信用證樣本中英文對照10447

1、【精品文檔】如有侵權，請聯(lián)系網(wǎng)站刪除，僅供學習與交流信用證樣本中英文對照10447.精品文檔.信用證樣本中英文對照2007年12月04日 星期二 11:02Issue of a Documentary CreditBKCHCNBJA08E SESSION: 000 ISN: 000000BANK OF CHINALIAONINGNO. 5 ZHONGSHAN SQUAREZHONGSHAN DISTRICTDALIANCHINA-開證行Destination Bank: KOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANKSEOUL178.2 KA,

2、 ULCHI RO, CHUNG-KO-通知行Type of Documentary Credit40A IRREVOCABLE-信用證性質(zhì)為不可撤消Letter of Credit Number20 LC84E0081/99-信用證號碼,一般做單時都要求注此號Date of Issue31G 990916-開證日期Date and Place of Expiry31D 991015 KOREA-失效時間地點Applicant Bank51D BANK OF CHINA LIAONING BRANCH-開證行Applicant50 DALIAN WEIDA TRADING CO., LTD.-

3、開證申請人Beneficiary59 SANGYONG CORPORATIONCPO BOX 110SEOULKOREA-受益人Currency Code, Amount32B USD 1,146,725.04-信用證總額Available with.by.41D ANY BANK BY NEGOTIATION-呈兌方式任何銀行議付有的信用證為 ANY BANK BY PAYMENT, 些兩句有區(qū)別, 第一個為銀行付款后無追索權, 第二個則有追索權就是有權限要回已付給你的錢Drafts at42C 45 DAYS AFTER SIGHT-見證45天內(nèi)付款Drawee42D BANK OF CH

4、INA LIAONING BRANCH-付款行Partial Shipments43P NOT ALLOWED-分裝不允許Transhipment43T NOT ALLOWED-轉船不允許Shipping on Board/Dispatch/Packing in Charge at/ from44A RUSSIAN SEA- 起運港Transportation to44B DALIAN PORT, P.R.CHINA -目的港Latest Date of Shipment44C 990913-最遲裝運期Description of Goods or Services: 45A-貨物描述FROZ

5、EN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN QUANTITY: 200MTALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY: 300MTDocuments Required: 46A-議付單據(jù)1. SIGNED COMMERCIAL INVOICE IN 5 COPIES.-簽字的商業(yè)發(fā)票五份2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO OR

6、DER AND BLANK ENDORSED, MARKED FREIGHT PREPAID NOTIFYING LIAONING OCEAN FISHING CO., LTD. TEL:(86)411-3680288-一整套清潔已裝船提單, 抬頭為TO ORDER 的空白背書,且注明運費已付,通知人為LIAONING OCEAN FISHING CO., LTD. TEL:(86)411-36802883. PACKING LIST/WEIGHT MEMO IN 4 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAG

7、E AND PACKING CONDITIONSAS CALLED FOR BY THE L/C.-裝箱單/重量單四份, 顯示每個包裝產(chǎn)品的數(shù)量/毛凈重和信用證要求的包裝情況.4. CERTIFICATE OF QUALITY IN 3 COPIES ISSUED BY PUBLIC RECOGNIZED SURVEYOR.-由PUBLIC RECOGNIZED SURVEYOR簽發(fā)的質(zhì)量證明三份.5. BENEFICIARYS CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISI

8、NG NAME OF VESSEL, DATE, QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.-受益人證明的傳真件, 在船開后三天內(nèi)已將船名航次,日期,貨物的數(shù)量, 重量價值,信用證號和合同號通知付款人.6. CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION.-當局簽發(fā)的原產(chǎn)地證明三份.7. CERTIFICATE OF HEALTH IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTIO

9、N.-當局簽發(fā)的健康/檢疫證明三份.ADDITIONAL INSTRUCTIONS: 47A-附加指示1. CHARTER PARTY B/L AND THIRD PARTY DOCUMENTS ARE ACCEPTABLE.-租船提單和第三方單據(jù)可以接受2. SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE.-裝船期在信用證有效期內(nèi)可接受 這句是不是有點問題? 應該這樣理解: 先于L/C簽發(fā)日的船期是可接受的. 對否?3. BOTH QUANTITY AND AMOUNT 10 PERCENT MORE OR LESS ARE ALLOWED.

10、-允許數(shù)量和金額公差在10%左右Charges71B ALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARYS ACCOUNT.Period for Presentation48 DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.Confimation Instructions49 WITHOUTInst

11、ructions to the Paying/Accepting/Negotiating Bank: 781. 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.Advising Through Bank57A KOEXKRSEXXX

12、MESSAGE TYPE: 700KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO, CHUNG-KO27: Sequence of total 序列號 1/1 指只有一張電文 40A: Form of documentary credit 跟單信用證形式 IRREVOCABLE 不可撤消的信用證 20: Data of issue 12345678 信用證號碼 31C: Date of issue 開證日 2002XXXX 31D: Date and place of expiry 信用證有效期 2002XXXX BENEFICIARYS COUNTRY

13、有效地 50: Applicant 信用證開證審請人（你們的客戶名） ABC CO., LTD. CHINA 59: Beneficiary 受益人（你們公司名） EFG CO., LTD. ADDRESS 32B: Currency code amount 信用證項下的金額 USD XXXXXXX, 41D: Available with 議付適用銀行 ANY BANK BY NEGOTIATION 任何議付行 42C: Draft at 開匯票 XXX DAYS AFTER SIGHT FOR FULL INVOICE VALUE 見票XXX天付款（發(fā)票全額） 42A: Drawee 付款

14、人 ABOCCNBJXXX AGRICULTURAL BANK OF CHINA, XXX BRANCH 某農(nóng)業(yè)銀行某支行 43P: Partial shipment 是否允許分批裝運 ALLOWED 可以 43T: Transshipment ALLOWED 允許轉運 44A: Taking charge 裝船港口 XXXXXX PORT 44B: For transportation to 目的港 CHINESE PORT 44C: Latest date of shipment 最后裝船期 2002XXXX 45A: Description goods and/or services 貨

15、物/服務描述 GENERAL MERCHANDISE 日用品 46A: Documents required 須提供的單據(jù)文件 1.COMMERCIAL INVOICE IN TRIPLICATE 一式三份商業(yè)發(fā)票 2.FULL SET OF CLEAN ON BOARD B/L MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SHIPPER AND NOTIFYING APPLICANT 全套已裝船清潔提單，標明運費預付，收貨人一欄填根據(jù)發(fā)貨人指示，通知開證審請人 3.PACKING LIST IN DUPLICATE 裝箱單一式二份 47A: Add

16、itional conditions 附加條件 1.AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISCOUNT THE L/C 中國農(nóng)業(yè)銀行為指定的付款行 2.AFTER 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

17、 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. 議付行發(fā)電傳給開證行確認單證相符，并指示發(fā)票金額，然后以SWIFT電碼或電傳的形式授權中國農(nóng)業(yè)銀行新加波支行付款給收益人，新加波支行將在五個工作日內(nèi)履行付款義務 71B: Charges 開證以外產(chǎn)生的費用 ALL BANKING CHARGES OUTSIDE

18、OF THE ISSUING BANK (EXCEPT FOR THE DISCOUNT INTEREST AND DISCOUNT CHARGES) ARE FOR BENEFICIARYS ACCOUNT 開證行以外產(chǎn)生的費用由信用證收益人負擔（票據(jù)貼現(xiàn)利息與折扣除外） 48: Period for presentation 單據(jù)提交期限 DOCUMENTS MUST BE PRESENTED WITHIN XX DAYS AFTER LATEST SHIPMENT DATE BUT WITHIN THE VALIDITY OF THIS CREDIT 在信用證有效期內(nèi)，最遲裝運期后XX天

19、內(nèi)，向銀行提交單據(jù) 49: Confirmation instruction WITHOUT 不保兌 53A: Reimbursement Bank 償付行 ABOCSGSG 78: Instructions to pay/account/negotiation bank 指示付款行 ？ 議付行 1.A DISCREPANCY(IES) FEE OF USDXX.00 WILL BE DEDUCTED FROM THE PROCEEDS IF THE DOCUMENTS ARE PRESENTED WITH A DISCREPANCY(IES). 如果單據(jù)提交有差異，差額將從信用額里扣除 2.

20、ALL DOCUMENTS SHOULD BE DESPATCHED TO US （ADDRESS：XXXXXXX）IN ONE LOT BY COURIER SERVICE. 所有單據(jù)應一次性通過快件形式發(fā)給我們 72: Sender to receiver information 說明 THIS CREDIT IS ISSUED SUBJECT TO UCP500 (1993 REVISION) 本信用證跟據(jù)跟單信用證通一慣例UCP500（1993 年版）開出 one original and four photocopies of the commercial invoice showi

21、ng standard export packing and also showing non-quota when a non-quota item is shipped. 出具一式四份標準出口包裝的商業(yè)發(fā)票,若為無配額商品,則需另出無配額證明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.簽發(fā)的商檢證書a fax letter

22、 by angela stating that one full set of non-negotiable documents was received.Angela傳真聲明需出具一整套不可議付之單證one origianal and three photocopies of beneficiarys certificate certifying that a production sample was sent to the attention of ruth plant or Albert elkaim of buffalo jeans ,400 sauve west, montreal

23、 , quebec h3l 1z8一式三份的受益人產(chǎn)品樣品之證明書寄至工廠或是此地址: Albert elkaim of buffalo jeans ,400 sauve west, montreal , quebec h3l 1z8 (好像是加拿大的一個地址)one original and three photocopies of packing list.裝箱單一式三份full set of original marine bills of lading clean on board or multimode transport documents clean on board plus

24、 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 customs brokers attn linda 514-876-1704全套清潔已裝船的海運提單或是清潔已裝船之多式聯(lián)運提單需加兩份由air sea transport inc簽發(fā)的不可議付單據(jù)副本.提單需注明由bnp paribass(Canada)付費,通關聯(lián)

25、系人 Linda,電話514-876-1704one 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.出具一式三份的紡織品出品許可證明書,年度配額須與年度出貨一致,其中無需配額要求除外.one

26、 original and three photocopies of certificate of origin.一式三份的原產(chǎn)地證書one original and three photocopies of canada customs invoice.一式三份的加拿大海關發(fā)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

27、stating a sample was received.albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton這些人傳真聲明的可接受之樣品letter from shipper on their letterhead indicating their name of company and address,bill of lading number,contai

28、ner 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.托單需注明托運人公司,地址,提單號,貨柜號,及裝載量,包括非木質(zhì)包裝之排水量,托盤,板條箱或其它非木質(zhì)包裝材料信用證條款如下: DOCUMENTS REQUIRED 45A 1、 FUL

29、L SET CLEAN SHIPPED ON BOARD SHIPPING COS BILL OF LADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHT PREPAIK AND NOTIFY APPLICANT. 2、 SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL AND THREE COPIES DULY CERTIFIED TRUE AND CORRECT. 3、 PACKING LIST IN ONE ORIGINAL AND FOUR

30、COPIES. 4、 CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN. 1、 全套清潔提單。 2、 簽單的商業(yè)發(fā)票，5份正本，3份復印件 3、 裝箱單1正，4副 4、 原產(chǎn)地證，并加蓋商會章 ADDITIONAL COND. 47A 1、 INSURANCE COVERED LOCALY BY BUYERS. 2、 DOCUMENTS ISSUED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C ARE

31、 NOT ACCEPTABLE.（早于開證前的文件不接受） 3、 PAYMENT AND NEGOTIATION OF DOCUMENTS UNDER RESERVE GUARANTEE 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 AUTHORI

32、ZED BY US. 7、 DOCUMENTS NEGOTIATED/FORWARDED FOR PAYMENT BY A BANK Q.WHER 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、

33、 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 SIDE. 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 MSG.FROM THE NEG