各国信用证大全

1、韩国的如下：IssueofaDocumentaryCreditBKCHCNBJA08ESESSION:000ISN:000000BANKOFCHINALIAONINGNO.5ZHONGSHANSQUAREZHONGSHANDISTRICTDALIANCHINA开证行DestinationBank:KOEXKRSEXXXMESSAGETYPE:700KOREAEXCHANGEBANKSEOUL178.2KA,ULCHIRO,CHUNG-KO通知行TypeofDocumentaryCredit40AIRREVOCABLE信用证性质为不可撤消LetterofCreditNumber20LC84E00

2、81/99信用证号码,一般做单时都要求注此号DateofIssue31G990916开证日期DateandPlaceofExpiry31D991015KOREA失效时间地点ApplicantBank51DBANKOFCHINALIAONINGBRANCH开证行Applicant50DALIANWEIDATRADINGCO.,LTD.开证申请人Beneficiary59SANGYONGCORPORATIONCPOBOX110SEOULKOREA受益人CurrencyCode,Amount32BUSD1,146,725.04信用证总额Availablewith.by.41DANYBANKBYNEG

3、OTIATION呈兑方式任何银行议付有的信用证为ANYBANKBYPAYMENT,些两句有区别,第一个为银行付款后无追索权,第二个则有追索权就是有权限要回已付给你的钱Draftsat42C45DAYSAFTERSIGHT见证45天内付款Drawee42DBANKOFCHINALIAONINGBRANCH付款行PartialShipments43PNOTALLOWED-分装不允许Transhipment43TNOTALLOWED-转船不允许ShippingonBoard/Dispatch/PackinginChargeat/from44ARUSSIANSEA起运港Transportationto

4、44BDALIANPORT,P.R.CHINA目的港LatestDateofShipment44C990913最迟装运期DescriptionofGoodsorServices:45A货物描述FROZENYELLOWFINSOLEWHOLEROUND(WITHWHITEBELLY)USD770/MTCFRDALIANQUANTITY:200MTALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY:300MTDocumentsRequired:46A议付单据SIGNEDCOMMERCIALINVOICEIN5COPIES.签字的商业发票五

5、份FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDERANDBLANKENDORSED,MARKEDFREIGHTPREPAIDNOTIFYINGLIAONINGOCEANFISHINGCO.,LTD.TEL86)411-3680288一整套清洁已装船提单，抬头为TOORDER的空白背书，且注明运费已付，通知人为LIAONINGOCEANFISHINGCO.,LTD.TEL86)411-3680288PACKINGLIST/WEIGHTMEMOIN4COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTSOFE

6、ACHPACKAGEANDPACKINGCONDITIONSASCALLEDFORBYTHEL/C.装箱单/重量单四份,显示每个包装产品的数量/毛净重和信用证要求的包装情况.CERTIFICATEOFQUALITYIN3COPIESISSUEDBYPUBLICRECOGNIZEDSURVEYOR.由PUBLICRECOGNIZEDSURVEYOR签发的质量证明三份.BENEFICIARYSCERTIFIEDCOPYOFFAXDISPATCHEDTOTHEACCOUNTEEWITH3DAYSAFTERSHIPMENTADVISINGNAMEOFVESSEL,DATE,QUANTITY,WEIGH

7、T,valueOFSHIPMENT,L/CNUMBERANDCONTRACTNUMBER.受益人证明的传真件,在船开后三天内已将船名航次,日期,货物的数量,重量价值,信用证号和合同号通知付款人.CERTIFICATEOFORIGININ3COPIESISSUEDBYAUTHORIZEDINSTITUTION.当局签发的原产地证明三份.CERTIFICATEOFHEALTHIN3COPIESISSUEDBYAUTHORIZEDINSTITUTION.当局签发的健康/检疫证明三份.ADDITIONALINSTRUCTIONS:47A附加指示CHARTERPARTYB/LANDTHIRDPARTYD

8、OCUMENTSAREACCEPTABLE.租船提单和第三方单据可以接受SHIPMENTPRIORTOL/CISSUINGDATEISACCEPTABLE.装船期早于信用证的签发日期是可以接受的BOTHQUANTITYANDAMOUNT10PERCENTMOREORLESSAREALLOWED.允许数量和金额公差在10%左右Charges71BALLBANKINGCHARGESOUTSIDETHEOPENNINGBANKAREFORBENEFICIARYSACCOUNT.PeriodforPresentation48DOCUMENTSMUSTBEPRESENTEDWITHIN15DAYSAFT

9、ERTHEDATEOFISSUANCEOFTHETRANSPORTDOCUMENTSBUTWITHINTHEVALIDITYOFTHECREDIT.ConfimationInstructions49WITHOUTInstructionstothePaying/Accepting/NegotiatingBank:78ALLDOCUMENTSTOBEFORWARDEDINONECOVER,UNLESSOTHERWISESTATEDABOVE.DISCREPANTDOCUMENTFEEOFUSD50.00OREQUALCURRENCYWILLBEDEDUCTEDFROMDRAWINGIFDOCUME

10、NTSWITHDISCREPANCIESAREACCEPTED.AdvisingThroughBank57AKOEXKRSEXXXMESSAGETYPE:700KOREAEXCHANGEBANKSEOUL178.2KA,ULCHIRO,CHUNG-KO越南信用证：Appliant（申请人）：MINEXPORTSAIGON35-37BENCHUONGDUONGST.,DIST.1HOCHIMINHCITY,VIETNAMBeneficiary（受益人）：/1207047109045731923TAIZHOUJIADELIDOORMACHINECO.,LTD,NO.188,NORTHERNDAXI

11、ROAD,DAXITOWN,WENLINGCITY,ZHEJIANGPROVINCE,CHINACurrencycode,amount（信用证总额）：USD7380.00AvaillableWithBy：ANYBANKINCHINABYNEGOTIATION任何银行议付Draftsat:SIGHTFOR100POTOFINVOICEvalue付发票的全部金额Drawee（付款行）：EBVIVNVXVIETNAMEXPORTIMPORTCOMMERCIALJOMOCHIMINHCITY,VIETNAMPartialShipments:NOTALLOWED（不允许分装）Transshipment：

12、ALLOWED允许转船LoadingonBoad/Dispatch/TakinginChargeat/Form:ANYCHINESEPORT起运港LatestDateofshipment（最迟装船日）：060820DescriptionofGoodsand/orservices（货物描述）：1.NAMEOFGOODS:ELECTRICROLLINGDOORMACHINE（FULLSET）QUANTITY：100SETSUNITPRICE：USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM（INCOTERMS2000）AMOUNT：USD7,380.005.OR

13、IGIN：MADEINCHINAQUALITY：BRANDNEWANDINGOODWORKINGCONDITIONPACKING：EACHSETISPACKEDINTOONECARTONBOXMARKINGIENANH,VIETNAMDocumentsRequired：THEFOLLOWINGDOCUMENTSINENGLISH：1.SIGNEDCOMMERCIALINVOICEIN03ORIGINALSAND01PHOTOCOPY已签发的商业发票三正一副FULLSET（3/3）ORIGINALSAND01PHOTOSHOPOFSIGNEDCLEANSHIPPEDONBOARDOCEANBIL

14、LLOFLADINGMADEOUTTOORDEROFVIETNAMEXIMBANKMARKEDFREIGHTPREPAIDANDNOTIFYTHEAPPLICANT,ADDRESSANDTELEPHONENBROFSHIPPINGAGENTINHOCHIMINHCITYANDL/CNBRMUSTBEINDICATEDINB/L已装船的清洁提单三正一副，做成以VIETNAMEXIMBANK为抬头，注明运费已付，通知申请人，地址和电话号码在胡志明市的货运代理，信用证号码必须显示在提单上。CERTIFCATEDOFQUANTITYANDQUALITYISSUEDBYTHESELLERIN02ORIG

15、INALS（FULLNAMEOFGOODSSTATED）由卖家出具的质量和数量证明2份正本，注明货物的全名。CERTIFICATEDOFORIGINISSUEDBYCHINACHAMEROFCOMMERCEONORBEFOREBILLOFLADINGDATEIN01ORIGINAND02COPIES中国商会签发的原产地证明书一正两副，日期不得迟于提单日。5.SIGNEDDETAILEDPACKINGLISTIN03ORIGINALSAND01PHOTOCOPY.已签发的装箱单三正一副6.COPYOFFAXADVISINGAPPLICANTDATED,VESSELNAME,QUANTITYOFG

16、OODS,PACKINGDETAILS,CONTRACTNO,NAMEOFCOMMODITY.INVvalue,L/CNBR,LOADINGPORT,ETAHOCHINMINHCITYPORT.VNWITHIN03WORKINGDAYSFROMSHIPMENTDATE。装船通知，写明开船日，船名，货物数量，装箱情况，合同号，货物名称，发票价值，信用证号码，装运港，目的港，在船开后的三个工作日内传真给议付申请人。7.INSURANCECOVEREDBYSELLERINSURANCEPOLICY/CERTIFICATEIN02ORIGINALSCOVERINGALLRISKSFOR110POTOF

17、INVOICEvalueBLANKENDORSEDINDICATIONSCLAIMPAYBLEBYBAOVIETINHOCHIMINHCITY,VIETNAM.由卖家投保,按发票金额百分之一百一十(110%)投保的运输一切险保险单或保险证明原件两份。空白背书指示ChargeALLBANKINGCHARGESOUTSIDEVIETNAMINCLUDINGADVISING,NEGOTIATING,REIMBURSINGCOMMISIONNAMENDMENTCHARGESATBENSACC.ADVISING/AMENDMENTCHARGESTOBECOLLECTEDBEFORERELEASEOFL/

18、C/AMENDMENTPeriodforpresentation(单据提交日期)：DOCUMENTSMUSTBEPRESENTEDWITHIN21DAYSAFTERSHIPMENTDATE开船后21天内提交ConfirmationinstructionsWITHOUTInstructionstothepaying/accepting/PLSSENDDOCUMENTSINCOMPLIANCEWITHL/CNegotiatingbankTERMSANDCONDITIONSIN2LOTS(THEFIRSTLOTBYDHLANDTHESECONDONEBYREGISTEREDAIRMAIL)TOVIE

19、TNAMEXIMBANK,NO.7,LETHIHONGGAMST.,DIST.1HCMCITY,VIETNAMWITHIN07BANKINGDAYSAFTEROURRECEIPTOFDOCUMENTSSTRICTLYCOMPLIEDWITHL/CTERMSANDCONDITIONS,WESHALLREIMBURSEYOUACCORDINGTOYRINSTRUCTIONSINTHECURRENCYOFTHECREDIT.USD50.00DISCREPANCYFEEWILLBEDEDUCTEDFROMTHEPROCEEDSFOREACHDISCREPANTSETOFDOCUMENTSPRESENT

20、EDUNDERTHISL/CAdvisethroughbankICBKCHBJZJPINDUSTRIALANDCOMMERCIALBANKOFCHANGZHOU,CHINA。印度的信用证通常对单据要求比较多一些如：Documentsrequiredcleanonboardoceanbillsoflading(fullsetrequiredifmorethanoneoriginalissued),markedfreightprepaid,madeouttotheorderofCitibankN.A.Mumbai,notifyapplicant.Billofladingshouldbecontai

21、nnameandaddressofshippingagents(exceptthoseunderus/unsanctions)已装船清洁提单(如果出了不止一套正本就要求全套)，显示运费预付，以CitibankN.A.Mumbai为抬头，通知人为开证人提单上应注明船公司代理的名字和地址beneficiarymanuallysignedcommercialinvoiceinsixcopiesaddressedtoapplicant,certifiyingmerchandisetobeofchinaoriginandcoveringgoodsaspergoodsdescriptionclause.I

22、nvoicequotingimportunderforeigntradepolicy2004-2009.六套受益人手签的商业发票，发票上地址为开证人，并注明货物原产地为中国以及与货物描述一栏相符合，并注明发票符合外贸政策2004-2009(这句话我也不太懂，不过做发票的时候把原话抄上去就OK了)Certificateofchinaorigininduplicateissuedbychamberofcommerce.由主管当局颁发的原产地证Beneficiaryscertificatestatingthatallthepointsstatedinapplicantspurchaseordernu

23、mber270/2z025m/452847dated18.07.2007hasbeendulycompliedwith.由收益人签发的证明，证明所有的要求符合开证人于2007.7.18所开出的订单号为270/2z025m/452847。Beneficiarysmanuallysignedpackinglistinthreeocpies.Inpackinglistthegrossweight,netweightanddimensioninMMofeachpackageshouldbeshownseparately.5由收益人手签的装箱单三份。装箱单应根据包装分别表述出毛重，净重，以及体积，体积的

24、单位为MMMarksandnumberstobementionedoneachandeverypackagealongwithgrossandnetweight.Acertificatestatingthattheabovehasbeencompliedwithtoaccompanydocumentsfornegotiation.每个包装要贴上唛头(包括毛重净重)并要出一个相关证明(这个证明只要自己做就OK)Invoice,billofladingandpackinglistshouldbefaxedtogodrejbybeneficiarywiththeapplicantsnameimmed

25、iatelyaftershipment.7船开后收益人要把商业发票，提单和装箱单传真给godrej(不懂这个是什么)，估计还要注明开证人的名字。allconsignmentbeingimportedintoIndiabysearequireaphytosanitorycertificatefromthecountryoforiginalifthisismandatoryasdefinedinplantquarantineregulationofimportintoIndiaorder2003这条翻译不出来，不过估计是要一个植物检疫证书，好像是根据2003年印度进口政策，从有些特定国家进口的货物

26、需要植物检疫证书，这个我估计你可以查下Marineinsurancepolicyorcertificate.FullsetinnegotiablefrominthecurrencyofthecreditblankendorsedorendorsedtoCitibankoforder.Covering110pctofinvoicevalue.Issuancetoincludeinstitutecargoclauses(A)institutewarclauses(cargo)andinstitutestrikeclauses(CARGO)withclaimspayableinIndia.Insur

27、ancetocoverfromsupplierswarehousetoapplicantswarehouse.海运保险单。全套可议付，空白背书或者背书为Citibankoforder。要求按发票金额的110%买保险，保险类另II为institutecargoclauses(A)institutewarclauses(cargo)andinstitutestrikeclauses(CARGO)，在印度索赔，保险是从工厂到工厂。Manufacturers(otherthanthoseunderus/unsanctions)testcertificaterequirde.10.制造商的检验证明Add

28、itionalconditionsDocumentstobesentdirectlytousinonelotbycourier,atCitibankN.A.cooperateandinvestmentbank,4thfloorporthouse.附加说明(这个是对银行的要求)就是说银行要一次把单据用快递寄到他们银行以及地址。塞浦路斯信用证样本，供参考：TO:BANKOFCYPRUSLTDLETTERSOFCREDITDEPARTMENTNTCOSIACOMMERCIALOPERATIONSCENTERINTERNATIONALDIVISIONTEL:*FAX:*TELEX:2451&4933K

29、YPRIACYSWIFT:BCYPCY2NDATE:23MARCH2005APPLICATIONFORTHEISSUANCEOFALETTEROFCREDITSWIFTMT700SENTTO:MT700转送至STANDARDCHARTERDBANKUNIT1-852/FSHUNNINDSQUAREO1WANGCOMMERCIALCENTRE,SHENNANROADEAST,SHENZHEN518008-CHINA渣打银行深圳分行深南东路5002号信兴场地王商业大厦52楼1-8单元电话：82461688:27:SEQUENCEOFTOTAL序列号1/1指只有一张电文:40A:FORMOFDOCU

30、MENTARYCREDIT跟单信用证形式IRREVOCABLE不可撤消的信用证:20OCUMENTARYCREDITNUMBER信用证号码00143-01-0053557:31C:DATEOFISSUE开证日如果这项没有填，则开证日期为电文的发送日期。:31DATEANDPLACEOFEXPIRY信用证有效期050622INCHINA050622在中国至I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CHAOZHOUHUALICERAMICSFACTORYFENGYIINDUSTRIALDISTRICT,GUXIANGTO

31、WN,CHAOZHOUCITY,GUANGDONGPROVINCE,CHINA.潮州华利陶瓷洁具厂:32B:CURRENCYCODE,AMOUNT信用证项下的金额USD*7841,89:41D:AVAILABLEWITHBY议付适用银行STANDARDCHARTEREDBANKCHINAAND/ORASBELOW渣打银行或以下的BYNEGOTIATION任何议付行:42CRAFTSAT开汇票SIGHT即期:42ARAWEE付款人BCYPCY2NO10BANKOFCYPRUSLTD塞浦路斯的银行名:43PARTIALSHIPMENTS是否允许分批装运NOTALLOWED不可以:43T:TRANS

32、HIPMENT转运ALLOWED允许:44AOADINGONBOARD/DISPATCH/TAKINGINCHARGEAT/FROM.装船港口SHENZHENPORT深圳:44B:FORTRANSPORTATIONTO目的港LIMASSOLPORT发票中无提及:44C:LATESTDATEOFSHIPMENT最后装船期050601:045AESCRIPTIONOFGOODSAND/ORSERVICES货物/服务描述SANITARYWARE陶瓷洁具FOBSHENZHENPORTJNCOTERMS2000fob深圳港，INCOMTERMS2000:046AOCUMENTSREQUIRED须提供的单

33、据文件*FULLSET(ATLEASTTHREE)ORIGINALCLEANSHIPPEDONBOARDBILLSOFLADINGISSUEDTOTHEORDEROFBANKOFCYPRUSPUBLICCOMPANYLTD,CYPRUS,NOTIFYPARTIESAPPLICANTANDOURSELVES,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*FREIGHTPAYABLEATDESTINATIONANDBEARINGTHENUMBEROFTHISCREDIT.运费在目的港付注明该信用证号码*PACKINGLISTIN

34、3COPIES.装箱单一式三份*CERTIFICATEISSUEDBYTHESHIPPINGCOMPANY/CARRIERORTHEIRAGENTSTATINGTHEB/LNO(S)ANDTHEVESSEL(S)NAMECERTIFYINGTHATTHECARRYINGVESSEL(S)IS/ARE:A)HOLDINGAVALIDSAFETYMANAGEMENTSYSTEMCERTIFICATEASPERTERMSOFINTERNATIONALSAFETYMANAGEMENTCODEANDB)CLASSIFIEDASPERINSTITUTECLASSIFICATIONCLAUSE01/01/2

35、001BYANAPPROPRIATECLASSIFICATIONSOCIETY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：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；和由相关分级协会根据2001年1月1日颁布的ICC条款分类的.*COMMERCIALINVOICEFORUSD11,202,70IN4COPIESDULYSIGNEDBYTHEBENEFICIARY/IES,STATINGTHATTHEGOODSSHIPPED:AREOFCHINESEORIGIN.AREINACCORDANCEWITHBENEFICIARIESPROFORMAINVOICENO.HL050

36、307DATED07/03/05.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：原产地为中国同号码为HL050307开立日为07/03/05的商业发票内容一致:047A:ADDITIONALCONDITIONS附加条件THENUMBERANDDATEOFTHECREDITANDTHENAMEOFOURBANKMUSTBEQUOTEDONALLDRAFTS(IFREQUIRED).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)*TRANSPORTDOCUMENTSTOBECLAUSED:VESSELISNOTSCHEDULEDTOCALLONITSC

37、URPENTVOYAGEATFAMAGUSTA,KYRENTAORKARAVOSTASSI,CYPRUS.运输单据注明船在其航行途中不得到塞*的Famagusta,KyrentaorKaravostassi这些地方*INSURANCEWILLBECOVEREDBYTHEAPPLICANTS.保险由申请人支付ALLDOCUMENTSTOBEISSUEDINENGLISHLANGUAGE.所有单据由英文缮制*NEGOTIATION/PAYMENT:UNDERRESERVE/GUARANTEESTRICTLY保结押汇或是银行保函PROHIBITED.禁止*DISCREPANCYFEESUSD80,F

38、OREACHSETOFDISCREPANTDOCUMENTSPRESENTEDUNDERTHISCREDIT,WHETHERACCEPTEDORNOT,PLUSOURCHARGESFOREACHMESSAGECONCERNINGREJECTIONAND/ORACCEPTANCEMUSTBEBORNEBYBENEFICIARIESTHEMSELVESANDDEDUCTEDFROMTHEAMOUNTPAYABLETOTHEM.修改每个单据不符点费用将扣除80美元(最多40)*INTHEEVENTOFDISCREPANTDOCUMENTSAREPRESENTEDTOUSANDREJECTED,WEM

39、AYRELEASETHEDOCUMENTSANDEFFECTSETTLEMENTUPONAPPLICANTSWAIVEROFSUCHDISCREPANCIES,NOTWITHSTANDINGANYCOMMUNICATIONWITHTHEPRESENTERTHATWEAREHOLDINGDOCUMENTSATITSDISPOSAL,UNLESSANYPRIORINSTRUCTIONSTOTHECONTRARYARERECEIVED.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

40、指示之前有权把单据REALSE给客人*TRANSPORTDOCUMENTSBEARINGADATEPRIORTOTHEL/CDATEARENOTACCEPTABLE.早于开证前的运输文件不接受*DIFFERENCEOFUSD3363.81(T.E.30PERCENTOFINVOICEvalue)BETWEENL/CAMOUNTANDINVOICESAMOUNTREPRESENTSAMOUNTPAIDBYAPPLICANTSDIRECTTOBENEFICIARIESOUTSIDETHEL/CTERMSWITHOUTANYRESPONSIBILITYONOURSELVESANDTOBESHOWNO

41、NINVOICESASSUCH.L/C跟发票上USD3363.81的差额(30%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:CHARGESBANKCHARGESOUTSIDECYPRUSINCLUDINGTHOSEOFTHEREIMBURSINGBANKAREFORBEN.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:PERIODFORPRESENTATION单据提交期限DOCUMENTSMUSTBEPRESENTEDWITHIN21DAYSAFTERB/LADINGDATE,BUTWITHINTHEVALIDITYOFTHECREDIT.在

42、信用证有效期内，最迟装运期后21天内，向银行提交单据:49:CONFIRMATIONINSTRUCTIONS保兑指示WITHOUT不保兑:53A:REIMBURSINGBANK偿付行BCYPGB2LBANKOFCYPRUSUKINTERNATIONALDEPARTMENT,87/93CHASESIDE,SOUTHGATEN145BULONDON-UNITEDKINGDOM.:78:INSTRUCTIONSTOTHEPAY/ACCEP/NEGBANK议付行NEGOOFDOCSTHRUBANKOFCHINALIMITEDCHINAISALLOWED.PLEASE可通过中国银行议付，请DEDUCTR

43、ROMYOURPAYMENTTOBENEFICIARIESTHEAMOUNTOFUSD15,00(是15还是1500，请指明)于受益人的帐户中扣去USD15,00REPRESENTINGRECORDINGFEES.NEGOTIATIONBANKTOOBTAIN作为记录费。REIMBURSEMENTFROMOURACCOUNTWITHREIMBURSINGBANK3BUSINESSDAYSFOLLOWINGTHEIRAUTHENTICATEDTELEX/SWIFTADVICETOUS,STATINGA)OURCREDITNUMBER,B)AMOUNTCLAIMED,C)valueOFDOCUME

44、NTSD)SHIPMENT/DISPATCHDATEANDE)THATDOCSAREINSTRICTCOMPLIANCEWITHCREDITTERMS.ONEXECUTIONFORWARDTOUS,BANKOFCYPRUSPUBLICCOMAPNYLTD,NICOSIACOMMERCIALOPER.CENTERINTERN.DIV.,10KYRIACOSMATSIAV.1082AY.OMOLOYITES,NIGOSIA,CYPRUS,ALLDOCSINONELOTBYCOURIERSERVICEATBENEFICIARIESEXPENSE.所有单据应由偿付行于三个工作日内通过快件形式发给我们，

45、费用由受益人承担。:72:SENDERTORECEIVERINFORMATION附言CREDITISSUBJECTTOU.C.P.1993本信用证根据跟单信用证统一惯例UCP500（1993年版）开出C.CPUBL.NO.500.SUBJECTTOURRICC525.COLLECTYOURCHARGESFROMBENE.PLEASEACKN.RECEIPT.CUMSTOMERSAPPROVAL.加拿大信用证如下：27:Sequenceoftotal序列号1/1指只有一张电文40A:Formofdocumentarycredit跟单信用证形式IRREVOCABLE不可撤消的信用证20:Datao

46、fissue12345678信用证号码31C:Dateofissue开证日2002XXXX31D:Dateandplaceofexpiry信用证有效期2002XXXXBENEFICIARYSCOUNTRY有效地50:Applicant信用证开证审请人（你们的客户名）ABCCO.,LTD.CHINA59:Beneficiary受益人（你们公司名）EFGCO.,LTD.ADDRESS32B:Currencycodeamount信用证项下的金额USDXXXXXXX,41D:Availablewith议付适用银行ANYBANKBYNEGOTIATION任何议付行42C:Draftat开汇票XXXDAY

47、SAFTERSIGHTFORFULLINVOICEvalue见票XXX天付款（发票全额）42A:Drawee付款人ABOCCNBJXXXAGRICULTURALBANKOFCHINA,XXXBRANCH某农业银行某支行43P:Partialshipment是否允许分批装运ALLOWED可以43T:TransshipmentALLOWED允许转运44A:Takingcharge装船港口XXXXXXPORT44B:Fortransportationto目的港CHINESEPORT44C:Latestdateofshipment最后装船期2002XXXX45A:Descriptiongoodsand

48、/orservices货物/服务描述GENERALMERCHANDISE日用品46A:Documentsrequired须提供的单据文件COMMERCIALINVOICEINTRIPLICATE一式三份商业发票FULLSETOFCLEANONBOARDB/LMARKEDFREIGHTPREPAIDMADEOUTTOORDEROFSHIPPERANDNOTIFYINGAPPLICANT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PACKINGLISTINDUPLICATE装箱单一式二份47A:Additionalconditions附加条件AGRICULTURAL

49、BANKOFCHINASINGAPOREBRANCHISASSIGNEDTODISCOUNTTHEL/C中国农业银行为指定的付款行AFTERNEGOTIATIONBANKHASSENTTESTEDTELEXTOISSUINGBANKCERTIFYINGDOCUMENTSINCOMPLIANCEWITHTHEL/CTERMSANDINDICATIONINVOICEvalue,THENNEGOTIATIONBANKISAUTHORIZEDTOCLAIMREIMBURSEMENTBYTESTEDTELEX/SWIFTFROMAGRICULTRUALBANKOFCHINASINGAPOREBRANCH

50、ATSIGHTBASIS.SINGAPOREBRANCHWILLEFFECTPAYMENTWITHIN5WORKINGDAYS.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ALLBANKINGCHARGESOUTSIDEOFTHEISSUINGBANK(EXCEPTFORTHEDISCOUNTINTERESTANDDISCOUNTCHARGES)AREFORBENEFICIARYSACCOUNT开证行以外产生的费用由信用证收益人负担(票据贴

51、现利息与折扣除外)48:Periodforpresentation单据提交期限DOCUMENTSMUSTBEPRESENTEDWITHINXXDAYSAFTERLATESTSHIPMENTDATEBUTWITHINTHEVALIDITYOFTHISCREDIT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:ConfirmationinstructionWITHOUT不保兑53A:ReimbursementBank偿付行ABOCSGSG78:Instructionstopay/account/negotiationbank指示付款行？议付行ADISCREPANCY(IES)FEEOF

52、USDXX.00WILLBEDEDUCTEDFROMTHEPROCEEDSIFTHEDOCUMENTSAREPRESENTEDWITHADISCREPANCY(IES).如果单据提交有差异，差额将从信用额里扣除ALLDOCUMENTSSHOULDBEDESPATCHEDTOUS(ADDRESS：XXXXXXX)INONELOTBYCOURIERSERVICE.所有单据应一次性通过快件形式发给我们72:Sendertoreceiverinformation说明THISCREDITISISSUEDSUBJECTTOUCP500(1993REVISION)本信用证跟据跟单信用证通一惯例UCP500(

53、1993年版)开出Oneoriginalandfourphotocopiesofthecommercialinvoiceshowingstandardexportpackingandalsoshowingnon-quotawhenanon-quotaitemisshipped.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Oneorigianlandthreephotocopiesofinspectioncertificateissuedbyhyminparkofminwoointernationalinc.出具一式三份由hyminparkofminwoointerna

54、tionalinc.签发的商检证书Afaxletterbyangelastatingthatonefullsetofnon-negotiabledocumentswasreceived.Angela传真声明需出具一整套不可议付之单证OneorigianalandthreephotocopiesofbeneficiaryscertificatecertifyingthataproductionsamplewassenttotheattentionofruthplantorAlbertelkaimofbuffalojeans,400sauvewest,montreal,quebech3l1z8一式

55、三份的受益人产品样品之证明书寄至工厂或是此地址:Albertelkaimofbuffalojeans,400sauvewest,montreal,quebech3l1z8(加拿大的一个地址)Oneoriginalandthreephotocopiesofpackinglist.装箱单一式三份fullsetoforiginalmarinebillsofladingcleanonboardormultimodetransportdocumentscleanonboardplus2non-negotiablecopiesissuedbyairseatransportinc.weihai,chinam

56、adeoutorendorsedtoorderofbnpparibass(canada)markedfreightcollect,notifygeneralcustomsbrokersattnlinda514-876-1704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airseatransportinc签发的不可议付单据副本.提单需注明由bnpparibass(Canada)付费，通关联系人Linda,电话514-876-1704oneoriginalandthreephotocopiesofcertificateofexportlicenceoftextileproduc

57、tsshowingtheyearofquotawhichmustcorrespondtotheyearofshipmentexceptinthecaseofnon-quotawhichanexportlicenceisnotrequired.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.Oneoriginalandthreephotocopiesofcertificateoforigin.一式三份的原产地证书oneoriginalandthreephotocopiesofcanadacustomsinvoice.一式三份的加拿大海关发票afaxletter

58、byalbertelkaim,michelbitton,ruthplant,kathyalix,nancywhalen,marjolainemartel,mimibernola,annasciortino,jennyferhassanorcharlesbittonstatingasamplewasreceived.albertelkaim,michelbitton,ruthplant,kathyalix,nancywhalen,marjolainemartel,mimibernola,annasciortino,jennyferhassanorcharlesbitton这些人传真声明的可接受之

59、样品letterfromshipperontheirletterheadindicatingtheirnameofcompanyandaddress,billofladingnumber,containernumberandthatthisshipment,includingitscontainer,doesnotcontainanynon-manufacturedwoodenmaterial,tonnage,bracingmaterial,pallets,cratingorothernon-manufacturedwoodenpackingmaterial.托单需注明托运人公司,地址,提单号

60、,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:DOCUMENTSREQUIRED45A1、FULLSETCLEANSHIPPEDONBOARDSHIPPINGCOSBILLOFLADINGISSUEDTOTHEORDEROFOMDURMANNATIONALBANK,SAGGANABRANCHMAKEDFREIGHTPREPAIKANDNOTIFYAPPLICANT.2、SIGNEDCOMMERCIALINVOICEINFIVEORIGINALANDTHREECOPIESDULYCERTIFIEDTRUEANDCORRECT.3、PACKINGLIS