韩国信用证
信用证传真报告格式
信用证传真报告格式Hangzhou*********Co.Ltd******************,HangzhouChinaTel:+8571********Fax:+8571******** BENEFICIARYSTATEMENTCERTIFICATION CONSIGNEE:**********************,INC. PONO:3619***ITEMNO:1101****SKUNO:13****L/CNO:****************INVOICENO:***********DearSirs:WEHEREBYSTA TINGTHATFULLSETDOCUMENT SHADBEENFAXEDTO****************,FAX:****-********,A TTN:SHIPPINGDEPT.************************Co.LtdDA TE:Jul.312014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):MINEXPORTSAIGON35-37BENCHUONGDUONGST.,DIST.1 HOCHIMINHCITY,VIETNAMBeneficiary:/1207047109045731923 TAIZHOUJIADELIDOORMACHINECO.,LTD,NO.188,NORTHERNDAXIROAD,DAXITOWN, WENLINGCITY,ZHEJIANGPROVINCE,CHINACurrencycode,amount:USD7380.00 AvaillableWithBy:ANYBANKINCHINABYNEGOTI A TION任何银行议付Draftsat:SIGHTFOR100POTOFINVOICEvalue付发票的全部金额Drawee:EBVIVNVX VIETNAMEXPORTIMPORTCOMMERCIALJOMO CHIMINHCITY,VIETNAMPartialShipments:NOTALLOWED Transshipment:ALLOWED允许转船LoadingonBoad/Dispatch/TakinginChargeat/Form:AN YCHINESEPORT起运港LatestDateofshipment：060820 DescriptionofGoodsand/orservices:OFGOOD S:ELECTRICROLLINGDOORMACHINE(FULLSET)2.QUANTITY:100SETS3.UNITPRICE:USD73.80/SETCIFTANCANG,HOCHI NHCITY,VIETNAM(INCOTERMS2000)4.AMOUNT:USD7,380.005.ORIGIN:MADEINCHINA.QUALITY:BRANDNEWANDINGOODWORKINGC ONDITION7.PACKING:EACHSETISPACKEDINTOONECART ONBOX8.MARKINGIENANH,VIETNAM DocumentsRequired:THEFOLLOWINGDOCUMENT SINENGLISH:1.SIGNEDCOMMERCIALINVOICEIN03ORIGINAL SAND01PHOTOCOPY已签发的商业发票三正一副2.FULLSET(3/3)ORIGINALSAND01PHOTOSHOPO FSIGNEDCLEANSHIPPEDONBOARDOCEANBILLL OFLADINGMADEOUTTOORDEROFVIETNAMEXI MBANKMARKEDFREIGHTPREPAIDANDNOTIFYT HEAPPLICANT,ADDRESSANDTELEPHONENBROF SHIPPINGAGENTINHOCHIMINHCITYANDL/CNBRMUSTBEINDICA TEDINB/L已装船的清洁提单三正一副，做成以VIETNAMEXIMBANK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。
各国信用证条款特点和差异分析1
第一节中国港澳地区和亚洲其它国家信用证条款特点和差异一、港澳地区信用证条款特点中国港澳地区的信用证，是指从香港和澳门地区开出的信用证，其条款有如下特点：1. 信用证常要求一套非议付单据寄给指定人的条款例⑴：ONE SET OF NON-NEGOTIABLE COPIES OF SHIPPING DOCUMENTS HAS BEEN AIRMAILED DIRECT TO THE APPLICANT WITHIN TWO DAYS AFTER SHIPMENT.翻译：一套非议付装运单据副本已经在装运后两天内直接邮寄给申请人。
分析：实务中，非议付装运单据（不包含正本提单）并无提取货物的权利，因而往往不能向银行交单押汇，之所以寄给申请人或其指定人是为了便于其提早安排接货及联系销售事宜,出口商只需按要求寄出即可。
2. 信用证要求货物转运时提单需指出第二程船名的条款例⑴：IF GOODS ARE SUBJECT TO TRANSHIPMENT, THE NAME OF THE ON-CARRYING VESSEL MUST BE SHOWN ON THE BILLS OF LADING.翻译：如果货物打算转运，则第二程船名必须在提单上注明。
分析：由于港澳地区所处的特殊地理位置，通常作为中国内陆地区与其它国家的中转港口，故货物大多为转口贸易，需要转船，对于开证人而言，为了便于及时和准确掌握货物运输动向，往往要求在第一程运输提单上加注第二程船名。
对此，出口商应注意满足这一条件。
3. 信用证要求货物转运时，需投保有关转运险种的条款例⑴：IF GOODS ARE SUBJECT TO TRANSHIPMENT, INSURANCE POLICY OR CERTIFICATE MUST STATE THAT THE RISKS OF LOSS AND/ OR DAMAGE DUE TO TRANSHIPMENT HAVE BEEN INCLUDED.翻译：假如货物将要转运的话，保险单或保险凭证必须注明转运丢失险或损害险已被包括在内。
信用证(L／C)样本共12页word资料
信用证（L／C）样本2019-05-30 18:41对于很多外贸新手来说，信用证（L／C）是个不小的问题，相信有不少人可能都没见过。
对我来说，信用证也是新的东西，也需要学习。
在此，从其它地方搬来样本，供大家参考、学习。
对于原创者，表示感谢！正题：其实所有的信用证条款都大同小异，具体款项都是那些，下面列出一个样本供大家参考．有一个问题需要新手注意，一般韩国开过来的信用证经常用假远期，这也是韩国人的精明之处，可以用假信用证向开证行押汇，狡猾狡猾地！！信用证样本1SAMPLE LETTER OF CREDIT/1(See Instructions on Page 2)Name and Address of BankDate: __________________Irrevocable letter of Credit No. ______________Beneficiary: Commodity Credit Corporation Account Party: Name of Exporte rAddress of ExporterGentlemen:We hereby open our irrevocable credit in your favor for the sum or sums not to exceed a total of _______________dollars ($__________), to be made available by your req uest for payment at sight upon the presentation of your draft accompanied by the following statement:(Insert applicable statement)/2This Letter of Credit is valid until _____________________/3, provided, however, that th is Letter of Credit will be automatically extended without amendment for _________ ________/4 from the present or any future expiration date thereof, unless at least th irty (30) days prior to any such expiration date the Issuing Bank provides written n otice to the Commodity Credit Corporation at the U.S. Department of Agriculture, 14th and Independence Avenue, S.W., Room 4503, South Building, Stop 1035, Was hington, D.C. 20250-1035, of its election not to renew this Letter of Credit for such additional ______________________/5 period. The notice required hereunder will be d eemed to have been given when received by you.This letter of Credit is issued subject to the Uniform Customs and Practice for Doc umentary Credits, 1993 Revision, International Chamber of Commerce Publication No. 500(Name of Bank)By: _______________________________________________________________-2-INSTRUCTIONS FOR LETTER OF CREDIT ISSUED FOR DEIP BID1. Send to: Treasurer, CCCU.S. Department of Agriculture14th & Independence Avenue, S.W.Room 4503 South BuildingStop 1035Washington, DC 20250-10352. If the letter of credit is to apply to any Dairy Export Incentive Program (DEIP) I nvitation:“The Commodity Credit Corporation (CCC) has a right to the amount drawn in ac cordance with the terms and conditions of one or more Dairy Export Incentive Pro gram (DEIP) Agreements entered into by the exporter pursuant to 7 C.F.R. Part 149 4, and the applicable DEIP Invitation(s) issued by CCC.”If the letter of credit is to apply to a single DEIP Invitation:“The Commodity Credit Corporation (CCC) has a right to the amount drawn in ac cordance with the terms and conditions of one or more Dairy Export incentive Pro gram (DEIP) Agreements entered into by the exporter pursuant to 7 C.F.R. Part 149 4, and DEIP Invitation No. ________________.If the letter of credit is to apply to more than one specific DEIP Invitation:“The Commodity Credit Corporation (CCC) has a right to the amount drawn in ac cordance with the terms and conditions of one or more Dairy Export incentive Pro gram (DEIP) Agreements entered into by the exporter pursuant to 7 C.F.R. Part 149 4, and DEIP Invitation Nos. ________________, ___________________, and _________________ .”3. Insert the last date of the month in which the 90th day after the date of the le tter of credit falls (e.g., if the date of the letter of credit is March 15, 2019, the date to be inserted would be Jun 30, 2019).4. Insert a time period of either “one (1) year” or a specific number of whole month(s) which total less than one year (e.g., “one (1) month,”“two (2) months ,” etc.).5. Insert the same time period as inserted in the previous space (e.g., “one (1) y ear,”“one (1) month,” etc.).信用证样本2Issue of a Documentary Credit （开证行,一般为出口商的往来银行，须示开证行的信用程度决定是否需要其他银行保兑confirmation见49）BKCHCNBJA08E SESSION: 000 ISN: 000000 BANK OF CHINA LIAONING NO. 5 ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINADestination Bank （通知行advising bank见57A）KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK SEOUL 178.2 KA, ULCHI RO, CHUNG-KO （一般由受益人指定往来银行为通知行，如愿意通知，其须谨慎鉴别信用证表面真实性；应注意信用证文本的生效形式和内容是否完整，如需小心信用证简电或预先通知和由开证人直接寄送的信用证或信用证申请书，因其还未生效，且信用证一般通过指定通知行来通知，可参考《出口实务操作》page237）40A Type of Documentary Credit （跟单信用证类型）IRREVOCABLE （信用证性质为不可撤消。
信用证常见扣费明细
信用证常见扣费明细1.改证费、开证费：（一般由客人承担，根据议付金额来算）200-500美元2.不符点费：50-120美元备注1：孟加拉国家不符点费：75-150美元，欧洲国家，如法国等65-120美元，周边地区如越南、韩国等：65-85美元，不符点的扣费一般不会超过150美元。
正常扣费是65-85美元备注2：不符点的扣费不是按照每套单据中不符点的个数来算的，而是按照整套单据中的不符点的大小来算的。
也就是说一套单据中有10个不符点和1个不符点的扣费基本是一致的。
我们所说的大不符点常见的有：超船期，超效期，超交单期，超装，超额等。
所说的小不符点常见的有：单据中常见的拼写和标点符号的错误，以及一些应提供而未提供的单据等。
3.偿付费：（根据交单金额来算）50-80美元不等孟加拉国家：110美元左右，周边国家65-85美元，西欧国家：55-80美元，美洲国家：80-90美元，偿付费一般不会超过120美元4.银行手续费：10-45美元（对方银行收取）周边国家：10-20，孟加拉30-45美元，西欧：20-35美元5.传递费（转让证使用）200-500美元（按照交单金额由对方银行收取，收取标准各个银行不同）6.转让费（转让证使用）：200-300美元（按照交单金额由对方银行收取，收取标准各个银行不同）7.发报费：80-150美元（主要用于结汇时银行间的发报）备注：结汇时的发报费：80-150美元，如对扣费明细有异议以及其他事宜发报（如减额、增额、撤销信用证等）：15-25美元，发报费一般不会超过150美元8.无兑换手续费（适用于签合同和开立信用证结算不是同一币种使用）200-500美元（根据交单金额算）9.审单费：20-60美元（国内各个银行收费标准不同）信用证：农行：1.25‰左右，中行：1.5‰左右工行 1.25‰左右，托收均为1.00‰10.快递费：25-85美元（根据各个银行收费标准及寄单国家不同）孟加拉国家：58-60美元左右，西欧国家，如法国等为40-45美元左右，周边国家如韩国、日本、香港等25-35美元左右，美洲国家：65-70美元左右（超重费用另计）快递费用一般不会超过100美元。
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。
4、各国信用证条款特点和差异分析.
各国信用证条款特点和差异分析第一节中国港澳地区和亚洲其它国家信用证条款特点和差异一、港澳地区信用证条款特点中国港澳地区的信用证，是指从香港和澳门地区开出的信用证，其条款有如下特点：1. 信用证常要求一套非议付单据寄给指定人的条款例⑴：ONE SET OF NON-NEGOTIABLE COPIES OF SHIPPING DOCUMENTS HAS BEEN AIRMAILED DIRECT TO THE APPLICANT WITHIN TWO DAYS AFTER SHIPMENT.翻译：一套非议付装运单据副本已经在装运后两天内直接邮寄给申请人。
分析：实务中，非议付装运单据（不包含正本提单）并无提取货物的权利，因而往往不能向银行交单押汇，之所以寄给申请人或其指定人是为了便于其提早安排接货及联系销售事宜, 出口商只需按要求寄出即可。
2. 信用证要求货物转运时提单需指出第二程船名的条款例⑴：IF GOODS ARE SUBJECT TO TRANSHIPMENT, THE NAME OF THE ON-CARRYING VESSEL MUST BE SHOWN ON THE BILLS OF LADING.翻译：如果货物打算转运，则第二程船名必须在提单上注明。
分析：由于港澳地区所处的特殊地理位置，通常作为中国内陆地区与其它国家的中转港口，故货物大多为转口贸易，需要转船，对于开证人而言，为了便于及时和准确掌握货物运输动向，往往要求在第一程运输提单上加注第二程船名。
对此，出口商应注意满足这一条件。
3. 信用证要求货物转运时，需投保有关转运险种的条款例⑴：IF GOODS ARE SUBJECT TO TRANSHIPMENT, INSURANCE POLICY OR CERTIFICATE MUST STATE THAT THE RISKS OF LOSS AND/ OR DAMAGE DUE TO TRANSHIPMENT HAVE BEEN INCLUDED.翻译：假如货物将要转运的话，保险单或保险凭证必须注明转运丢失险或损害险已被包括在内。
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。
2020.05.11 简单一份韩国信用证如何制作单据交单
简单一份韩国信用证如何制作银行交单单据审核一份信用证有七个步骤：1.确认草稿件（出正本前先出草稿件）2.你需要了解知道信用证开证行（了解开证银行背景）3.操作信用证（letter of credit 简称LC）之前需要确认4个核心关键词4.信用证L 非常重要的2点5.需要留意46A和47A 6.其他重要内容7.要求客户按照确认好的草稿件开具正本信用证PS:下面就以我平时韩国信用证实操为例工具：1、一份韩国信用证（letter of credit 简称LC）2、以我们实际农行交单（议付行）3、农行交单委托书步骤：1、确认草稿件（出正本前先出草稿件）：如果你不说，客户就按照他的意思去银行开正本信用证，信用证一旦开出后，你再发现有问题很多地方需要修改，第一客户会觉得麻烦，第二还有更改证费用（一般这个费用都是受益人我们支付），非常头疼，修改还需要时间（只要客户向开证行说明，这个时间也是快的，韩国一般今天提出，第二天我们就可以收到改证）。
出草稿件的好处就是你发现不同意的条款就可以立马改掉，或是直接删减，前期一切条款都已经跟客户核实沟通过，后续交单就比较方便。
韩国一般不会出具草稿件，可以直接忽略了。
2、你需要了解知道信用证开证行（了解开证行银行背景）开证行：INDUSTRIAL BANK OF KOREA直接去百度搜索关于这个银行信息背景：点击进去了解下这件银行背景信息2019年新兴市场国家最安全的50家银行排行榜：排第三，是韩国中小企业银行，还不错3、操作信用证（letter of credit 简称LC）之前需要确认4个核心关键词1）信用证的不可撤销（40A:IRREVOCABLE ）：信用证是否是不可撤销信用证，并不是所有信用证都是不可撤销的，万一是走完货客户撤销信用证怎么办？那到时候就凉凉了；2）信用证的一致性：信用证讲求的是单单一致，票票一致，你和客户谈判的内容要保持一致；3）信用证的合理性：信用证内容必须合理，在不平等的环境下会出现各种各样的问题，前期条款与客户协商沟通好；4）信用证的有效性：信用证的草稿件需要银行确认才有效。
信用证(L／C)样本
信用证（L／C）样本2007-05-30 18:41对于很多外贸新手来说，信用证（L／C）是个不小的问题，相信有不少人可能都没见过。
对我来说，信用证也是新的东西，也需要学习。
在此，从其它地方搬来样本，供大家参考、学习。
对于原创者，表示感谢！正题：其实所有的信用证条款都大同小异，具体款项都是那些，下面列出一个样本供大家参考．有一个问题需要新手注意，一般韩国开过来的信用证经常用假远期，这也是韩国人的精明之处，可以用假信用证向开证行押汇，狡猾狡猾地！！信用证样本1SAMPLE LETTER OF CREDIT/1(See Instructions on Page 2)Name and Address of BankDate: __________________Irrevocable letter of Credit No. ______________Beneficiary: Commodity Credit Corporation Account Party: Name of Exporte rAddress of ExporterGentlemen:We hereby open our irrevocable credit in your favor for the sum or sums not to exceed a total of _______________dollars ($__________), to be made available by your req uest for payment at sight upon the presentation of your draft accompanied by the following statement:(Insert applicable statement)/2This Letter of Credit is valid until _____________________/3, provided, however, that th is Letter of Credit will be automatically extended without amendment for _________ ________/4 from the present or any future expiration date thereof, unless at least th irty (30) days prior to any such expiration date the Issuing Bank provides written n otice to the Commodity Credit Corporation at the U.S. Department of Agriculture, 14th and Independence Avenue, S.W., Room 4503, South Building, Stop 1035, Was hington, D.C. 20250-1035, of its election not to renew this Letter of Credit for such additional ______________________/5 period. The notice required hereunder will be d eemed to have been given when received by you.This letter of Credit is issued subject to the Uniform Customs and Practice for Doc umentary Credits, 1993 Revision, International Chamber of Commerce Publication No. 500(Name of Bank)By: _______________________________________________________________-2-INSTRUCTIONS FOR LETTER OF CREDIT ISSUED FOR DEIP BID1. Send to: Treasurer, CCCU.S. Department of Agriculture14th & Independence Avenue, S.W.Room 4503 South BuildingStop 1035Washington, DC 20250-10352. If the letter of credit is to apply to any Dairy Export Incentive Program (DEIP) I nvitation:“The Commodity Credit Corporation (CCC) has a right to the amount drawn in ac cordance with the terms and conditions of one or more Dairy Export Incentive Pro gram (DEIP) Agreements entered into by the exporter pursuant to 7 C.F.R. Part 149 4, and the applicable DEIP Invitation(s) issued by CCC.”If the letter of credit is to apply to a single DEIP Invitation:“The Commodity Credit Corporation (CCC) has a right to the amount drawn in ac cordance with the terms and conditions of one or more Dairy Export incentive Pro gram (DEIP) Agreements entered into by the exporter pursuant to 7 C.F.R. Part 149 4, and DEIP Invitation No. ________________.If the letter of credit is to apply to more than one specific DEIP Invitation:“The Commodity Credit Corporation (CCC) has a right to the amount drawn in ac cordance with the terms and conditions of one or more Dairy Export incentive Pro gram (DEIP) Agreements entered into by the exporter pursuant to 7 C.F.R. Part 149 4, and DEIP Invitation Nos. ________________, ___________________, and _________________ .”3. Insert the last date of the month in which the 90th day after the date of the le tter of credit falls (e.g., if the date of the letter of credit is March 15, 2002, the date to be inserted would be Jun 30, 2002).4. Insert a time period of either “one (1) year” or a specific number of whole month(s) which total less than one year (e.g., “one (1) month,”“two (2) months ,” etc.).5. Insert the same time period as inserted in the previous space (e.g., “one (1) y ear,”“one (1) month,” etc.).信用证样本2Issue of a Documentary Credit （开证行,一般为出口商的往来银行，须示开证行的信用程度决定是否需要其他银行保兑confirmation见49）BKCHCNBJA08E SESSION: 000 ISN: 000000 BANK OF CHINA LIAONING NO. 5 ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINADestination Bank （通知行advising bank见57A）KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK SEOUL 178.2 KA, ULCHI RO, CHUNG-KO （一般由受益人指定往来银行为通知行，如愿意通知，其须谨慎鉴别信用证表面真实性；应注意信用证文本的生效形式和内容是否完整，如需小心信用证简电或预先通知和由开证人直接寄送的信用证或信用证申请书，因其还未生效，且信用证一般通过指定通知行来通知，可参考《出口实务操作》page237）40A Type of Documentary Credit （跟单信用证类型）IRREVOCABLE （信用证性质为不可撤消。
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。
不同国家信用证详解
6. Marks and numbers to be mentioned on each and every package along with gross and net weight. A certificate stating that
内传真给议付申请人。
7.INSURANCE COVERED BY SELLER INSURANCE POLICY /CERTIFICATE IN 02 ORIGINALS COVERING ALL RISKS FOR 110POT OF INVOICE value BLANK ENDORSED INDICATIONS CLAIM
the above has been complied with to accompany documents for negotiation.
6.每个包装要贴上唛头（包括毛重净重）并要出一个相关证明（这个证明只要自己做就 OK）
7. Invoice, bill of lading and packing list should be faxed to godrej by beneficiary with the applicant’s name immediately
PAYBLE BY BAO VIET IN HOCHIMINH CITY,VIETNAM. 由卖家投保, 按发票金额百分之一百一十(110%)投保的运输一切险保险单或保险证明原件两份。空白背书 指示 Charge ALL BANKING CHARGES OUTSIDE VIETNAM INCLUDING ADVISING ,NEGOTIATING,REIMBURSING COMMISION N AMENDMENT CHARGES AT BEN’S ACC.ADVISING/ AMENDMENT CHARGES TO BE COLLECTED BEFORE RELEASE OF L/C/ AMENDMENT Period for presentation（单据提交日期）：DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER SHIPMENT DATE 开船后 21 天内提交
LC信用证样本
对于很多外贸新手来说，信用证（L／C）是个不小的问题，相信有不少人可能都没见过。
对我来说，信用证也是新的东西，也需要学习。
在此，从其它地方搬来样本，供大家参考、学习。
对于原创者，表示感谢！正题：其实所有的信用证条款都大同小异，具体款项都是那些，下面列出一个样本供大家参考．有一个问题需要新手注意，一般韩国开过来的信用证经常用假远期，这也是韩国人的精明之处，可以用假信用证向开证行押汇，狡猾狡猾地！！信用证样本1SAMPLE LETTER OF CREDIT/1(See Instructions on Page 2)Name and Address of BankDate: __________________Irrevocable letter of Credit No. ______________Beneficiary: Commodity Credit Corporation Account Party: Name of ExporterAddress of ExporterGentlemen:We hereby open our irrevocable credit in your favor for the sum or sums not to exceed a total of_______________dollars ($__________), to be made available by your request for payment at sightupon the presentation of your draft accompanied by the following statement:(Insert applicable statement)/2This Letter of Credit is valid until _____________________/3, provided, however, that this Letter ofCredit will be automatically extended without amendment for _________________/4 from the present orany future expiration date thereof, unless at least thirty (30) days prior to any such expiration date theIssuing Bank provides written notice to the Commodity Credit Corporation at the U.S. Department ofAgriculture, 14th and Independence Avenue, S.W., Room 4503, South Building, Stop 1035, Washington,D.C. 20250-1035, of its election not to renew this Letter of Credit for such additional______________________/5 period. The notice required hereunder will be deemed to have been givenwhen received by you.This letter of Credit is issued subject to the Uniform Customs and Practice for Documentary Credits, 1993Revision, International Chamber of Commerce Publication No. 500(Name of Bank)By: _______________________________________________________________-2-INSTRUCTIONS FOR LETTER OF CREDIT ISSUED FOR DEIP BID1. Send to: Treasurer, CCCU.S. Department of Agriculture14th & Independence Avenue, S.W.Room 4503 South BuildingStop 1035Washington, DC 20250-10352. If the letter of credit is to apply to any Dairy Export Incentive Program (DEIP) Invitation:“The Commodity Credit Corporation (CCC) has a right to the amount drawn in accordance with the termsand conditions of one or more Dairy Export Incentive Program (DEIP) Agreements entered into by theexporter pursuant to 7 C.F.R. Par t 1494, and the applicable DEIP Invitation(s) issued by CCC.”If the letter of credit is to apply to a single DEIP Invitation:“The Commodity Credit Corporation (CCC) has a right to the amount drawn in accordance with the termsand conditions of one or more Dairy Export incentive Program (DEIP) Agreements entered into by theexporter pursuant to 7 C.F.R. Part 1494, and DEIP Invitation No. ________________.If the letter of credit is to apply to more than one specific DEIP Invitation:“The Commodity Credit C orporation (CCC) has a right to the amount drawn in accordance with the termsand conditions of one or more Dairy Export incentive Program (DEIP) Agreements entered into by theexporter pursuant to 7 C.F.R. Part 1494, and DEIP Invitation Nos. ________________,___________________, and _________________.”3. Insert the last date of the month in which the 90th day after the date of the letter of credit falls (e.g.,if the date of the letter of credit is March 15, 2002, the date to be inserted would be Jun 30, 2002).4. Insert a time period of either “one (1) year” or a specific number of whole month(s) which total lessthan one year (e.g., “one (1) month,”“two (2) months,” etc.).5. Insert the same time period as inserted in the previous space (e.g., “one (1) year,”“one (1) month,” etc.).信用证样本 2Issue of a Documentary Credit （开证行,一般为出口商的往来银行，须示开证行的信用程度决定是否需要其他银行保兑confirmation见49）BKCHCNBJA08E SESSION: 000 ISN: 000000 BANK OF CHINA LIAONING NO. 5 ZHONGSHANSQUARE ZHONGSHAN DISTRICT DALIAN CHINADestination Bank （通知行advising bank见57A）KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK SEOUL 178.2 KA, ULCHI RO, CHUNG-KO （一般由受益人指定往来银行为通知行，如愿意通知，其须谨慎鉴别信用证表面真实性；应注意信用证文本的生效形式和内容是否完整，如需小心信用证简电或预先通知和由开证人直接寄送的信用证或信用证申请书，因其还未生效，且信用证一般通过指定通知行来通知，可参考《出口实务操作》page237）40A Type of Documentary Credit （跟单信用证类型）IRREVOCABLE （信用证性质为不可撤消。
中韩国内信用证结算业务发展比较
ＮＯ ．２ ０ Ｖ ０ ６
Ｖ １２ （ ｕ ｏ ８ ） ｏ．６ Ｓ ｍ Ｎ ． ０
中韩 国 内信用证 结算 业务发展 比较
张邯 珥 田高 良 ，
（． １西安交通大学 经济与金融学院， 陕西 西安 ７ ０６ ；． １０ １２ 西安交通大学 管理学院 ， 陕西 西安 ７０４ ） １０９
内信用证在实际贸易活动中被实施采纳的程度却迥然 不同。为此 ， 本文试就 中韩两国国 内信用证结算业务 发展状况作以比较并对于如何在 中国进一步推广国内 信用证结算业务进行相关探讨。
并实施《 国内信用证结算办法》 。该办法 自颁布至今 再未经过修订。根据该项办法 ， 中国国内信用证结算
Ｋｅ ｒ ｓ Ｓ ｔｅ ｎ ｏ ｏ ｓｉ ｔ ｄ ｓＬ ｃ ｌ ／ ｙ ｗｏ ｄ ｅｔ ｍｅ ｔｆｒｄ ｍｅｔ ｒ ｅ ｏ ａ Ｃ：Ｃ ｉ ａ ｏ ｔ ｏ ｅ ｌ ｃ ａ Ｌ ｈｎ ；Ｓ ｕｈ Ｋ ｒａ
国内信用证 是指银行 为适应 国内贸易活动的需
要， 依照申请人的申请开 出的， 凭符合信用证条款的单 据支付的付款承诺。这种以银行信用介人 国内企业之 间商品交易的结算方式 ， 除交易主体双方均为境 内法
务 的相 关建议 。
［ 关键 词 】 国内贸易结算 ； 内信用证 ； 国； 国 国 中 韩 ［ 中图分类号 ］ Ｆ ３ ． ８０ １ ［ 文献 标识码 】 Ａ ［ 文章编号 】 １０ ・４ Ｘ（０ ６ ０ －０ １ ６ ０ ８２ ５ ２ ０ ）６０ １ － ０
Ｃｏ ｐ ｒｓ ｎ ｆＬｏ ａ Ｃ ｓｎ ｓ ｅ ｗｅ ｎ Ｃｈｎ ｎ ｏ ｔ ｒ ａ ｍ ａ ｉｏ ｓｏ ｃ ｌ Ｌ／ Ｂｕ ｉ ｅｓｂ ｔ ｅ ｉ ａ ａ ｄ Ｓ ｕ ｈ Ｋｏ ｅ
Ｚ ＨＡＮＧ Ｈａ ． ｕ ，Ｔ ＡＮ Ｇａ ｉｎ ｎｙｅ Ｉ ｏ１ ｇ ａ
信用证示例
Irrevocable Documentary CreditOpen Type: CableIssue Bank: Industrial Bank of KoreaAdvising Bank: Bank of China, Shanghai BranchDate of issue: 2004/03/10Credit Number: M04G4-1234567Date and Place of Expiry: (Date) 2004/04/10(Place) in your countryApplicant: ABC Co., LtdHans Tower 46-5 Guro-DongGuro-Gu, Seoul KoreaBeneficiary: Orient International HoldingShanghai Textiles Imp.&Exp.Co.,Ltd200 Si Ping Road Shanghai China Currency Code, Amount: USD15 141.57Say totalUS dollars fifteen thousand one hundred and fortyone and cent fifty seven onlyAvailable with……by….: Any bankDrafts at: Draft at sight for full invoiceDrawn on: US DollarsPartial shipment: AllowedTransshipment: Not allowedLoading on board from: Shanghai , Chinafor transportation to: Busan, KoreaNot later than: 2004/03/25Description of goods: H.S Code 5205 4200Article Commodity and specification Quantity Unit (kg) Amount-----------------------------------------------------------------------------------------------------------------SMC2100-40 Natural Colored Cotton yarn 2619.46 kg USD4.5 USD11787.57on cones40/1.22.68 kg/ctnSMC2100-32 Natural Colored Cotton yarn 780kg USD4.3 USD3354.00on cones 32/1/20 kg/ctmTotally: 3399.46 kg USD15141.57Price Terms: FOB ShanghaiDocuments required:+Signed Commercial Invoice in triplicate+Full (3/3) sets of clean on board ocean bill of lading made out to the order of Industrial Bank of Korea markedfreight collect and notify applicant+Packing list in triplicate+Certificate of origin 3 copiesAddition condition：+Other condition+Remittance base+All documents must be effected by NAF Northern Air Freight Ltd. Attn: NancyCharges: All banking commissions and charges outside Korea are for account of beneficiaryPeriod for presentation: Documents to be presented within 21 days after date of shipment but within the validity of the creditInstruction: The negotiation bank must forward the drafts& all documents by registered air-mail direct to us in twoconsecutive lots, upon receipt of the drafts and documents order注：信用证中的一些关键词（1）信用证种类Irrevocable Documentary Credit不可撤销跟单信用证（2）信用证号码M04G4-1234567（3）开证行Industrial Bank of Korea 韩国工业银行（4）受益人（卖方）Orient International Holding 东方国际上海纺织品进口公司（5）申请人（买方）ABC Co., Ltd 韩国ABC 公司Hans Tower 46-5 GUO-DONGGURO-GU, Seoul Korea（6）货物名称SMC2100-40 Natural Colored Cotton yarn 天然有色棉纱线40支SMC2100-40on cones 40/1 22.68kg/ctnSMC2100-32 Natural Colored Cotton yarn 天然有色棉纱线32支SMC 2100-32on cones32/1/20kg/ctn（7）信用证金额USD 15 141.57say total US dollars fifteen thousand one hundred and forty one and cent fifty seven only.（8）装运期限2004/03/25 最后装运日期不迟于2004年3月25日（9）可否分批装运allowed 允许分批装运（10）可否转船not allowed 不允许转船（11）装运港和目的港Shanghai, china和Bussan, Korea 装运港：中国上海，目的港：韩国釜山（12）汇票种类draft at sight 即期汇票（13）信用证有效期2004/04/10 信用证于2004年4月10 日前有效（14）海运提单种类full (3/3) sets of clean on board ocean bill of lading 全套3份正本已装船清洁提单（15）提单收货人to the order of Industrial Bank of Korea 韩国工业银行为收货人（16）提单通知人ABC Co.,Ltd 韩国ABC公司Hans Tower 46-5 Guro-DongGuro-Gu, Seoul Korea(17) 运费支付方式freight collect 运费到付。
二、韩国信用证
二、韩国信用证MSGACK DWS765I AUTH OK, KEY DIGEST, BKCHCNBJ SCBLKRSE RECORDBASIC HEADER F 01 BKCHCNBJA95L 1898 949083APPLICATION HEADER0 700 1637 100813 SCBLKRSEAXXX 7907 381328 100813 1737 NSTANDARD CHARTERED FIRST BANK KOREA LIMITEDSEOULUSER HEADER SERVICE CODE 103:BANK. PRIORITY 113:MSG USER REF. 108: I700100813036314INFO. FROM CI 115:SEQUENCE OF TOTAL27: 1/1FORM OF DOC. CREDIT 40 A: IRREVOCABLEDOC. CREDIT NUMBER 20:M1871008NU00066DATE OF ISSUE 31C: 100813APPLICABLE RULES 40E: UCP URR LATEST VERSIONEXPIRY 31D: DATE 100910 PLACE SHANGHAI CHINAAPPLICANT 50 : SAE SANG CO.,LTD.1047-22,SADANG-DONG DONGJAK-KU,SEOUL, KOREA/TEL:82-2-523-5620FAX:82-2-523-5441BENEFICIARY 59: ZHANGJIAGANG YUANDA TEXTILE CO., LTD .NO.2 WEST RENMIN ROAD,MIAOQIAOTANGQIAO TOWN,ZHANGJIAGANG CITY,JIANGSU, CHINAAMOUNT 32B: CURRENCY USD AMOUNT 85.979,40POS. / NEG. TOL.(%) 39A: 5 / 5A V AILABLE WITH/BY 41D: ANY BANKBY NEGOTIATIONDRAFTS AT 42C: 120 DAYS AFTER B/L DA TEDRA WEE 42A:SCBLKRSESTANDARD CHARTERED FIRST BANK KOREA LIMITEDSEOULPARTIAL SHIPMENTS 43P:ALLOWDTRANSHIPMENT 43T: NOT ALLOWEDPORT OF LOADING 44E: SHANGHAI CHINAPORT OF DISCHARGE 44F: BUSAN, SOUTH KOREALATEST DATE OF SHIP.44C: 100830DESCRIPT.OF GOODS 45A:COMMODITY DESCRIPTIONS QUANTITY UNIT PRICE TOTAL AMOUNT2/48NM 50PCT MERINO WOOL(22.0MIC)50PCT ACRYLIC(2D)R/W IN HANK 22046LBS USD3.9/LBS USD85979.40HS-CODE: 5107-10-9000CIF BUSANORIGIN CHINADOCUMENTS REQUIRED 46A:+SIGNED COMMERCIAL INVOICE IN QUINTUPLICATE+PACKING LIST IN TRIPLICATE+CERTIFICATE OF ORIGIN ASIA-PACIFIC TRADE AGREEMENT ISSUED BY CHAMBER OF COMMERCE CHINA.+FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO THE ORDER OF STANDARD CHARTERED FIRST BANK KOREA LIMITED MARKED FREIGHT PREPAID AND NOTIFY ACCOUNTEE+FULL SET OF INSURANCE POLICIES OR CERTIFICATES, ENDORSED IN BLANK FOR 110 PERCENT OF INVOICE V ALUE, STIPULATING THAT CLAIMS ARE PAYABLE IN THE CURRENCY OF THE DRAFT AND ALSO INDICA TING A CLAIM SETTLING AGENT IN KOREA. INSURANCE MUST INCLUDE: THE INSTITUTE CARGO CLAUSES: ALL RISKS ADDITIONAL COND 47A:+T/T REIMBURSEMENT NOT ALLOWED+5 PCT MORE OR LESS IN QUANTITY AND AMOUNT ALLOWED+SURRENDERED B/L IS ACCETABLE, WHERE B/L IS SURRENDERED, CONSIGNEDTO APPLICANT AND COPY OF B/L IS REQUIRED.+ONE ADDITIONAL PHOTOCOPY OF ALL REQUIRED DOCUMENTS SHOULD BE PRESENTED SEPARA TEL Y FOR ISSUING BANK’S FILE. IF NOT PRESENTED, WE WILL DEDUCT OUR HANDLING FEE USD30.00 (OR EQUIV ALENT)+ALL PARTIES TO THIS TRANSACTION ARE ADVISED THAT THE U.S. AND OTHER GOVERNMENT AND/OR REGULATORY AUTHORITIES IMPOSE SPECIFIC SANCTIONS AGAINST CERTAIN COUNTRIES, ENTITIES AND INDIVIDUALS: BANKS MAY BE UNABLE TO PROCESS A TRANSACTION THAT INVOLVES A BREACH OF SANCTIONS, AND AUTHORITIES MAY REQUIRE DISCLOSURE OF INFORMATION. SC FIRST BANK KOREA LIMITED IS NOT LIABLE IF IT, OR ANY OTHER PERSON, FAILS OR DELAYS TO PERFORM THE TRANSACTION, OR DISCLOSES INFORMATION AS A RESULT OF ACTUAL OR APPARENT BREACH OF SUCH SANCTIONS. TRANSSHIPMENT IS PROHIBITED THROUGH IRAN, CUBA, NORTH KOREA, SUDAN AND MY ANMAR.DETALLS OF CHARGES 71B:ALL BANKING COMMISSIONS AND CHARGES OUTSIDE KOREA PLUS OUR REIMBURSEMENT CHARGES ARE FOR ACCOUNT OF BENEFICIARYCONFIRMATION 49: WITHOUTINSTRUCTIONS 78:ACCEPTANCE COMMISSIONS AND DISCOUNT CHARGES ARE FOR BUYER’S A/C DRAFTS AND ALL DOCUMENTS TO US BY COURIER SERVICE IN ONE LOT PAYMENT UNDER THIS L/C IS TO BE MADE AT SIGHT BASIS REGARDLESS OF DRAFT’S TENORUPON RECEIPT OF YOUR COMPL YING DOCUMENTS, WE WILL REMIT THE PROCEEDS AS PER YOUR INSTRUCTIONS A DISCREPANCY FEE OF USD30.00 (OR EQUIV ALENT) WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT. THIS FEE WILL BE FOR ACCOUNT OF THE BENEFICIARY.SEND.TO REC. INFO. 72:MAIL ADDRESS:IMPORT SECTION OF WB OPS CENTER,STANDARD CHARTERED FIRST BANK KOREALIMITED 100 KONGPYUNG-DONGJONGRO-KU,SEOUL KOREA 110-702ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:>MAC: 18E76F90 CHK:B2EEC2FE9966问题：1、对本证进行全文翻译。
信用证范本——韩国
即便征信上显示的个人负债率高客户也依然可以办理车贷如果直接以当下过高负债的情况去申请贷款买车办理时又未能提供足Leabharlann 的经济收入证明资料可能会影响到车贷审批
信用证范本 ——韩国
信用证范本——韩国 CHINA-------开证行 178.2KA,ULCHIRO,CHUNG-KO--------通知行 TypeofDocumentaryCredit40AIRREVOCABLE--------信用证性质为不可撤消 LetterofCreditNumber20LC84E0081/99------信用证号码,一般做单时都要求注此号 DateofIssue31G990916------开证日期 DateandPlaceofExpiry31D991015KOREA-------到期时间地点 ApplicantBank51DBANKOFCHINALIAONINGBRANCH----开证行 Applicant50DALIANWEIDATRADINGCO.,LTD.------开证申请人 KOREA-------受益人 CurrencyCode,Amount32BUSD1,146,725.04-------信用证总额 Availablewith...by...41DANYBANKBYNEGOTIATION-------呈兑方式任何银行议付 (有的信用证为ANYBANKBYPAYMENT,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) Draftsat42C45DAYSAFTERSIGHT-------见证45天内付款 Drawee42DBANKOFCHINALIAONINGBRANCH-------付款行 PartialShipments43PNOTALLOWED---分装不允许 Transshipment43TNOTALLOWED---转船不允许 44ARUSSIANSEA-----起运港 Transportationto44BDALIANPORT,P.R.CHINA-----目的港 LatestDateofShipment44C990913--------最迟装运期 --------货物描述
信用证传真报告格式
hangzhou ********* co.ltd******************,hangzhou china tel: +86 571 **** ****fax:+86 571 **** ****beneficiary statement certification consignee: **********************,inc. po no: 3619***item no:1101****sku no: 13****l/c no: ****************invoice no:***********dear sirs:we hereby stating that full set documents had been faxed to ****************,fax: ****-********, attn:shipping dept. ************************ co.ltd date:jul.31 2014篇二：信用证样本大全信用证样本大全(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,zhejiang province,chinacurrency code,amount（信用证总额）:usd7380.00 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（付款行）:ebvivnvxpartial 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）：060820 description of goods and /or services（货物描述）: of goods:electric rollingdoor 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: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 oceanbilll of lading made out to order of vietnam eximbank marked freight prepaid and notifythe applicant,address and telephone nbr of shipping agent in hochiminh city and l/cnbr 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。
韩国信用证样本
韩国信用证样本信用证（Letter of Credit，L/C），是指开证银行应申请人的要求并按其指示向第三方开立的载有一定金额的，在一定的期限内凭符合规定的单据付款的书面保证文件。
信用证是对韩国外贸易中最主要、最常用的国际支付方式。
下面我们具体看看，韩国信用证样本是怎样开立的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,一般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-------失效时间地点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 CORPORATIONCPO 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 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---分装不允许Transhipment 43T NOT ALLOWED---转船不允许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--------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: 300MT Documents 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. TEL86)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. TEL86)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.----------装船期早于信用证的签发日期是可以接受的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 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 STATEDABOVE.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: 700KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO, CHUNG-KO好吧，你看完这个韩国信用证样本之后分析下。
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最全的信用证范本及祥解（转贴），你想看吗？请进！最新
福友"让我取暖" 所提供的邮箱里面找不到最全的信用证及详解，应该是被人删了吧。
幸运的是，我从其他论坛上找到了。
先发帖，希望可以帮到大家。
韩国的如下：
Issue of a Documentary Credit
BKCHCNBJA08E SESSION: 000 IS N: 000000
BANK OF CHINA
LIAONING
NO. 5 ZHONGSHAN SQUARE
ZHONGSHAN DISTRICT
DALIAN
CHINA-------开证行
Destination Bank : KOEXKRSEXXX MESSAGE TYPE: 700
KOREA EXCHANGE BANK
SEOUL
178.2 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,一般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-------到期时间地点
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 110
SEOUL
KOREA-------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, 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 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---分装不允许
Transshipment 43T NOT ALLOWED---转船不允许
Shipping on Board/Dispatch/Packing in Charge at/ from
44A 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
--------货物描述
FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN
QUANTITY: 200MT
ALASKA PLAICE (WITH YELLOW BELLY) US D600/MT CFR DALIAN QUANT ITY: 300MT Documents 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. TEL86)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. TEL86)
411-3680288
3. 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 S URVEYOR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.
----------装船期早于信用证的签发日期是可以接受的
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 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 WITHOUT
Instructions to the Paying/Accepting/Negotiating Bank: 78
1. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.
2. DISCREPANT DOCUMENT FEE OF US D 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 BANK
SEOUL
178.2 KA, ULCHI RO, CHUNG-KO。