信用证翻译完整版样本

1、信用证实操样本中英文对照 信用证样本日期：致：（卖方）本信用证通过（银行名称）转递。我方应（买方名称）要求为贵方开具（信用证号码） 号不可撤销的信用证，限于（币 种、金额）。贵方可凭100%的发票金额开具以（买方名称）为付款人的即期汇票，并附以下 单据：1. 签字的商业发票4份（应注明有关的合同编号）。2. 标有 运费已付”的全套已装船清洁海运提单，按顺序理好，空白背书，并通知目的 港。3. 装箱单和/或重量单4份，说明每一包装箱的数量、毛重和净重。4. 制造商出具的质量证书4份。5. 你方出具的一封信函证实额外的单据已按照合同条件发送。6. 你方在启运后四十八（48）小时发送的通知船名、数量

2、、重量、金额和启运日期的 电报复印件一份。7. 你方证实承运船只的国籍已经买方批准的信函。8. 按发票金额百分之一百一十（110%）投保的运输一切险和战争险保险单或保险证明。9. 来源国证书一式5份。10. 以买方为抬头的致（银行名称）的即期汇票。证实合同号（合同号）的货物已启运。价格条件（CIF/FOB。要求你方自己出具额外的证明，确认本信用证下提交的全部单据的内容符合上述合同 条件。从（启运港）启运至（目的港）。不迟于（交货的最后期限）。部分装运（是否）允许，转运（是否）允许。本证书直至（年、月、日、时、分）在（地点）有效，和全部汇票必须标注是在本信用 证下出具的。我方在此承诺：根据下述特

3、别说明的第1和第2条，按照本信用证下出具的符合本信 用证条件的汇票和装运单据予以议付。特别说明:1.本信用证下的汇票议付只限于上述通知行（银行名称）。在议付时，议付行须以电报 向（银行名称）要求报帐，但前提条件是在此规定的条件和条款要得到满足，同时，议付行 还应将一套完整的单据按一类邮件航空邮寄我方。2.中华人民共和国境外发生的全部银行手续费和利息均由受益人承担。 信用证实操样本中英文对照以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证TO:BANK OF CYP RUS LTDLETTERS OF CREDIT DEP ARTMENTNTCOSIA COMMERCIAL

4、OP ERATIONS CENTERINTERNATIONAL DIVISION*TEL"*fax，*TELEX:2451 & 4933 KYP RIA CYSWIFT:BC YP CY2NDATE:23 MARCH 2005APP LICATION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO:MT7O0专送至STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 WANG COMMERCIAL CENTRE,SHEN NANROAD EAST,SHE

5、NZHEN 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单元电 话：82461688:27: SEQUENCE OF TOTA序列号1/1指只有一张电文:40A: FORM OF DOCUMENTARY CREDIT 单信用证形式IRREVOCABLE不可撤消的信用证:20:DOCUMENTARY CREDIT NUMBE信 用证号码00143-01-0053557:31C: DATE OF ISSU 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 P LACE OF EXPIRY用证有效期050622 IN CH

6、INA 050622 在中国到期:50: APP LICANT信用证开证审请人* NICOSIA较对应同发票上是一致的:59: BENEFICIARY受益人CHAOZHOU HUALI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG P ROVINCE,CHINA潮州华利陶瓷洁具厂:32B: CURRENCY CODE,AMOU N信用证项下的金额USD*7841,89:41D:AVAILABLE WITH.BY 议付适用银行STANDARD CHARTERED BANKCHIN

7、A AND/OR AS BELOW渣打银行或以下的BY NEGOTIATION任 何议付行:42C:DRAFTS AT开汇票SIGHT即期:42A:DRAWEE 付款人BCYPCY2NO10BANK OF CYP RUS LT塞浦路斯的银行名:43 P:P ARTIAL SHI PMENTS是否允许分批装运NOT ALLOWED 不可以:43T:TRANSH IP MENT转运ALLOWED允 许:44A:LOADING ON BOARD/DIS PATCH/TAKING IN CHARGE AT/FRO装船港口SHENZHEN P OR 深圳 |:44B:FOR TRANSPORTATION

8、 T目 的港LIMASSOL P OR发票中无提及:44C: LATEST DATE OF SHIP ME最后装船期050601:045A:DESCRI PTION OF GOODS AND/OR SERVIC货物 / 服务描述SANITARY WARE陶 瓷洁具F O B SHENZHEN P ORT,INCOTERMS 2000 深圳港，INCOMTERMS 2000:046A:DOCUMENTS REQUIRED须提供的单据文件*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLSOF LADING ISSUED

9、TO THE ORDER OF BANK OF CYP RUS P UBLIC COMP ANYLTD,C YP RUS,NOTIFY P ARTIES APP LICANT AND OURSELVES,SHOWING 全套清洁已装船提单原件（至少三份），作成以 塞浦路斯股份有限公司”为抬头, 通知开证人和我们自己，注明*FREIGHT P AYABLE AT DESTINATION AND BEARING THE NUMBER OF THISCREDIT.运费在目的港付注明该信用证号码*P ACKING LIST IN 3 COP lES.装箱单一式三份CERTIFICATE ISSUED

10、BY THE SHIPPING COMP ANY/CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYINGTHAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A VALID SAFETYMANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONALSAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE

11、 01/01/2001BY AN APPROP RIATE CLASSIFICATION SOCIETY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 COP lES DULY SIGNED BYTHE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:A)ARE OF CHINESE ORIGIN.B)ARE IN ACCORDAN

12、CE WITH BENEFICIARIES P ROFORMA INVOICE NO.HL050307 DATED 07/03/05.由受益人签署的商业发票总额USD11,202,70 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 加条件* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUSTBE QUOTED ON ALL DRAFTS （IF REQUIRED）.信用证号码及日期和我们的银行名必须体

13、现在所有单据上（如果有要求）*TRANSPORT DOCUMENTS TO BE CLAUSED VESSEL IS NOT SCHEDULED TOCALL ON ITS CUR PENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,CYP RUS.+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 APP LICA保险由申请人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LAN

14、GUAG有.单据由英文缮制*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICT结押汇或是银行保函P ROHIBITED.禁止*DISCRE PANCY FEES USD80, FOR EACH SET OF DISCRE PANT DOCUMENTSP RESENTED UNDER THIS CREDIT,WHETHER ACCE PTED OR NOT ,P LUS OURCHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCE PTANCEMUST BE BORNE BY BENEF

15、ICIARIES THEMSELVES AND DEDUCTED FROM THEAMOUNT 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 DISCRE PANT DOCUMENTS ARE P RESENTED TO US ANDREJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPONAPPLICANT' S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANYCOMMUNICATION WITH T

16、HE P RESENTER THAT WE ARE HOLDING DOCUMENTS ATITS DIS POSAL,UNLESS ANY P RIOR INSTRUCTIONS TO THE CONTRARY ARERECEIVED.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REALSE给客人*TRANS PORT DOCUMENTS BEARING A DATE P RIOR TO THE L/C DATE ARE NOTACCE PTABL早于

17、开证前的运输文件不接受*DIFFERENCE OF USD3363.81(T.E.30 P ERCENT OF INVOICE VALUE)BETWEEN L/C AMOUNT AND INVOICES AMOUNT REP RESENTS AMOUNT PAID BYAPP LICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUTANY RES PO NSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES ASSUCH. L/C跟发票上USD3363.81的差额（30%发票额）由申

18、请人直接用L/C以外的方式直接给予受益人:71B: CHARGESBANK CHARGES OUTSIDE CYP RUSINCLUDING THOSE OF THE REIMBURSINGBANK 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: P ERIOD FOR P RESENTATIO单据提交期限DOCUMENTS MUST BE P RESENTED WITHIN21 DAYS AFTER B/LADING DATE,BUTWITHIN THE VALIDITY OF THE CRED在言用证有效期内，最迟装运期后 21天

19、内，向银行提交单据:49:CONFIRMATION INSTRUCTION保 兑指示WITHOUT不保兑:53A: REIMBURSING BAN偿付行BCYPGB2LBANK OF CYP RUS UKINTERNATIONAL DEP ARTMENT,87/93 CHASE SIDE,SOUTHGATE N14 5BULONDON - UNITED KINGDOM.:78: INSTRUCTIONS TO THE PAY/ACCE P/NEG BA议付行NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED .P LEASE可通过中国银行议付，请DEDUCT RROM YOUR P AYMENT TO BENEFICIARIES THE AMOUNT OF USD是,05 (还是 1500，请指明)于受益人的帐户中扣去 USD15,00REP RESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN作为记录费。REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESSDAYS FOLLOWING THEIR AUTHENTICATED T