信用证中英文对照

信用证中英文对照

Applicant 开户申请人（买方），开证行，Advising Bank通知行，Beneficiary受益人（卖方），Negotiation Bank议付行，Paying Bank付款行，Confirming Bank保兑行。

快捷键【50】是买方，快捷键【59】是卖方，快捷键【42D】是付款行

信用证的性质一般为IRREVOCABLE，即不可撤销。

快捷键【40A】。

开证号码Letter of Credit Number...

开证日期Date of Issue...

开证日期快捷键【31C】

开证号码快捷键【20】

快捷键【31D】

快捷键【32B】

①承兑方式Available with...by... 条件

条件分两种，第一种ANY BANK BY NEGOTIATION表示银行付款后没有追索权，ANY BANK BY PAYMENT表示有追索权即有权限要回已付给你的钱。

快捷键【41D】

②出票条件Drafts at...

快捷键【42C】

DRAFT DRAWN UNDER THIS CREDIT MUST BE ENDORSED AND CONTAIN THE CLAUSE,DRAWN UNDER INDUSTRIAL BANK OF KOREA,SEOUL,LETTER OF CREDIT NO........

本证项下的汇票须背书并注明出票条款为“DRAWN UNDER INDUSTRIAL BANK OF KOREA,SEOUL,LETTER OF CREDIT NO........”

一般有分装不允许，转船不允许，起运港，目的港，最迟装运期

【43P】表示分批装运，【43T】表示转运，【44A】表示起运港，【44B】表示目的港，【44C】表示最迟装运期。

快捷键【45A】

一般是贸易方式，比如FOB、CFR、CIF、FCA 、CPT、CIP

票据要求，快捷键【46A】

1). BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN.

受益人签署的商业发票一式八份须证实商品为中国原产。

2).FULL SET OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING/AWB MANUALLY INK SIGNED MADE OUT OR ENDORSED TO THE ORDER OF STANDARD BANK LTD.,GULSHAN BRANCH,DHAKA SHOWING FREIGHT COLLECT AND MARKED NOTIFY THE OPENER AND US MENTIONING OUR L/C NO.181609051390 AND SHOWING GROSS WEIGHT AND MEASURMENT ON B/L/AWB.

全套清洁已装船海运提单用墨水手签，收货人抬头（即consignee）填写或背书成TO THE ORDER OF STANDARD BANK LTD.,GULSHAN BRANCH,DHAKA，显示“FREIGHT COLLECT”（运费到付），标注开证申请人与我行为被通知人（notify party），提单或空运单上须注明我行的信用证号181609051390、毛重与尺码。

3).FOUR COPIES OF DETAILED PACKING LIST.

详细装箱单四份

4).TWO COPIES OF CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OR SIMILAR INSTITUTION APPROVED BY THE GOVT.OF EXPORTING COUNTRY.

两份出口国政府授权的机构或商会签发的原产地证。

5).BENEFICIARY'S CERTIFICATE THAT A FULL SET OF NON-NEGOTIABLE DOCUMENTS HAVE BEEN SENT DIRECTLY TO THE APPLICANT BY COURIER SERVICE/FAX WITHIN 10 DAYS AFTER SHIPMENT THROUGH FAX NO.880-2-0004018.

受益人证明一整套非议付单据已经在装运后10天内通过快递或传真直接发给了开证申请人（传真号码：880-2-0004018）

6).BENEFICIARY MUST FAX ADVISE TO OPENING BANK DETAILS OF SHIPMENT I.E.BILL OF LADING/AWB NO. AND DATE,INVOICE VALUE ETC.WITHIN 10 DAYS OF SHIPMENT TO FAX NO.880-2-9885164 COPY OF SUCH FAX REQUIRED FOR NEGOTIATION.

受益人须在装运后10天内传真给开证行相关的装运通知如提单或空运单号、装运日、发票价值等（传真号：880-2-0005164），本传真的副本须交单议付。

一般有附加条款，快捷键【47A】ADDITIONAL COND.

以下是范例：

1)、租船提单和第三方单据可接受

CHARTER PARTY B/L AND THIRD PARTY DOCUMENTS ARE ACCEPTABLE

2)、装船期在信用证有效期内可接受

SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE

3)、数量与金额在5%上下浮动是允许的。

5 PCT MORE OR LESS IN QUANTITY AND AMOUNT ARE ACCEPTABLE

快捷键【71B】

DETAILS OF CHARGES

ALL BANKING COMMISSIONS AND SHARGES OUTSIDE KOREA,PLUS REIMBURSING CHARGES,ARE FOR ACCOUNT OF BENEFICIARY

详细的银行费用

在韩国以外的银行佣金与分担费用包括偿付费，须由受益人支付

【48】--PERIOD OF PRESENTATION 提示期限

21 DAY'S FROM THE DATE OF SHIPMENT

从装运日算21天内。

【49】--保兑提示

CONFIRMATION--WITHOUT

【78】--对议付行的指示

INSTRUCTIONS TO PAYING/ACPTING/NEGO BANK

对付款行/承兑行/议付行的指示

UPON RECEIPT OF CREDIT COMPLYING DOCUMENTS AT OUR COUNTERS WE WILL REMIT PROCEEDS AT SIGHT IN ACCORDANCE WITH YOUR INSTRUCTION IN YOUR FORWARDING SCHEDULE.

当在我行柜台收到符合信用证条款的单据时，我行即按你行在你行的寄单面函上的指示即期对你行偿付。

WACHOVIA BANK HOLDS SPECIAL INSTRUCTIONS REGARDING DOCUMENT DISPOSAL AND REIMBURSEMENT OF THIS LETTER OF CREDIT.

WACHOVIA BANK（美联银行）拥有特别授权指示文件，将对本证进行偿付。

1.开证行开证

2.通知行通知受益人

3.受益人审证，开始安排生产