各种各样的信用证样本中英文对照

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1、信用证样本大全全(越南、韩国、塞塞浦路斯、加加拿大、迪拜拜、阿尔及利利亚、印度、日本)一、越南信用证证（信开）Apppliannt(申请人人) : MMINEXPPORT SSAIGONN35-377 BEN CHUONNG DUOONG STT.,DISST.1HOOCHIMIINH CIITY,VIIETNAMMBenefficiarry（受益人人）: /11207044710900457311923TAAIZHOUU JIADDELI DDOOR MMACHINNE CO.,LTD,NO.1888,NORRTHERNN DAXII ROADD,DAXII TOWNN,WENLLING C

2、CITY,ZZHEJIAANG PRROVINCCE,CHIINACurrrencyy codee,amouunt（信用用证总额）:USD73380.000 Avaiillablle Witth By:ANY BBANK IIN CHIINA BYY NEGOOTIATIION 任何何银行议付DDraftss at: SIGHTT FOR 100POOT OF INVOIICE vaalue付发发票的全部金金额Drawwee（付款款行）:EBBVIVNVVXVIETTNAM EEXPORTT IMPOORT COOMMERCCIAL JJOMO CCHIMINNH CITTY,VIEETNAM

3、PPartiaal Shiipmentts:NOTT ALLOOWED（不不允许分装）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）：060820Description of Goods and /or services（货物描述）:1.NAME OF GOODS:ELECTRIC ROLLING DOOR MACHINE(FULL SET)2.QUANTITY:100SETS3.UNIT

4、PRICE:USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000)4.AMOUNT:USD7,380.005.ORIGIN:MADE IN CHINA6.QUALITY:BRAND NEW AND IN GOOD WORKING CONDITION7.PACKING:EACH SET IS PACKED INTO ONE CARTON BOX8.MARKINGIEN ANH,VIETNAMDocuments Required: THE FOLLOWING DOCUMENTS IN ENGLISH:1.SIGNED COMMERCIAL

5、 INVOICE IN 03 ORIGINALS AND 01 PHOTOCOPY已签发的商业发票三正一副2.FULL 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 SHIPPING AGENT IN HOCHIMINH CITY A

6、ND L/C NBR MUST BE INDICATED IN B/L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，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。4.CERTIFICATED OF ORIGIN ISSUED BY CHINA CHAMER OF COMMERCE ON OR BEFORE BILL OF LADING DATE IN 01 ORIGIN AND 02 COPIES中国商会签发的原

7、产地证明书一正两副，日期不得迟于提单日。5.SIGNED DETAILED PACKING LIST IN 03 ORIGINALS AND 01 PHOTOCOPY.已签发的装箱单三正一副6.COPY OF FAX ADVISING APPLICANT DATED,VESSEL NAME,QUANTITYOFGOODS,PACKINGDETAILS,CONTRACT NO,NAME OF COMMODITY.INV value,L/C NBR,LOADING PORT,ETA HOCHINMINH CITY PORT .VN WITHIN 03 WORKING DAYS FROM SHIPM

8、ENT 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。7.INSURANCE 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

9、十(110%)投保的运输一切险保险单或保险证明原件两份。空白背书指示Charge ALL BANKING CHARGES OUTSIDE VIETNAM INCLUDING ADVISING ,NEGOTIATING,REIMBURSING COMMISION N AMENDMENT CHARGES AT BENS ACC.ADVISING/AMENDMENT CHARGES TO BE COLLECTEDBEFORE RELEASE OF L/C/ AMENDMENTPeriod for presentation（单据提交日期）：DOCUMENTS MUST BE PRESENTED WIT

10、HIN21 DAYS AFTER SHIPMENT DATE开船后21天内提交Confirmation instructions WITHOUTInstructions 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 GA

11、M ST.,DIST.1 HCMCITY,VIETNAMWITHIN 07 BANKING DAYS AFTER OUR RECEIPT OF DOCUMENTS STRICTLY COMPLIED WITH L/C TERMSAND 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 DO

12、CUMENTS PRESENTED UNDER THIS L/CAdvise through bank ICBKCHBJZJPINDUSTRIAL AND COMMERCIAL BANK OF C HANGZHOU ,CHINA 。二、韩国信用证证（电开）Isssue oof a DDocumeentaryy CredditBKCCHCNBJJA08E SESSIION: 0000 ISSN: 0000000BBANK OOF CHIINALIAAONINGGNO. 55 ZHONNGSHANN SQUAAREZHOONGSHAAN DISSTRICTTDALIAANCHINNA-开证证行De

13、sttinatiion Baank : KOEXKKRSEXXXX MESSSAGE TYPE: 700KKOREA EXCHAANGE BBANKSEEOUL1778.2 KKA, ULLCHI RRO, CHHUNG-KKO-通通知行Typpe of Docummentarry Creedit 440A IRRREVOCCABLE-信用证证性质为不可可撤消Lettter oof Creedit NNumberr 20 LLC84E00081/999-信用证证号码,一般般做单时都要要求注此号DDate oof Isssue 311G 9900916-开开证日期Daate annd Plaac

14、e off Expiiry 311D 9911015 KKOREA-失效时间间地点Appplicannt Bannk 51DD BANKK OF CCHINA LIAONNING BBRANCHH-开开证行Appplicannt 50 DALIAAN WEIIDA TRRADINGG CO., LTD.-开证申请请人Beneeficiaary 599 SANGGYONG CORPOORATIOONCPO BOX 1110SEOOULKORREA-受受益人Currrencyy Codee, Amoount 332B USSD 1,1146,7225.04-信用证总总额Avaiilablee wi

15、thh.byy. 441D ANNY BANNK BY NEGOTTIATIOON-呈兑兑方式任何银银行议付有的的信用证为 ANY BBANK BBY PAYYMENT, 些两句有有区别, 第第一个为银行行付款后无追追索权, 第第二个则有追追索权就是有有权限要回已已付给你的钱钱Draftts at 42C 445 DAYYS AFTTER SIIGHT-见证45天天内付款Drrawee 42D BBANK OOF CHIINA LIIAONINNG BRAANCH-付款行Paartiall Shippmentss 43P NOT AALLOWEED-分分装不允许TTranshhipmennt

16、43TT NOT ALLOWWED-转船不允许许Shippping oon Boaard/Diispatcch/Paccking in Chharge at/ ffrom 44A RUUSSIANN SEA- 起运港Trranspoortatiion too 44B DALIAAN PORRT, P.R.CHIINA -目的的港Lateest Daate off Shippment 44C 99909133-最迟迟装运期Deescripption of Gooods oor Serrvicess: 45AA-货物物描述FROOZEN YYELLOWWFIN SSOLE WWHOLE ROUND

17、D (WITTH WHIITE BEELLY) USD7770/MT CFR DDALIANN QUANNTITY: 200MMTALASSKA PLLAICE (WITHH YELLLOW BEELLY) USD6000/MT CFR DDALIANN QUANNTITY: 300MMTDocuumentss Requuired: 46A-议付单据据1. SIIGNED COMMEERCIALL INVOOICE IIN 5 CCOPIESS.-签字的商业业发票五份22. FULLL SETT OF CCLEAN ON BOOARD OOCEAN BILLSS OF LLADINGG MAD

18、EE OUT TO ORRDER AAND BLLANK EENDORSSED, MMARKEDD FREEIGHT PREPAAID NNOTIFYYING LLIAONIING OCCEAN FFISHINNG CO., LTDD. TELL86)4111-36880288-一整套套清洁已装船船提单, 抬抬头为TO ORDERR 的空白背背书,且注明明运费已付,通知人为LLIAONIING OCEANN FISHHING CCO., LLTD. TTEL86)411-3368028883. PPACKINNG LISST/WEIIGHT MMEMO IIN 4 CCOPIESS INDII

19、CATINNG QUAANTITYY/GROSSS ANDD NET WEIGHHTS OFF EACHH PACKKAGE AAND PAACKINGG CONDDITIONNSAS CCALLEDD FOR BY THHE L/CC.-装装箱单/重量量单四份, 显示每个包包装产品的数数量/毛净重重和信用证要要求的包装情情况.4. CERTIIFICATTE OF QUALIITY INN 3 COOPIES ISSUEED BY PUBLIIC RECCOGNIZZED SUURVEYOOR.-由PUBLLIC REECOGNIIZED SSURVEYYOR签发的的质量证明三三份.5. B

20、ENEEFICIAARYS CERTIIFIED COPY OF FAAX DISSPATCHHED TOO THE ACCOUUNTEE WITH 3 DAYYS AFTTER SHHIPMENNT ADVVISINGG NAMEE OF VVESSELL, DATTE, QUUANTITTY, WEEIGHT, valuue OF SHIPMMENT, L/C NNUMBERR AND CONTRRACT NNUMBERR.-受受益人证明的的传真件, 在船开后三三天内已将船船名航次,日日期,货物的的数量, 重重量价值,信信用证号和合合同号通知付付款人.6. CERTTIFICAATE OF

21、F ORIGGIN INN 3 COOPIES ISSUEED BY AUTHOORIZEDD INSTTITUTIION.-当局局签发的原产产地证明三份份.7. CCERTIFFICATEE OF HHEALTHH IN 33 COPIIES ISSSUED BY AUUTHORIIZED IINSTITTUTIONN.-当局签发发的健康/检检疫证明三份份.ADDIITIONAAL INSSTRUCTTIONS: 47A-附加指示11. CHAARTER PARTYY B/L AND TTHIRD PARTYY DOCUUMENTSS ARE ACCEPPTABLEE.-租船提单单和第三方单

22、单据可以接受受2. SHHIPMENNT PRIIOR TOO L/C ISSUIING DAATE ISS ACCEEPTABLLE.-装船期期早于信用证证的签发日期期是可以接受受的3. BBOTH QQUANTIITY ANND AMOOUNT 110 PERRCENT MORE OR LEESS ARRE ALLLOWED.-允允许数量和金金额公差在110%左右CChargees 71BB ALL BANKIING CHHARGESS OUTSSIDE TTHE OPPENNINNG BANNK AREE FOR BENEFFICIARRYS AACCOUNNT.Perriod ffor

23、 Prresenttationn 48 DDOCUMEENTSMUUST BEE PRESSENTEDD WITHHIN 155 DAYSS AFTEER THEE DATEE OF IISSUANNCE OFF THE TRANSSPORT DOCUMMENTS BUT WWITHINN THE VALIDDITY OOF THEE CREDDIT.Coonfimaation Instrructioons 499 WITHHOUTInnstrucctionss to tthe Paaying/Acceppting/Negottiatinng Bannk: 7881. ALLL DOCCUME

24、NTTS TO BE FOORWARDDED INN ONE COVERR, UNLLESS OOTHERWWISE SSTATEDD ABOVVE.2. DISCRREPANTT DOCUUMENT FEE OOF USDD 50.000 OR EQUALL CURRRENCY WILL BE DEEDUCTEED FROOM DRAAWING IF DOOCUMENNTS WIITH DIISCREPPANCIEES AREE ACCEEPTED.Adviising Throuugh BBank 557A KOOEXKRSSEXXX MESSAAGE TYYPE: 7700KORREA E

25、XXCHANGGE BANNKSEOUUL178.2 KA, ULCHHI RO, CHUNNG-KO三、韩国信用证证（电开）Issue of a Documentary CreditBKCHCNBJA08E SESSION: 000 ISN: 000000 BANK OF CHINA LIAONING NO. 5 ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINA-开证行Destination Bank: KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK SEOUL 178.2 KA, ULCHI

26、 RO, CHUNG-KO-通知行Type of Documentary Credit40A IRREVOCABLE-信用证性质为不可撤消Letter of Credit Number20 LC84E0081/99-信用证号码,一般做单时都要求注此号Date of Issue31G 990916-开证日期Date and Place of Expiry31D 991015 KOREA-失效时间地点Applicant Bank51D BANK OF CHINA LIAONING BRANCH-开证行Applicant50 DALIAN WEIDA TRADING CO., LTD.-开证申请人B

27、eneficiary59 SANGYONG CORPORATION CPO BOX 110 SEOUL KOREA-受益人Currency Code, Amount32B USD 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 at42C 45 DAYS AFTER SIGHT-见证45天内付款Drawee42D BANK OF CHINA

28、 LIAONING BRANCH-付款行Partial Shipments43P NOT ALLOWED-分装不允许Transhipment43T NOT ALLOWED-转船不允许Shipping on Board/Dispatch/Packing in Charge at/ from44A RUSSIAN SEA- 起运港Transportation to44B DALIAN PORT, P.R.CHINA -目的港Latest Date of Shipment44C 990913-最迟装运期Description of Goods or Services: 45A-货物描述 FROZEN

29、 YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN QUANTITY: 200MT ALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY: 300MTDocuments 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 OR

30、DER 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 PACKA

31、GE 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. BENEFICIARYS CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADV

32、ISING 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 INSTI

33、TUTION.-当局签发的健康/检疫证明三份.ADDITIONAL 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Charges71B AL

34、L 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 WITHOUTInstructions to the Paying/Accept

35、ing/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.Advising Through Bank57A KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXC

36、HANGE BANK SEOUL 178.2 KA, ULCHI RO, CHUNG-KO四、塞浦路斯信信用证（电开开）TO:BBANK OOF CYPPRUS LLTDLETTTERS OF CRREDIT DEPARRTMENTTNTCOSSIA COOMMERCCIAL OOPERATTIONS CENTEERINTEERNATIIONAL DIVISSION*TEL:*FAX:*TELEXX:24511 & 49933 KYYPRIA CYSWIIFT:BCCYPCY22NDATEE:23 MMARCH 2005AAPPLICCATIONN FOR THE IISSUANNCE OFF

37、 A LEETTER OF CRREDITSSWIFT MT7000 SENTT TO:MMT700转转送至STAANDARDD CHARRTERD BANKUUNIT 11-8 522/F SHHUN NIIND SQQUAREOO1 WANNG COMMMERCIIAL CEENTRE,SHEN NANROOAD EAAST,SHHENZHEEN 5188008 - CHINNA渣打银行行深圳分行深深南东路50002号信兴兴广场地王商商业大厦522楼1-8单单元电话话： 8244616888 :27: SEQUUENCE OF TOOTAL序列列号 1/11 指只有一一张电文:40A: F

38、FORM OOF DOCCUMENTTARY CCREDITT跟单信用证证形式 IRRREVOCCABLE 不可撤消的的信用证 :20OCUUMENTAARY CRREDIT NUMBEER信用证号号码001443-01-00535557:31C: DDATE OOF ISSSUE开证日日如果这项没没有填，则开开证日期为电电文的发送日日期。:311DATE AND PPLACE OF EXXPIRY信信用证有效期期 0506622 INN CHINNA 0500622在中中国到期:550: APPPLICAANT 信用用证开证审请请人* NNICOSIIA 较对应应同发票上是是一致的:559:

39、 BEENEFICCIARY 受益人CHHAOZHOOU HUAALI CEERAMICCS FACCTORYFFENGYII INDUUSTRIAAL DISSTRICTT, GUXXIANG TOWN, CHAOOZHOU CITY,GUANGGDONG PROVIINCE,CCHINA.潮州华利陶陶瓷洁具厂:32B: CURREENCY CCODE,AAMOUNTT 信用证项项下的金额UUSD*7841,89:411D:AVAAILABLLE WITTH.BY. 议付适适用银行STTANDARRD CHAARTEREED BANNKCHINNA ANDD/OR AAS BELLOW 渣打

40、打银行或以下下的BY NNEGOTIIATIONN 任何议付付行:42CCRAFTSS AT 开开汇票SIGGHT 即期期:42ARAWWEE 付款款人BCYPPCY2NOO10BANNK OF CYPRUUS LTDD 塞浦路斯斯的银行名:43PARRTIAL SHIPMMENTS 是否允许分分批装运NOOT ALLLOWED 不可以:443T:TRRANSHIIPMENTT转运ALLLOWED允允许:44AAOADINNG ON BOARDD/DISPPATCH/TAKINNG IN CHARGGE AT/FROM.装船港港口SHENNZHEN PORT深深圳:44BB:FOR TRANS

41、SPORTAATION TO 目的的港LIMAASSOL PORT发发票中无提及及:44C: LLATESTT DATEE OF SSHIPMEENT最后装装船期0500601:045AESSCRIPTTION OOF GOOODS ANND/OR SERVIICES 货货物/服务描描述SANIITARY WARE 陶瓷洁具FF O B SHENZZHEN PPORT,IINCOTEERMS 22000 ffob深圳港港，INCOOMTERMMS 20000:046AOCCUMENTTS REQQUIREDD 须提供的的单据文件*FULL SET (AT LEEAST TTHREE) ORIG

42、GINAL CLEANN SHIPPPED OON BOAARD BIILLS OOF LADDING IISSUEDD TO TTHE ORRDER OOF BANNK OF CYPRUUS PUBBLIC CCOMPANNY LTDD,CYPRRUS,NOOTIFY PARTIIES APPPLICAANT ANND OURRSELVEES,SHOOWING全全套清洁已装装船提单原件件(至少三份份)，作成以以“塞浦路斯斯股份有限公公司”为抬头头，通知开证证人和我们自自己，注明*FREIGGHT PAAYABLEE AT DDESTINNATIONN AND BEARIING THHE NU

43、MMBER OOF THIIS CREEDIT.运运费在目的港港付注明该信信用证号码*PACKIING LIIST INN 3 COOPIES.装箱单一式式三份*CEERTIFIICATE ISSUEED BY THE SSHIPPIING COOMPANYY/CARRRIER OOR THEEIRAGEENT STTATINGG THE B/L NNO(S) AND TTHE VEESSEL(S) NAAME CEERTIFYYING TTHAT TTHE CAARRYINNG VESSSEL(SS) IS/ARE: A) HOOLDINGG A VAALID SSAFETYYMANAGGE

44、MENTT SYSTTEM CEERTIFIICATE AS PEER TERRMS OFF INTEERNATIIONALSSAFETYY MANAAGEMENNT CODDE ANDDB) CLLASSIFFIED AAS PERR INSTTITUTEE CLASSSIFICCATIONN CLAUUSE 011/01/22001BYY AN AAPPROPPRIATEE CLASSSIFICCATIONN SOCIIETY由船船公司或代理理出有注明BB/L号和船船名的证明书书证明他们的的船是: AA)持有根据据国际安全管管理条款编码码的有效安全全管理系统证证书; 和BB)由相关分分级协

45、会根据据2001年年1月1日颁颁布的ICCC条款分类的的.*COMMMERCIIAL INNVOICEE FOR USD111,202,70 INN 4 COOPIES DULY SIGNEED BY THE BBENEFIICIARYY/IES, STATTING TTHAT TTHE GOOODS SSHIPPEED:A)AARE OFF CHINNESE OORIGINN.B)ARRE IN ACCORRDANCEE WITHH BENEEFICIAARIES PROFOORMA IINVOICCE NO.HL0500307 DDATED 07/033/05.由由受益人签署署的商业发票票

46、总额USDD11,2002,70一一式四份，声声明货物运输输：A)原产产地为中国BB)同号码为为HL0500307 开开立日为 007/03/05的商业业发票内容一一致:047A: ADDITTIONALL CONDDITIONNS附加条件件* THEE NUMBBER ANND DATTE OF THE CCREDITT AND THE NNAME OOF OURR BANKK MUSTT BE QQUOTEDD ON AALL DRRAFTS (IF RREQUIRRED).信信用证号码及及日期和我们们的银行名必必须体现在所所有单据上(如果有要求求)*TRAANSPORRT DOCCUME

47、NTTS TO BE CLLAUSEDD: VEESSEL IS NOOT SCHHEDULEED TO CALL ON ITTS CURRPENT VOYAGGE AT FAMAGGUSTA,KYRENNTA ORR KARAAVOSTAASSI,CCYPRUSS.运输单据据注明 船船在其航行途途中不得到塞塞*的FFamaguusta, Kyrennta orr Karaavostaassi这些些地方*INNSURANNCE WIILL BEE COVEERED BBY THEE APPLLICANTTS.保险由由申请人支付付*ALL DOCUMMENTS TO BEE ISSUUED IN

48、N ENGLLISH LLANGUAAGE.所有有单据由英文文缮制*NEEGOTIAATION/PAYMEENT:UNNDER RRESERVVE/GUAARANTEEE STRRICTLYY 保结押汇汇或是银行保保函 PROOHIBITTED. 禁禁止*DISSCREPAANCY FFEES UUSD80, FOR EACH SET OOF DISSCREPAANT DOOCUMENNTS PRRESENTTED UNNDER TTHIS CCREDITT,WHETTHER AACCEPTTED ORR NOT,PLUS OUR CCHARGEES FORR EACHH MESSSAGE C

49、CONCERRNING REJECCTION AND/OOR ACCCEPTANNCE MUUST BEE BORNNE BY BENEFFICIARRIES TTHEMSEELVES AND DDEDUCTTED FRROM THHE AMOOUNT PPAYABLLE TO THEM.修改每个单单据不符点费费用将扣除880美元(最最多40)*IN THHE EVEENT OFF DISCCREPANNT DOCCUMENTTS AREE PRESSENTEDD TO UUS ANDD REJEECTED,WE MAAY RELLEASE THE DDOCUMEENTS AAND EFFFE

50、CT SETTLLEMENTT UPONNAPPLIICANTS WAIIVER OOF SUCCH DISSCREPAANCIESS, NOTTWITHSSTANDIING ANNY COMMMUNICCATIONN WITHH THE PRESEENTER THAT WE ARRE HOLLDING DOCUMMENTS ATITSS DISPPOSAL, UNLEESS ANNY PRIIOR INNSTRUCCTIONSS TO TTHE COONTRARRY AREE RECEEIVED.如果不符点点是由我方提提出并被拒绝绝，我们将视视为受益人放放弃修改这个个不符点的权权利。是说如如

51、果提交了有有不符点的单单据并且被银银行拒付的话话，如果客人人接受这些不不符点，银行行在没有收到到你们的指示示之前有权把把单据给客客人*TRAANSPORRT DOCCUMENTTS BEAARING A DATTE PRIIOR TOO THE L/C DDATE AARE NOOT ACCCEPTABBLE.早于于开证前的运运输文件不接接受*DIFFFERENNCE OFF USD33363.881(T.EE.30 PPERCENNT OF INVOIICE vaalue)BBETWEEEN L/CC AMOUUNT ANND INVVOICESS AMOUUNT REEPRESEENTS

52、AAMOUNTT PAIDD BY AAPPLICCANTS DIRECCT TO BENEFFICIARRIES OOUTSIDDE THEE L/C TERMSS WITHHOUT AANY REESPONSSIBILIITY ONN OURSSELVESS AND TO BEE SHOWWN ON INVOIICES AAS SUCCH. L/C跟发票上上USD33363.811的差额(330%发票额额)由申请人人直接用L/C以外的方方式直接给予予受益人:771B: CCHARGEESBANKK CHARRGES OOUTSIDDE CYPPRUSINNCLUDIING THHOSE O

53、OF THEE REIMMBURSIINGBANNK AREE FOR BEN. A/C. 在塞浦路斯斯以外银行产产生的费用包包括支付行的的费用由信用用证收益人负负担，:488: PERRIOD FFOR PRRESENTTATIONN 单据提交交期限DOCCUMENTTS MUSST BE PRESEENTED WITHIIN 21 DAYS AFTERR B/LAADING DATE,BUTWIITHIN THE VVALIDIITY OFF THE CREDIIT.在信用用证有效期内内，最迟装运运期后21天天内，向银行行提交单据:49:COONFIRMMATIONN INSTTRUCTI

54、IONS保兑兑指示WITTHOUT 不保兑:53A: RREIMBUURSINGG BANKK偿付行BCCYPGB22LBANKK OF CCYPRUSS UKINTEERNATIIONAL DEPARRTMENTT,87/993 CHAASE SIIDE,SOOUTHGAATE N114 5BUULONDOON - UNIITED KKINGDOOM.:78: INSTRRUCTIOONS TOO THE PAY/AACCEP/NEG BBANK 议议付行NEGGO OF DOCS THRU BANK OF CHHINA LLIMITEED CHIINA ISS ALLOOWED.PPLEA

55、SEE可通过中国国银行议付，请请DEDUCCT RROOM YOUUR PAYYMENT TO BEENEFICCIARIEES THEE AMOUUNT OFF USD115,00 (是15还还是15000，请指明)于受益人的的帐户中扣去去USD155,00REEPRESEENTINGG RECOORDINGG FEESS. NEGGOTIATTION BBANK TTO OBTTAIN作为为记录费。RREIMBUURSEMEENT FRROM OUUR ACCCOUNT WITH REIMBBURSINNG BANNK 3 BBUSINEESS DAAYS FOOLLOWIING THHE

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58、CT TTO U.CC.P. 11993 本本信用证根据据跟单信用证证统一惯例UUCP5000（19933 年版）开开出I.C.C PUBBL. NOO.500. SUBJJECT TTO URRRICC 5525.COOLLECTT YOURR CHARRGES FFROMBEENE.PLLEASE ACKN.RECEIIPT.CUUMSTOMMERS APPROOVAL.五、加拿大信用用证（电开）277: Seqquencee of ttotal 序列号 11/1 指只只有一张电文文 40A: Formm of ddocumeentaryy creddit 跟单单信用证形式式 IRREEV

59、OCABBLE 不可可撤消的信用用证 20: Dataa of iissue 123455678 信信用证号码 31C: Date of isssue 开开证日 20002XXXXX 31DD: Datte andd placce of expirry 信用证证有效期 22002XXXXX BEENEFICCIARYS COUUNTRY 有效地 550: Appplicaant 信用用证开证审请请人（你们的的客户名） ABC CCO., LLTD. CCHINA 59: BBenefiiciaryy 受益人（你你们公司名） EFG CCO., LLTD. AADDRESSS 32BB: Cur

60、rrencyy codee amouunt 信用用证项下的金金额 USDD XXXXXXXX, 41D: Availlable with 议付适用银银行 ANYY BANKK BY NNEGOTIIATIONN 任何议付付行 42CC: Draaft att 开汇票 XXX DDAYS AAFTER SIGHTT FOR FULL INVOIICE vaalue 见见票XXX天天付款（发票票全额） 442A: DDraweee 付款人 ABOCCCNBJXXXX AGRRICULTTURAL BANK OF CHHINA, XXX BBRANCHH 某农业银银行某支行 43P: Partiial shhipmennt 是否允允许分批装运运 ALLOOWED 可可以 43TT: Traansshiipmentt ALLOOWED 允允许转运 444A: TTakingg charrge 装船船港口 XXXXXXX PORT 44B: For ttranspport