各种各样的信用证样本 中英文对照.docx

1、各种各样的信用证样本 中英文对照各种各样的信用证样本 中英文对照信用证样本大全 (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 Appliant(申请人) : MINEXPORT SAIGON 35-37 BEN CHUONG DUONG ST., HOCHIMINH CITY,VIETNAM Beneficiary: /1207047109045731923 TAIZHOU JIADELI DOOR MACHINE CO., LTD,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG PROVINCE,CHIN

2、A Currency code,amount: 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 Drawee:EBVIVNVX VIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH CITY,VIETNAM Partial Shipments:NOT ALLOWED Transshipment:ALLOWED 允许转船 Loading on Boad/Dispatch/Taking

3、in Charge at /Form: ANY CHINESE PORT起运港 Latest Date of shipment：060820 Description of Goods and /or services: OF GOODS:ELECTRIC ROLLING DOOR MACHINE(FULL SET) :100SETS :/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000) :USD7, :MADE IN CHINA :BRAND NEW AND IN GOOD WORKING CONDITION :EACH SET IS PACKE

4、D INTO ONE CARTON BOX IEN ANH,VIETNAM Documents Required: THE FOLLOWING DOCUMENTS IN ENGLISH: 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 FREIG

5、HT PREPAID AND NOTIFY THE APPLICANT,ADDRESS AND TELEPHONE NBR OF SHIPPING AGENT IN HOCHIMINH CITY AND 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) 卖家出具的质量和数量证明2份正本，注明货物的全名。 OF ORIGIN ISSUED BY CHINA

6、 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 ADVISING APPLICANT DATED,VESSEL NAME,QUANTITYOFGOODS,PACKINGDETAILS,CONTRACT NO,NAME OF value,L/C NBR,LOADING PORT

7、,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。 COVERED BY SELLER INSURANCE POLICY /CERTIFICATE IN 02 ORIGINALS COVERING ALL RISKS FOR 110POT OF INVOICE value BLANK ENDORSED INDICATIONS CLAIM PAYBLE BY

8、 BAO VIET IN HOCHIMINH CITY,VIETNAM. 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份。空白背书指示 Charge ALL BANKING CHARGES OUTSIDE VIETNAM INCLUDING ADVISING ,NEGOTIATING,REIMBURSING COMMISION N AMENDMENT CHARGES AT BENS / AMENDMENT CHARGES TO BE COLLECTED BEFORE RELEASE OF L/C/ AMENDMENT Period for presen

9、tation：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 AIRM

10、AIL)TO VIETNAM EXIMBANK, LETHI HONG GAM ST., 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. DISCREPANCY FEE WILL BE DEDUCTED FROM THE PROCEEDS FOR

11、 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 Issue of a Documentary Credit BKCHCNBJA08E SESSION: 000 ISN: 000000 BANK OF CHINA LIAONING NO. 5 ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINA

12、-开证行 Destination Bank : KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK SEOUL 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 Ap

13、plicant 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 USD 1,146,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,

14、 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 DA

15、LIAN PORT, -目的港 Latest Date of Shipment 44C 990913-最迟装运期 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

16、 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. TEL86)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. TEL86)411-3680288 3. PACKING LIST/WEIGHT MEMO IN 4 COPIES

17、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/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. BENEFICIARYS CERTIFIED COPY OF FAX DI

18、SPATCHED 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. CE

19、RTIFICATE OF HEALTH IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION. -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

20、 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 BENEFICIARYS ACCOUNT. Period for Presentation 48 DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT

21、. 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 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED

22、. KOREA EXCHANGE BANK SEOUL KA, ULCHI RO, CHUNG-KO 三、韩国信用证 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 BANKSEOUL KA, ULCHI RO, C

23、HUNG-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.-

24、开证申请人 SANGYONG CORPORATION Beneficiary 59 CPO BOX 110 SEOUL KOREA-受益人 Currency Code, Amount 32B USD 1,146,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 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 BAN

25、K 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: 45

26、A -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 LADI

27、NG 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 PACKAGE AND PACKING CO

28、NDITIONSAS 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. -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 ADVISING NAME OF VE

29、SSEL, 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. -当局签发的

30、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 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 BENEFICIARYS ACCOUNT. DOCUMENTSMUST 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.