中国银行-资信证明(中英文版)
中国农业银行资信证明英文模板
AGRICULTURAL BANK OF CHINA Certificate No.: XXXXXXPERSONA CERTIFICATE OF DEPOSITCertificate Code: XXXXXIdentity Type: ID Card Identity Number: XXXXXXXWe hereby certify that Mr./Mrs./Ms. XXXXXX has financial assets with Agricultural Bank of China Limited as follows:Type Account No. CCY Amount Value date Deposit Certificate XXXXXXXXXX CNY XXXX XXXX *********************It is the end********************This certificate shall be valid from XXXXX (YYYY/MM/DD) (Issuing Date) to XXXX (YYYY/MM/DD) (expiry date)Authorized Signature: XXXXX Agricultural Bank of China Limited Bank Business Seal of Agricultural Bank of China Co., Ltd. XXXXX Sub-branch (Seal)Note:Please read this certificate and the Statement on the back of the certificate.Please be kindly noted that:1.This certificate serves only the purpose of evidence of financial assets at a certainpoint of time and branch at Agricultural Bank of China Limited which can neither be negotiated nor pledged, nor be used as guarantee in favor of any third party or any other purposes or as title evidence for withdrawal and transaction of the above mentioned financial assets.2.This certificate shall become invalid if altered or duplicated. This acceptor shouldretain the original certificate.3.This issuer of this certificate will bear no responsibility or any discrepancybetween the stated sum under this certificate and actual balance due to administrative and judicial enforcement actions by any authority within its validity.4.The sum of wealth management products in this certificate has been calculatedbased on the number of shares and the initial purchase price. Therefore, the issuer of this certificate will bear no responsibility for any discrepancy between the stated sum under this certificate and actual balance due to the wealth management products that have floating value on the date of issuance of this certificate and within its validity.The English translation in this certificate is for reference only. In case of any discrepancy between the Chinese and English version, the Chinese version should govern.。
银行资信证明范本中英文对照(新版) 精品
银行资信证明范本中英文对照ACCOUNT OF CREDIT日期:2000年8月20日August 20, 2000中华人民共和国重庆工商管理局中国,重庆People’s Republic of ChinaChongqing Commercial and Industrial AdministrationChongqing, China关于:美国国际出口有限公司资信证明Re: Account of American International Export Credit编号NO.:08806867000881846228敬启者:To Whom It May Concern:兹证明美国国际出口有限公司总裁约克·J·史密斯先生在商业银行开立有数个账户。
正式商务账户于1997年9月开立,金融市场账户于1999年8月开立。
先在敝银行的全部存款余额为883,360.00美元。
Please be advised that Mr. York J. Smith, President of American International Export Co., Ltd. has established several accounts with Commerce Bank. The regular business account was established in September 1997 and the money market account was established in this August 1999. The total balance of deposit at our bank for both accounts is US$833, 360.00其账户信誉一贯良好。
Their accounts have always been in good standing.谢谢,Thank you.致礼Sincerely,(签名处)(Signature)(姓名)(Name)商业银行Commerce Bank(地址) (Address)。
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 Credit 40AIRREVOCABLE——-——---信用证性质为不可撤消Letter of Credit Number 20LC84E0081/99--—---信用证号码,一般做单时都要求注此号Date of Issue 31G990916——-—--开证日期Date and Place of Expiry 31D991015 KOREA-----—-失效时间地点Applicant Bank 51DBANK OF CHINA LIAONING BRANCH----开证行Applicant 50DALIAN WEIDA TRADING CO。
, LTD。
—--—--开证申请人Beneficiary 59SANGYONG CORPORATION CPO BOX 110 SEOUL KOREA———----受益人Currency Code, Amount 32BUSD 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 at 42C45 DAYS AFTER SIGHT———————见证45天内付款Drawee 42DBANK OF CHINA LIAONING BRANCH——-—-——付款行Partial Shipments 43PNOT ALLOWED---分装不允许Transhipment 43TNOT 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。
中国银行-资信证明(中英文版)
附件 3资信证明第……………..号CREDIT REPORT NO…………………致:………………………………®TO:……………………………..为………………………………(招标编号/合同标号/其他业务编号)项下的…………..(业务描述)而出具的资信证明CREDIT REPORT FOR…………………………………………………(BUSINESS DESCRIPTION)UNDER………………………………(BID NO./CONTRACT NO./REFERENCE NO.)企业名称:……………………NAME:…………………….企业地址:………………….ADDRESS……………………法人代表:………………….LEGAL REPRESENTATIVE:…………………….成立日期:……………………DATE OF ESTABLISHMENT:……………………企业性质:…………………..NATURE OF ORGANIZATION:…………………..注册资本:………………….REGISTERED CAPITAL:…………………………实收资本:……………………PAID-UP CAPITAL:………………….总资产:…………………………TOTAL ASSETS:…………………经营范围:……………………….BUSINESS SCOPE:………………补充内容:…………………..ADDITION:………………………….与我行业务往来:BANKING REMARKS:□在我行开有帐户,业务情况正常,没有不良记录。
SUBJECT MAINTAINS AN ACCOUNT WITH OUR BANK.BUSINESS ENGAGEMENT ISNORMAL WITH CLEAN RECORDS.□在我行开有帐户,业务往来频繁,业务情况正常,没有不良记录。
SUBJECT MAINTAINS AN ACTIVE ACCOUNT WITH OUR BANK. BUSINESS ENGAGEMENT IS NORMAL WITH CLEAN RECORDS.以上情况仅供贵方参考,我行并不因此承担任何责任,也不因此构成我行的任何义务。
信用证样本中英文对照
信用证样本中英文对照Issue of a Documentary Credit、BKCHCNBJA08ESESSION:000ISN:000000BANK OF CHINALIAONINGNO。
5ZHONGSHANSQUAREZHONGSHANDISTRICTDALIANCHINA—--—-—-开证行Destination Bank通知行:KOEXKRSEXXXMESSAGETYPE:700KOREAEXCHANGEBANKSEOUL178.2KA,ULCHIRO,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 Issue开证日期31G990916-—-—--开证日期Date and Place of Expiry(失效日期和地点)31D991015KOREA——-—---失效时间地点Applicant Bank开证行51DBANK OF CHINA LIAONING BRANCH————开证行Applicant开证申请人50DALIANWEIDATRADINGCO。
,LTD.————--开证申请人Beneficiary受益人59SANGYONG CORPORATIONCPOBOX110SEOULKOREA-—-—-——受益人Currency Code,Amount信用证总额32BUSD1,146,725。
04—-—---—信用证总额Availablewith...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,些两句有区别,第一个为银行付款后无追索权,第二个则有追索权就是有权限要回已付给你的钱Draftsat42C45 DAY SAFTER SIGHT—--—---见证45天内付款Drawee付款行42DBANK OF CHINA LIAONING BRANCH-————--付款行Partial Shipments分装43PNOT ALLOWED-—-分装不允许Transhipment转船43TNOT ALLOWED——-转船不允许Shipping on Board/Dispatch/Packing in Charge at/from 44A RUSSIAN SEA-———-起运港Transportation to目的港44BDALIANPORT,P.R.CHINA————-目的港Latest Date of Shipment最迟装运期44C990913-——--———最迟装运期Description of Goods or Services:货物描述45A—--—-—--货物描述FROZENYELLOWFINSOLEWHOLEROUND(WITHWHITEBELLY)USD770/MTCFRDALIAN QUANTITY:200MT ALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY:300MT Documents Required:46A-———-—-—---—议付单据1。
中国银行资信证明模板
中国银行资信证明模板
中国银行资信证明模板如下:
中国银行资信证明
尊敬的先生/女士:
兹证明我行客户:XXX(客户全名),身份证号码:XXX(身份证号码),自XXXX年XX月开始在我行开立账户,在我行拥有良好的信用
记录。
该账户类型为:XXXX(账户类型),账户余额为:XXX(账户余额),
该账户可进行XXXX等交易。
此证明提供给XXX先生/女士,作为其在我行账户的信用记录证明。
XXXX支行营业部章
XXXX年XX月XX日
注意:上述模板仅供参考,具体内容应与中国银行当地分支机构的要
求和格式保持一致。
资信证明书通常包含客户的身份信息、开户信息以及账户相关信息,
如账户类型、开户行、账户号码、账户余额以及账户可进行的交易等。
在实际填写过程中,请确保所有信息真实准确。
如有任何问题,您可
以直接联系中国银行客服。
(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,LOSANGELES, 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 OFTOTAL:27:电文序列、报文页次:40A: FORM OF DOCUMENTARY CREDIT:40A:跟单信用证格式:20: DOCUMENTARY CREDIT NUMBER:20:跟单信用证号:3lC: DATE OF ISSUE:31C:开证日期:40E:APPLICABLE RULES:40E:适用规则:31D: DATE AND PLACE OF EXPIRY:31D:有效期和有效地点:50: APPLICANT:50:开证申请人:59: BENEFICIARYIRREVOCABLE不可撤销CRED1523349CRED1523349070906070906UCP LATEST VERSION《UCP》最新版本071102U.S.A.071102美国UNITED OVERSEAS TEXTILE CORP.220E 8TH STREET A682 LOS ANGELESU.S.A.美国大华纺织公司220栋,8号街,682室洛杉矶美国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:39A:信用证金额上下浮动百分比(10%):41A: AVAILABLE 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 DETAILSAT 90 DAYS AFTER B/L DATE:42P:延期付款细节提单签发日后90天:43P: PARTIAL SHIPMENTSNOT ALLOWED:43P:分批装运不允许:43T: TRANSSHIPMENTNOT ALLOWED:43T:转运不允许:44E: PORT OF LOADING/AIRPORT OF DEPARTUREQINGDAO PORT,CHINA:44E:装运港/始发航空站中国青岛港:44F: PORT OF DISCHARGE/AIRPORT OF DESTINATIONLOS ANGELES PORT,U.S.A.:44F:卸货港/目的航空站美国洛杉矶港:44C: LATEST DATE OF SHIPMENT071017:44C: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+FULLSETOFCLEANONBOARDOCEANBILLOFLADINGMADEOUTTOTHEORDERAND BLANK ENDORSED,NOTIFY:APPLICANT(FULL ADDRESS)MARKED FREIGHT PREPAID+SIGNED DETAILED PACKING LIST+CERTIFICATE OF ORIGIN+HANDSIGNEDINSURANCEPOLICY/CERTIFICATECOVERINGMARINEINSTITUTECAR GOCLAUSESA(1.1.1982),INSTITUTESTRIKECLAUSESCARGO(1.1.1982),INSTITUTEWARC LAUSES 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(TOORDER),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:ADDITIONALCONDITION10PCTMOREORLESSINAMOUNTANDQUANTITYALL OWED:47A:附加条款金额和数量允许有上下10%的变动幅度:71B:CHARGESALLCHARGESANDCOMMISSIONSOUTSIDEU.S.A.AREFORBENEFICIA RY'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:PERIODFORPRESENTATIONWITHIN15DAYSAFTERSHIPMENTBUTWITHINTHEV 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 INSTRUCTIONSWITHOUT: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,WEWILL 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。
中国银行存款证明书
中国银行存款证明书【篇一:中国银行存款证明翻译模板】translation for deposit certificate:bank of chinapersonal certificate of depositno.:date:20xx/xx/xxwe hereby certify that from (dd/mm/yyyy)(dd/mm/yyyy) mr/ms (type of valid identification id has deposit accounts with the bank as follows:remarks: for notes of the personal certificate of deposit, please refer to the terms and conditions on the back. please read carefully.bank of china xxx branch deposit certificate (xxxx)(seal)note:1、this personal certificate of deposit (hereinafter referred to as the “certificate of deposit ”) is issued in single original (valid with seal ), and any duplicate or photocopy of the certificate bears no validity.2、this certificate of deposit is non-negotiable and cannot be presented to the bank for disbursement.3、the certificate of deposit cannot be taken as an instrument of guarantee or collateral issued by the bank. it only proves that the depositor has deposit with the bank in a fixed term and the deposit stated on the certificate cannot be withdrawn or transferred within the valid period of the certificate.4、the original certificate of deposit shall be retained by its recipient and will be invalid otherwise.5、the recipient of this certificate shall be aware that the applicant of the certificate is entitled to request the bank to unfreeze the accounts under the certificate before or on the closing date indicated therein upon the return of the original certificate to the bank.7,this format becomes effective as of july 22,2012.【篇二:个人存款证明书】范本参考中国银行**市***支行:兹证明先生(女士)是我单位职工,工作年限年,在我单位工作年限年,职务为,岗位为,职称为。
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. TO:BAN.O.CYPRU.LT.LETTER.O.CREDI.DEPARTMEN.MERCIA.OPERATION.CENTE.INTERNATIONA.DIVISIO.*****.*****.TEL:*****.FAX:*****.TELEX:245..493.KYPRI.C.SWIFT:BCYPCY2.DATE:2.MARC.200.APPLICATIO.FO.TH.ISSUANC.O..LETTE.O.CREDI.SWIF.MT70.SEN.TO:MT700转送.STANDAR.CHARTER.BAN.UNI.1-.52/.SHU.NIN.SQUAR.MERCIA.CENTRE,SHE.NA.ROA.EAST,SHENZHE.51800..CHIN.渣打银行深圳分.深南东路5002.信兴广场地王商业大厦52楼1-8单.电话.8246168.:27.SEQUENC.O.TOTAL序列.1/.指只有一张电.:40A.FOR.O.DOCUMENTAR.CREDIT跟单信用证形.IRREVOCABL.不可撤消的信用.:20OCUMENTAR.CREDI.NUMBER信用证号.00143-01-005355.:31C.DAT.O.ISSUE开证.如果这项没有填, 则开证日期为电文的发送日期.:31DAT.AN.PLAC.O.EXPIRY信用证有效.05062.I.CHIN.050622在中国到.:50.APPLICAN.信用证开证审请.******.NICOSI.较对应同发票上是一致.:59.BENEFICIAR.受益.CHAOZHO.HUAL.CERAMIC.FACTOR.FENGY.INDUSTRIA.DISTRICT.GUXIAN.TOWN.CHAOZHO.CITY,GUANGDON.PROVINCE,CHINA.潮州华利陶瓷洁具.:32B.CURRENC.CODE,AMOUN.信用证项下的金.USD***7841,8.:41D:AVAILABL.WITH....BY....议付适用银.STANDAR.CHARTERE.BAN.CHIN.AND/O.A.BELO.渣打银行或以下.B.NEGOTIATIO.任何议付.:42CRAFT.A.开汇.SIGH.即.:42A.RAWE.付款.BCYPCY2NO1.BAN.O.CYPRU.LT.塞浦路斯的银行.:43PARTIA.SHIPMENT.是否允许分批装.NO.ALLOWE.不可.:43T:TRANSHIPMENT转.ALLOWED允.:44AOADIN.O.BOARD/DISPATCH/TAKIN.I.CHARG.AT/FROM...装船港.SHENZHE.PORT深.:44B:FO.TRANSPORTATIO.T.目的.LIMASSO.PORT发票中无提.:TES.DAT.O.SHIPMENT最后装船.05060.:045.ESCRIPTIO.O.GOOD.AND/O.SERVICE.货物/服务描.SANITAR.WAR.陶瓷洁....SHENZHE.PORT,INCOTERM.200.fob深圳港, INCOMTERM.200.:046.OCUMENT.REQUIRE.须提供的单据文.*FUL.SE.(A.LEAS.THREE.ORIGINA.CLEA.SHIPPE.O.BOAR.BILL.PAN.LTD,CYPRUS,NOTIF.PARTIE.APPLICAN.AN.OURSELVES,SHOWIN.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.*FREIGH.PAYABL.A.DESTINATIO.AN.BEARIN.TH.NUMBE.O.THI.CREDIT.运费在目的港付注明该信用证号.*PACKIN.LIS.I..COPIES.装箱单一式三.*PANY/CARRIE.O.THEI.AGEN.STATIN.TH.B/.NO(S.AN.TH.VESSEL(S.NAM.CERTIFYIN.THA.TH.CARRYIN.VESSEL(S.IS/ARE.A.HOLDIN..VALI.SAFET.MANAGEMEN.SYSTE.CERTIFICAT.A.PE.TERM.O.INTERNATIONA.SAFET.MANAGEMEN.COD.AN.B.CLASSIFIE.A.PE.INSTITUT.CLASSIFICATIO.CLAUS.01/01/200.B.A.APPROPRIAT.CLASSIFICATIO.SOCIET.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..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.*D11,202,7.I..COPIE.DUL.SIGNE.B.TH.BENEFICIARY/IES.STATIN.THA.TH.GOOD.SHIPPED.A)AR.O.CHINES.ORIGIN.B)AR.I.ACCORDANC.WIT.BENEFICIARIE.PROFORM.INVOIC.NO.HL05030.DATE.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.B)同号码为HL05030.开立日.07/03/05的商业发票内容一.:047A.ADDITIONA.CONDITIONS附加条..TH.NUMBE.AN.DAT.O.TH.CREDI.AN.TH.NAM.O.OU.BAN.MUS.B.QUOTE.O.AL.DRAFT.(I.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.*TRANSPOR.DOCUMENT.T.B.CLAUSED.’VESSE.I.NO.SCHEDULE.T.CAL.O.IT.CURPEN.VOYAG.A.FAMAGUSTA,KYRENT.O.KARAVOSTASSI.CYPRUS.运输单据注明.船在其航行途中不得到塞***的Famagusta.Kyrent.o.Karavostassi这些地. *INSURANC.WIL.B.COVERE.B.TH.APPLICANTS.保险由申请人支.*NGUAGE.所有单据由英文缮.*NEGOTIATION/PAYMENT:UNDE.RESERVE/GUARANTE.STRICTL.保结押汇或是银行保. PROHIBITED.禁.*D80.FO.EAC.SE.O.DISCREPAN.DOCUMENT.PRESENTE.UNDE.THI.CREDIT,WHETHE.ACCEPTE.O.NOT,PLU.OU.CHARGE.FO.EAC.MESSAG.CONCERNIN.REJECTIO.AND/O.ACCEPTANC.MUS.B.BORN.B.BENEFICIARIE.THEMSELVE.AN.DEDUCTE.FRO.TH.AMOUN.PAYABL.T.THEM.修改每个单据不符点费用将扣除80美元(最多40.*I.TH.EVEN.O.DISCREPAN.DOCUMENT.AR.PRESENTE.T.U.AN.REJECTED,W.MA.RELEAS.TH.DOCUMENT.AN.EFFEC.SETTLEMEN.UPO.APPLICANT’.WAIVE.O.SUC.DISCREPANCIES,NOTWITHSTANDIN.AN.COMMUNICATIO.WIT.TH.PRESENTE.THA.W.AR.HOLDIN.DOCUMENT.A.IT.DISPOSAL,UNLES.AN.PRIO.INSTRUCTION.T.TH.CONTRAR.AR.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.*TRANSPOR.DOCUMENT.BEARIN..DAT.PRIO.T.TH.L/.DAT.AR.NO.ACCEPTABLE.早于开证前的运输文件不接.*D3363.81(T.E.3.PERCEN.O.INVOIC.VALUE.BETWEE.L/.AMOUN.AN.INVOICE.AMOUN.REPRESENT.AMOUN.PAI.B.APPLICANT.DIREC.T.BENEFICIARIE.OUTSID.TH.L/.TERM.WITHOU.AN.RESPONSIBILIT.O.OURSELVE.AN.T.B.SHOW.O.INVOICE.A.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.的方式直接给予受益.:71B.CHARGE.BAN.CHARGE.OUTSID.CYPRU.INCLUDIN.THOS.O.TH.REIMBURSIN.BAN.AR.FO.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.PERIO.FO.PRESENTATIO.单据提交期.DOCUMENT.MUS.B.PRESENTE.WITHI.2.DAY.AFTE.B/LADIN.DATE,BU.WITHI.TH.VALIDIT.O.TH.CREDIT.在信用证有效期内,最迟装运期后21天内,向银行提交单. :49:CONFIRMATIO.INSTRUCTIONS保兑指.WITHOU.不保.:53A.REIMBURSIN.BANK偿付.BCYPGB2.BAN.O.CYPRU.U.INTERNATIONA.DEPARTMENT.87/9.CHAS.SIDE,SOUTHGAT.N1.5B.LONDO..UNITE.KINGDOM.:78.INSTRUCTION.T.TH.PAY/ACCEP/NE.BAN.议付.NEG.O.DOC.THR.BAN.O.CHIN.LIMITE.CHIN.I.ALLOWED.PLEAS.可通过中国银行议付,.D15,0.(是15还是1500,请指明. 于受益人的帐户中扣去USD15,0.REPRESENTIN.RECORDIN.FEES.NEGOTIATIO.BAN.T.OBTAI.作为记录费.REIMBURSEMEN.FRO.OU.ACCOUN.WIT.REIMBURSIN.BAN..BUSINES.DAY.FOLLOWIN.THEI.AUTHENTICATE.TELEX/.STATIN.A.OU.CREDI.NUMBER.B)AMOUN.CLAIMED.C.VALU.O.DOCUMENT.D)SHIPMENT/DISPATC.DAT.AN.E)THA.DOC.AR.I.STRIC.,BAN.O.APN.LTD,MERCIA.OPER.CENTE.INTERN.DIV..1.KYRIACO.MATS.AV.108.AY.OMOLOYITES,NIGOSIA.CYPRUS,AL.DOC.I.ON.LO.B.COURIE.SERVIC.A.BENEFICIARIE.EXPENSE.所有单据应由偿付行于三个工作日内通过快件形式发给我们,费用由受益人承担. :RMATIO.附.CREDI.I.SUBJEC.T.U.C.P.199.本信用证根据跟单信用证统一惯例UCP500(199.年版)开.I.C..PUBL.NO.500.SUBJEC.T.UR.IC.525.COLLEC.YOU.CHARGE.FRO.BENE.PLEAS.ACKN.RECEIPT.CUMSTOMER’.APPROVAL.Welcome To Download欢迎您的下载, 资料仅供参考!。
【精品文档】存款证明中英文-优秀word范文 (3页)
Name: XXXX Time:
Current Accounting
A/C No.CurrencyKindBalanceStatus
11RMBCurrent AccountБайду номын сангаасngxx-xxxActivity
Fixed Time Accounting
岁月如烟,流年似锦。一份烟火,一度春秋。左手染墨,右手繁华。只言片语,哪能写得尽五味人生?只道是文字如弦,拔动心的音律。用文字记录花的芬芳,美妙心的花朵,绽放楚楚动人的姹紫嫣红,在流年深处,让文字的河流浅浅流淌,流过花朵依然芳香的冬夏,流过灯火阑珊处那个我日夜思念的他,流过绚烂如梦的年华,在心底留下深深浅浅的足迹。
Name: XXXX Time:
Current Accounting
A/C No.CurrencyKindBalanceStatus
11RMBCurrent Accountingxx-xxxActivity
Fixed Time Accounting
Serial No.CurrencyKindValue DateBalanceSatus
No. of Client:Date:/xx/xx
Name: XXXX Time:
Current Accounting
A/C No.CurrencyKindBalanceStatus
11RMBCurrent Accountingxx-xxxActivity
Fixed Time Accounting
Serial No.CurrencyKindValue DateBalanceSatus
0001RMBFixed Time and Current Accounting201X0808xx-xxxActivity
新版中英文财产证明
新版中英文财产证明Certification of Property尊敬的各位有关部门,我在此证明以下财产情况。
本公司成立于20XX年,经营范围包括XXX。
根据最新财务报告,截至20XX年底,公司总资产为XXX人民币,总负债为XXX人民币,净资产为XXX人民币。
此外,我还拥有以下其他财产:1.房产:我拥有一套位于XXX城市的住宅,房产证号为XXX。
该住宅建筑面积为XXX平方米,估计市场价值为XXX人民币。
2.车辆:我拥有一辆自己名下的轿车,车牌号为XXX。
该车辆品牌为XXX,购买于20XX年,估价为XXX人民币。
3.银行存款:我在中国银行拥有一笔储蓄存款,账号为XXX,余额为XXX人民币。
4.股票投资:我持有几只中国知名公司的股票,包括XXX公司和XXX 公司。
根据最新股票市值,我持有XX公司股票价值XXX人民币,XXX公司股票价值XXX人民币。
以上所述是我目前拥有的所有财产情况,真实准确无误。
特此证明。
此致Salutation to the departments concerned,I hereby certify the following property information.1. Real estate: I own a residential property located in XXX City, with the property certificate number XXX. The buildingarea of the residence is XXX square meters, and its estimated market value is XXX CNY.2. Vehicles: I possess a car registered in my name with the license plate number XXX. The car is of the brand XXX, purchased in 20XX, and estimated to be valued at XXX CNY.3. Bank deposits: I have a savings deposit in a Chinese bank, with the account number XXX and a balance of XXX CNY.The aforementioned are all the current properties I own, which are true and accurate. This certification is hereby made.Yours faithfully,。
信用证样本中英文对照98180
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 BANKSEOULKA, 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 Issue990916------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., 开证申请人Beneficiary59SANGYONG CORPORATIONCPO BOX 110SEOULKOREA-------受益人Currency Code, Amount32BUSD 1,146,信用证总额Available with...by...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 at42C45 DAYS 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 toDALIAN PORT, -----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TO ORDER 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这句是不是有点问题? 应该这样理解: 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Charges71BALL 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.Confimation Instructions49WITHOUTInstructions 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 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED."Advising Through" Bank57AKOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANKSEOULKA, ULCHI RO, CHUNG-KO。
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附件 3
资信证明第……………..号
CREDIT REPORT NO…………………
致:………………………………®
TO:……………………………..
为………………………………(招标编号/合同标号/其他业务编号)项下的…………..(业务描述)而出具的资信证明
CREDIT REPORT FOR…………………………………………………(BUSINESS DESCRIPTION)UNDER………………………………(BID NO./CONTRACT NO./REFERENCE NO.)
企业名称:……………………
NAME:…………………….
企业地址:………………….
ADDRESS……………………
法人代表:………………….
LEGAL REPRESENTATIVE:…………………….
成立日期:……………………
DATE OF ESTABLISHMENT:……………………
企业性质:…………………..
NATURE OF ORGANIZATION:…………………..
注册资本:………………….
REGISTERED CAPITAL:…………………………
实收资本:……………………
PAID-UP CAPITAL:………………….
总资产:…………………………
TOTAL ASSETS:…………………
经营范围:……………………….
BUSINESS SCOPE:………………
补充内容:…………………..
ADDITION:………………………….
与我行业务往来:
BANKING REMARKS:
□在我行开有帐户,业务情况正常,没有不良记录。
SUBJECT MAINTAINS AN ACCOUNT WITH OUR BANK.BUSINESS ENGAGEMENT IS
NORMAL WITH CLEAN RECORDS.
□在我行开有帐户,业务往来频繁,业务情况正常,没有不良记录。
SUBJECT MAINTAINS AN ACTIVE ACCOUNT WITH OUR BANK. BUSINESS ENGAGEMENT IS NORMAL WITH CLEAN RECORDS.
以上情况仅供贵方参考,我行并不因此承担任何责任,也不因此构成我行的任何义务。
THE ABOVE INFORMATION IS GIVEN FOR YOUR PRIVATE USE AND FOR YOUR REFERENTCE ONLY WITH NO RESPONSIBILITY ON THIS BANK OR ANY OF ITS MEMBERS.。