信用证样本中英文对照Word格式文档下载.docx

1、 4933 KYPRIA CY SWIFT:BCYPCY2N DATE:23 MARCH 2005 APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT （申请信用证的发行）SWIFT MT700 SENT TO:MT700转送至 STANDARD CHARTERD BANK UNIT 1-8 52/F SHUN NIND SQUARE O1 WANG COMMERCIAL CENTRE,SHEN NAN ROAD EAST,SHENZHEN 518008 - 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

2、 电话： 82461688 :27: SEQUENCE OF TOTAL序列号 1/1 指只有一张电文 40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式 IRREVOCABLE 不可撤消的信用证 20:DOCUMENTARY CREDIT NUMBER信用证号码 00143-01-0053557 31C: DATE OF ISSUE开证日 如果这项没有填，则开证日期为电文的发送日期。31D:DATE AND PLACE OF EXPIRY信用证有效期 050622 IN CHINA在中国到期 50: APPLICANT 信用证开证审请人 * NICOSIA 较对应同

3、发票上是一致的 59: BENEFICIARY 受益人 CHAOZHOU HUA LI CERAMICS FACTORY FENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂 32B: CURRENCY CODE,AMOUNT 信用证项下的金额 USD*7841,89 41D:AVAILABLE WITH.BY. 议付适用银行 STANDARD CHARTERED BANK CHINA AND/OR AS BELOW 渣打银行或以下的 BY NEGOTIATION 任

4、何议付行 42C:DRAFTS AT 开汇票 SIGHT 即期 42D:DRAWEE 付款人 BCYPCY2NO10 BANK OF CYPRUS LTD 塞浦路斯的银行名 43P: PARTIAL SHIPMENTS 是否允许分批装运 NOT ALLOWED 不可以 43T:TRANSHIPMENT转运 ALLOWED允许 44A:LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM.装船港口 SHENZHEN PORT深圳 44B:FOR TRANSPORTATION TO 目的港 LIMASSOL PORT发票中无提及 44C: LATES

5、T DATE OF SHIPMENT最后装船期 050601 045A DESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述 SANITARY WARE 陶瓷洁具 F O B SHENZHEN PORT,INCOTERMS 2010 fob深圳港，INCOMTERMS 2010 046A DOCUMENTS REQUIRED 须提供的单据文件 *FULL SET （AT LEAST THREE） ORIGINAL CLEAN SHIPPED ON BOARD BILLS OF LADING ISSUED TO THE ORDER OF BANK OF CYP

6、RUS LTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING 全套清洁已装船提单原件（至少三份），作成以“塞浦路银行”为抬头， 通知开证人和我们自己，注明 *FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT. 运费在目的港付注明该信用证号码 *PACKING LIST IN 3 COPIES. 装箱单一式三份 *CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIR AGENT ST

7、ATING THE B/L NO（S） AND THE VESSEL（S） NAME CERTIFYING THAT THE CARRYING VESSEL（S） IS/ARE:A） HOLDING A VALID SAFETY MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL SAFETY MANAGEMENT CODE AND B） CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001 BY AN APPROPRIATE CLASSIFICATION S

8、OCIETY 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船是: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; 和 B）由相关分级协会根据2001年1月1日颁布的ICC条款分类的. *COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BY THE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:A）ARE OF CHINESE ORIGIN. B）ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO

9、. HL050307 DATED 07/03/05. 由受益人签署的商业发票总额USD11,202,70一式四份，声明货物运输：A）原产地为中国 B）同号码为HL050307 开立日为 07/03/05的商业发票内容一致 047A: ADDITIONAL CONDITIONS附加条件 * THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS （IF REQUIRED）. 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（如果有要求） *TRANSPORT DOCUMENT

10、S TO BE CLAUSED: VESSEL IS NOT SCHEDULED TO CALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI, CYPRUS. 运输单据注明 船在其航行途中不得到塞*的Famagusta, Kyrenta or Karavostassi这些地方 *INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付 *ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制 *NEGOTIATION

11、/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函 PROHIBITED. 禁止 *DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCE MUST BE BORNE BY BENEFICIARIES THEMSELVES AND

12、 DEDUCTED FROM THE AMOUNT PAYABLE TO THEM. 修改每个单据不符点费用将扣除80美元（最多40） *IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US AND REJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON APPLICANTS WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE

13、HOLDING DOCUMENTS AT ITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE 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修改这个不符点的权利。是说你如果提交了有不符点的单据并且被银行拒付的话，如果客人接受这些不符点， 银行在没有收到你们的指示之前有权把单据给客人 *TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOT ACCEPTABLE.早于开证前的运输文件不接受 *DIFFERENCE OF US

14、D3363.81（T.E.30 PERCENT OF INVOICE VALUE） BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUT ANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES AS SUCH. L/C跟发票上USD3363.81的差额（30%发票额）由申请人直接用L/C以外 的方式直接给予受益人 71B: CHARGES BANK CHARGES OUTSIDE CYPRUS INCLUDING THOSE OF THE REIMBURSING BANK ARE FOR BEN. A/C. 在塞浦路斯以外银行产生的费用包括支付行的费用由信用证收益人负担， 48: PERIOD FOR PRESENTATION 单据提交期限 DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER B/LADIN