信用证样本中英对照

1、信用证样本中英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 CYPRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION*TEL:*FAX:*TELEX:2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDATE:23 MARCH 2005APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT SWIFT MT700 SENT TO:MT700转送至S

2、TANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 WANG COMMERCIAL CENTRE,SHEN NANROAD 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单元电 话： 8246168827: 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:20OCUMENTARY CREDIT NUMBER信用证号码00143-0

3、1-0053557:31C: 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。:31DATE AND PLACE OF EXPIRY信用证有效期050622 IN CHINA 050622在中国到期:50: APPLICANT 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 PROVINCE,CHINA.潮州华利陶瓷洁具厂

4、:32B: CURRENCY CODE,AMOUNT 信用证项下的金额USD*7841,89:41D:AV AILABLE WITH.BY. 议付适用银行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW 渣打银行或以下的BY NEGOTIATION 任何议付行42CRAFTS AT 开汇票SIGHT 即期:42A:DRAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名:43PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT转运ALLOWED 允许:

5、44AOADING 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: LATEST 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 2000 fob 深圳港，INCOMTERMS 2000:046A:DOCUMENT

6、S REQUIRED 须提供的单据文件*FULL SET (AT LEAST THREE ORIGINAL CLEAN SHIPPED ON BOARD BILLSOF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANYLTD,CYPRUS,NOTIFYPARTIES APPLICANT AND OURSELVES,SHOWING全套清洁已装船提单原件(至少三份 ，作成以“塞浦路斯股份有限公司”为抬头，通知开证人和我们自己，注明*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NU

7、MBER OF THISCREDIT.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 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 INTERNATI

8、ONALSAFETY MANAGEMENT CODE ANDB CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY AN APPROPRIATE 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 COPIES DULY SIGNED BYTHE BENEFIC

9、IARY/IES, STATING THAT THE GOODS SHIPPED:AARE OF CHINESE ORIGIN.BARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.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

10、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现在所有单据上(如果有要求*TRANSPORT DOCUMENTS TO BE CLAUSED: VESSEL IS NOT SCHEDULED TOCALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARA VOSTASSI,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 WIL

11、L 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/PAYMENT:UNDERRESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函PROHIBITED. 禁止*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTSPRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OURCHARG

12、ES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCEMUST BE BORNE BY BENEFICIARIES 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 DISCREPANT DOCUMENTS ARE PRESENTED TO US ANDREJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPONAPPLICAN

13、TS W AIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANYCOMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS ATITS DISPOSAL,UNLESS ANY PRIOR 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*TRANSPOR

14、T DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOTACCEPTABLE. 早于开证前的运输文件不接受BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BYAPPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUTANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES ASSUCH. L/C跟发票上USD3363.81的差额(30

15、%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: CHARGESBANK CHARGES OUTSIDE CYPRUSINCLUDING 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: PERIOD FOR PRESENTATION 单据提交期限DOCUMENTS MUST BE PRESENTED WITHIN21 DAYS AFTER B/LADING DATE,BUTWITHIN THE VALIDITY OF THE CREDIT.在信用证有效期内，最

16、迟装运期后21天内，向银行提交单据49:CONFIRMATION INSTRUCTIONS保兑指示WITHOUT 不保兑53A: REIMBURSING BANK偿付行BCYPGB2LBANK OF CYPRUS UKINTERNATIONAL DEPARTMENT,87/93 CHASE SIDE,SOUTHGATE N14 5BULONDON - UNITED KINGDOM.:78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行 NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLE

17、ASE可通过中国银行议付，请DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是15还是1500，请指明于受益人的帐户中扣去USD15,00REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN作为记录费。REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESSDAYS FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US,STATING A OUR CREDIT NUMBER, BAMOUNT CLAIMED, C V ALUE OFDOCUMENTS DSHIPMENT/DISPATCH DATE AND ETHAT DOCS ARE IN STRICTCOMPLIANCE WITH CREDIT TERMS. ON EXECUTION FORW ARD TO US