塞浦路斯信用证实例(中英文)
信用证中英文对照
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 CENTERINTERNATIONAL DIVISION************TEL:******FAX:******TELEX:2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDATE:23 MARCH 2005APPLICA TION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO:MT700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 NUMBER信用证号码00143-01-0053557:31C: DA TE 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。
:31DA TE 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:32B: CURRENCY CODE,AMOUNT 信用证项下的金额USD***7841,89:41D:A V 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 A T 开汇票SIGHT 即期:42A:DRAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名:43 PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT转运ALLOWED允许:44AOADING ON BOARD/DISPA TCH/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:DOCUMENTS 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 PAYABLE A T DESTINATION 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*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYINGTHA T THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A V ALID SAFETYMANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONALSAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION 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 USD11,202,70 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 PROFORMA INVOICE NO.HL050307 DA TED 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 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 VOY AGE A T 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 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: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 UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OURCHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCEMUST 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 DISCREPANT DOCUMENTS ARE PRESENTED TO US AND REJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON APPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THA T WE ARE HOLDING DOCUMENTS ATITS 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。
信用证实例(中英文)
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 CREDITSWIFT MT700 SENT TO:MT700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:20:DOCUMENTARY 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。
:31D:DATE 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: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:42C:DRAFTS AT 开汇票SIGHT 即期:42A:DRAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名:43P:PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT转运ALLOWED允许:44A:LOADING 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:DOCUMENTS 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,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 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 CERTIFYINGTHAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A VALID SAFETY MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONALSAFETY 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 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 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 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: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 DOCUMENTSPRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OURCHARGES 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 UPONAPPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION 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。
信用证样本大全及中英文对照
信用证样本大全(越南、韩国、塞浦路斯、加拿大、迪拜、阿尔及利亚、印度、日本)一、越南信用证（信开）Appliant(申请人) : MINEXPORT SAIGON35-37 BEN CHUONG DUONG ST.,DIST.1HOCHIMINH CITY,VIETNAMBeneficiary（受益人）: /1207047109045731923TAIZHOU JIADELI DOOR MACHINE CO.,LTD,NO.188,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG PROVINCE,CHINA Currency code,amount（信用证总额）:USD7380.00Availlable With By:ANY BANK IN CHINA BY NEGOTIATION 任何银行议付Drafts at: SIGHT FOR 100POT OF INVOICE value付发票的全部金额Drawee（付款行）:EBVIVNVXVIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH CITY,VIETNAMPartial Shipments:NOT ALLOWED（不允许分装）Transshipment:ALLOWED 允许转船Loading on Boad/Dispatch/Taking in Charge at /Form: ANY CHINESE PORT起运港Latest Date of shipment（最迟装船日）：060820Description of Goods and /or services（货物描述）: OF GOODS:ELECTRIC ROLLING DOOR MACHINE(FULL SET)2.QUANTITY:100SETS3.UNITPRICE:USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000)4.AMOUNT:USD7,380.005.ORIGIN:MADE IN CHINA6.QUALITY:BRAND NEW AND IN GOOD WORKING CONDITION7.PACKING:EACH SET IS PACKED INTO ONE CARTON BOX8.MARKING IEN ANH,VIETNAMDocuments Required: THE FOLLOWING DOCUMENTS IN ENGLISH:1.SIGNED COMMERCIAL INVOICE IN 03 ORIGINALSAND 01 PHOTOCOPY已签发的商业发票三正一副2.FULL SET(3/3) ORIGINALS AND 01 PHOTOSHOP OF SIGNED CLEAN SHIPPED ON BOARD OCEAN BILLL OF LADING MADE OUT TO ORDER OF VIETNAM EXIMBANK MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT,ADDRESS AND TELEPHONE NBR OF SHIPPING AGENT IN HOCHIMINH CITY AND L/C NBR MUST BE INDICATED IN B/L已装船的清洁提单三正一副，做成以VIETNAM EXIMBANK 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。
信用证样本 中英文对照
信用证样本大全(越南、韩国、塞浦路斯、加拿大、迪拜、阿尔及利亚、印度、日本)一、越南信用证（信开）Appliant(申请人) : MINEXPORT SAIGON35-37 BEN CHUONG DUONG ST.,DIST.1HOCHIMINH CITY,VIETNAMBeneficiary（受益人）: /1207047109045731923TAIZHOU JIADELI DOOR MACHINE CO.,LTD,NO.188,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG PROVINCE,CHINACurrency code,amount（信用证总额）:USD7380.00Availlable With By:ANY BANK IN CHINA BY NEGOTIATION 任何银行议付Drafts at: SIGHT FOR 100POT OF INVOICE value付发票的全部金额Drawee（付款行）:EBVIVNVXVIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH CITY,VIETNAMPartial Shipments:NOT ALLOWED（不允许分装）Transshipment:ALLOWED 允许转船Loading on Boad/Dispatch/Taking in Charge at /Form: ANY CHINESE PORT起运港Latest Date of shipment（最迟装船日）：060820Description of Goods and /or services（货物描述）: OF GOODS:ELECTRIC ROLLING DOOR MACHINE(FULL SET)2.QUANTITY:100SETS3.UNITPRICE:USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000)4.AMOUNT:USD7,380.005.ORIGIN:MADE IN CHINA6.QUALITY:BRAND NEW AND IN GOOD WORKING CONDITION7.PACKING:EACH SET IS PACKED INTO ONE CARTON BOX8.MARKING IEN ANH,VIETNAMDocuments Required: THE FOLLOWING DOCUMENTS IN ENGLISH:1.SIGNED COMMERCIAL INVOICE IN 03 ORIGINALSAND 01 PHOTOCOPY已签发的商业发票三正一副2.FULL SET(3/3) ORIGINALS AND 01 PHOTOSHOP OF SIGNED CLEAN SHIPPED ON BOARD OCEAN BILLL OF LADING MADE OUT TO ORDER OF VIETNAM EXIMBANK MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT,ADDRESS AND TELEPHONE NBR OF SHIPPING AGENT IN HOCHIMINH CITY AND L/C NBR MUST BE INDICATED IN B/L已装船的清洁提单三正一副，做成以VIETNAM EXIMBANK 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。
信用证翻译完整版样本
信用证翻译完整版样本顺利交单，感谢所有曾给我帮助人，做一份信用证翻译，供新手参考。
27 SEQUENCE OFTOTAL1/140A FORM OF L/C(Y/N/T)IRREVOCABLE （不可撤销信用证）20 DOCUMENT CREDITNO019080531C DATE OFISSUE070918 （开证日期）40EUCPURR LATEST VERSION 依照UCP最新版本31D DATE AND PLACE OF EXPIRE 到期日和到期地点071220CHINA51D APPLICANT BANK 开证行THE HOUSINGBANKINT'L TRADEOPERATIONP.O.BOX JORDAN.50 APPLICANT 申请人M/S:GD IMP. ANDEXP.GROUPP.O.BOX AMMAN 11118JORDANTEL:00962-6222259 BENEFICIARY 受益人COG GROUP CO.LTDADD:NO.619 HUBIN SOUTH RD XIAMENCITYCHINATEL: 0086-592-2222232B CURRENCYCODE,AMOUNTUSD35985, （信用证金额）39A PERCENTAGE CREDITAMOUNT05/05 （金额允许5% 上下浮动）41A AVAILABLEWITH..BYSCBLCNSXXXX（SCBLCNS是渣打银行的代码，意思是渣打银行议付）BY PAYMENT （by payment没有注明远期，为即期）43P PARTIALSHIPMENTALLOWED （允许分批装运）43T TRANSSHIPMENTALLOWED （允许转船）44ETIANJIN/CHINA （装运港）44F （注意B/L 的port of discharge 和port of deliver都得是AQABA PORT ）AQABA PORT - JORDAN BY VESSEL INCONTAINER.44C LATEST DATE OF SHIPMENT 最后装船期07113045A DESCRIPTION OF GOODS 货物描述2300 SQM OF GRANITE PRODUCT (MONGOLLAN BLACK-DEGREEOFPOLISHED MORE 90 0/0) AT TOTAL AMOUNT USD35985ALL OTHER DETAILS AS INVOICE NO.XM2007082701, DATED 25/3/2007FOB: TIANJIN/CHINA 特别注意要完全按照这个描述做发票。
各种各样的信用证样本中英文对照
各种各样的信用证样本中英文对照(越南、韩国、塞浦路斯、加拿大、迪拜、阿尔及利亚、印度、日本)三、韩国信用证（电开）Issue of a Documentary CreditBKCHCNBJA08E SESSION: 000 ISN: 000000BANK OF CHINALIAONINGNO. 5 ZHONGSHAN SQUAREZHONGSHAN DISTRICTDALIANCHINA-------开证行Destination Bank : KOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO, CHUNG-KO--------通知行Type of Documentary Credit 40A IRREVOCABLE--------信用证性质为不可撤消Letter of Credit Number 20 LC84E0081/99------信用证号码,一样做单时都要求注此号Date of Issue 31G 990916------开证日期Date and Place of Expiry 31D 991015 KOREA-------失效时刻地点Applicant Bank 51D BANK OF CHINA LIAONING BRANCH----开证行Applicant 50 DALIAN WEIDA TRADING CO., LTD.------开证申请人Beneficiary 59 SANGYONG CORPORATION CPO BOX 110SEOULKOREA-------受益人Currency Code, Amount 32B USD 1,146,725.04-------信用证总额Available with...by... 41D ANY BANK BY NEGOTIATION-------呈兑方式任何银行议付有的信用证为ANY BANK BY PAYMENT, 些两句有区不, 第一个为银行付款后无追索权, 第二个则有追索权确实是有权限要回已付给你的钞票Drafts at 42C 45 DAYS AFTER SIGHT-------见证45天内付款Drawee 42D BANK OF CHINA LIAONING BRANCH-------付款行Partial Shipments 43P NOT ALLOWED---分装不承诺Transhipment 43T NOT ALLOWED---转船不承诺Shipping on Board/Dispatch/Packing in Charge at/ from44A RUSSIAN SEA----- 起运港Transportation to 44B DALIAN PORT, P.R.CHINA -----目的港Latest Date of Shipment 44C 990913--------最迟装运期Description of Goods or Services: 45A--------物资描述FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN QUANTITY: 200MTALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY: 300MTDocuments Required: 46A------------议付单据----------当局签发的原产地证明三份.7. CERTIFICATE OF HEALTH IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION.----------当局签发的健康/检疫证明三份.ADDITIONAL INSTRUCTIONS: 47A-----------附加指示1. CHARTER PARTY B/L AND THIRD PARTY DOCUMENTS ARE ACCEPTABLE.----------租船提单和第三方单据能够同意2. SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE.----------装船期早于信用证的签发日期是能够同意的3. BOTH QUANTITY AND AMOUNT 10 PERCENT MORE OR LESS ARE ALLOWED.---------承诺数量和金额公差在10%左右Charges 71B ALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.Period for Presentation 48 DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.Confimation Instructions 49 WITHOUTInstructions to the Paying/Accepting/Negotiating Bank: 781. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED."Advising Through" Bank 57A KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO, CHUNG-KO（B）单据上的任何修改或更正必须有出具小人签，否则不予同意。
各种各样的信用证样本 中英文对照
各种各样的信用证样本中英文对照信用证样本大全(越南、韩国、塞浦路斯、加拿大、迪拜、阿尔及利亚、印度、日本) 一、越南信用证Appliant(申请人) : MINEXPORT SAIGON 35-37 BEN CHUONG DUONG ST., HOCHIMINH CITY,VIETNAM Beneficiary: /1207047109045731923 TAIZHOU JIADELI DOOR MACHINE CO., LTD,,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG PROVINCE,CHINA Currency code,amount: Availlable With By:ANY BANK IN CHINA BY NEGOTIATION 任何银行议付Drafts at: SIGHT FOR 100POT OF INVOICE value 付发票的全部金额Drawee:EBVIVNVX VIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINHCITY,VIETNAM Partial Shipments:NOT ALLOWED Transshipment:ALLOWED 允许转船Loading on Boad/Dispatch/Taking in Charge at /Form: ANY CHINESE PORT起运港Latest Date of shipment：060820 Description of Goods and /or services: OF GOODS:ELECTRIC ROLLING DOOR MACHINE(FULLSET) :100SETS :/SETCIFTANCAN G,HOCHINHCITY,VIETNAM(INCOTER MS2000) :USD7, :MADE IN CHINA :BRAND NEW AND IN GOOD WORKING CONDITION :EACH SET IS PACKED INTO ONE CARTON BOX IEN ANH,VIETNAM Documents Required: THE FOLLOWING DOCUMENTS IN ENGLISH: COMMERCIAL INVOICE IN 03 ORIGINALS AND 01 PHOTOCOPY 已签发的商业发票三正一副SET(3/3) ORIGINALS AND 01PHOTOSHOP OF SIGNED CLEAN SHIPPED ON BOARD OCEAN BILLL OF LADING MADE OUT TO ORDER OF VIETNAM EXIMBANK MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT,ADDRESS AND TELEPHONE NBR OF SHIPPING AGENT IN HOCHIMINH CITY AND L/C NBR MUST BE INDICATED IN B/L 已装船的清洁提单三正一副，做成以VIETNAM EXIMBANK 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。
各种各样的信用证样本中英文对照
各种各样的信⽤证样本中英⽂对照信⽤证样本⼤全(越南、韩国、塞浦路斯、加拿⼤、迪拜、阿尔及利亚、印度、⽇本)⼀、越南信⽤证（信开）Appliant(申请⼈) : MINEXPORT SAIGON35-37 BEN CHUONG DUONG ST.,DIST.1HOCHIMINH CITY,VIETNAMBeneficiary（受益⼈）: /1207047109045731923TAIZHOU JIADELI DOOR MACHINE CO.,LTD,NO.188,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG PROVINCE,CHINACurrency code,amount（信⽤证总额）:USD7380.00Availlable With By:ANY BANK IN CHINA BY NEGOTIATION 任何银⾏议付Drafts at: SIGHT FOR 100POT OF INVOICE value付发票的全部⾦额Drawee（付款⾏）:EBVIVNVXVIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH C ITY,VIETNAMPartial Shipments:NOT ALLOWED（不允许分装）Transshipment:ALLOWED 允许转船Loading on Boad/Dispatch/Taking in Charge at /Form: ANY CHINESE PORT起运港Latest Date of shipment（最迟装船⽇）：060820Description of Goods and /or services（货物描述）:/doc/3f4279c189eb172ded63b76a.html OF GOODS:ELECTRIC ROLLING DOOR MACHINE(FULL SET)2.QUANTITY:100SETS3.UNITPRICE:US D73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000)4.AMOUNT:USD7,380.005.ORIGIN:MADE IN CHINA6.QUALITY:BRAND NEW AND IN GOOD WORKING CONDITION7.PACKING:EACH SET IS PACKED INTO ONE CARTO N BOX8.MARKING IEN ANH,VIETNAMDocuments Required: THE FOLLOWING DOCUMENTS IN ENGLIS H:1.SIGNED COMMERCIAL INVOICE IN 03 ORIGINALSAND 01 PHOTOCOPY已签发的商业发票三正⼀副2.FULL SET(3/3) ORIGINALS AND 01 PHOTOSHOP OF SIGNED CLEAN SHIPPED ON BOARD OCEAN BILLL OF LADING MADE OUT TO ORDER OF VIETNAM EXIMBANK MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT,ADDRESS AND TELEPHONE NBR OF S HIPPING AGENT IN HOCHIMINH CITY AND L/C NBR MUST BEINDICATED IN B/L已装船的清洁提单三正⼀副，做成以VIETNAM EXIMBANK 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。
信用证模板填写范文信用证样本
信用证模板填写范文信用证样本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 CYPRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA MERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION************TEL:******FAX:******TELEX:2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDATE:23 MARCH xxAPPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT SWIFT MT700 SENT TO:MT700转送至STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 WANG MERCIAL 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00143-01-0053557:31C: 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 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: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: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，INTERMS 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 TO THE ORDER OF BANK OF CYPRUS PUBLIC PANYLTD,CYPRUS,NOTIFY PARTIES APPLICANT ANDOURSELVES,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 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*CERTIFICATE ISSUED BY THE SHIPPING PANY/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 01/01/xxBY 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xx年1月1日颁布的ICC条款分类的.*MERCIAL 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 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 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: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 DOCUMENTSPRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OURCHARGES 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 UPONAPPLICANT’S WAIVER OF SUCHDISCREPANCIES,NOTWITHSTANDING ANYMUNICATION 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。
信用证样本(中英文对照)09168
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 LTD （塞浦路斯银行有限公司）LETTERS 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（申请信用证的发行）SWIFT MT700 SENT TO:MT700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：: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:20:DOCUMENTARY CREDIT NUMBER信用证号码007:31C: 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。
:31D:DATE AND PLACE OF EXPIRY信用证有效期050622 IN CHINA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 HUA LI CERAMICS 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:42C:DRAFTS AT 开汇票SIGHT 即期:42D:DRAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名:43P: PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT转运ALLOWED允许:44A:LOADING 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 2010 fob深圳港，INCOMTERMS 2010:046A DOCUMENTS 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 LTD,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“塞浦路银行”为抬头，通知开证人和我们自己，注明*FREIGHT PAYABLE AT DESTINATION 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*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 INTERNATIONALSAFETY 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 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 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 CLAU SED: ’VESSEL IS NOT SCHEDULED TOCALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,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: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 DOCUMENTSPRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OURCHARGES 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 UPON APPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION 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。
各种各样的信用证样本 中英文对照
各种各样的信用证样本中英文对照信用证样本大全(越南、韩国、塞浦路斯、加拿大、迪拜、阿尔及利亚、印度、日本)一、越南信用证（信开）Appliant(申请人) : MINEXPORT SAIGON 35-37 BEN CHUONG DUONG ST.,DIST.1 HOCHIMINH CITY,VIETNAMBeneficiary（受益人）: /1207047109045731923 TAIZHOU JIADELI DOOR MACHINE CO.,LTD,NO.188,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANGPROVINCE,CHINACurrency code,amount（信用证总额）:USD7380.00Availlable With By:ANY BANK IN CHINA BY NEGOTIATION 任何银行议付 Drafts at: SIGHT FOR 100POT OF INVOICE value付发票的全部金额 Drawee（付款行）:EBVIVNVXVIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH CITY,VIETNAM Partial Shipments:NOT ALLOWED（不允许分装） Transshipment:ALLOWED 允许转船Loading on Boad/Dispatch/Taking in Charge at /Form: ANY CHINESE PORT起运港Latest Date of shipment（最迟装船日）：060820Description of Goods and /or services（货物描述）: OF GOODS:ELECTRIC ROLLING DOOR MACHINE(FULL SET) 2.QUANTITY:100SETS3.UNITPRICE:USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000)4.AMOUNT:USD7,380.005.ORIGIN:MADE IN CHINA6.QUALITY:BRAND NEW AND IN GOOD WORKING CONDITION7.PACKING:EACH SET IS PACKED INTO ONE CARTON BOX8.MARKINGIEN ANH,VIETNAMDocuments Required: THE FOLLOWING DOCUMENTS IN ENGLISH: 1.SIGNED COMMERCIAL INVOICE IN 03 ORIGINALS AND 01 PHOTOCOPY 已签发的商业发票三正一副2.FULL SET(3/3) ORIGINALS AND 01 PHOTOSHOP OF SIGNED CLEAN SHIPPED ON BOARD OCEAN BILLL OF LADING MADE OUT TO ORDER OF VIETNAM EXIMBANK MARKEDFREIGHT PREPAID AND NOTIFY THE APPLICANT,ADDRESS AND TELEPHONE NBR OF SHIPPING AGENT IN HOCHIMINH CITY AND L/C NBR MUST BE INDICATED IN B/L已装船的清洁提单三正一副，做成以VIETNAM EXIMBANK 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。
信用证样本大全及中英文对照
信用证样本大全(越南、韩国、塞浦路斯、加拿大、迪拜、阿尔及利亚、印度、日本)一、越南信用证（信开）Appliant(申请人) : MINEXPORT SAIGON35-37 BEN CHUONG DUONG ST.,DIST.1HOCHIMINH CITY,VIETNAMBeneficiary（受益人）: /1207047109045731923TAIZHOU JIADELI DOOR MACHINE CO.,LTD,NO.188,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG PROVINCE,CHINA Currency code,amount（信用证总额）:USD7380.00Availlable With By:ANY BANK IN CHINA BY NEGOTIATION 任何银行议付Drafts at: SIGHT FOR 100POT OF INVOICE value付发票的全部金额Drawee（付款行）:EBVIVNVXVIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH CITY,VIETNAMPartial Shipments:NOT ALLOWED（不允许分装）Transshipment:ALLOWED 允许转船Loading on Boad/Dispatch/Taking in Charge at /Form: ANY CHINESE PORT起运港Latest Date of shipment（最迟装船日）：060820Description of Goods and /or services（货物描述）: OF GOODS:ELECTRIC ROLLING DOOR MACHINE(FULL SET)2.QUANTITY:100SETS3.UNITPRICE:USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000)4.AMOUNT:USD7,380.005.ORIGIN:MADE IN CHINA6.QUALITY:BRAND NEW AND IN GOOD WORKING CONDITION7.PACKING:EACH SET IS PACKED INTO ONE CARTON BOX8.MARKING IEN ANH,VIETNAMDocuments Required: THE FOLLOWING DOCUMENTS IN ENGLISH:1.SIGNED COMMERCIAL INVOICE IN 03 ORIGINALSAND 01 PHOTOCOPY已签发的商业发票三正一副2.FULL SET(3/3) ORIGINALS AND 01 PHOTOSHOP OF SIGNED CLEAN SHIPPED ON BOARD OCEAN BILLL OF LADING MADE OUT TO ORDER OF VIETNAM EXIMBANK MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT,ADDRESS AND TELEPHONE NBR OF SHIPPING AGENT IN HOCHIMINH CITY AND L/C NBR MUST BE INDICATED IN B/L已装船的清洁提单三正一副，做成以VIETNAM EXIMBANK 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。
信用证范本及详解.
最全的信用证范本及祥解越南信用证：Appliant(申请人) : MINEXPORT SAIGON35-37 BEN CHUONG DUONG ST.,DIST.1HOCHIMINH CITY,VIETNAMBeneficiary（受益人）: /1207047109045731923TAIZHOU JIADELI DOOR MACHINE CO.,LTD,NO.188,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG PROVINCE,CHINACurrency code,amount（信用证总额）:USD7380.00Availlable With By:ANY BANK IN CHINA BY NEGOTIATION 任何银行议付Drafts at: SIGHT FOR 100POT OF INVOICE value付发票的全部金额Drawee（付款行）:EBVIVNVXVIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH CITY,VIETNAMPartial Shipments:NOT ALLOWED（不允许分装）Transshipment:ALLOWED 允许转船Loading on Boad/Dispatch/Taking in Charge at /Form: ANY CHINESE PORT起运港Latest Date of shipment（最迟装船日）：060820Description of Goods and /or services（货物描述）: OF GOODS:ELECTRIC ROLLING DOOR MACHINE(FULL SET)2.QUANTITY:100SETS3.UNITPRICE:USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000)4.AMOUNT:USD7,380.005.ORIGIN:MADE IN CHINA6.QUALITY:BRAND NEW AND IN GOOD WORKING CONDITION7.PACKING:EACH SET IS PACKED INTO ONE CARTON BOX8.MARKINGIEN ANH,VIETNAMDocuments Required: THE FOLLOWING DOCUMENTS IN ENGLISH:1.SIGNED COMMERCIAL INVOICE IN 03 ORIGINALSAND 01 PHOTOCOPY已签发的商业发票三正一副2.FULL SET(3/3) ORIGINALS AND 01 PHOTOSHOP OF SIGNED CLEAN SHIPPED ON BOARD OCEAN BILLL OF LADING MADE OUT TO ORDER OFVIETNAM EXIMBANK MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT,ADDRESS AND TELEPHONE NBR OF SHIPPING AGENT IN HOCHIMINHCITY AND L/C NBR MUST BE INDICATED IN B/L已装船的清洁提单三正一副，做成以VIETNAM EXIMBANK 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。
信用证样本解释
信用证样本——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 CREDITSWIFT MT700 SENT TO:MT700转送至ArraySTANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 WANG COMMERCIAL CENTRE,SHEN NANROAD EAST,SHENZHEN 518008 - CHINASEQUENCE OF TOTAL序列号*27:1/1 指只有一张电文FORM OF DOCUMENTARY CREDIT*40A:跟单信用证形式IRREVOCABLE 不可撤消的信用证DOCUMENTARY CREDIT NUMBER信用证号码*20：00143-01-0053557DATE OF ISSUE开证日*31C:如果这项没有填，则开证日期为电文的发送日期。
DATE AND PLACE OF EXPIRY信用证有效期*31：050622 IN CHINA 050622在中国到期APPLICANT 信用证开证审请人*50: ******* NICOSIA 较对应同发票上是一致的BENEFICIARY 受益人*59: CHAOZHOU HUALI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂CURRENCY CODE,AMOUNT 信用证项下的金额*32B:USD***7841,89AVAILABLE WITH....BY.... 议付适用银行*41D:STANDARD CHARTERED BANKCHINA AND/OR AS BELOW 渣打银行或以下的BY NEGOTIATION 任何议付行CRAFTS AT* 42：开汇票SIGHT 即期RAWEE *42A：付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名PARTIAL SHIPMENTS* 43：是否允许分批装运NOT ALLOWED 不可以TRANSHIPMENT*43T:转运ALLOWED允许LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM...装船港口*44A：SHENZHEN PORT深圳FOR TRANSPORTATION TO *44B: 目的港LIMASSOL PORT发票中无提及LATEST DATE OF SHIPMENT*44C:最后装船期050601DESCRIPTION OF GOODS AND/OR SERVICES *45A：货物/服务描述SANITARY WARE 陶瓷洁具F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000OCUMENTS REQUIRED *046A：须提供的单据文件*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLS OF LADING ISSUED TOTHE ORDER OF BANK OF CYPRUS PUBLIC COMPANY LTD,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 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 THEIR AGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYING THAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A VALID SAFETY MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL SAFETY MANAGEMENT CODE AND B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001 BY 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 BY THE 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ADDITIONAL CONDITIONS*047A: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 FAMAGUSTA,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: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 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 DISCREPANT DOCUMENTS ARE PRESENTED TO US AND REJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON APPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT 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。
塞浦路斯信用证实例(中英文)
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 CREDITSWIFT MT700 SENT TO:MT700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 TOTAL1/1序列号报文页次指只有一张电文:40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式IRREVOCABLE 不可撤消的信用证:20:DOCUMENTARY 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。
:31D:DATE AND PLACE OF EXPIRY信用证有效期050622 IN CHINA 050622在中国到期:50: APPLICANT ******* NICOSIA(塞浦路斯首都尼科西亚)信用证开证审请人与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:32B: CURRENCY CODE,货币种类AMOUNT 信用证项下的金额USD***7841,89:41D:A V 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:42C:DRAFTS AT 开汇票SIGHT 即期:42A:DRAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名:43P:PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT转运ALLOWED允许:44A:LOADING 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 利马索尔:44C: LATEST DATE OF SHIPMENT最后装船期050601:045A: DESCRIPTION OF GOODS AND/OR SERVICES货物/服务品名SANITARY WARE 陶瓷洁具F O B SHENZHEN PORT,INCOTERMS 2000fob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 BILLS OF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANY LTD, CYPRUS, NOTIFY PARTIES APPLICANT AND OURSELVES,全套清洁已装船提单原件(至少三份)，做成以“塞浦路斯股份有限公司”为抬头，通知开证人和我们自己，SHOWING *FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.注明运费在目的港付注明该信用证号码提单的收货人一般情况下做成TO ORDER ，如果是信用证结算，可以接受TO ORDER OF 开证行前者叫做“空白指示提单”，后者叫做“指示提单”。
信用证样本Microsoft Word 文档
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20: Data of issue12345678 信用证号码31C: Date of issue 开证日2002XXXX31D: Date and place of expiry 信用证有效期2002XXXXBENEFICIARY’S COUNTRY 有效地50: Applicant 信用证开证审请人〔你们的客户名〕ABC CO., LTD.CHINA59: Beneficiary 受益人〔你们公司名〕EFG CO., LTD.ADDRESS32B: Currency code amount 信用证项下的金额USD XXXXXXX,41D: Available with 议付适用银行ANY BANKBY NEGOTIATION 任何议付行42C: Draft at 开汇票XXX DAYS AFTER SIGHTFOR FULL INVOICE value 见票XXX天付款〔发票全额〕42A: Drawee 付款人ABOCCNBJXXXAGRICULTURAL BANK OF CHINA, XXX BRANCH 某农业银行某支行43P: Partial shipment 是否允许分批装运ALLOWED 可以43T: TransshipmentALLOWED 允许转运44A: Taking charge 装船港口XXXXXX PORT44B: For transportation to 目的港CHINESE PORT44C: Latest date of shipment 最后装船期2002XXXX45A: Description goods and/or services 货物/效劳描述GENERAL MERCHANDISE 日用品46A: Documents required 须提供的单据文件MERCIAL INVOICE IN TRIPLICATE 一式三份商业发票2.FULL SET OF CLEAN ON BOARD B/L MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SHIPPE R AND NOTIFYING APPLICANT 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3.PACKING LIST IN DUPLICATE 装箱单一式二份47A: Additional conditions 附加条件1.AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISCOUNT THE L/C 中国农业银行为指定的付款行2.AFTER NEGOTIATION BANK HAS SENT TESTED TELEX TO ISSUING BANK CERTIFYING DOCUMENTS IN COMPLIANCE WITH THE L/C TERMS AND INDICATION INVOICE value,THEN NEGOTIATION BAN K IS AUTHORIZED TO CLAIM REIMBURSEMENT BY TESTED TELEX/SWIFT FROM AGRICULTRUAL BANK OF CHINA SINGAPORE BRANCH AT SIGHT BASIS. SINGAPORE BRANCH WILL EFFECT PAYMENT WIT HIN 5 WORKING DAYS.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ALL BANKING CHARGES OUTSIDE OF THE ISSUING BANK (EXCEPT FOR THE DISCOUNT INTEREST A ND DISCOUNT CHARGES) ARE FOR BENEFICIARY’SACCOUNT 开证行以外产生的费用由信用证收益人负担〔票据贴现利息与折扣除外〕48: Period for presentation 单据提交期限DOCUMENTS MUST BE PRESENTED WITHIN XX DAYS AFTER LATEST SHIPMENT DATE BUT WITHIN TH E VALIDITY OF THISCREDIT 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: Confirmation instructionWITHOUT 不保兑53A: Reimbursement Bank 偿付行ABOCSGSG78: Instructions to pay/account/negotiation bank 指示付款行？议付行1.A DISCREPANCY(IES) FEE OF USDXX.00 WILL BE DEDUCTED FROM THE PROCEEDS IF THE DOCU MENTS ARE PRESENTED WITH A DISCREPANCY(IES). 如果单据提交有差异，差额将从信用额里扣除2.ALL DOCUMENTS SHOULD BE DESPATCHED TO US 〔ADDRESS：XXXXXXX〕IN ONE LOT BY COURIE R SERVICE.所有单据应一次性通过快件形式发给我们72: Sender to receiver information 说明THIS CREDIT IS ISSUED SUBJECT TO UCP500 (1993 REVISION) 本信用证跟据跟单信用证通一惯例UCP500〔1993 年版〕开出One original and four photocopies of the commercial invoice showing standard export packing and also showing non-quota when a non-quota item is shipped.出具一式四份标准出口包装的商业发票,假设为无配额商品,那么需另出无配额证明One origianl and three photocopies of inspection certificate issued by hymin park o f min woo international inc.出具一式三份由hymin park of min woo international inc.签发的商检证书A fax letter by angela stating that one full set of non-negotiable documents was re ceived.Angela 声明需出具一整套不可议付之单证One origianal and three photocopies of beneficiary's certificate certifying that a production sample was sent to the attention of ruth plant or Albert elkaim of buffa lo jeans ,400sauve west, montreal , quebec h3l 1z8一式三份的受益人产品样品之证明书寄至工厂或是此地址: Albert elkaim of buffalo jeans , 400sauve west, montreal , quebec h3l 1z8 (加拿大的一个地址)One original and three photocopies of packing list.装箱单一式三份full set of original marine bills of lading clean on board or multimode transport d ocuments clean on board plus 2 non-negotiable copies issued by air sea transport in c.. weihai, china made out or endorsed to order of bnp paribass(canada) marked freight collect, notify general customs brokers attn linda 514-876-1704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air sea transport in c签发的不可议付单据副本.提单需注明由bnp paribass(Canada)付费,通关联系人 Linda, 5 14-876-1704one original and three photocopies of certificate of export licence of textile prod ucts showing the year of quota which must correspond to the year of shipment except in the case of non-quota which an export licence is not required.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.One original and three photocopies of certificate of origin.一式三份的原产地证书one original and three photocopies of canada customs invoice.一式三份的加拿大海关发票a fax letter by albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimibernola,anna sciortino,jennyfer hassan or charles bitton stating a sample was received.albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton这些人声明的可接受之样品letter from shipper on their letterhead indicating their name of company and address,bill of lading number,container number and that this shipment,including its container,does not contain any non-manufactured wooden material, tonnage, bracing material, pallets, crating or othernon-manufactured wooden packing material.托单需注明托运人公司,地址,提单号,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:DOCUMENTS REQUIRED 45A1、FULL SET CLEAN SHIPPED ON BOARD SHIPPING CO’S BILL OF LADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHTPREPAIK AND NOTIFY APPLICANT.2、SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL AND THREE COPIES DULYCERTIFIED TRUE AND CORRECT.3、PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.4、CERTIFICA TE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THATTHE GOODS ARE OF CHINESE ORIGIN.1、全套清洁提单。
信用证样本大全及中英文对照
信用证样本大全(越南、韩国、塞浦路斯、加拿大、迪拜、阿尔及利亚、印度、日本)一、越南信用证（信开）Appliant(申请人) : MINEXPORT SAIGON35-37 BEN CHUONG DUONG ST.,DIST.1HOCHIMINH CITY,VIETNAMBeneficiary（受益人）: /1207047109045731923TAIZHOU JIADELI DOOR MACHINE CO.,LTD,NO.188,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG PROVINCE,CHINA Currency code,amount（信用证总额）:USD7380.00Availlable With By:ANY BANK IN CHINA BY NEGOTIATION 任何银行议付Drafts at: SIGHT FOR 100POT OF INVOICE value付发票的全部金额Drawee（付款行）:EBVIVNVXVIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH CITY,VIETNAMPartial Shipments:NOT ALLOWED（不允许分装）Transshipment:ALLOWED 允许转船Loading on Boad/Dispatch/Taking in Charge at /Form: ANY CHINESE PORT起运港Latest Date of shipment（最迟装船日）：060820Description of Goods and /or services（货物描述）: OF GOODS:ELECTRIC ROLLING DOOR MACHINE(FULL SET)2.QUANTITY:100SETS3.UNITPRICE:USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000)4.AMOUNT:USD7,380.005.ORIGIN:MADE IN CHINA6.QUALITY:BRAND NEW AND IN GOOD WORKING CONDITION7.PACKING:EACH SET IS PACKED INTO ONE CARTON BOX8.MARKING IEN ANH,VIETNAMDocuments Required: THE FOLLOWING DOCUMENTS IN ENGLISH:1.SIGNED COMMERCIAL INVOICE IN 03 ORIGINALSAND 01 PHOTOCOPY已签发的商业发票三正一副2.FULL SET(3/3) ORIGINALS AND 01 PHOTOSHOP OF SIGNED CLEAN SHIPPED ON BOARD OCEAN BILLL OF LADING MADE OUT TO ORDER OF VIETNAM EXIMBANK MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT,ADDRESS AND TELEPHONE NBR OF SHIPPING AGENT IN HOCHIMINH CITY AND L/C NBR MUST BE INDICATED IN B/L已装船的清洁提单三正一副，做成以VIETNAM EXIMBANK 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。
各种各样的信用证样本中英文对照
各种各样的信用证样本中英文对照(越南、韩国、塞浦路斯、加拿大、迪拜、阿尔及利亚、印度、日本)三、韩国信用证（电开）Issue of a Documentary CreditBKCHCNBJA08E SESSION: 000 ISN: 000000BANK OF CHINALIAONINGNO. 5 ZHONGSHAN SQUAREZHONGSHAN DISTRICTDALIANCHINA-------开证行Destination Bank : KOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO, CHUNG-KO--------通知行Type of Documentary Credit 40A IRREVOCABLE--------信用证性质为不可撤消Letter of Credit Number 20 LC84E0081/99------信用证号码,一样做单时都要求注此号Date of Issue 31G 990916------开证日期Date and Place of Expiry 31D 991015 KOREA-------失效时刻地点Applicant Bank 51D BANK OF CHINA LIAONING BRANCH----开证行Applicant 50 DALIAN WEIDA TRADING CO., LTD.------开证申请人Beneficiary 59 SANGYONG CORPORATION CPO BOX 110SEOULKOREA-------受益人Currency Code, Amount 32B USD 1,146,725.04-------信用证总额Available with...by... 41D ANY BANK BY NEGOTIATION-------呈兑方式任何银行议付有的信用证为ANY BANK BY PAYMENT, 些两句有区不, 第一个为银行付款后无追索权, 第二个则有追索权确实是有权限要回已付给你的钞票Drafts at 42C 45 DAYS AFTER SIGHT-------见证45天内付款Drawee 42D BANK OF CHINA LIAONING BRANCH-------付款行Partial Shipments 43P NOT ALLOWED---分装不承诺Transhipment 43T NOT ALLOWED---转船不承诺Shipping on Board/Dispatch/Packing in Charge at/ from44A RUSSIAN SEA----- 起运港Transportation to 44B DALIAN PORT, P.R.CHINA -----目的港Latest Date of Shipment 44C 990913--------最迟装运期Description of Goods or Services: 45A--------物资描述FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN QUANTITY: 200MTALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY: 300MTDocuments Required: 46A------------议付单据----------当局签发的原产地证明三份.7. CERTIFICATE O F H EALTH IN 3 COPIES I SSUED B Y AUTHORIZED INSTITUTION.----------当局签发的健康/检疫证明三份.ADDITIONAL INSTRUCTIONS: 47A-----------附加指示1. CHARTER PARTY B/L AND THIRD PARTY DOCUMENTS ARE ACCEPTABLE.----------租船提单和第三方单据能够同意2. SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE.----------装船期早于信用证的签发日期是能够同意的3. BOTH QUANTITY AND AMOUNT 10 PERCENT MORE OR LESS ARE ALLOWED.---------承诺数量和金额公差在10%左右Charges 71B ALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.Period for Presentation 48 DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.Confimation Instructions 49 WITHOUTInstructions to the Paying/Accepting/Negotiating Bank: 781. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED."Advising Through" Bank 57A KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO, CHUNG-KO（B）单据上的任何修改或更正必须有出具小人签，否则不予同意。
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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************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STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 W ANG 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 TOTAL1/1序列号报文页次指只有一张电文:40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式IRREVOCABLE 不可撤消的信用证:20:DOCUMENTARY 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。
:31D:DATE AND PLACE OF EXPIRY信用证有效期050622 IN CHINA 050622在中国到期:50: APPLICANT ******* NICOSIA(塞浦路斯首都尼科西亚)信用证开证审请人与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:32B: CURRENCY CODE,货币种类AMOUNT 信用证项下的金额USD***7841,89:41D:A V 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:42C:DRAFTS AT 开汇票SIGHT 即期:42A:DRAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名:43P:PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT转运ALLOWED允许:44A:LOADING 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 利马索尔:44C: LATEST DATE OF SHIPMENT最后装船期050601:045A: DESCRIPTION OF GOODS AND/OR SERVICES货物/服务品名SANITARY W ARE 陶瓷洁具F O B SHENZHEN PORT,INCOTERMS 2000fob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 BILLS OF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANY LTD, CYPRUS, NOTIFY PARTIES APPLICANT AND OURSELVES,全套清洁已装船提单原件(至少三份)，做成以“塞浦路斯股份有限公司”为抬头，通知开证人和我们自己，SHOWING *FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.注明运费在目的港付注明该信用证号码提单的收货人一般情况下做成TO ORDER ，如果是信用证结算，可以接受TO ORDER OF 开证行前者叫做“空白指示提单”，后者叫做“指示提单”。
前者需要托运人的背书，后者无需托运人背书；前者的货权在未移交正本提单之前，始终掌握在托运人手中，后者的货权在开证行手中。
前者灵活性和主动性强，即托运人可以随意转让提单给任何付款的人，而不影响提单持有人的提货，而后者需要开证行背书后方能转让给其他人（包括开证申请人）。
因此，这两种提单模式被广泛采用。
而将收货人做成TO 收货人（客户）的叫做“记名提单”，这种提单只有提单上记名的收货人有权提货，且该提单不可以转让。
这种提单的特点是：提单一经签发，货权就不再属于托运人，而是直接属于提单上记名的收货人了。
因此，这种提单一般都不接受，除非是在货物装运之前收妥了全部货款的情况下，否则即便是信用证结算，这个条款也必须改成TO ORDER 或者TO ORDER OF 开证行。
*PACKING LIST IN 3 COPIES.装箱单一式三份*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIR AGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYING THAT THE CARRYING VESSEL(S) IS/ARE: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) HOLDING A V ALID SAFETY MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL SAFETY MANAGEMENT CODE ANDA)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) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001 BY AN APPROPRIATE CLASSIFICATION SOCIETYB)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 BY THE BENEFICIARY/IES, STATING THAT THE GOODSSHIPPED: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)ARE OF CHINESE ORIGIN. A)原产地为中国B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO. HL050307 DATED 07/03/05.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 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 CURRENT 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 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: UNDER RESERVE/GUARANTEE STRICTLY PROHIBITED.保结押汇或是银行保函禁止*DISCREPANCY FEES 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 DISCREPANT DOCUMENTS ARE PRESENTED TO US AND REJECTED, WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON APPLICANT’S W AIVER弃权放弃OF SUCH DISCREPANCIES, NOTWITHSTANDING ANYCOMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT ITS DISPOSAL处理支配, 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 V ALUE) BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS 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 THEREIMBURSING BANK 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, BUT WITHIN 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:CONFIRMATION INSTRUCTIONS保兑指示WITHOUT 不保兑:53A: REIMBURSING BANK偿付行BCYPGB2L BANK OF CYPRUS UK INTERNATIONAL DEPARTMENT, 87/93 CHASE SIDE,SOUTHGATE 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 DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15 REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN可通过中国银行议付，请于受益人的帐户中扣去USD15作为记录费。