关键词不能为空

当前您在: 主页 > 英语 >

怎么了英文各种各样的信用证样本 中英文对照

作者:高考题库网
来源:https://www.bjmy2z.cn/gaokao
2021-01-27 22:14
tags:

怎么了英文-zw是什么意思

2021年1月27日发(作者:谁当鬼)


信用证样本大全



(


越 南


、韩国、塞浦路斯、加拿大、迪拜、阿尔及利亚、印度、


日本


)



一、越南信用证(信开)



Appliant(


申请人


) : MINEXPORT SAIGON


35-37 BEN CHUONG DUONG ST.,DIST.1


HOCHIMINH CITY,VIETNAM


Beneficiary


(受益人)


: /1231923


TAIZHOU JIADELI DOOR MACHINE CO.,



LTD,NO.188,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG


PROVINCE,CHINA


Currency code ,amount


(信用证总额)


:USD7380.00



Availlable With By:ANY BANK IN CHINA BY NEGOTIATION


任何银行议付



Drafts at: SIGHT FOR 100POT OF INVOICE value


付发票的全部金额



Dra wee


(付款行)


:EBVIVNVX



VIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH C


ITY,VIETNAM


Partial Shipments:NOT ALLOWED


(不允许分装)



Transshipment:ALLOWED


允许转船



Loading on Boad/Dispatch/Taking in Charge at /Form: ANY CHINESE PORT


起运港



Latest Date of shipment


(最迟装船日):


060820


Description of Goods and /or services


(货物描述)


: OF GOODS:ELECTRIC ROLLING


DOOR MACHINE(FULL SET)


TY:100SETS


ICE:US


D73.80/SETCIFTANCANG,HOCHINHCITY ,VIETNAM(INCOTERMS2000)



:USD7,380.00


:MADE IN CHINA


Y:BRAND NEW AND IN GOOD WORKING CONDITION


G:EACH SET IS PACKED INTO ONE CARTO


N BOX


G


IEN ANH,VIETNAM


Documents Required: THE FOLLOWING DOCUMENTS IN ENGLIS


H:


COMMERCIAL INVOICE IN 03 ORIGINALS



AND 01 PHOTOCOPY


已签发的商业发票三正一副



SET(3/3) ORIGINALS AND 01 PHOTOSHOP OF SIGNED CLEAN SHIPPED ON BOARD


OCEAN BILLL OF LADING MADE OUT TO ORDER OF VIETNAM EXIMBANK MARKED FREIGHT


PREPAID AND NOTIFY THE APPLICANT,ADDRESS AND TELEPHONE NBR OF S


HIPPING AGENT


IN HOCHIMINH CITY AND L/C NBR MUST BE INDICATED IN B/L

< br>已装船的清洁提单三正一副,


做成以


VIETNAM EXIMBANK


为抬头,


注明运费已付,

< br>通知申请人,


地址和电话号码在胡志明市的货运代理,信用证号码必须显示在提单 上。



3. (FULL NAME OF GOODS STATED)


由卖家出具的质量和数量证明


2


份正本,注明货物的全名。



ICATED OF ORIGIN ISSUED BY CHINA CHAMER OF COMMERCE ON OR BEFORE BILL


OF LADING DATE IN 01 ORIGIN AND 02 COPIES




1


中国商会签发的原产地证明书一正两副,日期不得迟于提单日。



DETAILED PACKING LIST IN 03 ORIGINALS AND 01 PHOTOCOPY.


已签发的装箱单三正一副



OF FAX ADVIS


ING APPLICANT DATED,VESSEL


NAME,QUANTITYOFGOODS,PACKINGDETAILS,CONTRA CT NO,NAME OF


value,L/C NBR,LOADING PORT,ETA HOCHINMINH CITY PORT .



VN WITHIN 03 WORKING DAYS FROM SHIPMENT DATE




装船通知,写明开船日, 船名,货物数量,装箱情况,合同号,货物名称,发票价值,信用证号


码,装运港,目的 港,在船开后的三个工作日内传真给议付申请人。



NCE COVERED BY SELLER



INSURANCE POLICY /CERTIFICATE IN 02 ORIGINALS COVERING ALL RISKS FOR 110POT OF


INVOICE value BLANK ENDORSED INDICATIONS CLAIM PAYBLE BY BAO VIET IN HOCHIMINH


CITY,VIETNAM.


由卖家投保


,


按发票金额百分之一百 一十


(110%)


投保的运输一切险保险单或保险证明原件两< /p>


份。空白背书指示



Charge ALL BANKING CHARGES OUTSIDE VIETNAM



INCLUDING ADVIS


ING ,NEGOTIATING,REIMBURSING



COMMISION N AMENDMENT



CHARGES AT BEN’S NG/



AMENDMENT CHARGES TO BE COLLECTED


BEFORE RELEASE OF L/C/ AMENDMENT


Period for presentation


(单据提交 日期):


DOCUMENTS MUST BE PRESENTED WITHIN


21 DAYS AFTER SHIPMENT DATE


开船后


21


天内提交




Confirmation instructions WITHOUT




Instructions to the paying/accepting/ PLS SEND DOCUMENTS IN COMPLIANCE WITH L/C



Negotiating bank TERMS AND CONDITIONS IN 2 LOTS(THE FIRST LOT



BY DHL AND THE SECOND ONE BY REGISTERED



AIRMAIL)TO VIETNAM EXIMBANK,NO.7,



LETHI HONG GAM ST.,DIST.1 HCMCITY,VIETNAM



WITHIN 07 BANKING DAYS AFTER OUR RECEIPT OF



DOCUMENTS STRICTLY COMPLIED WITH L/C TERMS



AND CONDITIONS,WE SHALL REIMBURSE YOU



ACCORDING TO YR INSTRUCTIONS IN THE CURRENCY OF THE CREDIT.



USD50.00 DISCREPANCY FEE WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH


DISCREPANT SET OF DOCUMENTS PRESENTED UNDER THIS L/C




Advise through bank ICBKCHBJZJP



INDUSTRIAL AND COMMERCIAL BANK OF C HANGZHOU ,CHINA






2


二、韩国信用证(电开)



Issue of a Documentary Credit


BKCHCNBJA08E SESSION: 000 IS


N: 000000


BANK OF CHINA


LIAONING


NO. 5 ZHONGSHAN SQUARE


ZHONGSHAN DISTRICT



DALIAN


CHINA-------


开证行



Destination Bank : KOEXKRSEXXX MESSAGE T


YPE: 700


KOREA EXCHANGE BANK


SEOUL


178.2 KA, ULCHI RO, 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 31G


990916------


开证日期



Date and Place of Expiry 31D


991015 KOREA-------


失效时间地点



Applicant Bank 51D


BANK OF CHINA LIAONING BRANCH----


开证行



Applicant 50


DALIAN WEIDA TRADING CO., LTD.------


开证申请人



Beneficiary 59


SANGYONG CORPORATION


CPO BOX 110


SEOUL


KOREA-------


受益人



Currency Code, Amount 32B


US


D 1,146,725.04-------


信用证总额



Available with...by... 41D


ANY 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



Drafts at 42C


45 DAYS AFTER SIGHT-------


见证


45


天 内付款



Drawee 42D


BANK OF CHINA LIAONING BRANCH-------


付款行



Partial Shipments 43P


NOT ALLOWED---


分装不允许



Transhipment 43T


NOT ALLOWED---


转船不允许



Shipping on Board/Dispatch/Packing in Charge at/ from



44A


RUSSIAN SEA-----


起运港



Transportation to 44B


DALIAN PORT, -----


目的港



Latest Date of Shipment 44C


990913--------


最迟装运期



Descript


ion of Goods or Services: 45A



--------


货物描述



FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN


QUANTITY: 200MT



ALASKA PLAICE (WITH YELLOW BELLY) US


D600/MT CFR DALIAN QUANTITY: 300MT



Documents Required: 46 A


------------


议付单据



1. SIGNED COMMERCIAL INVOICE IN 5 COPIES.


--------------


签字的商业发 票五份



2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND



3


BLANK ENDORSED, MARKED


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


,

< br>通知人为


LIAONING OCEAN FISHING CO., LTD. TEL


86)411-3680288


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


,

< p>
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.



--------



PUBLIC RECOGNIZED S


URVEYOR


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.



----------

< p>
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


.


ADDITION


A


L INSTRUCTIONS: 47A


-----------


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.



----------


装船期早于信用证的签发日期是可以接受的



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

< br>


Charges 71B


ALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR


BENEFICIARY'S ACCOUNT.


Period for Presentation 48 DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE


DATE OF ISSUANCE OF T


HE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE


CREDIT.


Confimation Instructions 49


WITHOUT


Instructions to the Paying/Accepting/N


egot


iating Bank: 78



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


ABOVE.


2. DISCREPANT DOCUMENT FEE OF US


D 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED


FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED.





KOREA EXCHANGE BANK


SEOUL


178.2 KA, ULCHI RO, CHUNG-KO



三、韩国信用证(电开)




4


Issue of a Documentary Credit


BKCHCNBJA08E SESSION: 000 ISN: 000000



BANK OF CHINA



LIAONING







NO. 5 ZHONGSHAN SQUARE



ZHONGSHAN DISTRICT



DALIAN



CHINA


-------


开证行



KOEXKRSEXXX MESSAGE TYPE: 700


Destination Bank


:



KOREA EXCHANGE BANK




SEOUL



178.2 KA, ULCHI RO, CHUNG- KO


--------


通知行








Type of Documentary


Credit


40A


IRREV OCABLE


--------


信用证性质为不可撤消



Letter of Credit Number


20



LC84E0081/99< /p>


------


信用证号码


,


一般做单时都要求注此号



Date of Issue


31G


990916------


开证日期



Date and Place of Expiry


31D


991015 KOREA


-------

< br>失效时间地点



Applicant Bank


51D


BANK OF CHINA LIAONING BRANCH


----


开证行



Applicant


50



DALIAN WEIDA TRADING CO., LTD.


------


开证申请人



SANGYONG CORPORATION


Beneficiary


59




CPO BOX 110



SEOUL



KOREA< /p>


-------


受益人



Currency Code, Amount


32B



USD 1,146,725.04


-------


信用证总额



ANY BANK BY NEGOTIATION


-------


呈兑 方式任何银行议付



Available with...by...


41D



有的信用证为



ANY BANK BY PAY


MENT,


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



Drafts at


42C



45 DAYS AFTER SIGHT


-------


见证


45


天内付款



Drawee


42D


BANK OF CHINA LIAONING BRANCH


-------


付款行



Partial Shipments


43P



NOT ALLOWED


---


分装不允许



Transhipment


43T



NOT ALLOWED


---


转船不允许



Shipping on Board/Dispatch/Packing in Charge at/ from


44A RUSSIAN SEA


-----


起运港



Transportation to


44B



DALIAN PORT,


-----


目的港



Latest Date of Shipment


44C



990913


--------


最迟装运期



5




Description of Goods or Services: 45A



--------


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


Documents Required: 46A


------------


议付单 据



1. SIGNED COMMERCIAL INVOICE IN 5 COPIES.


--------------


签字的商业发票五份



2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO


ORDER AND BLANK ENDORSED, MARKED


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



已付


,


通知人为


LIAONING OCEAN FISHING CO., LTD.


TEL:(86)411-3680288



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


/< /p>


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.


--------



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.


----------

< p>
当局签发的健康


/


检疫证明三份

< br>.


ADDITIONAL INSTRUCTIONS: 47A-

< p>
----------


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.


----------

装船期早于信用证的签发日期是可以接受的



6



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



Charges


71B



ALL BANKING CHARGES OUTSIDE THE OPENNING BANK


ARE FOR BENEFICIARY'S ACCOUNT.


DOCUMENTS


MUST BE PRESENTED WITHIN 15 DAYS


Period for Presentation


48



AFTER THE DATE OF ISSUANCE OF THE TRANSPORT


DOCUMENTS BUT WITHIN THE VALIDITY OF THE


CREDIT.


Confimation Instructions


49



WITHOUT


Instructions to the Paying/Accepting/Negotiating Bank: 78




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.


KOEXKRSEXXX MESSAGE TYPE: 700



57A




KOREA EXCHANGE BANK



SEOUL



178.2 KA, ULCHI RO, CHUNG-KO





四、塞浦路斯信用证(电开)




TO:BANK OF CYPRUS LTD


LETTERS OF CREDIT DEPARTMENT


NTCOS


IA COMMERCIAL OPERATIONS CENTER



INTERNATIONAL DIVIS


ION


******


******




TEL:******


FAX:******


TELEX:2451 & 4933 KYPRIA CY


SWIFT:BCYPCY2N



DATE:23 MARCH 2005



APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT





7


SWIFT MT700 SENT TO:MT700


转送至



STANDARD CHARTERD BANK


UNIT 1-8 52/F SHUN NIND SQUARE


O1 WANG COMMERCIAL CENTRE,S


HEN NAN


ROAD EAST,SHENZHEN 518008 - CHINA


渣打银行深圳分行



深南东路


5002




信兴广场 地王商业大厦


52



1-8

< p>
单元






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



******* NICOS


IA


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 S


HIPMENTS


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




8


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

< p>
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


;




B)


由相关分级协会根据


2001



1



1


日颁布的


ICC


条款分类的


.


*COMMERCIAL INVOICE FOR US


D11,202,70 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< /p>



船在其航行途中不得到塞


***



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 ENGLIS


H LANGUAGE.


所有单据由英文缮制




9


*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

< p>
(


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,< /p>


银行在没有收到你们的指


示之前有权把单据REALSE给客人< /p>




*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 US


D3363.81(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

< p>
USD3363.81


的差额


(30%

< p>
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.

< p>
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



可通过中国银行议付,请



DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF US


D15,00 (



15


还是



10


1500


,请指明


)


于受益人的帐户中扣去


US


D15,00


REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN


作为记录费。



REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURS


ING BANK 3 BUS


INESS DAYS


FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US, STATING A) OUR CREDIT


NUMBER, B)AMOUNT CLAIMED, C) value OF DOCUMENTS D)S


HIPMENT/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,NIGOS


IA, 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< /p>


UCP500



1993


年版)


开出



I.C.C PUBL. NO.500. S


UBJECT TO URR


ICC T YOUR CHARGES FROM



T.


CUMSTOMER’S APPROVAL.




五、加拿大信用证(电开)



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




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





11


42C: Draft at


开汇票




XXX DAYS AFTER S


IGHT



FOR FULL INVOICE value


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




CIAL INVOICE IN TRIPLICATE


一式三份商业发票




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




G LIST IN DUPLICATE


装箱单一式二份




47A: Additional conditions


附加条件




LTURAL 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




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 OUTS


IDE OF THE ISSUING BANK (EXCEPT FOR THE DISCOUNT


INTEREST AND DISCOUNT CHARGES) ARE FOR BENEFICIARY’S



ACCOUNT

< p>
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 THIS



CREDIT


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 instruction



WITHOUT


不保兑





12


53A: Reimbursement Bank


偿付行




ABOCS


GSG



78: Instructions to pay/account/negotiation bank


指示付款行





议付行




1.A DISCREPANCY(IES) FEE OF US


DXX.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




DOCUMENTS SHOULD BE DESPATCHED TO US < /p>



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< /p>


,


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 b


uffalo jeans ,400



sauve 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 ,400



sauve 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 custo


ms


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



发的不可议付单据副本


.


提单需注明由


bnp pariba ss(Canada)


付费


,


通关联系 人



Linda,


电话


514-876-1704


one 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< /p>


,


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



13


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

< p>
,


托盘


,


板条箱或


其它非木质包装材料



信用证条款如下


:



DOCUMENTS REQUIRED 45A



1




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 INVOIC


E 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。




2




签单的 商业发票,


5


份正本,


3


份复印件




3




装箱单


1


正,


4


副< /p>




4




原产地证,并加盖商会章




ADDITIONAL COND. 47A



1




INSURANCE COVERED LOCALY BY BUYERS.



2




DOCUMENTS ISSUED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C ARE NOT


ACCEPTABLE .


(早于开证前的文件不接受)




3




PAYMENT AND NEGOTIATION OF DOCUMENTS UNDER RESERVE GUARANTE


E OR


INDMNITY ARE NOT ACCEPTABLE.



4




NEGOTIATIONS MUST BE RECORDED ON THE ORIGINAL L/C



5




ALL DOCUMENTS MUST BEAR OUR(THIS) L/C NUMBER



6




FORWARDERS AND HOUSE B/LADING/ A.W.B. IS NOT ACCEPTABLE UNLESS AUTHORIZED


BY US.



7




DOCUMENTS NEGOTIATED/FORWARDED FOR PAYMENT BY A BANK THAN OUR


NOMINATED CORRESPONDENT, SHALL BE TREATED AS DISCRPPANT DOCUMENTS AND


SHALL BE HANDLED AS APPROVAL/COLLECTION DOCUMENTS



8




DOCUMENTS FORWARDED FOR APPROVAL OR PAYMENT WITHOUT ANY LIABILITY


“ARTICLE 14” ON OUR PART.



9




NEGOTIATION BANK MUST CERTIFY ON THE COVERING SCHEDULE


DISCREPANCIES,OTHERWISE THE COCUMENTS WILL BE CONSIDERED AS COLLECTION


DOCUMENTS WITHOUT ANY NOTIFICATION “ARTICLE 14(D)” FROM OUR S


IDE.



10




THE NEG, BANK IS AUTHORIZED TO TAKE UP DOCUMENTS AND SEND THEM IN TWO


SEPRATE LOTS BY CURIER SERVICES TO OUR ADDRESS.



11




UPON RECEIPT AT YOUR COUNTERS OF TESTED MS


THE STATING



14

怎么了英文-zw是什么意思


怎么了英文-zw是什么意思


怎么了英文-zw是什么意思


怎么了英文-zw是什么意思


怎么了英文-zw是什么意思


怎么了英文-zw是什么意思


怎么了英文-zw是什么意思


怎么了英文-zw是什么意思



本文更新与2021-01-27 22:14,由作者提供,不代表本网站立场,转载请注明出处:https://www.bjmy2z.cn/gaokao/574772.html

各种各样的信用证样本 中英文对照的相关文章

  • 爱心与尊严的高中作文题库

    1.关于爱心和尊严的作文八百字 我们不必怀疑富翁的捐助,毕竟普施爱心,善莫大焉,它是一 种美;我们也不必指责苛求受捐者的冷漠的拒绝,因为人总是有尊 严的,这也是一种美。

    小学作文
  • 爱心与尊严高中作文题库

    1.关于爱心和尊严的作文八百字 我们不必怀疑富翁的捐助,毕竟普施爱心,善莫大焉,它是一 种美;我们也不必指责苛求受捐者的冷漠的拒绝,因为人总是有尊 严的,这也是一种美。

    小学作文
  • 爱心与尊重的作文题库

    1.作文关爱与尊重议论文 如果说没有爱就没有教育的话,那么离开了尊重同样也谈不上教育。 因为每一位孩子都渴望得到他人的尊重,尤其是教师的尊重。可是在现实生活中,不时会有

    小学作文
  • 爱心责任100字作文题库

    1.有关爱心,坚持,责任的作文题库各三个 一则150字左右 (要事例) “胜不骄,败不馁”这句话我常听外婆说起。 这句名言的意思是说胜利了抄不骄傲,失败了不气馁。我真正体会到它

    小学作文
  • 爱心责任心的作文题库

    1.有关爱心,坚持,责任的作文题库各三个 一则150字左右 (要事例) “胜不骄,败不馁”这句话我常听外婆说起。 这句名言的意思是说胜利了抄不骄傲,失败了不气馁。我真正体会到它

    小学作文
  • 爱心责任作文题库

    1.有关爱心,坚持,责任的作文题库各三个 一则150字左右 (要事例) “胜不骄,败不馁”这句话我常听外婆说起。 这句名言的意思是说胜利了抄不骄傲,失败了不气馁。我真正体会到它

    小学作文