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信用证样本中英文对照

信用证样本中英文对照
信用证样本中英文对照

跟单信用证:

目前采用SWIFT格式,依据《UCP60O规定,例样如下:FROM: CITIBANK INTERNATIONAILOS ANGELES, U.S.A.

开证行:花旗银行xxxx

TO: BANK OF CHINA QINGDAO BRANCQINGDAQ CHINA 通知行:xx银行xx 分行xxxx

27: SEQUENCE OF TOTAL1/1

27:电文序列1/1

40A: FORM OF DOCUMENTAR Y CREDITIRREVOCABLE

40A:跟单信用证格式

不可撤销

20: DOCUMENTAR Y CREDIT NUMBERCRED1523349

20:跟单信用证号CRED1523349

3lC: DATE OF ISSUE

070906

31C:开证日期

070906

40E:APPLICABLE RULES

UCP LATEST VERSION

40E:适用规则

《UCP〉最新版本

31D: DATE AND PLACE OF EXPIR Y

071102

31D:有效期和有效地点

071102 xx

50: APPLICANT

UNITED OVERSEAS TEXTILE CORP.

220E 8TH STREET A682LOS ANGELES

50:开证xx

xx大华纺织公司

220 栋,8 号街,682 室xx xx

59: BENEFICIAR Y

QINGDAO QINGHAI CO.,LTD.

186 CHONGQIN ROA 266002

59:受益人

xxxx有限公司

xx186 号xxxx 266002 (邮编)

32B: CURRENC Y CODE, AMOUNT:USD58570

32B: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 PAY MENT

41A:兑付方式

花旗银行xx分行以延期付款方式兑付

42P: DEFERRED PAY MENT DETAILS

AT 90 DAYS AFTER B/L DATE

42P:付款细节

提单签发日后90天

43P: PARTIAL SHIPMENTS

NOT ALLOWED

43P:分批装运

不允许

43T: TRANSSHIPMENT

NOT ALLOWED

43T:转运

不允许

44E:装运港/始发航空站xx xx

44F: 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 SHIPMENT

071017

44C:最晚装运期

071017

45A: DESCRIPTION OF GOODS AND/OR SERVICES

+TRADE TERMS: CIF LOS ANGELES PORT.A.

ORIGIN:

+ 71000M OF 100% POL YESTER WOVEN DYED FABRIC

AT USD0.75 PER M

WIDTH:150CM,>180G/M2

45A: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,NQTIFYPLICANT( 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

46A: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 CONDITION

10PCT MORE OR LESS IN AMOUNT AND QUANTITY ALLOWED

47A:附加条款

金额和数量允许有上下10%的变动幅度

71B: CHARGES

ALL CHARGES AND COMMISSIONS OUTSIARE FOR BENEFICIAR Y'S ACCOUNT

71B: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 PRESENTATION

WITHIN 15 DAYS AFTER SHIPMENT BUT WITHIN THE VALIDIT Y OF THIS CREDIT

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