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 OPERA TIONS CENTERINTERNA TIONAL DIVISION*TEL: *FAX :*TELEX:2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDATE:23 MARCH 2005APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT
2、TO:MT7OO 转送至STANDARD 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： 82461688:27: 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 NU
3、MBER 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 CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITYGUANGDONG PROVINCE
4、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 NEGOTIA TION 任何议付行:42CRAFTS AT 开汇票SIGHT即期:42A J RAWEE 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:TRANSHIP
5、MENT 转运ALLOWED 允许:44AOADING ON BOARD/DISPA TCH/TAKING IN CHARGE A T/FROM.装船港口 SHENZHEN PORT 深圳:44B:FOR TRANSPORTA TION TO 目的港LIMASSOL PORT发票中无提及:44C: LATEST DA TE OF SHIPMENT 最后装船期050601:045A ESCRIPTION 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，INCO
6、MTERMS 2000:046A OCUMENTS REQUIRED 须提供的单据文件*FULL SET (A T LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLSOF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANYLTD,CYPRUS,NOTIFY PARTIES 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 PA YABLE A T
7、DESTINA TION AND BEARING THE NUMBER 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*CERTIFICA TE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIRAGENT STA TING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYINGTHAT THE CARRYING VESSEL(S) IS/ARE:A) HOLDING A VALID SAFETYMANAGEMENT SYSTEM C
8、ERTIFICA TE AS PER TERMS OF INTERNA TIONALSAFETY MANAGEMENT CODE ANDB） CLASSIFIED AS PER INSTITUTE CLASSIFICA TION CLAUSE 01/01/2001BY AN APPROPRIA TE CLASSIFICA TION 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,
9、70 IN 4 COPIES DULY SIGNED BYTHE BENEFICIARY/IES, STA TING THA T THE GOODS SHIPPED:A）ARE OF CHINESE ORIGIN.B）ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMAINVOICE NO.HL050307 DA TED 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 附
10、加条件* THE NUMBER AND DA TE 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 VOY AGE 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Fam
11、agusta, 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*NEGOTIA TION/PA YMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银 行保函PROHIBITED.禁止*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED UN
12、DER 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 PAY ABLE 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 AND REJECTED,WE M
13、AY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON APPLICANT S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICA TION WITH THE PRESENTER THA T WE ARE HOLDING DOCUMENTS A T ITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE RECEIVED.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
14、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 ADATE PRIOR TO THE L/C DA TE AR E NOTACCEPTABLE.早于开证前的运输文件不接受*DIFFERENCE OF USD3363.81(T.E.3O PERCENT OF INVOICE V ALUE) BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY APPLICANTS DIRECT TO BENEFICIA
15、RIES 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 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 FO
16、R PRESENTA TION 单据提交期限DOCUMENTS MUST BE PRESENTED WITHIN21 DAYS AFTER B/LADING DA TE,BUTWITHIN THE V ALIDITY 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:CONFIRMA TION INSTRUCTIONS 保兑指示 WITHOUT 不保兑:53A: REIMBURSING BANK 偿付行BCYPGB2LBANK OF CYPRUS UKINTERNA TIONAL DEPARTMENT,87/93 CHASE SIDE,SOUTHG
17、A TE N14 5BU LONDON - UNITED KINGDOM.:78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE 可通过中国银行议付，请DEDUCT RROM YOUR PA YMENT 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. NEGOTIA TI
18、ON BANK TO OBTAIN 作为记录费。REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESS DAYS FOLLOWING THEIR AUTHENTICA TED TELEX/SWIFT ADVICE TO US, STATING A) OUR CREDIT NUMBER, B)AMOUNT CLAIMED, C) V ALUE OF DOCUMENTS D)SHIPMENT/DISPA TCH DA TE AND E)THA T DOCS ARE IN STRICT COMPLIANCE WITH CREDI
19、T TERMS. ON EXECUTION FORWARD TO US,BANK OF CYPRUS PUBLIC COMAPNY LTD,NICOSIA COMMERCIAL OPER. CENTER INTERN. DIV ., 10 KYRIACOS MA TSI AV. 1082 AY. OMOLOYITES,NIGOSIA, CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE A T BENEFICIARIESEXPENSE.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，费用由受益人承担。:72: SENDER TO RECEIVER INFORMA TION 附言CREDIT IS SUBJECT TO U.C.P . 1993 本信用证根据跟单信用证统一惯例UCP500（1993 年版）开出I.C.C PUBL. NO.500. SUBJECT TO URRICC 525.COLLECT YOUR CHARGES FROMBENE.PLEASE ACKN.RECEIPT.CUMSTOMERS APPROV AL.
