信用证样本Microsoft Word 文档49146.docx

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1、27: 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 IRREEVOCABBLE 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

2、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: Currrencyy 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） 44

3、2A: 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 ttranspportattion tto 目的港港 CHINNESE PPORT 444C: LLatestt datee of sshipmeent

4、最后后装船期 22002XXXXX 455A: Deescripption goodss and/or seervicees 货物/服务描述 GENERRAL MEERCHANNDISE 日用品 446A: DDocumeents rrequirred 须提提供的单据文文件 1.CCOMMERRCIAL INVOIICE INN TRIPPLICATTE 一式三三份商业发票票 2.FUULL SEET OF CLEANN ON BBOARD B/L MMARKEDD FREIIGHT PPREPAIID MADDE OUTT TO OORDER OF SHHIPPERR AND NOTIFFY

5、ING APPLIICANT 全套已装船船清洁提单，标标明运费预付付，收货人一一栏填根据发发货人指示，通通知开证审请请人 3.PPACKINNG LISST IN DUPLIICATE 装箱单一式式二份 477A: Addditioonal ccondittions 附加条件 1.AGRRICULTTURAL BANK OF CHHINA SSINGAPPORE BBRANCHH IS AASSIGNNED TOO DISCCOUNT THE LL/C 中国国农业银行为为指定的付款款行 2.AAFTER NEGOTTIATIOON BANNK HASS SENTT TESTTED TEELEX

6、 TTO ISSSUING BANK CERTIIFYINGG DOCUUMENTSS IN CCOMPLIIANCE WITH THE LL/C TEERMS AAND INNDICATTION IINVOICCE vallue,THHEN NEEGOTIAATION BANK IS AUUTHORIIZED TTO CLAAIM REEIMBURRSEMENNT BY TESTEED TELLEX/SWWIFT FFROM AAGRICUULTRUAAL BANNK OF CHINAA SINGGAPOREE BRANNCH ATT SIGHHT BASSIS. SSINGAPPORE B

7、BRANCHH WILLL EFFEECT PAAYMENTT WITHHIN 5 WORKIING DAAYS. 议议付行发电传传给开证行确确认单证相符符，并指示发发票金额，然然后以SWIIFT电码或或电传的形式式授权中国农农业银行新加加波支行付款款给收益人，新新加波支行将将在五个工作作日内履行付付款义务 771B: CChargees 开证以以外产生的费费用 ALLL BANKKING CCHARGEES OUTTSIDE OF THHE ISSSUING BANK (EXCEEPT FOOR THEE DISCCOUNT INTERREST AAND DIISCOUNNT CHAARGE

8、S) ARE FOR BBENEFIICIARYYS ACCCOUNTT 开证行以以外产生的费费用由信用证证收益人负担担（票据贴现现利息与折扣扣除外） 448: Peeriod for ppresenntatioon 单据提提交期限 DDOCUMEENTS MMUST BBE PREESENTEED WITTHIN XXX DAYYS AFTTER LAATEST SHIPMMENT DDATE BBUT WIITHIN THE VVALIDIITY OFF THISS CREDDIT 在信信用证有效期期内，最迟装装运期后XXX天内，向银银行提交单据据 49: Confiirmatiion i

9、nnstrucction WITHOOUT 不保保兑 53AA: Reiimburssementt Bankk 偿付行 ABOCSSGSG 778: Innstrucctionss to ppay/acccountt/negootiatiion baank 指示示付款行 ？ 议付行 1.A DDISCREEPANCYY(IES) FEE OF USSDXX.000 WILLL BE DEDUCCTED FFROM TTHE PRROCEEDDS IF THE DDOCUMEENTS AARE PRRESENTTED WIITH A DISCRREPANCCY(IESS). 如果果单据提交有有差

10、异，差额额将从信用额额里扣除 22.ALL DOCUMMENTS SHOULLD BE DESPAATCHEDD TO UUS （ADDDRESSS：XXXXXXXX）IIN ONEE LOT BY COOURIERR SERVVICE. 所有单据应应一次性通过过快件形式发发给我们 772: Seender to reeceiveer infformattion 说说明 THIIS CREEDIT IIS ISSSUED SSUBJECCT TO UCP5000 (19993 REEVISIOON) 本信信用证跟据跟跟单信用证通通一惯例UCCP500（11993 年年版）开出 One oori

11、ginnal annd fouur phootocoppies oof thee commmerciaal invvoice showiing sttandarrd expport ppackinng andd alsoo showwing nnon-quuota wwhen aa non-quotaa itemm is sshippeed. 出具具一式四份标标准出口包装装的商业发票票,若为无配配额商品,则则需另出无配配额证明Onne oriigianll and threee phottocopiies off insppectioon cerrtificcate iissuedd by h

12、hymin park of miin wooo inteernatiional inc.出出具一式三份份由hymiin parrk of min wwoo innternaationaal incc.签发的商商检证书A fax lletterr by aangelaa statting tthat oone fuull seet of non-nnegotiiable documments was rreceivved.Anngela传传真声明需出出具一整套不不可议付之单单证One origiianal and tthree photoocopiees of benefficiarrys cc

13、ertifficatee certtifyinng thaat a pproducction samplle wass sentt to tthe atttentiion off ruthh plannt or Alberrt elkkaim oof bufffalo jeanss ,4000 sauvve wesst, moontreaal , qquebecc h3l 1z8一式式三份的受益益人产品样品品之证明书寄寄至工厂或是是此地址: Alberrt elkkaim oof bufffalo jeanss ,4000 sauvve wesst, moontreaal , qquebecc

14、 h3l 1z8 (加拿大的一一个地址)OOne orriginaal andd threee phootocoppies oof paccking list.装箱单一式式三份fulll sett of ooriginnal maarine billss of lladingg cleaan on boardd or mmultimmode ttranspport ddocumeents cclean on booard pplus 22 non-negottiablee copiies isssued by aiir seaa trannsportt inc. weiihai, chinaa

15、 madee out or enndorseed to orderr of bbnp paaribasss(cannada) markeed freeight colleect, nnotifyy geneeral ccustomms brookers attn lindaa 514-876-11704全套套清洁已装船船的海运提单单或是清洁已已装船之多式式联运提单需需加两份由aair seea traansporrt incc签发的不可可议付单据副副本.提单需需注明由bnnp parribasss(Canaada)付费费,通关联系系人 Linnda,电话话514-8876-17704onee

16、origginal and tthree photoocopiees of certiificatte of exporrt liccence of teextilee prodducts showiing thhe yeaar of quotaa whicch musst corrrespoond too the year of shhipmennt exccept iin thee casee of nnon-quuota wwhich an exxport licennce iss not requiired. 出具一式三份的的纺织品出品品许可证明书书,年度配额额须与年度出出货一致,其其

17、中无需配额额要求除外.One ooriginnal annd thrree phhotocoopies of ceertifiicate of orrigin.一式三份的的原产地证书书one ooriginnal annd thrree phhotocoopies of caanada custooms innvoicee.一式三份份的加拿大海海关发票a fax lletterr by aalbertt elkaaim,miichel bittoon, ruuth pllant,kkathy alix,nancyy whallen,maarjolaaine mmartell,mimii ber

18、nnola,aanna ssciorttino,jjennyffer haassan or chharless bittton sttatingg a saample was rreceivved.allbert elkaiim,micchel bbittonn, rutth plaant,kaathy aalix,nnancy whaleen,marrjolaiine maartel,mimi bernoola,annna scciortiino,jeennyfeer hasssan oor chaarles bittoon这些人传传真声明的可可接受之样品品letteer froom shi

19、ipper on thheir lletterrhead indiccatingg theiir namme of compaany annd adddress,bill of laading numbeer,conntaineer nummber aand thhat thhis shhipmennt,inccludinng itss conttainerr,doess not contaain anny nonn-manuufactuured wwoodenn mateerial, tonnnage, braciing maateriaal, paalletss, craating or

20、otther nnon-maanufaccturedd woodden paackingg mateerial.托单需注明明托运人公司司,地址,提提单号,货柜柜号,及装载载量,包括非非木质包装之之排水量,托托盘,板条箱箱或其它非木木质包装材料料信用证条款款如下: DDOCUMEENTS RREQUIRRED 455A 1、 FULL SET CCLEAN SHIPPPED ONN BOARRD SHIIPPINGG COSS BILLL OF LLADINGG ISSUUED TOO THE ORDERR OF OOMDURMMAN NAATIONAAL BANNK, SAAGGANAA BR

21、ANNCH MAAKED FFREIGHHT PREEPAIK AND NNOTIFYY APPLLICANTT. 2、 SIGNEED COMMMERCIIAL INNVOICEE IN FFIVE OORIGINNAL ANND THRREE COOPIES DULY CERTIIFIED TRUE AND CCORRECCT. 3、 PACKIING LIIST INN ONE ORIGIINAL AAND FOOUR COOPIES. 4、 CCERTIFFICATEE OF OORIGINN ISSUUED BYY CHAMMBER OOF COMMMERCEE CHINNA CER

22、RTIFY THAT THE GGOODS ARE OOF CHIINESE ORIGIIN. 1、 全套清洁提提单。 2、 签单的商业业发票，5份份正本，3份份复印件 33、 装箱单单1正，4副副 4、 原原产地证，并并加盖商会章章 ADDIITIONAAL CONND. 477A 1、 INSURRANCE COVERRED LOOCALY BY BUUYERS. 2、 DDOCUMEENTS IISSUEDD PRIOOR TO THE DDATE OOF ISSSUANCEE OF TTHIS LL/C ARRE NOTT ACCEEPTABLLE.（早于于开证前的文文件不接受） 3、

23、 PAAYMENTT AND NEGOTTIATIOON OF DOCUMMENTS UNDERR RESEERVE GGUARANNTEE OOR INDDMNITYY ARE NOT AACCEPTTABLE. 4、 NNEGOTIIATIONNS MUSST BE RECORRDED OON THEE ORIGGINAL L/C 55、 ALLL DOCUUMENTSS MUSTT BEARR OUR(THIS) L/C NUMBEER 6、 FORWAARDERSS AND HOUSEE B/LAADING/ A.W.B. ISS NOT ACCEPPTABLEE UNLEESS AU

24、UTHORIIZED BBY US. 7、 DDOCUMEENTS NNEGOTIIATED/FORWAARDED FOR PPAYMENNT BY A BANNK Q.WWHER TTHAN OOUR NOOMINATTED COORRESPPONDENNT, SHHALL BBE TREEATED AS DIISCRPPPANT DDOCUMEENTS AAND SHHALL BBE HANNDLED AS APPPROVAAL/COLLLECTIION DOOCUMENNTS 8、 DOCUMMENTS FORWAARDED FOR AAPPROVVAL ORR PAYMMENT WWI

25、THOUUT ANYY LIABBILITYY “ARTTICLE 14” OON OURR PARTT. 9、 NEGOTTIATIOON BANNK MUSST CERRTIFY ON THHE COVVERINGG SCHEEDULE DISCRREPANCCIES,OOTHERWWISE TTHE COOCUMENNTS WIILL BEE CONSSIDEREED AS COLLEECTIONN DOCUUMENTSS WITHHOUT AANY NOOTIFICCATIONN “ARTTICLE 14(D)” FROOM OURR SIDEE. 10、 THE NNEG, BBAN

26、K IIS AUTTHORIZZED TOO TAKEE UP DDOCUMEENTS AAND SEEND THHEM INN TWO SEPRAATE LOOTS BYY CURIIER SEERVICEES TO OUR AADDRESSS. 111、 UPOON RECCEIPT AT YOOUR COOUNTERRS OF TESTEED MSGG.FROMM THE NEG.BBANK SSTATINNG RECCEIPT OF ABBOVE DDOCUMEENTS IISSUEDD IN SSTRICTT CONFFORMI TY WIITH PRRESENTT L/C TERM

27、SS AND CONDIITIONSS AND SUCH DOCUMMENTS DESPAATCHEDD DIREECTLY TO USS. YOUU ARE AUTHOORIZEDD TO EEFFECTT PAYMMENT AAS PERR L/C TERMSS AND CONDIITIONSS. 12、 GOODSS SIZEE: AS PER PP/I NOO.200441223+200411223B+200411223C+200411223D DD.233.12.22004 AAND MAARKED: HAFEEZ ELSSAYED ELBARRBARY CO.LTTD., SUDA

28、AN. 13、 ONE SSET OFF NON-NEGOTTIABLEE COCUUMENTSS TO BBE SENNT TO THE AAPPLICCANT WWITHINN 10 DDAYS OOF SHIIPMENTT BENEEFICIAARYS CERTIIFICATTE TOGGETHERR WITHH ORIGGINAL COURIIERS RRECEIPPTS (DDHL ORR TNT) TO AACCPMPPANY TTHE ORRIGINAAL LINNE(PTEE) LTDD. 14、 SHIPMMENT TTO BE EFFECCTED IIN CONNTAINE

29、ER WITTH PACCIFIC INTERRNATIOONAL LLINE( PTE ) LTD. 15、 L/C TTO BE CONFIIRMED IF SOO REQUUESTEDD BY BBENEFIICIARYY IN TTHE EVVENT TTHAT TTHIS CCREDITT EXPIIRED UUNUTILLIZED NO CHHAGRESS WILLL BE PPAID BBY US ARTICCLE (118/C) OF UCCP 5000 IS NNOT APPPLICAABLE HHERE.44）议付记录录在正本L/C上。5）每每份单据上都都必须有L/C号。

30、66）未经我方方同意，货代代提单，不予予接受。 88）单据的提提交和议付，按按照CHARRTER 114我方不负负任何责任。 10）议付付银行有权收收取单据，并并且通过航空空快递，分开开两个包裹寄寄到我们的地地址。 122）产品规格格：按照形式式发票。NOO.，并并且要求有麦麦头：.公司司。 13）在在正本单据寄寄出后，100天内寄一份份不可议付单单据给开证人人。以邮递单单据为准。 14）由PPTE公司用用集装箱船运运。 15）如如果受益人提提出确认L/C而导致的的信用证过期期，我方不承承担任何费用用。UCP5500条款（118/C）在在这里不适用用。信用证实操样本本中英文对照照以下信用证内容

31、容源自华利陶陶瓷厂与一塞塞浦路斯客户户所开立并顺顺利支付的信信用证TO:BANK OF CYYPRUS LTDLEETTERSS OF CCREDITT DEPAARTMENNTNTCOOSIA CCOMMERRCIAL OPERAATIONSS CENTTERINTTERNATTIONALL DIVIISION*TEL:*FAX:*TELEEX:*SWIIFT:BCCYPCY22NDATEE:23 MMARCH 2005AAPPLICCATIONN FOR THE IISSUANNCE OFF A LEETTER OF CRREDITSSWIFT MT7000 SENTT TO:MMT700

32、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:440A: FFORM OOF DOCCUMENTTARY CCREDITT跟单信用证证形式 IRRREVOCC

33、ABLE 不可撤消的的信用证 :20OCUUMENTAARY CRREDIT NUMBEER信用证号号码001443-01-00535557:311C: DAATE OFF ISSUUE开证日如如果这项没有有填，则开证证日期为电文文的发送日期期。:31DDATE AAND PLLACE OOF EXPPIRY信用用证有效期00506222 IN CCHINA 0506222在中国到到期:50: APPLLICANTT 信用证开开证审请人* NICCOSIA 较对应同发发票上是一致致的:59: BENEEFICIAARY 受益益人CHAOOZHOU HUALII CERAAMICS FACTOO

34、RYFENNGYI IINDUSTTRIAL DISTRRICT, GUXIAANG TOOWN, CCHAOZHHOU CIITY,GUUANGDOONG PRROVINCCE,CHIINA.潮州州华利陶瓷洁洁具厂:322B: CUURRENCCY CODDE,AMOOUNT 信信用证项下的的金额USDD*78841,899:41D:AVAILLABLE WITH.BYY. 议付适用银银行STANNDARD CHARTTERED BANKCCHINA AND/OOR AS BELOWW 渣打银行行或以下的BBY NEGGOTIATTION 任任何议付行:42CRAAFTS AAT 开汇票票S

35、IGHTT 即期:442A:DRRAWEE 付款人BCCYPCY22NO10BBANK OOF CYPPRUS LLTD 塞浦浦路斯的银行行名:43PPARTIAAL SHIIPMENTTS 是否允允许分批装运运NOT AALLOWEED 不可以以:43T:TRANSSHIPMEENT转运AALLOWEED允许:444AOADDING OON BOAARD/DIISPATCCH/TAKKING IIN CHAARGE AAT/FROOM.装装船港口SHHENZHEEN PORRT深圳:444B:FOOR TRAANSPORRTATIOON TO 目的港LIIMASSOOL PORRT发票中无无

36、提及:444C: LAATEST DATE OF SHHIPMENNT最后装船船期0506601:0445A:DEESCRIPPTION OF GOOODS AAND/ORR SERVVICES 货物/服务务描述SANNITARYY WAREE 陶瓷洁具具F O BB SHENNZHEN PORT,INCOTTERMS 2000 fob深圳圳港，INCCOMTERRMS 20000:0446A:DOOCUMENNTS REEQUIREED 须提供供的单据文件件*FULLL SET (AT LLEAST THREEE) ORIIGINALL CLEAAN SHIIPPED ON BOOARD B

37、BILLSOOF LADDING IISSUEDD TO TTHE ORRDER OOF BANNK OF CYPRUUS PUBBLIC CCOMPANNYLTD,CYPRUUS,NOTTIFY PPARTIEES APPPLICANNT ANDD OURSSELVESS,SHOWWING全套套清洁已装船船提单原件(至少三份)，作成以“塞塞浦路斯股份份有限公司”为为抬头，通知知开证人和我我们自己，注注明*FREEIGHT PAYABBLE ATT DESTTINATIION ANND BEAARING THE NNUMBERR OF TTHISCRREDIT.运费在目的的港付注明该该信用证号

38、码码*PACKKING LLIST IIN 3 CCOPIESS.装箱单一一式三份*CCERTIFFICATEE ISSUUED BYY THE SHIPPPING CCOMPANNY/CARRRIER OR THHEIRAGGENT SSTATINNG THEE B/L NO(S) AND THE VVESSELL(S) NNAME CCERTIFFYING THAT THE CCARRYIING VEESSEL(S) ISS/ARE: A) HHOLDINNG A VVALID SAFETTYMANAAGEMENNT SYSSTEM CCERTIFFICATEE AS PPER TEERM

39、S OOF INTTERNATTIONALLSAFETTY MANNAGEMEENT COODE ANNDB) CCLASSIIFIED AS PEER INSSTITUTTE CLAASSIFIICATIOON CLAAUSE 001/01/2001BBY AN APPROOPRIATTE CLAASSIFIICATIOON SOCCIETY由由船公司或代代理出有注明明B/L号和和船名的证明明书证明他们们的船是: A)持有根根据国际安全全管理条款编编码的有效安安全管理系统统证书; 和和B)由相关关分级协会根根据20011年1月1日日颁布的ICCC条款分类类的.*COOMMERCCIAL II

40、NVOICCE FORR USD111,2022,70 IIN 4 CCOPIESS DULYY SIGNNED BYYTHE 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B

41、B)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:0477A: ADDDITIOONAL CCONDITTIONS附附加条件* THE NNUMBERR AND DATE OF THHE CREEDIT AAND THHE NAMME OF OUR BBANK MMUSTBEE QUOTTED ONN ALL DRAFTTS (IFF REQUUIRED).信用证号号码及日期和和我们的银行行名必须体现现在所有单据据上(如果有有要求)*TTRANSPPORT DDOCUMEENTS TTO BE CLAUSSED: VESSEEL IS NOT SSCHED

42、UULED TTOCALLL ON IITS CUURPENTT VOYAAGE ATT FAMAAGUSTAA,KYREENTA OOR KARRAVOSTTASSI,CYPRUUS.+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 INN ENGLLISH LLANGUAAGE.所有有单据由英文文缮制*NEEGOT

43、IAATION/PAYMEENT:UNNDER RRESERVVE/GUAARANTEEE STRRICTLYY 保结押汇汇或是银行保保函PROHHIBITEED. 禁止止*DISCCREPANNCY FEEES USSD80, FOR EEACH SSET OFF DISCCREPANNT DOCCUMENTTSPRESSENTEDD UNDEER THIIS CREEDIT,WWHETHEER ACCCEPTEDD OR NNOT,PLLUS OUUR CHAARGES FOR EEACH MMESSAGGE CONNCERNIING REEJECTIION ANND/OR ACCEPPT

44、ANCEEMUST BE BOORNE BBY BENNEFICIIARIESS THEMMSELVEES ANDD DEDUUCTED FROM THE AAMOUNTT PAYAABLE TTO THEEM.修改每每个单据不符符点费用将扣扣除80美元元(最多400)*IN THE EEVENT OF DIISCREPPANT DDOCUMEENTS AARE PRRESENTTED TOO US AANDREJJECTEDD,WE MMAY REELEASEE THE DOCUMMENTS AND EEFFECTT SETTTLEMENNT UPOONAPPLLICANTTS WAAIVE

45、R OF SUUCH DIISCREPPANCIEES,NOTTWITHSSTANDIING ANNYCOMMMUNICAATION WITH THE PPRESENNTER TTHAT WWE AREE HOLDDING DDOCUMEENTS AATITS DISPOOSAL,UUNLESSS ANY PRIORR INSTTRUCTIIONS TTO THEE CONTTRARY AREREECEIVEED.如果不不符点是由我我方提出并被被拒绝，我们们将视为受益益人放弃修改改这个不符点点的权利。是是说你如果提提交了有不符符点的单据并并且被银行拒拒付的话，如如果客人接受受这些不符点点，银行

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