求英文信用证样本如题

求英文信用证样本如题
求英文信用证样本
如题

求英文信用证样本如题
40E/Applicable rules
UCP LATEST VERSION
UCP是国际商会跟单信用证统一惯例,现行的版本为UCP600.
这句话的意思是本信用证适用于最新版本的国际商会跟单信用证统一惯例
41D/Available With...By...
ANY BANK IN CHINA
BY NEGOTIATION
这是自由议付条款,说明本信用证可以在中国任何一家银行进行议付.
42C/Drafts at... AT SIGHT
Draft就是汇票,有标准格式的.如果您是收款方的话,汇票有您填写.
本信用证要求的是即期汇票.至于如何填写请咨询银行,上学时我到时学过,不过现在实在想不起来了.原来的汇票都是黄色的,需要打字机的.现在银行保留了原来的格式,好像A4纸打印也可以了.主要是写付款人的信息,收款人的信息,具体款项的阿拉伯数字和英文大写,还有信用证号什么的.
42D/Drawee
ISSUING BANK
FOR 100PCT INVOICE VALUE
这里指付款人/汇票的受票人为开征行,付款的金额为发票金额的全额
44C/ Latest Date of Shipment
080217
这里是指最晚的装运期,你的提单日期不得晚于2008年2月17日,建议你赶紧订船,那个时候正好赶上过年,到时候货晚了就不好了.
46A/ Document Required
+ INSURANCE COVERED BY BUYER UNDER COVER NOTE: 07C01250
这里是说保险有买方负担.至于后面那个数字我也不太懂.
PORT OF DISCHARGE TO: 这个应该是目的港.
+2/3 CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO THE
ODER OF UNITED OVERSEAS BANK LTD NOTIFY APPLICANT
AND MARKED FREIGHT COLLECT
2/3正本清洁的海运提单,Consignee为 TO THE
ODER OF UNITED OVERSEAS BANK LTD ；Notify 为开证申请人.
且注明运费到付,也就是“Freight Collect”
+SHIPPING COMPANY'S CERTIFICATE CERTIFYING THAT WARRANTED
CLASSED VESSEL AS PER I.A.C.S. AND NOT EXCEEDING 25 YEARS
(这个东西管谁要?)
这个东西找船公司要,从以上信息得知,你这单的inconterm是FOB,也就是说是买方指定货代由你订船,你就找买方指定的货代要,他们都知道这个的.放心
47A/Additional Conditions
+ IN CASE OF PRESENTATION OF DISCREPANT DOCUMENTS AND SUBJECT TO
THE ISSUING BANK'S ACCEPTANCE, A DISCREPANCY FEE OF USD 50 FOR ACCOUNT OF BENEFICIARY SHALL BE LEVIED.
我简单说,这条就是一旦发生单证不符,要从受益人处扣除50美金.
一般如果你单证不符,银行会给你提出来让你修改的,对于实在改不了的,你一定要客户那边接受不符点,不然就会引起拒付,麻烦大了.
所以尽量做到单证相符.
+1/3 OF THE ORIGINAL BILLS OF LADING AND ONE COPY OF COMMERCIAL INVOICE TO BE COURIERED TO THE APPLICANT IMMEDIATELY AFTER SHIPMENT.
首先正本提单一般都是3份的,上面用了两份,这里不是还剩一份么?
剩下的这份正本提单,连同一张副本的商业发票在开船后立即寄给申请人.估计到时你还要出一个证明,表示你确实寄了.格式同上面那个受益人证明.客人这么要求大概是怕单据寄丢把.
BENEFICIARY'S CERTIFICATE CERTIFYING TO THIS EFFECT MUST ACCOMPANY WITH THE STIPULATED REQURIRED DOCUMENTS.(不明白)
作为受益人的你,应该提供受益人证明,简单的说这个证明的内容就是货要对板.可以找一个贵司的信头纸,写上“BENEFICIARY'S CERTIFICATE”然后“We hereby certify that THIS EFFECT should ACCOMPANY WITH THE STIPULATED REQURIRED DOCUMENTS.”盖上贵司的章就可以了.
+49/ Confirmation Instructions
WITHOUT 保兑条款,这里说明你的信用证是不保兑的,大多数信用证都是这样的.至于保兑和不保兑的区别我说不好.
78/ Instructions to the Paying/Accepting/Negotiating Bank
这两条是给银行看的,不用理睬.
+ UPON RECEIPT OF DOCUMENTS IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT, WE WILL REIMBURSE THE NEGOTIATING BANK IN ACCORDANCE WITH THEIR INSTRUCTION
+SEND ALL DOCUMENTS IN ONE LOT BY COURIER SERVICE TO
UNITED OVERSEAS BANK LTD, IMPORT BILLS
1 TAMPINES CENTRAL 1, HEX 02-01,
UOB TAMPINE CTR, SINGAPORE 529536
这是我以前回答的一个问题,套用他的例子给你示范一下,希望可以帮到你

加拿大信用证如下：
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: Data of issue
12345678 信用证号码
31C: Date of issue 开证日 <...

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加拿大信用证如下：
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: Data of issue
12345678 信用证号码
31C: Date of issue 开证日
2002XXXX
31D: Date and place of expiry 信用证有效期
2002XXXX
BENEFICIARY’S COUNTRY 有效地
50: Applicant 信用证开证审请人（你们的客户名）
ABC CO., LTD.
CHINA
59: Beneficiary 受益人（你们公司名）
EFG CO., LTD.
ADDRESS
32B: Currency code amount 信用证项下的金额
USD XXXXXXX,
41D: Available with 议付适用银行
ANY BANK
BY NEGOTIATION 任何议付行
42C: Draft at 开汇票
XXX DAYS AFTER SIGHT
FOR FULL INVOICE value 见票XXX天付款（发票全额）
42A: Drawee 付款人
ABOCCNBJXXX
AGRICULTURAL BANK OF CHINA, XXX BRANCH 某农业银行某支行
43P: Partial shipment 是否允许分批装运
ALLOWED 可以
43T: Transshipment
ALLOWED 允许转运
44A: Taking charge 装船港口
XXXXXX PORT
44B: For transportation to 目的港
CHINESE PORT
44C: Latest date of shipment 最后装船期
2002XXXX
45A: Description goods and/or services 货物/服务描述
GENERAL MERCHANDISE 日用品
46A: Documents required 须提供的单据文件
1.COMMERCIAL INVOICE IN TRIPLICATE 一式三份商业发票
2.FULL SET OF CLEAN ON BOARD B/L MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SHIPPER AND NOTIFYING APPLICANT 全套已装船清洁提单，标明运费预付，收货人一栏填根据发货人指示，通知开证审请人
3.PACKING LIST IN DUPLICATE 装箱单一式二份
47A: Additional conditions 附加条件
1.AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISCOUNT THE L/C 中国农业银行为指定的付款行
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 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.
议付行发电传给开证行确认单证相符，并指示发票金额，然后以SWIFT电码或电传的形式授权中国农业银行新加波支行付款给收益人，新加波支行将在五个工作日内履行付款义务
71B: Charges 开证以外产生的费用
ALL BANKING CHARGES OUTSIDE OF THE ISSUING BANK (EXCEPT FOR THE DISCOUNT INTEREST AND DISCOUNT CHARGES) ARE FOR BENEFICIARY’S
ACCOUNT 开证行以外产生的费用由信用证收益人负担（票据贴现利息与折扣除外）
48: Period for presentation 单据提交期限
DOCUMENTS MUST BE PRESENTED WITHIN XX DAYS AFTER LATEST SHIPMENT DATE BUT WITHIN THE VALIDITY OF THIS
CREDIT 在信用证有效期内，最迟装运期后XX天内，向银行提交单据
49: Confirmation instruction
WITHOUT 不保兑
53A: Reimbursement Bank 偿付行
ABOCSGSG
78: Instructions to pay/account/negotiation bank 指示付款行 ？ 议付行
1.A DISCREPANCY(IES) FEE OF USDXX.00 WILL BE DEDUCTED FROM THE PROCEEDS IF THE DOCUMENTS ARE PRESENTED WITH A DISCREPANCY(IES). 如果单据提交有差异，差额将从信用额里扣除
2.ALL DOCUMENTS SHOULD BE DESPATCHED TO US （ADDRESS：XXXXXXX）IN ONE LOT BY COURIER SERVICE.
所有单据应一次性通过快件形式发给我们
72: Sender to receiver information 说明
THIS CREDIT IS ISSUED SUBJECT TO UCP500 (1993 REVISION) 本信用证跟据跟单信用证通一惯例UCP500（1993 年版）开出
One original and four photocopies of the commercial invoice showing standard export packing and also showing non-quota when a non-quota item is shipped.
出具一式四份标准出口包装的商业发票,若为无配额商品,则需另出无配额证明
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.签发的商检证书
A fax letter by angela stating that one full set of non-negotiable documents was received.
Angela传真声明需出具一整套不可议付之单证
One origianal and three photocopies of beneficiary's certificate certifying that a production sample was sent to the attention of ruth plant or Albert elkaim of buffalo jeans ,400
sauve west, montreal , quebec h3l 1z8
一式三份的受益人产品样品之证明书寄至工厂或是此地址: Albert elkaim of buffalo jeans ,400
sauve west, montreal , quebec h3l 1z8 (加拿大的一个地址)
One original and three photocopies of packing list.
装箱单一式三份
full set of original marine bills of lading clean on board or multimode transport documents clean on board plus 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
全套清洁已装船的海运提单或是清洁已装船之多式联运提单需加两份由air sea transport inc签发的不可议付单据副本.提单需注明由bnp paribass(Canada)付费,通关联系人 Linda,电话514-876-1704
one 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.
出具一式三份的纺织品出品许可证明书,年度配额须与年度出货一致,其中无需配额要求除外.
One original and three photocopies of certificate of origin.
一式三份的原产地证书
one original and three photocopies of canada customs invoice.
一式三份的加拿大海关发票
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 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这些人传真声明的可接受之样品
letter from shipper on their letterhead indicating their name of company and address,bill of lading number,container 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.
托单需注明托运人公司,地址,提单号,货柜号,及装载量,包括非木质包装之排水量,托盘,板条箱或其它非木质包装材料
信用证条款如下:
DOCUMENTS REQUIRED 45A
1、 FULL SET CLEAN SHIPPED ON BOARD SHIPPING CO’S 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 COPIES.
4、 CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.
1、 全套清洁提单。
2、 签单的商业发票，5份正本，3份复印件
3、 装箱单1正，4副
4、 原产地证，并加盖商会章
ADDITIONAL COND. 47A
1、 INSURANCE COVERED LOCALY BY BUYERS.
2、 DOCUMENTS ISSUED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C ARE NOT ACCEPTABLE.（早于开证前的文件不接受）
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 AUTHORIZED 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、 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.BANK STATING RECEIPT OF ABOVE DOCUMENTS ISSUED IN STRICT CONFORMI TY WITH PRESENT L/C TERMS AND CONDITIONS AND SUCH DOCUMENTS
DESPATCHED DIRECTLY TO US. YOU ARE AUTHORIZED TO EFFECT PAYMENT AS PER L/C TERMS AND CONDITIONS.
12、 GOODS SIZE: AS PER P/I NO.20041223+20041223B+20041223C+20041223D DD.23.12.2004 AND MARKED: HAFEZ ELSAYED ELBARBARY CO.LTD., SUDAN.
13、 ONE SET OF NON-NEGOTIABLE COCUMENTS TO BE SENT TO THE APPLICANT WITHIN 10 DAYS OF SHIPMENT BENEFICIARY’S CERTIFICATE TOGETHER WITH ORIGINAL COURIERS RECEIPTS (DHL OR TNT) TO ACCPMPANY THE ORIGINAL LINE(PTE) LTD.
14、 SHIPMENT TO BE EFFECTED IN CONTAINER WITH PACIFIC INTERNATIONAL LINE( PTE ) LTD.
15、 L/C TO BE CONFIRMED IF SO REQUESTED BY BENEFICIARY
IN THE EVENT THAT THIS CREDIT EXPIRED UNUTILIZED NO CHAGRES WILL BE PAID BY US ARTICLE (18/C) OF UCP 500 IS NOT APPLICABLE HERE.
4）议付记录在正本L/C上。
5）每份单据上都必须有L/C号。
6）未经我方同意，货代提单，不予接受。
8）单据的提交和议付，按照CHARTER 14我方不负任何责任。
10）议付银行有权收取单据，并且通过航空快递，分开两个包裹寄到我们的地址。
12）产品规格：按照形式发票。NO........，并且要求有麦头：......公司。
13）在正本单据寄出后，10天内寄一份不可议付单据给开证人。以邮递单据为准。
14）由PTE公司用集装箱船运。
15）如果受益人提出确认L/C而导致的信用证过期，我方不承担任何费用。UCP500条款（18/C）在这里不适用。
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