你准备票据和单据提供了一个指南,本通知书不构成我行对相关信用证之保兑和其他任何责任。 4.We undertake to honour your drafts drawn and negotiated in conformity with the terms of this credit provided that such negotiation has been made prior to receipt by the notice of cancellation. 我们承担承兑和议付你方根据信用证开出的的相一致的汇票,该信用证在收到取消通知书之前都将被议付。 5.We hereby issue this irrevocable documentary credit in your favour, which is available by payment against presentation of the following documents. 我方在此开具了以你方为收益人的不可撤销的跟单信用证,该信用证将根据以下单据的出示时议付。 6.In accordance with instruction received from accreditors, we open irrevocable credit number 5678 by negotiation on the advising bank with T/T reimbursement clauses. 根据收到的开征申请人指令,我们开立了相一致的编号为

信用证样本及翻译

信用证样本(1) Name of Issuing Bank The French Issuing Bank 38 rue Francois ler 75008 Paris, France To: The American Exporter Co. Inc. 17 Main Street Tampa, Florida Place and date of issue Paris, 1 January 2006 This Credit is advised through The American Advising Bank, 486 Commerce Avenue, Tampa, Florida Dear 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 U.S.A. Origin. (5)Packing List Evidencing 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 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 fully honored on presentation. The number and the date of the Credit and the name of our bank must be quoted on all drafts required. Bank to bank instructions :… Yours faithfully The French Issuing Bank, Paris (signature)

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 LIAONING NO.5ZHONGSHANSQUARE ZHONGSHANDISTRICT DALIAN CHINA-------开证行 Destination Bank通知行 : KOEXKRSEXXXMESSAGETYPE:700 KOREAEXCHANGEBANK SEOUL 178.2KA,ULCHIRO,CHUNG-KO--------通知行 Type of Documentary Credit 40A IRREVOCABLE--------信用证性质为不可撤消 Letter of Credit Number 20 LC84E0081/99------信用证号码,一般做单时都要求注此号 Date of Issue开证日期 31G 990916------开证日期 Date and Place of Expiry(失效日期和地点) 31D 991015KOREA-------失效时间地点 Applicant Bank开证行 51D BANK OF CHINA LIAONING BRANCH----开证行 Applicant开证申请人 50 DALIANWEIDATRADINGCO.,LTD.------开证申请人 Beneficiary受益人 59 SANGYONG CORPORATION CPOBOX110 SEOUL KOREA-------受益人 Currency Code,Amount信用证总额 32B USD1,146,725.04-------信用证总额 Availablewith...by... 41

信用证翻译

信用证翻译 HCBC TRADE SERVICES HCBC贸易服务 THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED INCORPORATION IN HONGKONG WITH LIMITED LIABILITY P.O.BOX 10118 L19 1QUEEN-S RD, HONG KONG 香港和上海汇丰银行有限公司与位于香港的邮政信箱为10118L19 1QUEEN-S RD的単田拉链TIAN SIN ZIPPER CO. LTD. 22-DEC-02 OUR REF EXP DC032 有限公司02年12月22号我们的参考号是DC032 194, KI LUNG STREET, 基隆街194号 SHAMSHUIPO KOWLOON, HONG KONG 香港深水埗九龙 DEAR SIRS, DOCUMENTARY CREDIT NO.: 60804 USD TWENTY SIX THOUSAND SEVEN HUNDRED FIFTY EIGHT 14/100 ONL Y. IN ACCORDANCE WITH THE ARTICLE 7A OF UCP500, WE ADVISE, WITHOUT ANY ENGAGEMENT ON OUR PART, HAVING RECEIVED THE FOLLOWING TRANSMISSION DA TED 21 DEC 2002 FROM CASSADI RISDPROW DI TERAMO SPA. HEAD OFFICE TERAMO 60804号的跟单信用证为26758.14美元。根据UCP500的第7 款,我们建议,我方不承担任何保证。在收到来自总部位于泰拉莫的CASSADI RISDPROW 泰拉莫公司2002年12月22号已装船的来信,如以下 40A FORM OF DC………………… TRANSFERABLE IRREVOCABLE转让、不可撤销信用证 20 DC NO…………………………60804 信用证号码 31C DATE OF ISSUE…………….. 21 DEC 2002信用证开立时间 31D EXPIRY DA TE AND PLACE….. 15 FEB 2003 HONGKONG信用证有效期和到期时03年2月15日 50 APPLICANT……………………. GASPARRONI ERNINO E C. SNC 信用证开证申请人VIA MAAZZINI, 12-14 64011 ALBA ADREIATICA(TE)ITAL Y 59 BENEFICIARY………………TIAN SIN ZIPPER CO.LTD. 受益人194, KILUNG STREET, SHAMSUUIPO KOWLOON, HONG KONG 32B DC AMOUNT……金额………………. USD26,758.14

常见信用证条款英汉对照翻译(DOC)

常见信用证条款英汉对照翻译 Business Documents国际商务单证 EDI (Electronic Date Interchange)电子数据交换 2000 INCOTERMS2000年国际贸易术语解释通则 UCP500Uniform Customs and Practice for Documentary Credit, ICC Publication No.500 跟单信用证统一惯例 CISGUnited Nations Convention on Contracts for the International Sale of Goods 联合国国际货物销售合同公约 Inquiry询价 Offer发盘 Counter Offer 还价 Acceptance接受 S/C Sales Confirmation 销售确认书(即合同) Physical Delivery实际交货 Symbolic Delivery象征性交货 FOBFree on Board装运港船上交货 CFRCost and Freight成本加运费 CIFCost Insurance and Freight成本加保险费和运费 FCAFree Carrier货交承运人 CPTCarriage Paid to运费付至 CIPCarriage and Insurance Paid to 运费、保险费付至 EXW工厂交货

FAS装运港船边交货 DAF边境交货 DES目的港船上交货 DEQ目的港码头交货 DDU未完税交货 DDP完税后交货 Commission佣金 Discount折扣 Remittance汇付 Remitter汇款人 Payee收款人 M/T Mail Transfer 信汇 T/T Telegraphic Transfer电汇 D/D Demand Draft票汇 Payment in Advance预付货款 Cash with Order随订单付款 Collection 跟单托收 Principal 委托人 Drawee 付款人 D/P Documents against Payment 付款交单 D/A Documents against Acceptance承兑交单D/P at sight 即期付款交单 D/P after sight远期付款交单 T/R Trust Receipt信托收据

中英文对照版合同翻译样本

1.Sales Agreement The agreement, (is) made in Beijing this eighth day of August 1993 by ABC Trading Co., Ltd., a Chinese Corporation having its registered office at Beijing, the People’ Repubic of China (hereinafter called “Seller”) and International Tradi ng Co., Ltd., a New York Corporation having its registered office at New York, N.Y., U.S.A. (hereinafter called “Buyer”). 2.WITNESSETH WHEREAS, Seller is engaged in dealing of (product) and desires to sell (product)to Buyer, and WHEREAS, Buyer desires to purchase(product) from Sellers, Now, THEREFORE, it is agreed as follows: 3.Export Contract This Contract is entered into this 5th day of August 1993 between ABC and Trading Co., Ltd. (hereinafter called “Seller”) who agrees to sell, and XYZ Trading Co., Ltd. (hereinafter called “Buyer”) who agrees to buy the following goods on the following terms and condition. 4.Non-Governmental Trading Agreement No. __This Agreement was made on the_day of_19_, BETWEEN _ (hereinafter referred to as the Seller) as the one Side and _ (hereinafter referred to as the Buyer) as the one other Side. WHEREAS, the Seller has agreed to sell and the buyer has agreed to buy _ (hereinafter referred to as the Goods ) the quantity, specification, and price of which are provided in Schedule A. IT IS HEREBY AGREED AS FOLLOWS: 5.Contract For Joint-Operation Enterprise __ COMPANY LTD., a company duly organized under the Law of __ and having its registered office at (hereinafter called “Party A”) AND __ COMPANY LTD., a company duly organized under the Law of __ and having its registere d office at (hereinafter called “Party B”) Party A and Party B (hereinafter referred to as the “Parties”) agree to jointly form a Co-operation Venture Company (hereinafter referred to as the “CVC”) in accordance with “the Laws of the People’s Republic of C hina on Joint Ventures Using Chinese and Foreign Investment” and the “Regulations for the Implementation of the Laws of the People’s Republic of China on Joint Ventures Using Chinese and Foreign Investment” and other applicable laws and regulations. 6.MODEL CONTRACT Contract No. Date: Seller: Signed at: Address: Cable Address: Buyer: Address: Cable Address: The Seller and the Buyer have agreed to conclude the following transactions according to the terms and conditions stipulated below: https://www.wendangku.net/doc/097300247.html, of Commodity: 2.Specifications: 3.Quantity: 4.Unit Price: 5.Total Price: U.S.$: 6.Packing: 7.Time of Shipment: days after receipt of L/C. 8.Loading Port & Destination Port: From via to . 9.Insurance:

信用证中英文对照翻译

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 issue 12345678 信用证号码 31C: Date of issue 开证日精 2002XXXX 31D: Date and place of expiry 信用证有效期 2002XXXX BENEFICIARY 'S COUNTRY 有效地 50: Applicant 信用证开证审请人(你们的客户名)ABC CO., LTD. CHINA 59: Beneficiary 受益人(你们公司名) EFG CO., LTD. ADDRESS 32B: Currency code amount 信用证项下的金额 USD XXXXXXX, 41D: Available with 议付适用银行 ANY BANK BY NEGOTIATION 任何议付行 42C: Draft at 开汇票 XXX DAYS AFTER SIGHT FOR 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: Transshipment ALLOWED 允许转运 44A: Taking charge 装船港口 XXXXXX PORT 44B: For transportation to 目的港 CHINESE PORT 44C: Latest date of shipment 最后装船期 2002XXXX 45A: 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 1. COMMERCIAL 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

信用证翻译练习

L/C 1 2007DEC29 09:07:52 Logical Terminal PB31 MT S700 Issue of a Documentary Credit Page 00001 Basic Header F 01 BKCHCNBJA860 1589 790063 Application Header 0 700 1039 071228 RBBANPKAAXXX 2091 010088 071228 1258 N ﹡RASTRIYA BANIJYA BANK ﹡KATHMANDU User Header Service Code 103: Bank Priority 113: Msg User Ref. 108: Info. from CI 115: Sequence of Total ﹡27 : 1/1 Form of Doc. Credit ﹡40 A : IRREVOCABLE Doc. Credit Number ﹡20 : BRG/T/43/46 Date of Issue * 31 C : 071227 Applicable Rules ﹡40 E : UCP LATEST VERSION Expiry ﹡31 D : Date 080228 Place , CHINA Applicant Bank * 51 D : RASTRIYA BANIJYA BANK BRANCH OFFICE BIRGUNJ, NEPAL Applicant ﹡50 : KAMAL ENTERPRISES KATHMANDU, NEPAL Beneficiary ﹡59 : SINOCHEM HEILONGJIANG IMPORT AND EXPORT CORPORA TION, NO. 175- YIMAN STREET, HARBIN CHINA. Amount ﹡32B : Currency USD Amount 40.800,00 Available with/by ﹡41 D : ANY BANK IN CHINA BY NEGOTIATION Drafts at ... ﹡42 C : SIGHT Drawee ﹡42D : RASTRIYA BANIJYA BANK BRANCH OFFICE BIRGUNJ, NEPAL Partial Shipments ﹡43 P: ALLOWED Transshipment ﹡43 T : ALLOWED Port of Loading ﹡44 E : CHINA Port of Discharge 44 F : CALCUTTA Latest Date of Ship. 44 C : 080213 Descript. of Goods 45 A : FULL Y REFINED PARAFFIN WAX OIL CONTENTS 0.5 PERCENT MAXIMUM MELTING POINT 58/60 DEG. PACKING 50KGS BAGS QUANTITY 40 M/TONS IN

信用证翻译

TO EMAIL ADDRESS: FROM: EMAIL ADDRESS: 10 OCTOBER 2014 MECHENG INDUSTRIAL SOLUTIONS (PTY) LTD, 1 SAXON ROAD HYDE PARK JOHANNESBURG ZA 2196 DEAR SIR / MADAM IRREVOCABLE LETTER OF CREDIT - ISSUANCE 不可撤销信用证开立 ___________________________________________________________________________ OUR REFERENCE 我方证明: I AMOUNT 金额: USD 15,000.00 IN FAVOUR OF 受益人: ESTABLISHED THROUGH 开立行: HONGKONG AND SHANGHAI BANKING CORP EXPIRY DATE 有效期至: 26/12/2014 LATEST SHIPMENT DATE 最晚装船日期: 11/12/2014 ___________________________________________________________________________ WE ARE PLEASED TO INFORM YOU THAT WE HAVE ESTABLISHED THE ABOVE LETTER OF CREDIT ON YOUR BEHALF. 非常高兴地通知您,我方已经代表你方开立了如上信用证 IT IS IN YOUR INTEREST TO CHECK THE ATTACHED LETTER OF CREDIT CAREFULLY, AND ADVISE US IF ANY CHANGES ARE REQUIRED. 请仔细检查附件里的信用证,如需任何修改请告知我们。 WE ADVISE THAT WE HAVE DEBITED YOUR ACCOUNT NUMBER 624074 , FOR THE CHARGES, VALUE 10 OCTOBER 2014, AS PER THE FOLLOWING STATEMENT : 我们已将2014年10月10号的银行费用记入你方账号624074,按如下列表所述:

国际贸易单证术语英汉对照(DOC)

国际贸易单证术语英汉对照 ?分析证书certificate of analysis ?一致性证书cettificate of conformity ?质量证书certificate of quality ?测试报告test report ?产品性能报告product performance report ?产品规格型号报告product specification report ?工艺数据报告process data report ?首样测试报告first sample test report ?价格/销售目录price /sales catalogue ?参与方信息party information ?农产品加工厂证书mill certificate ?邮政收据post receipt ?重量证书weight certificate ?重量单weight list ?证书cerificate ?价值与原产地综合证书combined certificate of value adn origin ?移动声明A.TR.1 movement certificate A.TR.1 ?数量证书certificate of quantity ?质量数据报文quality data message ?查询query ?查询回复response to query

?制造说明manufacturing instructions ?领料单stores requisition ?产品售价单invoicing data sheet ?包装说明packing instruction ?内部运输单internal transport order ?统计及其他管理用内部单证statistical and oter administrative internal docu-ments ?直接支付估价申请direct payment valuation request ?直接支付估价单direct payment valuation ?临时支付估价单rpovisional payment valuation ?支付估价单payment valuation ?数量估价单quantity valuation request ?数量估价申请quantity valuation request ?合同数量单contract bill of quantities-BOQ ?不祭价投标数量单unpriced tender BOQ ?标价投标数量单priced tender BOQ ?询价单enquiry ?临时支付申请interim application for payment ?支付协议agreement to pay ?意向书letter of intent ?订单order ?总订单blanket order

信用证翻译完整版

信用证类型 1. This revocable credit may be cancelled by the Issuing Bank at any moment without prior notice 这个可撤销的信用证可以被开证行在没有提前通知的任何时候撤销。 2. This credit is subject to cancellation or amendment at any time without prior notice to he beneficiary. 这个信用证以没有提前通知收益人的任何时候的取消或修改为准。 3. This advice, revocable at any time without notice, is for your guidance only in preparing drafts and documents and conveys no engagement or obligation on our part of our above mentioned correspondent. 这个通知在任何时候都可能在没被通知的情况下被撤销,只是为了方便你准备票据和单据提供了一个指南,本通知书不构成我行对相关信用证之保兑和其他任何责任。 4.We undertake to honour your drafts drawn and negotiated in conformity with the terms of this credit provided that such negotiation has been made prior to receipt by the notice of cancellation. 我们承担承兑和议付你方根据信用证开出的的相一致的汇票,该信用证在收到取消通知书之前都将被议付。 5.We hereby issue this irrevocable documentary credit in your favour, which is available by payment against presentation of the following documents. 我方在此开具了以你方为收益人的不可撤销的跟单信用证,该信用证将根据以下单据的出示时议付。 6.In accordance with instruction received from accreditors, we open irrevocable credit number 5678 by negotiation on the advising bank with T/T reimbursement clauses. 根据收到的开征申请人指令,我们开立了相一致的编号为5678号的不可撤销的由通知行议付并附带电汇偿付条款的信用证。 7.We open irrevocable credit number 3512788 in amount of US$ 667,678.00 available with freely negotiable by any Bank, except as otherwise expressly stated herein,this credit is subject to Uniform Customs and Practice for Documentary Credits ( 1993 Revision ) , International Chamber of Commerce No. 500. 我们开出了编号为3512788号,总金额为667678美元通过任何银行自由议付的不可撤销的信用证,除非特别说明,该信用证是根据跟单信用证1993年修订版国际商会统一惯例500。 8.The Advising Bank is requested to add its confirmation. 通知行被要求增加保兑行。 9.Please notify Beneficiary and add your Bank’s confirmation. 请通知受益人并且增加你方银行的保兑。 10.We hereby add confirmation to this credit and we undertake that documents presented fore payment in conformity with terms of this credit will be duly honoured on presentation. 我们在此对此信用证增加保兑并且我们承诺当与该信用证相一致的票据在适时出示时予以承兑付款。 11.We have been requested to add our confirmation to this credit and we hereby undertake to honour all drafts drawn in accordance with terms of this credit. 我们被要求对这个信用证证增加保兑,我们在此承诺当所有的当所有的开具的汇票单据和信用证条款相一致时就履行承兑议付。

信用证翻译完整版

信用证翻译完整版

信用证类型 1. This revocable credit may be cancelled by the Issuing Bank at any moment without prior notice 这个可撤销的信用证可以被开证行在没有提前通知的任何时候撤销。 2. This credit is subject to cancellation or amendment at any time without prior notice to he beneficiary. 这个信用证以没有提前通知收益人的任何时候的取消或修改为准。 3. This advice, revocable at any time without notice, is for your guidance only in preparing drafts and documents and conveys no engagement or obligation on our part of our above mentioned correspondent. 这个通知在任何时候都可能在没被通知的 情况下被撤销,只是为了方便你准备票据和 单据提供了一个指南,本通知书不构成我行 对相关信用证之保兑和其他任何责任。 4.We undertake to honour your drafts drawn

and negotiated in conformity with the terms of this credit provided that such negotiation has been made prior to receipt by the notice of cancellation. 我们承担承兑和议付你方根据信用证开出 的的相一致的汇票,该信用证在收到取消通 知书之前都将被议付。 5.We hereby issue this irrevocable documentary credit in your favour, which is available by payment against presentation of the following documents. 我方在此开具了以你方为收益人的不可撤销的跟单信用证,该信用证将根据以下单据的出示时议付。 6.In accordance with instruction received from accreditors, we open irrevocable credit number 5678 by negotiation on the advising bank with T/T reimbursement clauses. 根据收到的开征申请人指令,我们开立了相 一致的编号为5678号的不可撤销的由通知 行议付并附带电汇偿付条款的信用证。 7.We open irrevocable credit number 3512788

常见信用证条款英汉对照翻译

创作编号: GB8878185555334563BT9125XW 创作者:凤呜大王* 常见信用证条款英汉对照翻译 1.B/l showing costs additional to freight charges not acceptable. 除了运费以外,提单上不能显示其他费用. 2.THIS CERTIFICATE IS NOT REQUIRED IF SHIPMENT IS EFFECTED THRU N.S.C.S.A/U.A.S.C. 如果货由N.S.C.S.A/U.A.S.C运输,则无须此证明. 3. Extra copy of invoice for issuing bank"s file is required. 另外提交一份发票作为开证行留档. 4. A CONFIRMATION CERTIFICATE ISSUED BY THE APPLICANT’S REPRESENTATIVE, WHOSE NAME WILL BE INTRODUCED BY THE ISSUING BANK. 开证人代表出具的证明书,且签字要和开证行留存的相同. 5.SHOULD THE APPLICANT W AIVE THE DISCREPANCY (IES)WE SHALL RELEASE DOCUMENTS. 如果开证人接受不符点,我们将放单给开证人. 6. DOCUMENTS TO BE AIR COURIERED IN ONE LOT TO NEDBANK LTD. 单据需通过航空快递一次性寄给(开证行). 7. THIRD PARTY DOCUMENTS ARE ACCEPTABLE. 接受第三方单据. 8. SIGNED COMMERCIAL INVOICE IN TRIPLICATE.ORIGINAL LEGALIZED AND CERTIFIED BY C.C.P.I.T. 3份签字的发票,其中正本需要贸促会认证. 9. SIGNED COPY OF THE BENEFICIARY"S LETTER ADDRESSED TO US ACCOMPANIED WITH COPY OF D.H.L .RECEIPT. 加签字的受益人证明,并提交DHL快邮底单.

UCP600信用证中英文版

ICC UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS UCP 600 英文 FOREWORD INTRODUCTION ARTICLE 1 APPLICATION OF UCP ARTICLE 2 DEFINITIONS ARTICLE 3 INTERPRETATIONS ARTICLE 4 CREDITS V. CONTRACTS ARTICLE 5 DOCUMENTS V. GOODS, SERVICES OR PERFORMANCE ARTICLE 6 AVAILABILITY, EXPIRY DATE AND PLACE FOR PRESENTATION ARTICLE 7 ISSUING BANK UNDERTAKING ARTICLE 8 CONFIRMING BANK UNDERTAKING ARTICLE 9 ADVISING OF CREDITS AND AMENDMENTS ARTICLE 10 AMENDMENTS ARTICLE 11 TELETRANSMITTED AND PRE-ADVISED CREDITS AND AMENDMENTS ARTICLE 12 NOMINATION ARTICLE 13 BANK-TO-BANK REIMBURSEMENT ARRANGEMENTS ARTICLE 14 STANDARD FOR EXAMINATION OF DOCUMENTS

ARTICLE 15 COMPLYING PRESENTATION ARTICLE 16 DISCREPANT DOCUMENTS, WAIVER AND NOTICE ARTICLE 17 ORIGINAL DOCUMENTS AND COPIES ARTICLE 18 COMMERCIAL INVOICE ARTICLE 19 TRANSPORT DOCUMENT COVERING AT LEAST TWO DIFFERENT MODES OF TRANSPORT ARTICLE 20 BILL OF LADING ARTICLE 21 NON-NEGOTIABLE SEA WAYBILL ARTICLE 22 CHARTER PARTY BILL OF LADING ARTICLE 23 AIR TRANSPORT DOCUMENT ARTICLE 24 ROAD, RAIL OR INLAND WATERWAY TRANSPORT DOCUMENTS ARTICLE 25 COURIER RECEIPT, POST RECEIPT OR CERTIFICATE OF POSTING ARTICLE 26 "ON DECK", "SHIPPER'S LOAD AND COUNT",“SAID BY SHIPPER TO CONTAIN”AND CHARGES ADDITIONAL TO FREIGHT ARTICLE 27 CLEAN TRANSPORT DOCUMENT ARTICLE 28 INSURANCE DOCUMENT AND COVERAGE ARTICLE 29 EXTENSION OF EXPIRY DATE OR LAST DAY FOR PRESENTATION ARTICLE 30 TOLERANCE IN CREDIT AMOUNT, QUANTITY AND UNIT PRICES ARTICLE 31 PARTIAL DRAWINGS OR SHIPMENTS ARTICLE 32 INSTALMENT DRAWINGS OR SHIPMENTS ARTICLE 33 HOURS OF PRESENTATION ARTICLE 34 DISCLAIMER ON EFFECTIVENESS OF DOCUMENTS ARTICLE 35 DISCLAIMER ON TRANSMISSION AND TRANSLATION ARTICLE 36 FORCE MAJEURE

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