信用证翻译完整版样本

2021年2月12日发(作者：torah)

顺利交单，感谢所有曾给我帮助人，做一份信用证翻译，供新手参考。。

27

SEQUENCE OF

TOTAL

1/1

40A

FORM OF L/C

(Y/N/T)

IRREVOCABLE

（不可撤销信用

证）

20

DOCUMENT CREDIT

NO

0190805

31C

DATE OF

ISSUE

070918

（

开证日

期）

40E

UCPURR LATEST VERSION

依照< /p>

UCP

最新版

本

31D

DATE AND PLACE OF EXPIRE

到期日和到期地

点

071220

CHINA

51D

APPLICANT BANK

开证

行

THE HOUSING

BANK

INT'L TRADE

OPERATION

JORDAN.

50

APPLICANT

申请

人

M/S:GD IMP. AND

AMMAN 11118

JORDAN

TEL:00962-62222

59

BENEFICIARY

受益

人

COG

GROUP CO.

LTD

ADD:NO.619 HUBIN SOUTH RD XIAMEN

CITY

CHINA

TEL:

0086-592-22222

32B

CURRENCY

CODE,AMOUNT

USD35985,

（信用证金

额）

39A

PERCENTAGE CREDIT

AMOUNT

05/05

（金额允许

5%

上下浮

动）

41A

AVAILABLE

WITH..BY

SCBLCNSXXXX

（

SCBLCNS

是渣打银行的代码，意思是渣打银行议付）

BY PAYMENT

（

by payment

没有注明远期，为即

期

）

43P

PARTIAL

SHIPMENT

ALLOWED

（允许分批装

运）

43T

TRANSSHIPMENT

ALLOWED

（

允许转

船

）

44E

TIANJIN/CHINA

（装运

港）

44F

（注意

B/L

的

port

of

discharge

和

port

of

deliver

都得是

AQABA

PORT

）

AQABA PORT - JORDAN BY VESSEL IN

CONTAINER.

44C

LATEST DATE OF SHIPMENT

最后装船

期

071130

45A

DESCRIPTION OF GOODS

货物描

述

2300 SQM OF GRANITE PRODUCT (MONGOLLAN BLACK-DEGREE

OF

POLISHED MORE 90 0/0) AT TOTAL AMOUNT USD

35985

ALL OTHER DETAILS AS INVOICE 2007082701, DATED

25/3/2007

FOB: TIANJIN/CHINA

特别注意要完全按照这个描述做发 票。

我们的货物是：

GRANITE

PRODUCT

，

< br>后面的是货物的一些详细描述。除发票以外提单，产地

证等等都只要体现

GRANITE PRODUCT

就可以

了。

46A

DOCUMENTS

REQUIRED

1- SIGNED BENEFICIARY'S COMMERCIAL INVOICES IN ONE

ORIGINAL

AND 3 COPIES, CERTIFIED BY

C.C.P.I.T

AND BEARING THIS CLAUSE: ''WE CERTIFY THAT

INVOICES

ARE IN ALL RESPECTS CORRECT AND TRUE BOTH WITH

REGARD

TO THE PRICE AND DESCRIPTION OF GOODS REFERRED TO

THEREIN

AND AS INVOICE 2007082701 DATED

25.3.2007

INDICATED IN THIS CREDIT AND THAT THE

COUNTRY

OF ORIGIN OR MANUFACTURER OF THE GOODS IS CHINA

签名的受益人发票，正本和三份副本由

C.C.P.I.T

（贸促会）盖章，并且带有这句条款：

''WE CERTIFY THAT INVOICES ARE IN ALL RESPECTS

。。。

THE GOODS IS CHI NA

）这句话

照搬显示在发票上。

（这 句话我的理解是要四份发票由贸促会盖章，所以我盖了四份，

以前

所接触的大多只是要求一份正本贸促会盖章）

2- CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND 3 COPIES

ISSUED

OR CERTIFIED BY

C.C.P.I.T

TO THE EFFECT THAT THE GOODS UNDER EXPORT ARE OF

CHINESE

ORIGIN AND THAT SAID CERTIFICATE SHOULD SHOW THE NAME

OF

FACTORY OR PRODUCER OF SUCH GOODS.

产地证一正三付贸促会盖章，

用以表 明出口的该货物为中国原产，并且显示这批货物的制

造商或工厂。通常产地证只有一正二 付，做法是，副本在盖章前先复印一份再

盖

3- FULL SET OF CLEAN (ON BOARD) MARINE BILLS OF LADING IN

3/3

ORIGINALS ISSUED BY SHIPPING CO'S IT'S LETTER NEAD FORMAT

ISSUED

TO THE ORDER OF THE HOUSING

BANK

SHOWING FREIGHT PAYABLE AT

DESTINATION

AND NOTIFY M/S:BEE IMPORT AND EXPORT GROUP

AND INDICATING NAME AND ADDRESS OF

THE

SHIPPING COMPANY'S AGENT IN JORDAN.

全套< /p>

（三正三付）

已装船提单由船公司出具，

收货人显示：

TO

THE

ORDER

OF

THE

HOUSING

BANK

FOR TRADE AND FINANCE

，提单上显示：运费到付（即

FREIGHT PAYABLE AT DESTINATION

），

通知人为 ：

BEE IMPORT AND EXPORT GROUP

并且注明船公司在约旦的代理的名称，地

址。

4- PACKING LIST IN 3 COPIES.

三份装箱

单

5- CERTIFICATE OF WEIGHT IN 3 COPIES.

三份重量

单

6- CERTIFICATE ISSUED BY THE BENEFICIARIES INDICATING THAT

THE

GOODS

ARE

BRAND

NEW

AND

IN

CONFORMITY

WITH

THE

CREDIT.

受益人证明

7- CERTIFICATE ISSUED BY THE MASTER OR THE CARRIER OWNER

OR

THE AGENTS CERTIFYING THAT THE CARRYING VESSEL

INDICATED

IN THE B/L IS CLASSIFIED AND NOT OVERAGE.

船证明，特

别注意，船证章要和提单 章相同。包括日期也要相

同。

8- CERTIFICATE ISSUED, SIGNED AND STAMPED BY THE

OWNERS,

CARRIERS, MASTER, CHARTERERS OR AGENTS OF THE

VESSEL

CERTIFYING THAT THE CARRYING VESSEL IS SUBJECT

TO

INTERNATIONAL SAFETY MANAGEMENT CODE (ISM) CARRIES

VALID

SAFETY MANAGEMENT CERTIFICATE (SMC) AND DOCUMENT

OF

COMPLIANCE (DOC) FOR THE PURPOSE OF PRESENTING THEM

TO

THE PORT AUTHORITIES.

船证

明

47A

ADDITIONAL

CONDITIONS

1- ALL DOCUMENTS SHOULD BE DATED AND INDICATE THIS L/C

NUMBE

R

AND THE HOUSING BANK FOR TRADE AND FINANCE NAME AND

ISSUANCE

DATE.

所有的 文件要显示信用证号及开证日期，

及开证行。

（这一点要注

意。）

2- NEGOTIATION OF DOCUMENTS UNDER RESERVE/GUARANTEE IS

NOT

ACCEPTABLE.

3- ALL DOCUMENTS SHOULD BE ISSUED IN ENGLISH

LANGUAGE.

4-

SHIPMENT

OF

REQUIRED

GOODS

ON

DECK

ACCEPTABLE.

货

装甲板提单可接受。

5- THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE.

第三方单据不接受（这一点我始终不是太明白，何为第三方单

据）

6- B/L MUST SHOW THE CONTAINER(S) SEAL(S) NUMBER(S)

ALWAYS

WHENEVER SHIPMENT EFFECTED BY

CONTAINER(S).

只要运输是用集装箱装运的，

提单必须显示柜号，封签号。

7- FREIGHT FORWARDER TRANSPORT DOCUMENT IS ACCEPTABLE.

货代提单可以接受

8- SHORT FORM B/L IS NOT ACCEPTABLE.

简式提单不接受

< br>（一般也不可能出这样的提单）

9-A FLAT FEES FOR USD 50.- OR EQUIVALENT WILL BE

DEDUCTED

FROM EACH SET OF DISCREPANT DOCUMENTS AS DISCREPANCY FEES.

如果出现不符点，整套交单资料将扣除

USD50

作为不符点

费用

10- L/C AMOUNT TO READ: +/- 5 0/0 USD THIRTY FIVE THOUSAND

NINE

HUNDRED EIGHTY FIVE

L/C

金额为：。。。。这个发票上照写

就行

（，

不用写

+/-

5

0/0

。

。

，

直接按实际出货的金额

写

，

但此金 额必须

L/C

金额的

+/-

5 0/0

范围内。

）

11- ALL DOCUMENTS SHOULD BE ISSUED IN THE NAME OF

M/S:

BEE IMPORT AND EXPORT

GROUP

EXCEPT

B/L

TO

BE

ISSUED

TO

THE

ORDER

OF

THE

HOUSING

BANK

AND NOTIFY M/S BEE

IMPORT AND

EXPORT GROUP

所有的文件必须以：

M/S:

BEE

IMPORT

AND

EXPORT

GROUP

为收货人，

除了提单是收货人：

TO

THE < /p>

ORDER

。。，通知人：

BEE

。。。

12-

5

0/0

MORE

OR

LESS

IN

QUANTITY

AND

AMOUNT

IA

ACCEPTABLE.

数量正负

5%

可接受。

13- DOCUMENTS RECEIVED BY US AFTER 12 OCLOCK WILL BE

STAMP

RECEIVED ON THE SECOND DAY DATE.

12

点以 后收到的交单视为第二天收到。

14- EXCLUDE ARTICLE 14 I,J AND K SO ALL DOCUMENTS MUST BE DATED

WITHIN L/C VALIDITY AND SHOW THE ADDRESS AND CONTACT DETAILS FOR

BOTH APPLICANT AND BENEFICIARY AS STATED IN THE L/C SHIPPER OR

CONSIGNOR OF THE GOODS INDICATE ON ANY DOX MUST BE THE

BENEFICIARY OF THE CREDIT

排除

UCP 14

条款的

I,J AND K

，所以所有的单 据

日期必须在

L/C

的有效期内，

即不能早于信用证的开立日期迟于交单有效期，

显示在信用证