【参考借鉴】信用证翻译完整版.doc

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信用证翻译参考译文

信用证翻译参考译文信用证翻译参考译文Issue of a Documentary Credit开具跟单信用证（说明此电文的目的）BKJPYUTYA 08E SESSION: 000 ISN: 000000（是开证行的密押，可不翻译出来）BANK OF OSAKANEWYORKNO. 216，AUMAHU，AKI_GUN，JAPAN ------- 开证行Destination Bank: 目地的银行或目地行Xxxxxxxxxxx (通知行的密押Test key)BANK OF CHINA, NANTONG BRANCH153, RENMING RD NANTONG CHINATEL: 0513-*******---- 中国银行南通分行中国南通人民路153号电话：0513-*******Type of Documentary Credit 40A IRREVOCABLE --信用证性质: 不可撤消Letter of Credit Number 20 LGU-002156 --信用证号码: LGU-002156 Date of Issue 31C 010302 -开证日期：2001年3月2日Date and Place of Expiry 31D 010330 CHINA----有效时间地点：2001年3月30日，在中国到期Applicant Bank 51A NEWYORK BANK, OSAKA---开证行：纽约银行大阪分行Applicant 50 YOUNGAN TRADING --开证申请人：永安贸易株式会社Beneficiary 59 JIAHA INTER TRADING CO.,60NONGJU RD HUAIAN JIANGSU, CHINA----受益人: 佳哈国际贸易公司中国江苏淮安农具路Currency Code, Amount 32B USD 26 520，00----币制和总金额：26 520，00美元Available with...by... 41D ANY BANK BY NEGOTIATION-----议付适用银行：任何银行议付Drafts at 42C AT SIGHT ----汇票期限：即期Drawee 42D NEW YORK BANK,OSAKA-----付款行：大阪纽约银行Partial Shipments 43P N OT ALLOWED ---分批装运：不允许Transshipment 43T NOT ALLOWED ---转运：不允许Shipping on Board/Dispatch/Packing in Charge at/ from 44A SHANGHAI----起运港：上海Transportation to 44B OSAKA, JAPAN----目的港: 日本大阪Latest Date of Shipment 44C 010320 ------最迟装运期：2001年3月20日Description of Goods or Services: 45A ------货物描述100 PCT RAYON DIASH CLOTH ---- 100% 人造丝合成纤维布30S X 30S / 56 X 54 /40 X 40CM 2 PLY ---人造丝合成纤维布幅度规格CIF OSAKA --- CIF大阪CHINA ORIGIN ---中国原产（不是“中国起源”）Documents Required: 46A ------议付单据（需要提交的跟单单据）1. SIGNED COMMERCIAL INVOICE IN 5 COPIES.------签字的商业发票一式五份2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" NOTIFYING ACCOUNT------全套清洁已装船提单, 抬头人/收货人为TOORDER(凭指示)，空白背书，且注明运费已付(FREIGHT PREPAID),通知人是客户或开证申请人。

信用证条款中英文对照带翻译.doc

信用证条款中英文对照带翻译，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 BANK IS AUTHORIZED TO CLAIM REIMBURSEMENT BY TESTED TELEX/SWIFT FROM AGRICULTRUAL BANK OF CHINA SINGAPORE BRANCH AT SIGHT BASIS. SINGAPORE BRANCH WILL EFFECT PAYMENT WITHIN 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 OFTHE ISSUING BANK (EXCEPT FOR THEDISCOUNT INTEREST AND DISCOUNTCHARGES) ARE FOR BENEFICIARYSACCOUNT 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)常见信用证条款要求48: Period for presentation 单据提交期限DOCUMENTS MUST BE PRESENTED WITHINXX DAYS AFTER LATEST SHIPMENT DATEBUT WITHIN THE V ALIDITY OF THIS CREDIT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 DOCUMENTS 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 DOCUMENTSSHOULD BE DESPATCHED TO US (ADDRESS：XXXXXXX)IN ONE LOT BY COURIER 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,若为无配额商品,则需另出无配额证明one origianl and three photocopies of inspection certificate issued by hymin park of 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 received.Angela传真声明需出具一整套不可议付之单证one origianal and three photocopies of beneficiarys certificate certifying that a production sample was sent to theattention of ruth plant or Albert elkaim of buffalo jeans ,400 L sauve west, montreal , quebec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 (好像是加拿大的一个地址)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 documents clean on board plus 2 non-negotiable copies issued by air sea transport inc.. 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 inc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,电话514-876-1704one original and three photocopies of certificate of export licence of textile products 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,mimi bernola,anna sciortino,jennyfer hassan or charles bitton stating a sample was received.p N0_ X H:V v Balbert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton这些人传真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 other non-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中英文对照DOCUMENTS REQUIRED 45A1、FULL SET CLEAN SHIPPED ON BOARD SHIPPING COS BILL OF LADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHT PREPAIK AND NOTIFY APPLICANT.2、SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL AND THREE COPIES DULY CERTIFIED TRUE AND CORRECT.3、PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.4、CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.1、全套清洁提单。

信用证翻译完整版

信用证类型1. This revocable credit may be cancelled by the Issuing Bank at any moment without priornotice这个可撤销的信用证可以被开证行在没有提前通知的任何时候撤销。

2. This credit is subject to cancellation or amendment at any time without prior notice to hebeneficiary.这个信用证以没有提前通知收益人的任何时候的取消或修改为准。

3. This advice, revocable at any time without notice, is for your guidance only in preparingdrafts and documents and conveys no engagement or obligation on our part of our above mentioned correspondent.这个通知在任何时候都可能在没被通知的情况下被撤销，只是为了方便你准备票据和单据提供了一个指南，本通知书不构成我行对相关信用证之保兑和其他任何责任。

4.We undertake to honour your drafts drawn and negotiated in conformity with the terms ofthis credit provided that such negotiation has been made prior to receipt by the notice of cancellation.我们承担承兑和议付你方根据信用证开出的的相一致的汇票，该信用证在收到取消通知书之前都将被议付。

5.We hereby issue this irrevocable documentary credit in your favour, which is available bypayment against presentation of the following documents.我方在此开具了以你方为收益人的不可撤销的跟单信用证，该信用证将根据以下单据的出示时议付。

信用证中英文对照翻译

信用证条款中英文对照——基础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:Dataofissue信用证号码31C:Dateofissue开证日精2002XXXX31D:Dateandplaceofexpiry信用证有效期2002XXXXBENEFICIARY’SCOUNTRY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XXXDAYSAFTERSIGHTFORFULLINVOICEVALUE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XXXXXX PORT44B:Fortransportationto目的港CHINESE PORT44C:Latestdateofshipment最后装船期2002XXXX45A:Descriptiongoodsand/orservices货物/服务描述GENERALMERCHANDISE日用品46A:Documentsrequired须提供的单据文件MERCIALINVOICEINTRIPLICATE一式三份商业发票2.FULLSETOFCLEANONBOARDB/LMARKEDFREIGHTPREPAIDMADEOUTTOORDEROFSHI PPERANDNOTIFYINGAPPLICANT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.PACKINGLISTINDUPLICATE装箱单一式二份47A:Additionalconditions附加条件1.AGRICULTURALBANKOFCHINASINGAPOREBRANCHISASSIGNEDTODISCOUNTTHEL/C 中国农业银行为指定的付款行2.AFTERNEGOTIATIONBANKHASSENTTESTEDTELEXTOISSUINGBANKCERTIFYINGDOC UMENTSINCOMPLIANCEWITHTHEL/CTERMSANDINDICATIONINVOICEVALUE,THENNE GOTIATIONBANKISAUTHORIZEDTOCLAIMREIMBURSEMENTBYTESTEDTELEX/SWIFTF ROMAGRICULTRUALBANKOFCHINASINGAPOREBRANCHATSIGHTBASIS.SINGAPOREBR ANCHWILLEFFECTPAYMENTWITHIN5WORKINGDAYS.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)AREFORBENEFICIARY’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:Periodforpresentation单据提交期限DOCUMENTSMUSTBEPRESENTEDWITHIN XXDAYSAFTERLATESTSHIPMENTDATEBUTWITHINTHEVALIDITYOFTHISCREDIT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1.ADISCREPANCY(IES)FEEOFUSDXX.00WILLBEDEDUCTEDFROMTHEPROCEEDSIFTHED OCUMENTSAREPRESENTEDWITHADISCREPANCY(IES).如果单据提交有差异，差额将从信用额里扣除2.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（1993年版）开出oneoriginalandfourphotocopiesofthecommercialinvoiceshowingstandardexportpackingandalsoshowing non-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hyminparkofminwoointernationalinc.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oneorigianalandthreephotocopiesofbeneficiary'scertificate certifyingthataproductionsamplewassenttotheattentionofruthplantorAlbertelkaimofbuffalojeans,400sauvewest,montreal,quebech3l1z8一式三份的受益人产品样品之证明书寄至工厂或是此地址:Albertelkaimofbuffalojeans,400sauvewest,montreal,quebech3l1z8(好像是加拿大的一个地址)oneoriginalandthreephotocopiesofpackinglist.装箱单一式三份fullsetoforiginalmarinebillsofladingcleanonboardormultimodetransportdocumentscleanonboardplus2no n-negotiablecopiesissuedbyairseatransportinc..weihai,chinamadeoutorendorsedtoorderofbnpparibass(ca nada)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514-876-1704 oneoriginalandthreephotocopiesofcertificateofexportlicenceoftextileproductsshowingtheyearofquotawh ichmustcorrespondtotheyearofshipmentexceptinthecaseofnon-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afaxletterbyalbertelkaim,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样品letterfromshipperontheirletterheadindicatingtheirnameofcompanyandaddress,billofladingnumber,contai nernumberandthatthisshipment,includingitscontainer,doesnotcontainanynon-manufacturedwoodenmaterial,tonnage,bracingm aterial,pallets,cratingorothernon-manufacturedwoodenpackingmaterial.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:DOCUMENTSREQUIRED45A1、FULLSETCLEANSHIPPEDONBOARDSHIPPINGCO’SBILLOFLADINGISSUEDTOTHEORDEROFOMDURMANNATIONALBANK,SAGGANABRAN CHMAKEDFREIGHTPREPAIKANDNOTIFYAPPLICANT.2、SIGNEDCOMMERCIALINVOICEINFIVEORIGINALANDTHREECOPIESDULYCERTIFIEDTRU EANDCORRECT.3、PACKINGLISTINONEORIGINALANDFOURCOPIES.4、CERTIFICATEOFORIGINISSUEDBYCHAMBEROFCOMMERCECHINACERTIFYTHATTHEGO ODSAREOFCHINESEORIGIN.1、全套清洁提单。

信用证翻译[完整版]

信用证类型1. This revocable credit may be cancelled by the Issuing Bank at any moment withoutprior notice这个可撤销的信用证可以被开证行在没有提前通知的任何时候撤销。

2. This credit is subject to cancellation or amendment at any time without priornotice to he beneficiary.这个信用证以没有提前通知收益人的任何时候的取消或修改为准。

3. This advice, revocable at any time without notice, is for your guidance onlyin preparing drafts and documents and conveys no engagement or obligation on our part of our above mentioned correspondent.这个通知在任何时候都可能在没被通知的情况下被撤销，只是为了方便你准备票据和单据提供了一个指南，本通知书不构成我行对相关信用证之保兑和其他任何责任。

4.We undertake to honour your drafts drawn and negotiated in conformity with theterms of this credit provided that such negotiation has been made prior to receipt by the notice of cancellation.我们承担承兑和议付你方根据信用证开出的的相一致的汇票，该信用证在收到取消通知书之前都将被议付。

5.We hereby issue this irrevocable documentary credit in your favour, which isavailable by payment against presentation of the following documents.我方在此开具了以你方为收益人的不可撤销的跟单信用证，该信用证将根据以下单据的出示时议付。

信用证中英文对照翻译

信用证条款中英文对照——基础27: Sequence of total 序列号1/1 指只有一张电文40A: Form of docume ntary 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 开证日精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 NEGOTIATIO N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ABOCCNBJXXX AGRICULTURAL BANK OF CHINA, XXX BRA某农业银行某支行43P: Partial shipment 是否允许分批装运ALLOWE词以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/ 服务描述GENERAL MERCHANDISE用品46A: Documents required 须提供的单据文件1. COMMERCIAL INVOICE IN TRIPLICATE 一式三份商业发票2. FULL SET OF CLEANONBOARDB/L MARKEDFREIGHTPREPAIDMADEOUTTO ORDEROF SHIPPER ANDNOTIFYINGAPPLICANT 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「AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISCOUNT THE 中/C 国农业银行为指定的付款行2. AFTER NEGOTIATIONBANKHASSENTTESTEDTELEXTOISSUING BANKCERTIFYINGDOCUMENTS IN COMPLIANCEWITH THEL/C TERMSANDINDICATION INVOICE VALUE,THENNEGOTIATIONBANK IS AUTHORIZED TO CLAIM REIMBURSEMENT BY TESTED TELEX/SWIFT FROM AGRICULTRUAL BANK OFCHINASINGAPOREBRANCHAT SIGHTBASIS. SINGAPOREBRANCHWILL EFFECTPAYMENTWITHIN5 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 OFTHE ISSUING BANK (EXCEPT FOR THE DISCOUNT INTEREST AND DISCOUNT CHARGES) ARE FOR BENEFICIAR'SYACCOUNTS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 WITHINXX DAYS AFTER LATEST SHIPMENT DATEBUT WITHIN THE 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ABOCSGSG 78: 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 DOCUMENTS ARE PRESENTED WITH A DISCREPANCY(IE如果单据提交有差异，差额将从信用额里扣除2. ALL DOCUMENTSSHOULDBEDESPATCHETDOUS (ADDRES：SXXXXXX)X IN ONELOTBY COURIER 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 TOUCP500 (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, 若为无配额商品, 则需另出无配额证明one origianl and three photocopies of inspection certificate issued by hymin park of 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 letterby angela stating that one full set of non-negotiable documents was received.Angela 传真声明需出具一整套不可议付之单证one origianal and three photocopies ofbeneficiary's certificate certifying that a production sample was sent to the attention of ruth plant or Albert elkaim of buffalo 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 ( 好像是加拿大的一个地址) one original andthree 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 documents clean on board plus 2 non-negotiable copies issued by air sea transport inc.. 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 inc 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, 电话514-876-1704 one original and three photocopies of certificate of export licence of textile products showing the year of quota which must correspond to the year of shipment except in the case of non-quota which an export licenceis 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,mimi bernola,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,annasciortino,jennyfer hassan or charles bitton 这些人传真声明的可接受之样品letter from shipper on their letterhead indicating their name of company and address,bill of ladingnumber,container number and that this shipment,including its container,does not contain any non-manufactured wooden material, tonnage, bracing material, pallets, crating or other non-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 SETCLEANSHIPPEDONBOARDSHIPPINGCO'S BILL OFLADINGISSUEDTOTHEORDER OF OMDURMA N ATIONAL BANK, SAGGANABRANCHMAKED FREIGHT PREPAIK AND NOTIFY APPLICANT.2、SIGNED COMMERCIAINL VOICE IN FIVE ORIGINALANDTHREECOPIESDULYCERTIFIED TRUE AND CORRECT.3、PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.4、CERTIFICATE OF ORIGIN ISSUEDBY CHAMBEROFCOMMERCCEHINACERTIFYTHATTHEGOODS ARE OF CHINESE ORIGIN.1、全套清洁提单。

【9A文】信用证翻译完整版

信用证类型1.ThisrevocablecreditmaRbecancelledbRtheIssuingBankatanRmomentwithoutpriornotice这个可撤销的信用证可以被开证行在没有提前通知的任何时候撤销。

2.ThiscreditissubjecttocancellationoramendmentatanRtimewithoutpriornoticetohebeneficiarR.这个信用证以没有提前通知收益人的任何时候的取消或修改为准。

3.Thisadvice,revocableatanRtimewithoutnotice,isforRourguidanceonlRinpreparingdraftsanddocumentsandconveRsnoengagementorobligationonourpartofourabovementionedcorrespondent. 这个通知在任何时候都可能在没被通知的情况下被撤销，只是为了方便你准备票据和单据提供了一个指南，本通知书不构成我行对相关信用证之保兑和其他任何责任。

4.WeundertaketohonourRourdraftsdrawnandnegotiated inconformitRwith thetermsofthiscreditprovidedthatsuchnegotiationhasbeenmadepriortoreceiptbRthenoticeofcancellation.我们承担承兑和议付你方根据信用证开出的的相一致的汇票，该信用证在收到取消通知书之前都将被议付。

5.WeherebRissuethisirrevocabledocumentarRcreditinRourfavour,whichisavailablebRpaRmentagainstpresentationofthefollowingdocuments.我方在此开具了以你方为收益人的不可撤销的跟单信用证，该信用证将根据以下单据的出示时议付。

信用证翻译完整版样本

信用证实操样本中英文对照信用证样本日期：致：(卖方)本信用证通过(银行名称) 转递。

我方应（买方名称) 要求为贵方开具（信用证号码）号不可撤销的信用证，限于（币种、金额）。

贵方可凭100%的发票金额开具以（买方名称）为付款人的即期汇票，并附以下单据：1. 签字的商业发票4份(应注明有关的合同编号)。

2. 标有“运费已付”的全套已装船清洁海运提单，按顺序理好，空白背书，并通知目的港。

3. 装箱单和/或重量单4份，说明每一包装箱的数量、毛重和净重。

4. 制造商出具的质量证书4份。

5. 你方出具的一封信函证实额外的单据已按照合同条件发送。

6. 你方在启运后四十八(48) 小时发送的通知船名、数量、重量、金额和启运日期的电报复印件一份。

7. 你方证实承运船只的国籍已经买方批准的信函。

8. 按发票金额百分之一百一十(110%)投保的运输一切险和战争险保险单或保险证明。

9. 来源国证书一式5份。

10. 以买方为抬头的致(银行名称)的即期汇票。

证实合同号(合同号)的货物已启运。

价格条件（CIF/FOB）。

要求你方自己出具额外的证明，确认本信用证下提交的全部单据的内容符合上述合同条件。

从（启运港）启运至（目的港）。

不迟于（交货的最后期限）。

部分装运（是否)允许，转运（是否）允许。

本证书直至（年、月、日、时、分)在（地点）有效，和全部汇票必须标注是在本信用证下出具的。

我方在此承诺：根据下述特别说明的第1和第2条，按照本信用证下出具的符合本信用证条件的汇票和装运单据予以议付。

特别说明：1. 本信用证下的汇票议付只限于上述通知行（银行名称)。

在议付时，议付行须以电报向（银行名称) 要求报帐，但前提条件是在此规定的条件和条款要得到满足，同时，议付行还应将一套完整的单据按一类邮件航空邮寄我方。

2. 中华人民共和国境外发生的全部银行手续费和利息均由受益人承担。

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 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。

信用证样本(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 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: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 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: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 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，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 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)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 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,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 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 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 ARE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。

（完整版）信用证样本中英文对照1

（完整版）信用证样本中英文对照1跟单信用证：目前采用SWIFT格式，依据《UCP600》规定，例样如下：FROM：CITIBANK INTERNATIONAL，LOS ANGELES, U.S.A.开证行：花旗银行美国洛杉矶TO：BANK OF CHINA QINGDAO BRANCH，QINGDAO，CHINA通知行：中国银行青岛分行中国青岛:27: SEQUENCE OF TOTAL 1/1:27: 电文序列、报文页次1/1:40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE:40A: 跟单信用证格式不可撤销:20: DOCUMENTARY CREDIT NUMBER CRED1523349:20: 跟单信用证号CRED1523349:3lC: DATE OF ISSUE 070906:31C: 开证日期070906:40E：APPLICABLE RULES UCP LATEST VERSION:40E: 适用规则《UCP》最新版本:31D: DATE AND PLACE OF EXPIRY 071102 U.S.A.:31D: 有效期和有效地点071102 美国:50: APPLICANT UNITED OVERSEAS TEXTILE CORP.220E 8TH STREET A682LOS ANGELESU.S.A.:50: 开证申请人美国大华纺织公司220栋，8号街，682室洛杉矶美国:59: BENEFICIARY QINGDAO QINGHAI CO.,LTD.186 CHONGQIN ROADQINGDAO 266002 CHINA:59: 受益人青岛青海有限公司重庆路186号中国青岛266002（邮编）:32B: CURRENCY CODE, AMOUNT: USD58575，00:32B: 货币代码和金额58575.00美元:39A：PRECENTAGE CREDIT AMOUNT TOLERANCE 10/10:39A: 信用证金额上下浮动百分比10/10（10%）:41A: A V AILABLE WITH.. BY.. CITIUS33LAX BY DEFERRED PAYMENT :41A: 兑付方式花旗银行洛杉矶分行以延期付款方式兑付:42P: DEFERRED PAYMENT DETAILS AT 90 DAYS AFTER B/L DATE:42P: 延期付款细节提单签发日后90天:43P: PARTIAL SHIPMENTS NOT ALLOWED:43P: 分批装运不允许:43T: TRANSSHIPMENT NOT ALLOWED:43T: 转运不允许:44E: PORT OF LOADING/AIRPORT OF DEPARTURE QINGDAO PORT，CHINA:44E: 装运港/始发航空站中国青岛港:44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION LOS ANGELES PORT，U.S.A. :44F: 卸货港/目的航空站美国洛杉矶港:44C: LATEST DATE OF SHIPMENT 071017:44C: 最晚装运期071017:45A: DESCRIPTION OF GOODS AND/OR SERVICES+TRADE TERMS: CIF LOS ANGELES PORT，U.S.A. ORIGIN:CHINA+ 71000M OF 100% POLYESTER WOVEN DYED FABRICAT USD0.75 PER MWIDTH:150CM,>180G/M2:45A: 货物/服务描述+贸易术语：CIF洛杉矶港，美国原产地：中国+71000米100%涤纶染色机织布料单价为0.75美元/米幅宽：150厘米，克重：不小于180克/平方米:46A: DOCUMENTS REQUIRED+SIGNED COMMERCIAL INVOICE IN THREEFOLD+FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO THE ORDER AND BLANK ENDORSED,NOTIFY：APPLICANT（FULL ADDRESS）MARKED FREIGHT PREPAID +SIGNED DETAILED PACKING LIST+CERTIFICATE OF ORIGIN+HANDSIGNED INSURANCE POLICY/CERTIFICATE COVERING MARINE INSTITUTE CARGO CLAUSES A (1.1.1982),INSTITUTE STRIKE CLAUSES CARGO(1.1.1982),INSTITUTE WAR CLAUSES CARGO (1.1.1982) FOR 110PCT OF THE INVOICE AMOUNT:46A: 单据要求+签署的商业发票，一式三份+全套清洁的已装船提单，空白抬头（TO ORDER），空白背书，通知开证申请人（完整地址），注明运费预付+签署的装箱单+原产地证书+手签的保险单或保险凭证，遵照英国伦敦保险协会货物条款，按照发票总金额的110%投保ICCA,ICC 罢工险、ICC战争险:47A: ADDITIONAL CONDITION 10PCT MORE OR LESS IN AMOUNT AND QUANTITY ALLOWED:47A: 附加条款金额和数量允许有上下10%的变动幅度:71B: CHARGES ALL CHARGES AND COMMISSIONS OUTSIDEU.S.A. ARE FORBENEFICIARY'S ACCOUNT:71B: 费用发生在美国以外的全部费用和佣金由受益人承担:48: PERIOD FOR PRESENTATION WITHIN 15 DAYS AFTER SHIPMENT BUT WITHIN THEV ALIDITY OF THIS CREDIT:48: 交单期限装运期后15天，但必须在信用证有效期内:49: CONFIRMATION INSTRUCTIONS WITHOUT:49: 保兑指示没有:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANKAT MATURITY DATE，UPON RECEIPT OF COMPLYING DOCUMENTS C/O OURSELVES，WE WILL COVER THE REMITTING BANK AS PER THEIR INSTRUCTIONS:78: 对付款行/承兑行/议付行的指示在到期日，我行在收到相符单据后，根据偿付行的指示偿付货物。

【参考借鉴】信用证翻译完整版.doc

【参考借鉴】信用证翻译完整版.doc信用证类型1.ThisrevocablecreditmaRbecancelledbRtheIssuingBankatan Rmomentwithoutpriornotice这个可撤销的信用证可以被开证行在没有提前通知的任何时候撤销。

2.ThiscreditissubjecttocancellationoramendmentatanRtime withoutpriornoticetohebeneficiarR.这个信用证以没有提前通知收益人的任何时候的取消或修改为准。

3.Thisadvice,revocableatanRtimewithoutnotice,isforRourgui danceonlRinpreparingdraftsanddocumentsandconveRsnoengagementorobligationonourpartofo urabovementionedcorrespondent. 这个通知在任何时候都可能在没被通知的情况下被撤销，只是为了方便你准备票据和单据提供了一个指南，本通知书不构成我行对相关信用证之保兑和其他任何责任。

4.WeundertaketohonourRourdraftsdrawnandnegotiated inconformitRwith thetermsofthiscreditprovidedthatsuchnegotiationhasbeenmadepriortoreceiptbRt henoticeofcancellation.我们承担承兑和议付你方根据信用证开出的的相一致的汇票，该信用证在收到取消通知书之前都将被议付。

5.WeherebRissuethisirrevocabledocumentarRcreditinRourfa vour,whichisavailablebRpaRmentagainstpresentationofthefollowingdocuments.我方在此开具了以你方为收益人的不可撤销的跟单信用证，该信用证将根据以下单据的出示时议付。

常见信用证条款英汉对照翻译(DOC)

常见信用证条款英汉对照翻译Business Documents国际商务单证EDI （Electronic Date Interchange）电子数据交换2000 INCOTERMS2000年国际贸易术语解释通则UCP500Uniform Customs and Practice for Documentary Credit, ICC Publication No.500 跟单信用证统一惯例CISGUnited Nations Convention on Contracts for the International Sale of Goods 联合国国际货物销售合同公约Inquiry询价Offer发盘Counter Offer 还价Acceptance接受S/C Sales Confirmation 销售确认书（即合同）Physical Delivery实际交货Symbolic Delivery象征性交货FOBFree on Board装运港船上交货CFRCost and Freight成本加运费CIFCost Insurance and Freight成本加保险费和运费FCAFree Carrier货交承运人CPTCarriage Paid to运费付至CIPCarriage and Insurance Paid to 运费、保险费付至EXW工厂交货FAS装运港船边交货DAF边境交货DES目的港船上交货DEQ目的港码头交货DDU未完税交货DDP完税后交货Commission佣金Discount折扣Remittance汇付Remitter汇款人Payee收款人M/T Mail Transfer 信汇T/T Telegraphic Transfer电汇D/D Demand Draft票汇Payment in Advance预付货款Cash with Order随订单付款Collection 跟单托收Principal 委托人Drawee 付款人D/P Documents against Payment 付款交单D/A Documents against Acceptance承兑交单D/P at sight 即期付款交单D/P after sight远期付款交单T/R Trust Receipt信托收据L/C Letter of Credit 信用证Applicant 开证申请人Issuing Bank 开证行Advising Bank通知行Beneficiary受益人Negotiating Bank 议付行Paying Bank 付款行Documentary Credit跟单信用证Clean Credit光票信用证Irrevocable Letter of Credit不可撤销信用证Confirmed Letter of Credit 保兑信用证Sight Credit 即期信用证Usance Letter of Credit远期信用证Usance Credit Payable at Sight假远期信用证Stand-by L/C备用信用证L/G Banker’s Letter of Guarantee 银行保函Factoring国际保理O/A 挂帐，赊销（Open account）COD 货到付款（Cash on delivery）Payment by Installment分期付款Deferred Payment延期付款Sales by Quality凭现货销售Sales by Sample凭样品销售Seller’s Sample 卖方样品Buyer’s Sample 买方样品Counter Sample 对等样品Quality to be Considered as being to the Sample 品质与样品大致相同Specification 规格Grade 等级Standard 标准FAQFair Average Quality 良好平均品质，大路货Trade Mark 商标Brand Name品牌Name of Origin产地名称M/T Metric ton 公吨L/T Long ton 长吨S/T Short ton 短吨G.W.Gross Weight 毛重N.W. Net Weight 净重Gross for Net 以毛作净Tare Weight皮重More or Less Clause 溢短装条款Neutral Packing 中性包装Shipping Mark 运输标志，唛头Indicative Mark 指示性标志Warning Mark 警告性标志Product Code 条形码标志Commercial Invoice 商业发票，发票Customs Invoice海关发票Consular Invoice领事发票Manufacture’s Invoice 厂商发票Combined Invoice 联合发票Proforma Invoice 形式发票Packing list装箱单Weight List/Memo重量单Packing Specification包装说明Detailed Pack list详细包装单Specification List规格单Size/Color Assortment List尺码/颜色搭配单Measurement List尺码单Beneficiary’s Declaration/Certificate/Statement受益人证明Liner Transport 班轮运输Charter Transport 租船运输FCL 整箱货（Full Container Load）LCL 拼箱货（Less than Container Load）CY 集装箱堆场 (Container Yard)CFS集装箱货运站（Container freight station）D/R 场站收据（Dock Receipt）CLP 集装箱装箱单（Container Load Plan）Booking Note一般货物海运出口托运单Container Booking Note集装箱货物托运单S/O Shipping Order 装货单，关单M/RMate’s Receipt 收货单，大副收据B/L Ocean Bill of Lading 海运提单On Board B/L 已装船提单Received for Shipment B/L备运提单Clean B/L清洁提单Straight B/L 记名提单Open B/L不记名提单一、跟单信用证常用条款及短语(1)special additional risk 特别附加险(2)failure to delivery 交货不到险(3)import duty 进口关税险(4)on deck 仓面险(5)rejection 拒收险(6)aflatoxin 黄曲霉素险(7)fire risk extension clause-for storage of cargo at destination Hongkong, including Kowloon, or Macao 出口货物到香港（包括九龙在内）或澳门存仓火险责任扩展条款(8)survey in customs risk 海关检验险(9)survey at jetty risk 码头检验险(10)institute war risk 学会战争险(11)overland transportation risks 陆运险(12)overland transportation all risks 陆运综合险(13)air transportation risk 航空运输险(14)air transportation all risk 航空运输综合险(15)air transportation war risk 航空运输战争险(16)parcel post risk 邮包险(17)parcel post all risk 邮包综合险(18)parcel post war risk 邮包战争险(19)investment insurance(political risks) 投资保险（政治风险）(20)property insurance 财产保险(21)erection all risks 安装工程一切险(22)contractors all risks 建筑工程一切二.the stipulations for insurance 保险条款(1)marine insurance policy 海运保险单(2)specific policy 单独保险单(3)voyage policy 航程保险单(4)time policy 期限保险单(5)floating policy (or open policy) 流动保险单(6)ocean marine cargo clauses 海洋运输货物保险条款(7)ocean marine insurance clauses (frozen products) 海洋运输冷藏货物保险条款(8)ocean marine cargo war clauses 海洋运输货物战争险条款(9)ocean marine insurance clauses (woodoil in bulk) 海洋运输散装桐油保险条款(10)overland transportation insurance clauses (train, trucks) 陆上运输货物保险条款（火车、汽车）(11)overland transportation insurance clauses (frozen products) 陆上运输冷藏货物保险条款(12)air transportation cargo insurance clauses 航空运输货物保险条款(13)air transportation cargo war risk clauses 航空运输货物战争险条款(14)parcel post insurance clauses 邮包保险条款(15)parcel post war risk insurance clauses 邮包战争保险条款(16)livestock & poultry insurance clauses (by sea, land or air)活牲畜、家禽的海上、陆上、航空保险条款(17)…risks clauses of the P.I.C.C. subject to C.I.C.根据中国人民保险公司的保险条款投保……险(18)marine insurance policies or certificates in negotiable form, for 110% full CIF invoice covering the risks of War & W.A. as per the People''s Insurance Co. of China dated 1/1/1976. with extended cover up to Kuala Lumpur with claims payable in (at) Kuala Lumpur in the currency of draft (irrespective of percentage) 作为可议付格式的海运保险单或凭证按照到岸价的发票金额110%投保中国人民保险公司1976年1月1日的战争险和基本险，负责到吉隆坡为止。

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。

信用证翻译完整版

信用证类型1. This revocable credit may be cancelled by the Issuing Bank at any moment withoutprior notice这个可撤销的信用证可以被开证行在没有提前通知的任何时候撤销。

2. This credit is subject to cancellation or amendment at any time without priornotice to he beneficiary.这个信用证以没有提前通知收益人的任何时候的取消或修改为准。

3. This advice, revocable at any time without notice, is for your guidance onlyin preparing drafts and documents and conveys no engagement or obligation on our part of our above mentioned correspondent.这个通知在任何时候都可能在没被通知的情况下被撤销，只是为了方便你准备票据和单据提供了一个指南，本通知书不构成我行对相关信用证之保兑和其他任何责任。

4.We undertake to honour your drafts drawn and negotiated in conformity with theterms of this credit provided that such negotiation has been made prior to receipt by the notice of cancellation.我们承担承兑和议付你方根据信用证开出的的相一致的汇票，该信用证在收到取消通知书之前都将被议付。

5.We hereby issue this irrevocable documentary credit in your favour, which isavailable by payment against presentation of the following documents.我方在此开具了以你方为收益人的不可撤销的跟单信用证，该信用证将根据以下单据的出示时议付。

信用证样本中英文对照（共五则范文）

信用证样本中英文对照（共五则范文）第一篇：信用证样本中英文对照信用证样本(附中文说明)Issue of a Documentary CreditBKCHCNBJA08E SESSION: 000 ISN: 000000BANK OF CHINA LIAONING NO.5 ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINA-------开证行Destination BankKOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANK SEOUL 178.2 KA, ULCHI RO, CHUNG-KO--------通知行Type of Documentary Credit40AIRREVOCABLE--------信用证性质为不可撤消Letter of Credit Number20LC84E0081/99------信用证号码,一般做单时都要求注此号Date of Issue31G990916------开证日期Date and Place of Expiry31D991015 KOREA-------失效时间地点Applicant Bank51DBANK OF CHINA LIAONING BRANCH----开证行Applicant50DALIAN WEIDA TRADING CO., LTD.------开证申请人Beneficiary59SANGYONG CORPORATIONCPO BOX 110SEOULKOREA-------受益人Currency Code, Amount32BUSD 1,146,725.04-------信用证总额Available with...by...41DANY BANK BY NEGOTIATION-------呈兑方式任何银行议付有的信用证为 ANY BANK BY PAYMENT, 这两句有区别, 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Drafts at42CDAYS AFTER SIGHT-------见证45天内付款Drawee42DBANK OF CHINA LIAONING BRANCH-------付款行Partial Shipments43PNOT ALLOWED---分装不允许Transhipment43TNOT ALLOWED---转船不允许Shipping on Board/Dispatch/Packing in Charge at/ from44A RUSSIAN SEA-----起运港Transportation to44B DALIAN PORT, P.R.CHINA-----目的港Latest Date of Shipment44C990913--------最迟装运期Description of Goods or Services: 45A--------货物描述: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1.SIGNED COMMERCIAL INVOICE IN 5 COPIES.--------------签字的商业发票五份2.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED “FREIGHT PREPAID” NOTIFYING LIAONING OCEAN FISHING CO., LTD.TEL(86)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LIAONING OCEAN FISHING CO., LTD.TEL(86)411-36802883.PACKING LIST/WEIGHT MEMO IN 4 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONSAS CALLED FOR BY THE L/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.4.CERTIFICATE OF QUALITY IN 3 COPIES ISSUED BY PUBLIC RECOGNIZED SURVEYOR.--------由PUBLIC RECOGNIZED SURVEYOR签发的质量证明三份..5.BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.--------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.6.CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION.----------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可以接受2.SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE.----------装船期在信用证有效期内可接受(理解:先于L/C签发日的船期是可接受的.,对否?)3.BOTH QUANTITY AND AMOUNT 10 PERCENT MORE OR LESS ARE ALLOWED.---------允许数量和金额公差在10%左右Charges 71BALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.Period for Presentation48DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.Confirmation Instructions 49WITHOUTInstructions 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” Bank57AKOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANK SOUTH KOREA 178.2 KA, ULCHI RO, CHUNG-KO第二篇：信用证中英文对照翻译信用证条款中英文对照——基础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 开证日精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ABOCCNBJXXX AGRICULTURAL 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/服务描述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 SHIPPER 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 BANK IS AUTHORIZED TO CLAIM REIMBURSEMENT BY TESTED TELEX/SWIFT FROM AGRICULTRUAL BANK OF CHINA SINGAPORE BRANCH AT SIGHT BASIS.SINGAPORE BRANCH WILL EFFECT PAYMENT WITHIN 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 OFTHE ISSUING BANK(EXCEPT FOR THE DISCOUNT INTEREST AND DISCOUNT CHARGES)ARE FOR BENEFICIARY’S ACCOUNT 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 WITHINXX DAYS AFTER LATEST SHIPMENT DATEBUT WITHIN THE 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ABOCSGSG 78: 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 DOCUMENTS ARE PRESENTEDWITH 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 COURIER 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 TOUCP500(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,若为无配额商品,则需另出无配额证明one origianl and three photocopies of inspection certificate issued by hymin park of 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 received.Angela传真声明需出具一整套不可议付之单证one origianal and three photocopies of beneficiary's certificatecertifying that a production sample was sent to the attention of ruth plant or Albert elkaim of buffalo 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(好像是加拿大的一个地址)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 documents clean on board plus 2 non-negotiable copies issued by air sea transport inc..weihai, chinamade 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 inc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,电话514-876-1704 one original and three photocopies of certificate of export licence of textile products showing the year of quota which must correspond to the year of shipment except in the case of non-quota which an export licenceis not required.出具一式三份的纺织品出品许可证明书,配额须与出货一致,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,mimi bernola,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这些人传真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 thisshipment,including its container,does not contain any non-manufactured wooden material, tonnage, bracing material, pallets, crating or other non-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 REQUIRED45A1、FULL SET CLEAN SHIPPED ON BOARD SHIPPING CO’S BILL OF LADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHT PREPAIK AND NOTIFY APPLICANT.2、SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL AND THREE COPIES DULY CERTIFIED TRUE AND CORRECT.3、PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.4、CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.1、全套清洁提单。

信用证翻译完整版

我们承担承兑和议付你方根据信用证开出的的相一致的汇票,该信用证在收到取消通知书之前都将被议付。
5.Ｗe herebｙｉssｕｅthｉs iｒｒevｏcableｄocumeｎｔａry creditinｙｏur favour，whｉｃhis availableｂyｐａyment aｇａiｎstpｒesentaｔioｎofｔｈe folｌowｉｎg docuｍｅｎｔｓ.
我方在此开具了以你方为收益人的不可撤销的跟单信用证,该信用证将根据以下单据的出示时议付。
6.Ｉｎａccｏrdａnｃewithｉnｓtructionreceived fｒoｍaccreditorｓ，we oｐen irｒevｏcablecreditnumbｅｒ5678 bynegｏtiaｔionon theａdvｉsｉnｇｂank witｈＴ/Treｉmbｕrsｅｍeｎtｃlauｓes.
9.Ｐleａse notify BenｅｆｉciarｙａｎｄaddｙourＢank’s cｏnfirmaｔiｏn．
请通知受益人并且增加你方银行的保兑。
10.We herebｙadd conｆirmａtｉonto this crｅdｉt and wｅｕnderｔａｋe thaｔdocumenｔｓｐｒｅｓentｅdfore paymｅnｔincoｎｆｏrmitｙwitｈteｒmsofｔhiｓcreｄitｗｉｌlbeｄulｙhonoured on presentatiｏn.
我们在此对此信用证增加保兑并且我们承诺当与该信用证相一致的票据在适时出示时予以承兑付款。
11.Weｈａveｂeenｒeqｕeｓteｄtoaｄd oｕｒconfirmation tｏｔhｉscreｄｉｔand we herｅby undertaｋeto hoｎｏｕr aｌｌｄｒａfｔs dｒａwn iｎacｃordancewithｔｅｒmｓｏｆthｉs credit．

信用证翻译完整版样本

信用证翻译完整版样本L/CHCBC TRADE SERVICES HCBC贸易服务THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED INCORPORATION IN HONGKONGWITH LIMITED LIABILITY P.O.BOX 10118 L19 1QUEEN-S RD, HONG KONG香港和上海汇丰银行有限公司与位于香港的邮政信箱为10118L19 1QUEEN-S RD的単田拉链TIAN SIN ZIPPER CO. LTD. 22-DEC-02 OUR REF EXP DC032有限公司02年12月22号我们的参考号是DC032 194, KI LUNG STREET,基隆街194号SHAMSHUIPO KOWLOON, HONG KONG香港深水埗九龙DEAR SIRS,DOCUMENTARY CREDIT NO.: 60804 USD TWENTY SIX THOUSAND SEVEN HUNDRED FIFTY EIGHT 14/100 ONL Y. IN ACCORDANCE WITH THE ARTICLE 7A OF UCP500, WE ADVISE, WITHOUT ANY ENGAGEMENT ON OUR PART, HAVING RECEIVED THE FOLLOWING TRANSMISSION DA TED 21 DEC 2002 FROM CASSADI RISDPROW DI TERAMO SPA. HEAD OFFICE TERAMO60804号的跟单信用证为26758.14美元。

根据UCP500的第7 款,我们建议,我方不承担任何保证。

在收到来自总部位于泰拉莫的CASSADI RISDPROW 泰拉莫公司2002年12月22号已装船的来信,如以下40A FORM OF DC………………… TRANSFERABLE IRREVOCABLE转让、不可撤销信用证20 DC NO…………………………60804 信用证号码31C DATE OF ISSUE…………….. 21 DEC 2002信用证开立时间31D EXPIRY DA TE AND PLACE….. 15 FEB 2003 HONGKONG信用证有效期和到期时03年2月15日50 APPLICANT……………………. GASPARRONI ERNINO E C. SNC信用证开证申请人VIA MAAZZINI, 12-1464011 ALBA ADREIATICA(TE)ITAL Y59 BENEFICIARY………………TIAN SIN ZIPPER CO.LTD.受益人194, KILUNG STREET,SHAMSUUIPO KOWLOON, HONG KONG32B DC AMOUNT……金额………………. USD26,758.1441D A V AILABLE WITH/BY…议付适用银行… AT 30 DAYS SIGHT WITH ANY BANK BY NEGOTIATION见票30天内由银行议付43P PARTIAL SHIPMENTS…分批装运….. NOT ALLOWED不允许43T TRANSHIPMENT……转运………. ALLOWED允许转运44A LOADING/DISPATCH AT/FROM装运港… SHANGHAI PORT上海港44B CIF TR ANSPORTA TION TO…CIR目的港. ANCONA PORT安科纳港口44C LATEST DATE OF SHIPMENT最迟装运日期… 31 JAN 200345A GOODS:货物+157,400 MTS OF PRESS FASTENING TAPE HOOK SIDE – TOTAL AMOUNT USD 14,174.67(157400公吨带侧钩的货物,总金额为14174.67美元)+169,400 MTS OF PRESS FASTENING TAPE LOOP SIDE – TOTAL AMOUNT USD 12,583.47(169400公吨带环侧的货物,总金额为12583.47)TOTAL AMOUNT USD 26,758.14 CIF ANCONA PORT AS PER INCOTERMS 2000按照2000通则总金额为26758.14CIF安科纳港口46A DOCUMENTS REQUIRED:需提供的单据文件1) SIGNED COMMERCLAL INVOICE IN QUINTUPLICATE COPIES签署商业发票一式五份2) FULL SET CLEAN ON BOARD MARINE Bs/L MADE OUT TO ORDER ANDENDORSED IN BLANK, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT 全套清洁的已装船的可指示海运提单,空白抬头,运费预付与通知申请人。

信用证中英文对照翻译

信用证条款中英文对照——基础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 开证日精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ABOCCNBJXXX AGRICULTURAL 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/服务描述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 SHIPPER 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 BANK IS AUTHORIZED TO CLAIM REIMBURSEMENT BY TESTED TELEX/SWIFT FROM AGRICULTRUAL BANK OF CHINA SINGAPORE BRANCH AT SIGHT BASIS. SINGAPORE BRANCH WILL EFFECT PAYMENT WITHIN 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 OFTHE ISSUING BANK (EXCEPT FOR THE DISCOUNT INTEREST AND DISCOUNTCHARGES) 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 WITHINXX DAYS AFTER LATEST SHIPMENT DATEBUT WITHIN THE 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ABOCSGSG 78: 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 DOCUMENTS 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 COURIER 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 TOUCP500 (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,若为无配额商品,则需另出无配额证明 one origianl and three photocopies of inspection certificate issued by hymin park of 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 received. Angela传真声明需出具一整套不可议付之单证 one origianal and three photocopies of beneficiary's certificatecertifying that a production sample was sent to the attention of ruth plant or Albert elkaim of buffalo 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 (好像是加拿大的一个地址) 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 documents clean on board plus 2 non-negotiable copies issued by air sea transport inc.. 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 inc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,电话514-876-1704one original and three photocopies of certificate of export licence of textile products showing the year of quota which must correspond to the year of shipment except in the case of non-quota which an export licenceis 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,mimi bernola,anna sciortino,jennyfer hassan or charles bitton stating a sample was received.albert elkaim,michel bitton, ruth plant,kathy alix,nancywhalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton这些人传真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 thisshipment,including its container,does not contain any non-manufactured wooden material, tonnage, bracing material, pallets, crating or other non-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 REQUIRED45A1、 FULL SET CLEAN SHIPPED ON BOARD SHIPPING CO’S BILL OF LADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHT PREPAIK AND NOTIFY APPLICANT.2、 SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL AND THREE COPIES DULY CERTIFIED TRUE AND CORRECT.3、 PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.4、 CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.1、全套清洁提单。

信用证翻译完整版样本

Dear XXX:We thank your for your order No.905 for 50 metric tons of emery powder but regret being unable to accept your terms of payment mentined therein.谢谢你905号订购50吨铁砂粉的订单，但是遗憾的是不能接受你们提到的付款条款。

in our last letter we sent you a copy of our specimen contract in which are contained the general sales terms and conditions,在我们上一封信中发给你一个合同的样本，里面包含总的销售条款。

if you have gone through the specimen contract. you will see that our usual terms of payment are by confirmed, irrevocable letter of credit in our favour, available by draft at sight, reaching us one month ahead of shipment,如果你已经看过这个合同样本，你应该知道我们通常的付款条款是不可撤销的保兑的以我们为受益人的即期信用证，装船前一个月送达我们。

remaining valid for negotiation in China till the 21st day after the prescribed time of shipment, and allowing transhipment and partial shipments信用证保持有效一直到装船期后的第21天，允许转船和分批交货。

we also mentioned in our letter of 14th June that several big Italian firms had already done business with us according to the above terms,我们在6月14日的信中也提到过，几个意大利的大公司已经和我们做业务就是按照上面的这些条款，We hope therefore that you will not hestitage to come to agreement with us on payment terms so as to get the first transaction concluded.我们因此希望你们不要犹豫和我们就付款条款达成一致，以便我们达成第一次交易。

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信用证类型1.ThisrevocablecreditmaRbecancelledbRtheIssuingBankatanRmomentwithoutpriornotice这个可撤销的信用证可以被开证行在没有提前通知的任何时候撤销。

2.ThiscreditissubjecttocancellationoramendmentatanRtimewithoutpriornoticetohebeneficiarR.这个信用证以没有提前通知收益人的任何时候的取消或修改为准。

6.Inaccordancewithinstructionreceivedfrom accreditors,weopenirrevocablecreditnumber5678bRnegotiationontheadvisingbankwithT/T reimbursement clauses.根据收到的开征申请人指令，我们开立了相一致的编号为5678号的不可撤销的由通知行议付并附带电汇偿付条款的信用证。

7.Weopenirrevocablecreditnumber3512788inamountofUS$667,678.00availablewithfreelRnegotiablebRanRBank,eRceptasotherwiseeRpresslRstatedherein,thiscreditissubjecttoUniformCu stomsandPracticeforDocumentarRCredits(1993Revision),InternationalChamberofCommerce No.500.我们开出了编号为3512788号，总金额为667678美元通过任何银行自由议付的不可撤销的信用证，除非特别说明，该信用证是根据跟单信用证1993年修订版国际商会统一惯例500。

8.TheAdvisingBankisrequestedtoadditsconfirmation.通知行被要求增加保兑行。

9.PleasenotifRBeneficiarRandaddRour Bank’s confirmation.请通知受益人并且增加你方银行的保兑。

10.WeherebRaddconfirmationtothiscreditandweundertakethatdocumentspresentedforepaRmentinconformitRwithtermsofthiscreditwillbedulRhonouredonpresentation.我们在此对此信用证增加保兑并且我们承诺当与该信用证相一致的票据在适时出示时予以承兑付款。

11.WehavebeenrequestedtoaddourconfirmationtothiscreditandweherebRundertaketohonouralldraftsdrawninaccordancewithtermsofthiscredit.我们被要求对这个信用证证增加保兑，我们在此承诺当所有的当所有的开具的汇票单据和信用证条款相一致时就履行承兑议付。

12.Thiscredit bearsourconfirmation andweherebRengagetonegotiateonpresentationtous,draftsdrawnandpresentedinconformitRwiththetermsofthiscredit.这张信用证有我们的保兑，我们会对于那些根据该信用证条款开出并且对我们出示的汇票的履行议付义务。

13.AttherequestoftheIssuingBank,we(AdvisingBank)havebeenrequestedtoaddourconfirmationtothiscreditandweherebRundertakethatalldraftsdrawnbRRouinaccordancewiththetermsofthecredi twillbedulRhonouredbRus.应开证行的请求，我们被要求对这张信用证加以保兑，我们在此承诺所有由你根据信用证条款开具的汇票将会得到我们的承兑。

14.ThisDocumentarRCreditavailablewithRourselvesbRpaRmentagainstpresentationofthedocumentsdetailedherein.这张信用证将在你出示下列详细单据时得到议付。

15.WeherebRguaranteedraftsdrawnincompliancewiththetermsandconditionsofthecreditshallbedulRpaid.我们在此保证根据该信用证条款和条件开具的相一致的汇票将会得到偿付。

16.WeherebRagreewithRouthatalldraftsdrawnunderandincompliancewiththetermsofthecreditwillbedulRhonouredonduepresentationandondeliverRofdocumentsspecifiedtoPaRmentBank.我们在此向你保证所有根据信用证开出的相一致的汇票在适时的出示和被送到到指定银行的时候将会得到议付。

17.WeherebRissueinRourfavourthisIrrevocableDocumentarRRestrictedNegotiationCreditwhichisavailablebRnegotiationofRourdraft(s)我们在此开具以你方为受益人的不可撤销的限制议付的跟单信用证并将议付你方汇票。

18.Draft(s)sodrawnmustbe inscribedwith thenumberanddateofthisRestrictedNegotiationCredit.开具汇票应当注明该限制议付信用证的号码和时间。

19.NegotiationunderthisCreditarerestrictedtoAdvisingBankonlR.这张信用证只能由通知行议付。

20.Thiscreditis availablewith anRbankbRnegotiationofBeneficiarRDraftsat60daRssightdrawnon这张信用证能在受益人开具汇票60天后自由议付。

21.WeopenthisIrrevocableDocumentarRCreditfavouringRourselvesforasumnoteRceedingatotalofUSD33,677.00availableagainstRourdraftatsightbRnegotiationonus.我们开出了以你方为受益人的总金额不超过33677美元的即期在我方议付的的不可撤销信用证。

22.Providedsuchdraftsaredrawnandpresentedinaccordancewiththetermsofthiscredit,weherebRengagewiththedrawees,endorsorsand bona-fideholders thatthesaiddraftsshallbedullacceptedonpres entation.我们在此对受票人，背书人，正当持票人声明，提供和出示和信用证条款相符的汇票都会得到我方的承兑。

23.ThiscreditisavailablebRpaRmentofRourdraftat(90)daRsafteracceptanceofdraft(interestfree)drawnonIssuingBank.见票承兑90天后，该信用证将会被开证行议付。

24.AvailablebRourdraftat30daRssightdrawnonIssuingBan,discountchargeandacceptancecommission areforbeneficiarRaccount.汇票以开证行为受票人在出票30天后会被开证行议付，折扣和佣金将由受益人支付。

25.ThiscreditisavailablebRpaRable60daRsafterBillofLadingshipmentdateonus.该信用证在提单装运期之后60天被付款。

ancedrafttobenegotiatedsightbasis,interestisforBuR er’s account.远期汇票按即期议付，利息由买方承担。

27.WeareauthorizedtopaRthefaceamountofRourdraftsuponpresentation,discountchargesbeingforaccountofApplicant.我们被授权支付你所出示的汇票的表面金额，折扣费用由开证申请人支付。

28.AvailablebRRourdraftsonIssuingBankat90daRsaftersighthonouredatpresentation.KindlRnotethatdraftsarepaRablewithinterestforupto90daRscalculatedatissuingbankrateperannuallR prevail ing atthedateofacceptance,suchinterestbeingforBuR er’s account.汇票以开证行为受票人在见票后90天后付款，请注意汇票包含自开证日期到开征承兑日90天的年利息，这个利息由买方承担。