信用证条款中英文对照带翻译

1、信用证条款中英文对照带翻译信用证条款基本都是大同小异，那么英文的信用证条款如何写 呢，接下来 为大家整理了信用证条款中英文对照。希望对你有帮助 哦！1/1指只有一张电文40A: Form of docume ntary credit跟单信用证形式IRREVOCABLE不可撤消的信用证20: Data of issue12345678 信用证号码31C: Date of issue 开证日2002XXXX31D: Date and place of expiry信用证有效期2002XXXXBENEFICIAR Y’S COUNTR Y有效地50: Applicant 信用证开

2、证审请人（你们的客户名）ABC CO., LTD.CHINA59: Beneficiary 受益人（你们公司名）EFG CO., LTD.ADDRESS32B: Curre ncy code amou nt信用证项下的金额USD XXXXXXX,41D: Available with议付适用银行ANY BANKBY NEGOTIATION 任何议付行42C: Draft at 开汇票XXX DAYS AFTER SIGHTFOR FULL INVOICE VALUE 见票XXX天付款（发票全额）42A: Drawee 付款人ABOCCNBJXXXAGRICULTURAL BANK OF CHI

3、NA, XXX BRANCH某农业银行某支行43P: Partial shipme nt是否允许分批装运ALLOWED 可以43T: Tran sshipme ntALLOWED 允许转运44A: Taki ng charge 装船港口XXXXXX PORT44B: For tran sportati on to目的港CHINESE PORT44C: Latest date of shipme nt最后装船期2002XXXX45A: Descripti on goods an d/or services货物 / 服务描述GENERAL MERCHANDISE 日用品46A: Docume nt

4、s required须提供的单据文件.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 NOTIF YING 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: Additio nal co nditio ns附加条件1. AGRICULTURAL BANK OF

5、 CHINA SINGAPORE BRANCHIS 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 TOISSUING BANK CERTIFYING DOCUMENTS IN COMPLIANCE WITH THE L/C TERMS AND INDICATION INVOICE VALUE,THEN NEGOTIATION BANKIS AUTHORIZED TOCLAIMREIMBURSEMENT BYTESTED TELEX/SWIFTFROMAGRICU

6、LTRUAL BANK OF CHINA SINGAPORE BRANCH AT SIGHT BASIS. SINGAPORE BRANCH WILL EFFECT PAYMENTWITHIN 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 OFTHE ISSUING BANK (EXCEPT FOR THEDISCOUNT INTEREST AND

7、DISCOUNTCHARGES) ARE FOR BENEFICIAR Y’SACCOUNT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)常见信用证条款要求 48: Period for presentation单据提交期限DOCUMENTS MUST BE PRESENTED WITHINXX DAYS AFTER LATEST SHIPMENT DATEBUT 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: Con firmati on in structi onWIT

8、HOUT不保兑53A: Reimburseme nt Ba nk偿付行ABOCSGSG78: Instructions to pay/account/negotiationbank 指示付 款行？议付行1. A DISCREPANCY(IES) FEE OF USDXX.00 WILL BEDEDUCTED FROM THE PROCEEDS IF THE DOCUMENTS ARE PRESENTED WITH A DISCREPANC Y(IES).女口果单据提交有差异， 差额将从信用额里扣除 2.ALL DOCUMENTS SHOULD BE DESPATCHED TO US (ADDR

9、ESS : 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: Sen der to receiver in formati on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-

10、q uota whe n a non-q uota 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 origia nland three photocopies of in specti oncertificate issued by hymin park of min woo intern ati onal 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 n

11、on-n egotiable docume nts was received.Angela传真声明需出具一整套不可议付之单证one origia nal and three photocopies of ben eficiary 's certificate certifyi ng that a producti on sample was sent to the atte nti on of ruth pla nt or Albert elkaim of buffalo jea ns ,400 L sauve west, mon treal , quebec一式三份的受益人产

12、品样品之证明书寄至工厂或是此地址：Albert elkaim of buffalo jeans ,400sauve west, mon treal , quebec h3l 1z8 (好像是加拿大的一个地址)one orig inal and three photocopies of pack ing list.装箱单一式三份full set of origi nal marine bills of ladi ng clea n on board or multimode tran sport docume nts clea n on board plus 2 non-n egotiable

13、copies issued by air sea tra nsport in c. weihai, china made out or en dorsed to order of bnp paribass(ca nada) marked freight collect, no tify gen eral customs brokers att n 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(Ca nada) 付费，通关联系人 Lin

14、da,电话 514-876-1704one orig inal and three photocopies of certificate of export lice nee of textile products show ing the year of quota which must corresp ond to the year of shipme nt except in the case of non-q uota which an export lice nee 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.

15、one orig inal and three photocopies of certificate of orig in.一式三份的原产地证书one original and three photocopies of canada customs inv oice.一式三份的加拿大海关发票a fax letter by albert elkaim,michel bitt on, ruth pla nt,kathyalix ,nancywhale n, marjola inemartel,mimiberno la,a nnasciort inojennyfer hassa n or charl

16、es bitt on stati ng a sample was received. 'p N0_ X H:V v Balbert elkaim,michel bitt on, ruth pla nt,kathy alix ,nancy whale n, marjola inemartel,mimiberno la,a nnasciort inojennyfer hassa n or charles bitt on这些人传真声明的可接受之样品letter from shipper on their letterheadin dicat ingtheirn ame of comp

17、a ny and address,bill of ladi ng nu mber,c ontainer number and that this shipment,includingits container,doesnot contain any non-manu factured woode n material, tonn age, braeing material, pallets, crating or other non-manufactured woode n pack ing 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

18、，板条箱或其它非木质包装材料信用证条款中英文对照 DOCUMENTS REQUIRED 45A1、FULL SET CLEAN SHIPPED ON BOARD SHIPPINGCO’S BILL OF LADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHT PREPAIK AND NOTIF Y APPLICANT.2、SIGNED COMMERCIAL INVOICE IN FIVE ORIGINALAND THREE COPIES DUL Y CERTIFIE

19、D 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. 47A1、INSURANCE COVERED LOCAL Y BY BUY ERS.2、DOCUMENTS ISSUED

20、 PRIOR TO THE DATE OFISSUANCE 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/C5、ALL DOCUMENTS MUST BEAR OUR(THIS) L/C NUMBER6、FORWARDERS AND HOUSE B/LADING/

21、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 DOCUMENTS8、DOCUMENTS FORWARDED FOR APPROVAL OR PAYMENT WITHOUT ANY LIA

22、BILITY “ 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 TW

23、O 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 DOCUMENTSDESPATCHED DIRECTL Y TO US. YOU ARE AUTHORIZED TO EFFECT PAY MENT

24、AS PER L/C TERMS AND CONDITIONS.12、GOODS SIZE:AS PER P/INO.20041223+20041223B+20041223C+20041223DDD.23.12.2004 AND MARKED: HAFEZ ELSAYED ELBARBARY CO丄 TD., SUDAN.13、ONE SET OF NON-NEGOTIABLE COCUMENTS TO BE SENT TO THE APPLICANT WITHIN 10 DAYS OF SHIPMENT BENEFICIAR Y’S CERTIFICATE TOGETHE

25、R WITH ORIGINAL COURIERS RECEIPTS (DHL OR TNT) TO ACCPMPAN Y THE ORIGINAL LINE(PTE) LTD.14、SHIPMENT TO BE EFFECTED IN CONTAINER WITHPACIFIC INTERNATIONAL LINE( PTE ) LTD.15、L/C TO BE CONFIRMED IF SO REQUESTED BY BENEFICIAR Y'J E N)P A w IN THE EVENT THAT THIS CREDIT EXPIRED UNUTILIZED NO CHA

26、GRES WILL BE PAID BY US ARTICLE (18/C) OF UCP 500 IS NOT APPLICABLE HERE.议付记录在正本L/C上。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。单据的提交和议付，按照 CHARTER 14我方不负任何责任。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。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。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

27、用。UCP500条款(18/C)在这里不适用。+A FEE OF USD 80 IS TO BE DEDUCTED FROM EACH DRAWING FOR THE ACCOUNT OF BENEFICIAR Y.IF DOCUMENTS ARE PRESENTED WITH DISCREPANC Y9(IES)如果呈递的单据存在不符点，不符点处理费80美元由受益人负+2 PERCENT AND -2 PERCENT IN QUANTITY AND AMOUNT ACCEPTABLE数量和金额允许2%的增减幅度+TIME DRAFTS SHALL BE PAID AT SINGHT FOR

28、THE FACE AMOUNT远期汇票将按照票面金额见票即付+DISCOUNTCHARGES AND ACCEPTANCECOMMISSIONS IN QUESTION ARE FOR ACCOUNT OF BUYER贴现费和承兑费由买方负担。+IN THE EVENT THAT DOCUMENTS PRESENTED UNDER THIS CREDIT ARE DETERMINED TO BE DISCREPANT ，WE MAY SEEK A WAIVER OF SUCH DISCREPANCY(IES) FROM THE APPLICANT AT OUR SOLE DISCRETION.

29、UNLESS PRIOR COMTRARY INSTRUCTIONS HAVE BEEN RECEIVED FROM THE PRESENTER， WE MAY RELEASE DOCUMENTS TO THE APPLICANT WITHOUT FURTHER NOTICE TO YOU UPON THEIR WAIVER OF DISCREPANCIES.IN SUCH EVENT ，THE PRESENTER AND/OR BENEFCIARY SHALL HAVE NO CLAIM AGAINST US.本信用证项下，即便是呈递的单据认定存在不符点，我们有权寻 求申请人对于不符点的弃权，除非收到来自交单人的反对的指示。 一 旦我们收到申请人的弃权，我们不再通知你们，将向申请人释放单据。 一旦放单，交单人或受益人无权向我们主张权利。+ALL DOCUMENTS MUST BEAR OUR CREDIT NUMBER. 所有的单据必须显示信用证号码。+ALL DOCUMENTS MUST BE ISSUED IN ENGLISH UNLESS OTHER