信用证样本Word格式.docx
《信用证样本Word格式.docx》由会员分享,可在线阅读,更多相关《信用证样本Word格式.docx(8页珍藏版)》请在冰豆网上搜索。
STANDARDCHARTERDBANK
UNIT1-852/FSHUNNINDSQUARE
O1WANGCOMMERCIALCENTRE,SHENNAN
ROADEAST,SHENZHEN518008-CHINA
渣打银行深圳分行
深南东路5002号
信兴广场地王商业大厦52楼1-8单元
电话:
82461688
:
27:
SEQUENCEOFTOTAL序列号
1/1指只有一张电文
40A:
FORMOFDOCUMENTARYCREDIT跟单信用证形
IRREVOCABLE不可撤消的信用证
20OCUMENTARYCREDITNUMBER信用证号码
00143-01-0053557
31C:
DATEOFISSUE开证日
如果这项没有填,则开证日期为电文的发送日期。
31DATEANDPLACEOFEXPIRY信用证有效期
050622INCHINA050622在中国到期
50:
APPLICANT信用证开证审请人
*******NICOSIA较对应同发票上是一致的
59:
BENEFICIARY受益人
CHAOZHOUHUALICERAMICSFACTORY
FENGYlINDUSTRIALDISTRICT,GUXIANGTOWN,
CHAOZHOUCITY,GUANGDONGPROVINCE,CHINA.
陶瓷洁具厂
F的金额
32B:
CURRENCYCODE,AMOUNT信用证项
USD***7841,89
议付适用银行
41D:
AVAILABLEWITH….BY.…
STANDARDCHARTEREDBANK
CHINAAND/ORASBELOW渣打银行或以下的
BYNEGOTIATION任何议付行
42CRAFTSAT开汇票
SIGHT即期
42A酚RAWEE付款人
BCYPCY2NO10
BANKOFCYPRUSLTD塞浦路斯的银行名:
43PARTIALSHIPMENTS是否允许分批装运
NOTALLOWED不可以
43T:
TRANSHIPMENT转运
ALLOWED允许
44AOADINGONBOARD/DISPATCH/TAKINGINCHA
AT/FROM…装船港口
SHENZHENPORT深圳I
44B:
FORTRANSPORTATIONTO目的港
LIMASSOLPORT发票中无提及
050601
SANITARYWARE陶瓷洁具
INCOMTERMS2000
*FULLSET(ATLEASTTHREE)ORIGINALCLEANSH
ONBOARDBILLS
OFCY
OFLADINGISSUEDTOTHEORDEROFBANK
PUBLICCOMPANY
LTD,CYPRUS,NOTIFYPARTIESAPPLICANTAND
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
司”为抬头,通知开证人和我们自己,注明
*FREIGHTPAYABLEATDESTINATIONANDBEARIN
NUMBEROFTHIS
CREDIT.
运费在目的港付注明该信用证号码
*PACKINGLISTIN3COPIES.
装箱单一式三份
*CERTIFICATEISSUEDBYTHESHIPPING
COMPANY/CARRIERORTHEIR
AGENTSTATINGTHEB/LNO(S)ANDTHEVESSEL(S)
CERTIFYING
THATTHECARRYINGVESSEL(S)IS/ARE:
A)HOLDINVALIDSAFETY
MANAGEMENTSYSTEMCERTIFICATEASPERTERMINTERNATIONAL
SAFETYMANAGEMENTCODEAND
B)CLASSIFIEDASPERINSTITUTECLASSIFICATION
CLAUSE01/01/2001
BYANAPPROPRIATECLASSIFICATIONSOCIETY
由船公司或代理出有注明B/L号和船名的证明书证明他们的
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年1月1日颁布的ICC条款分
COMMERCIALINVOICEFORUSD11,202,70IN4COPDULYSIGNEDBY
THEBENEFICIARY/IES,STATINGTHATTHEGOODSSHIPPED:
A)AREOFCHINESEORIGIN.
B)AREINACCORDANCEWITHBENEFICIARIESPROFORMAINVOICENO.
HL050307DATED07/03/05.
由受益人签署的商业发票总额USD11,202,70一式四份,声输:
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
047A:
ADDITIONALCONDITIONS附加条件
*THENUMBERANDDATEOFTHECREDITANDTH
OFOURBANKMUST
BEQUOTEDONALLDRAFTS(IFREQUIRED).
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(
要求)
*TRANSPORTDOCUMENTSTOBECLAUSED:
VESSE
NOTSCHEDULEDTO
CALLONITSCURPENTVOYAGEAT
FAMAGUSTA,KYRENTAORKARAVOSTASSI,CYPRUS.
Famagusta
运输单据注明”船在其航行途中不得到塞***的
KyrentaorKaravostassi这些地方*INSURANCEWILLBECOVEREDBYTHEAPPLICAN由申请人支付
LANG
*ALLDOCUMENTSTOBEISSUEDINENGLISH
所有单据由英文缮制
*NEGOTIATION/PAYMENT:
UNDERRESERVE/GUARA
STRICTLY保结押汇或是银行保函
PROHIBITED.禁止
OF
*DISCREPANCYFEESUSD80,FOREACHSET
DISCREPANTDOCUMENTS
PRESENTEDUNDERTHISCREDIT,WHETHERACCEP
ORNOT,PLUSOUR
CHARGESFOREACHMESSAGECONCERNINGREJE
AND/ORACCEPTANCE
LVES
MUSTBEBORNEBYBENEFICIARIESTHEMSE
DEDUCTEDFROMTHE
AMOUNTPAYABLETOTHEM.
修改每个单据不符点费用将扣除80美元(最多40)
*INTHEEVENTOFDISCREPANTDOCUMENTSARE
PRESENTEDTOUSAND
REJECTED,WEMAYRELEASETHEDOCUMENTSAN
EFFECTSETTLEMENTUPON
APPLICANTSWAIVEROFSUCH
DISCREPANCIES,NOTWITHSTANDINGANY
COMMUNICATIONWITHTHEPRESENTERTHATWE
HOLDINGDOCUMENTSAT
ITSDISPOSAL,UNLESSANYPRIORINSTRUCTIONST
CONTRARYARE
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个不符点的权利。
是说你如果提交了有不符点的单据并且被银行拒付的话,如接受这些不符点,
银行在没有收到你们的指示之前有权把单据REALSE给
*TRANSPORTDOCUMENTSBEARINGADATEPRIOR
THEL/CDATEARENOT
ACCEPTABLE.早于开证前的运输文件不接受
*DIFFERENCEOFUSD3363.81(T.E.3OPERCENTOFIN
VALUE)
BETWEENL/CAMOUNTANDINVOICESAMOUNT
REPRESENTSAMOUNTPAIDBY
APPLICANTSDIRECTTOBENEFICIARIESOUTSIDE
L/CTERMSWITHOUT
ANYRESPONSIBILITYONOURSELVESANDTOBES
ONINVOICESAS
SUCH.L/C跟发票上USD3363.81的差额(30%发票额)由申接用L/C以外
的方式直接给予受益人
71B:
CHARGES
BANKCHARGESOUTSIDECYPRUS
INCLUDINGTHOSEOFTHEREIMBURSING
BANKAREFORBEN.A/C.在塞浦路斯以外银行产生的费
支付行的费用由信用证收益人负担,
48:
PERIODFORPRESENTATION单据提交期限
DOCUMENTSMUSTBEPRESENTEDWITHIN
21DAYSAFTERB/LADINGDATE,BUT
WITHINTHEVALIDITYOFTHECREDIT.在信用证有效
最迟装运期后21天内,向银行提交单据
49:
CONFIRMATIONINSTRUCTIONS保兑指示
WITHOUT不保兑
53A:
REIMBURSINGBANK偿付行
BCYPGB2L
BANKOFCYPRUSUK
INTERNATIONALDEPARTMENT,
87/93CHASESIDE,SOUTHGATEN145BULONDON-UNITEDKINGDOM.
78:
INSTRUCTIONSTOTHEPAY/ACCEP/NEGBANK
NEGOOFDOCSTHRUBANKOFCHINALIMITEDCHALLOWED.PLEASE
可