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1、信用证样本（中英文对照）信用证样本: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 CENTER INTERNATIONAL DIVISION*1* *1* *1* *1* *1* *1*rT* rT* rTrTw*1* *1* *1* *1* *1* *1*rT* rT* rT rT rT rTwTEL :*FAX :*TELEX:2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDATE:23
2、 MARCH 2005APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO:MT700 转送至 STANDARD CHARTERD BANK UNIT 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： 82461688:27: SEQUENCE OF TOTAL 序列号1/1指只有一张电
3、文:40A: FORM OF DOCUMENTARY CREDIT 跟单信用证形式IRREVOCABLE不可撤消的信用证:2OOCUMENTARY CREDIT NUMBER信 用证号码 00143-01-0053557:31C: 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 CERAM
4、ICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂:32B: CURRENCY CODE,AMOUNT信用证项下的金额USD*7841,89:41D:AVAILABLE 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魏RAWEE付款人BCYPCY2NO10BANK O
5、F 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:44AOADING ON BOARD/DISPATCH/TAKING IN CHARGE A/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 ESCRIPTION OF GOODS AND/OR SERVICES
6、 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 OCUMENTS REQUIRED须提供的单据文件*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLS OF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANY LTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING 全
7、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 NUMBER OF THIS CREDIT.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 CERTIFYING THAT THE C
8、ARRYING VESSEL(S) IS/ARE:A) HOLDING A VALID SAFETYMANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL SAFETY 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）
9、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 BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED：A）ARE OF CHINESE ORIGIN.B）ARE 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 式四份，声明货物运输：A）原产地为中国B）同
10、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 THE NAME OF OUR BANK MUST BE 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 TO CALL ON ITS CURPENT VOYAGE AT FAMAG
11、USTA,KYRENTA OR KARAVOSTASSI, 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 WILL 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 F
12、EES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCE MUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THE AMOUNT 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
13、 DISCREPANT DOCUMENTS ARE PRESENTED TO US AND REJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON APPLICANTS WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANYCOMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT ITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE R
14、ECEIVED.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*TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOT ACCEPTABLE.早于开证前的运输文件不接受*DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE VALUE) BETWEEN L/C AMOUNT AND INVOICES AMOUNT RE
15、PRESENTS AMOUNT PAID BY APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUT ANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES AS SUCH. 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: CHARGESBANK CHARGES OUTSIDE CYPRUS INCLUDING 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 WITHIN 21 DAYS AFTER B/LADING DATE,BUTWITHIN THE VALIDITY OF THE CREDIT在信用证有效期内，最迟装运期后21天内，向银 行提交单据:49:CONFIRMATION INSTRUCTIONS 保兑指示 WITHOUT 不保兑:53A: REIMBURSIN
