英语信用证翻译
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。
信用证翻译21 22
制单练习练习一FIRST BANGKOK CITY BANK LTD. 第一曼谷市商业银行股份有限公司。
HEAD OFFICE总公司20 YUKHON 2 ROAD, BANGKOK 10100, THAILAND泰国曼谷，育空河2路BANGKOK Nov.13, 1998曼谷，1998年11月13日This credit is sent to the advising bank by airmail.信用证通过航空邮件发送通知银行Irrevocable documentary credit不可撤销跟单信用证No. 001-10397-1998 编号：001-10397-1998Advising Bank 通知行Applicant 开证申请人Bank of China, Qingdao Branch 中国银行，青岛分行Nan Heng Internatinal Qingdao, China 中国青岛Trading Co. Ltd.南恒国际贸易有限公司104/4LardpRd. WangtBANGKAPI. BKKBeneficiary受益人Shandong Imp/Exp Corp.山东进出口贸易有限公司62 Jiangxi Rd, Qingdao,中国青岛江西路62号ChinaAmount金额USD6622.00 (Say US DOLLARS SIX THOUSAND SIX HUNDREDAND TWENTY-TWO ONLY) CFR BANGKOKExpiry date Jan 15, 1999到期日1999年1月15日Dear Sirs,谨启者，We hereby issue an irrevocable documentary credit in your favour which is available by negotiation of your draft(s) at SIGHT DRAWN ON US, for 100% invoice value marked as drawn under this credit accompanied by the following documents:按你方的要求指示，我们按发票金额的100%开立不可撤销跟单信用证，即期议付信用证要求汇票随附如下：■Signed Commercial Invoice in 9 copies, mentioning separately F.O.B. value, freight charge.签字的商业发票一式九份，分别注明FOB价和海运费，■Full set clean on board ocean Bills of Lading in triplicate with two non-negotiable copies made out to the order of First Bangkok City Bank Ltd. , Bangkok, notify applicant and marked Freight Prepaid.全套的清洁的海运提单一式三份，同时还要两份非议付的副本，抬头做成To the order of First Bangkok City Bank Ltd, Bangkok 注明运费预付并通知开证申请人。
商务英语翻译Unit 10 信用证翻译
术语积累
• • • • • • • • • • • • 保兑信用证Confirmed L/C 不可撤销信用证Irrevocable L/C 可撤销信用证Revocable L/C 即期信用证Sight L/C 远期信用证Usance L/C 可转让信用证Transferable/Assignable/Transmissible L/C 可分割信用证Divisible L/C 有追索权信用证L/C with recourse 无追索权信用证L/C without recourse 循环信用证Revolving L/C 背对背信用证Back-to-Back L/C 对开信用证Reciprocal L/C
词汇提示
• • • • • • • • • • 寄送forward 规定stipulate 指定design 预先垫付 流程图 flowchart 受票人drawee 出票人drawer 转递transmission 偿付reimbursement 付款honour
术语积累
• • • • • • • • • • • • 汇付 remittance 信汇mail transfer 电汇telegraphic transfer 票汇demand draft 托收collection 付款交单documents against payment 承兑交单documents against acceptance 开证行issuing bank 申请人 applicant 跟单信用证Documentary L/C 光票信用证Clean L/C 不保兑信用证Unconfirmed L/C
Unit 10 信用证翻译
Letter of credit
词汇提示
• • • • • • • • Pre-advise v. 预通知 Telex n. 电传 Negociation n.议付 Accompany v. 随同 Signed adj.已签署的 Quintuplicate n. 一式五份 notify v. 通知 evidence v. 证明，显示，表明
信用证学习翻译
Instance Type and TransmissionOriginal received from SWIFTPriority: NormalMessage output Reference: 1656 150707RZBASGSGAXXX5520068255 Correspondent Input Reference: 1656 150707HSBCHKHHGHKH0321891433 Message HeaderSwift Output: FIN 700 Issue of a Documentary Credit（跟单信用证）发报行（开证行）：香港上海汇丰银行有限公司（各香港办事处及总部）收报银行（通知行）：奥地利奥合国际银行股份有限公司新加坡分行MUR：GHF58000HV2E（电报用户参考编号）Message Text（报文正文）27：Sequence of Total 电文页次1页1/140A：Form of Documentary Credit 跟单信用证形式IRREVOCABLE 不可撤销跟单信用证20：Documentary Credit Number 信用证号码YDCTST52051331C：Date of Issue 开证日15070740E：Applicable Rules 适用规则UCP LATEST VERSION 信用证统一惯例最新版本31D：Date and Place of Expiry 到期日期与地点150915SINGAPORE 15-09-15在新加坡到期50：Applicant 信用证开证申请人POSCO ASIA CO LTD 浦亚实业有限公司ROOM 5508 CENTRAL PLAZA 中环广场5508室18 HARBOUR ROAD 港湾道18号WANCHAI HONG KONG 香港湾仔59：Beneficiary-Name & Address 信用证的受益人-名称及地址BRIGHT RUBY RESOURCES PTE LIMITED163 PENANG ROAD 02-03 WINSLAND HOUSE 2SINGAPORE 23846332B：Currency Code, A mount 信用证结算的货币和金额Currency: USD 货币：美元Amount: #67.680,00# 金额：67.680,0039A：Percentage Credit Amt Tolerance 信用证金额上下浮动允许的最大范围10/10 上下浮动最大为10%41D：Available With…By…- Name & Address 指定的有关银行及信用证兑付的方式ANY HSBC GROUP OFFICE OR ANY BANKBY NEGOTIATION任何汇丰集团办事处或任何银行议付（有追索权）42C：Drafts at …汇票付款期限SIGHT FOR INVOICE V ALUE OF GOODS 即期，汇票金额为发票金额42D：Drawee - Name & Address 信用证汇票的付款人ISSUING BANK 开证行43P：Partial Shipments （分装条款）表示该信用证的货物是否可以分批装运ALLOWED 允许43T：Transshipment （转运条款）表示该信用证是直接到达，还是通过转运到达NOT ALLOWED 不允许44E：Port of Loading/Airport of Dep. 装运港或启运机场ANY PORT OF CHINA 中国的任何港口44F：Port of Discharge/Airport of Dest. 卸货港或目的机场HOCHIMINH CITY PORT, VIETNAM 越南胡志明市港口44C：Latest Date of Shipment （最后装船工期）装船的最迟的日期15-08-3145A：Description of Goods &/or Services （货物描述）货物的情况、价格条款CFR FO HOCHIMINH CITY PORT, VIETNAM卖家负担成本加运费，买方负担卸货费，越南胡志明市港口HOT ROLLED ALLOY STEEL 热轧合金钢GRADE: SS400-B IN ACCORDANCE WITH JIS G3101-2010材质：SS400-B，依照日标JIS G3101-2010BORON CONTENT: 0.0008 PERCENT MINIMUM硼含量：不低于0.0008%MANUFACTURER:RIZHAO STEEL WIRE CO., LTD制造商：日照钢铁棒线厂COUNTRY OF ORIGIN: CHINA原产地：中国UNIT PRICE: USD 376.00/MT单价：376.00美元/吨SIZE(MM) QUANTITY(MT)尺寸重量8.0mm×2000mm×C 60吨10.0mm×2000mm×C 60吨12.0mm×2000mm×C 60吨TOTAL: 180MT (+/- 10PCT TOLERANCE)总计：180吨（+/-10%溢短装）OTHER DETAILS AS PER CONTRACT NO.: BRR-150618V-231WJ其它细节参照编号为BRR-150618V-231WJ的合同46A：Documents Required （单据要求）各种单据的要求1、SIGNED COMMERCIAL INVOICE IN DUPLICATE1、已签署的商业发票一式两份2、FULL SET OF ORIGINAL OF CLEAN ON BOARD BILLS OF LADINGCONSIGNED TO POSCO VIETNAM PROCESSING CENTER CO.,LTD.ADD: ROAD N2, NHON TRACH V IDZ, DONG NAI, VIETNAMTEL: 84-61-3569-350，FAX：84-61-3569-3562、全套正本已装船清洁提单，收货人为浦项制铁越南加工中心有限公司地址：N2路，任泽V工业区，东奈，越南电话：84-61-3569-350，传真：84-61-3569-356注明运费已付并通知浦项制铁越南加工中心有限公司，地址：N2路，任泽V工业区，东奈，越南，电话：84-61-3569-350，传真：84-61-3569-3563、SIGNED PACKING LIST SHOWING QUANTITY/NET AND GROSSWEIGHT IN TWO ORIGINAL3、签署的装箱单在两个正本上都要显示重量/净重和毛重4、BENEFICIARY’S CERTIFICATE STATING THAT ORIGINALASEAN-CHINA FREE TRADE PREFERENTIAL TARIFFCERTIFICATE OF ORIGIN(FORM E) IN 1 ORIGINAL AND MILLTEST CERTIFICATE IN 1 ORIGINAL AND 1 COPY HA VE BEENSENT BY DHL EXPRESS DIRECTLY TO APPLICANT DIRECTLYWITHIN 7 WORKING DAYS AFTER SHIPMENT DATE.4、受益人出具证明：原中国东盟自由贸易区优惠关税1份正本原产地证（中国-东盟），1份正本质检书和1份复印件应该在装运期后7个工作日内由国际航空快递直接发给信用证开证申请人47A：Additional Conditions 特别条款+10 PERCENT MORE OR LESS IN TOTAL QUANTITY AND TOTALAMOUNT ARE ACCEPTABLE BUT NO RESTRCTION ON THETOLERANCE OF INDIVIDUAL SIZE+10%的总重量和总金额的浮动是可以接受的，但是没有限制单个产品的尺寸公差+CHARTER PARTY B/L ACCEPTABLE+租船提单可以接受UNLESS OTHERWISE STIPULATED, THIRD PARTY DOCUMENTSEXCEPT DRAFT(S) AND COMMERCIAL INVOICE(S) AREACCEPTABLE+除非另作说明，第三方单据除了汇票和商业发票以外是可以接受的+ UNLESS OTHERWISE DC STIPULATED, B/L MUST NOT SHOW UNIT PRICE, V ALUE OF GOOD,THIS DC NUMBER AND DATE, INVOICENUMBER AND DATE AND CONTRACT NO.+除非跟单信用证另作说明，提单不能显示单价，商品金额，本信用证号码和日期，发票号码和日期以及合同号+DOCUMENTS PRESENTED WITH MISSPELLING OR TYPINGERRORS THAT DO NOT AFFECT THE MEANING OF A WORD ORSENTENCE IN WHICH THEY OCCUR, DO NOT MAKE A DOCUMENTDISCREPANT, UNLESS SUCH ERRORS RELATE TO PRICE, QUANTITY, QUALITY, SIZE AND DELIVERY TERMS, AND SO AFFECT THEMEANING.+提交的单据有拼写或打字错误，不影响他们所在字词或句子的意思，则不构成文件不符点，除非这些错误与价格、数量、质量、尺寸和交货期有关，以至于影响条款意思+ALL CHARGES OUTSIDE HONG KONG ARE FOR ACCOUNT OF BENEFICIARY.+香港之外的所有费用由受益人承担+A HKD150.00 OR EQUIV ALENT WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH PRESENTATION OF DOCUMENTS UNDER THIS DOCUMENTARY CREDIT WHICH ARE OF V ALUE LESS THAN USD10, 000.00 OR EQUIV ALENT+每次在该跟单信用证下的交单金额低于10000美金或者等值时，350港币或等值将被从收益中被扣除+NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY, THESE CHARGES ARE FOR THE ACCOUNT OF BENEFICIARY除非有任何相反的指示，否则这些费用由受益人承担+A HKD 620 OR EQUIV ALENT PLUS ALL RELATIVE CABLE CHARGES WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS DOCUMENTARY CREDIT+每次在该跟单信用证下，620港币或等值加上所有相关的电报费用将从提交的不符点单据的索偿金额中扣除NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY, THESE CHARGES SHALL BE FOR THE ACCOUNT OF BENEFICIARY 除非有任何相反的指示，否则这些费用由受益人承担+IF DC IS OVERDRAWN AND SUCH A DISCREPANCY IS ACCEPTED BY APPLICANT AND DC ISSUING BANK, DC OVERDRAWN COMMISSION AT 1/4 PCT (MIN. HKD500 OR EQUIV ALENT) ARE FOR ACCOUNT OF BENEFICIARY AND WILL BE DEDUCTED FROM THE PROCEEDS AT TIME OF REIMBURSEMENT.+如果跟单信用证超额，而这个不符点被申请人以及信用证开证行所接受，那么跟单信用证超额费费率1-4%（最低500港币或等值），将由受益人承担，其费用将在索偿时从收益中扣除。
信用证翻译[完整版]
![信用证翻译[完整版]](https://img.taocdn.com/s3/m/cbaba86969eae009581becd3.png)
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。
Practice 2 翻译信用证
Practice2 翻译信用证SENDER: CREDIT LYONNAIS(DOCUMENTARY CREDIT DEPARTMENT),PARIS,FR SENDER'S BIC: CRLYFRPPDOCRECEIVER: SHENZHEN DEVELOPMENT BANK CO.,LTD. HEAD OFFICE RECEIVER'S BIC: SZDBCNBSINPUT DATE&TIME: 2012-10-31 08:12:00==================================================MT 700 ISSUE OF A DOCUMENTARY CREDIT27:Sequence of Total1/140A:Form of Documentary CreditIRREVOCABLE20:Documentary Credit Number71335AM22469331C:Date of Issue12103040E:Applicable RulesUCP LATEST VERSION31D:Date and Place of Expiry121205IN BENEFICIARY'S COUNTRY51A:Applicant BankCRLYFRPPDOCCREDIT LYONNAIS(DOCUMENTARY CREDIT DEPARTMENT),PARIS,FR50:ApplicantSIMON ELECTRONICA SACARRETERA DE SENTMENAT, 47-4908213 POLINYABARCELONA - SPAIN -59:BeneficiarySHERRY LIGHTING CO., LTDRM504 THE PEOPLE’S ROAD NO.34CAIWUWEI SOUTH ROAD LUOHUSHENZHEN - CHINA32B:Currency Code, AmountUSD58445,39B:Maximum Credit AmountNOT EXCEEDING41A:Available With … By…SZDBCNBSSHENZHEN DEVELOPMENT BANK, H. O., SHENZHENBY NEGOTIATION42C:Drafts at …120 DAYS AFTER SIGHT42D:DraweeOURSELVES43P:Partial ShipmentsALLOWED43T:TranshipmentALLOWED44E:Port of Loading/Airport of DepartureSHENZHEN PORT - CHINA44F:Port of Discharge/Airport of DestinationBARCELONA PORT - SPAIN44C:Latest Date of Shipment12112045A:Description of Goods and/or Services.SALES CONDITIONS FOB SHENZHEN PORT CHINA AS PER INCOTERMSICC 2010.COVERING :REF 102194 AUDIO DOOR PHONE X 300 PCSACCORDING TO PROFORMA INVOICE NR RHD120712 AND RHD120812 DATED OCT.08TH AND OCT.22ND, 2012.46A:Documents Required.1/ SIGNED COMMERCIAL INVOICE IN 6 ORIGINALS.2/ DETAILED PACKING LIST IN 5 ORIGINALS SHOWING BENEFICIARY'S NAME AND SYMBOL AND DETAILS ACCORDING TO PROFORMA INVOICE NR RHD120712 AND RHD120812 DATED OCT.08TH AND OCT.22ND, 2012.3/ FULL SET OF ON BOARD MARINE BILL OF LADING:MADE OUT TO ORDER AND BLANK ENDORSEDNOTIFY TO : 1 A VIDSEN ELECTRONICA S.A. (SPAIN),CTRA. DE SENTMENAT 47-4908213 POLINYA, BARCELONA - SPAIN: 2 SHIPPING AGENT AS CHOSEN BY A VIDSENELECTRONICA S.AAND MARKED FREIGHT COLLECT.4/ CERTIFICATE OF ORIGIN ISSUED BY THE COMPETENT AUTHORITIES5/ ORIGINAL OR COPY OF ROHS CERTIFICATE FOR ALL ITEMS47A:Additional Conditions.+ THE DOCUMENTS ISSUED BY THE BENEFICIARY MUST BE IN THE LANGUAGE OF THE CREDIT.+ SHIPMENT BOOKED THROUGH :FORW ARDING COMPANY AS CHOSEN BY AVIDSEN ELECTRONICA S.A.+ INSURANCE COVERED BY BUYERS.+ IN THE EVENT THAT THE PRESENTED DOCUMENTS ARE DETERMINED TO BE DISCREPANT, WE SHALL BE ENTITLED (AS PER ARTICLE 16B OF UCP 600) TO SEEK A WAIVER OF SUCH DISCREPANCIES FROM THE APPLICANT. SHOULD SUCH A W AIVER BE OBTAINED, WE SHALL RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT, NOTWITHSTANDING ANY PRIOR COMMUNICATION TO THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT THE PRESENTER'S DISPOSAL, UNLESS WE HA VE BEEN INSTRUCTED OTHERWISE BY THE PRESENTER, PRIOR TO OUR RELEASE OF DOCUMENTS. .+ THIRD PARTY OF CERTIFICATE OF ORIGIN ACCEPTABLE..+ INSTRUCTIONS FOR SENDING DOCUMENTSIN TWO LOTS BY DHL OR SIMILAR THE SECOND LOT WITHIN TWO DAYS MAXIMUM AFTER THE FIRST LOT.71B:ChargesALL BANKING CHARGES OUTSIDE FRANCEARE FOR BENEFICIARY'S ACCOUNT49:Confirmation InstructionsWITHOUT78:Instructions to the Paying/Accepting/Negotiating BankAFTER RECOGNITION OF DOCUMENTS IN ORDER AT OUR COUNTERSWE WILL COVER YOU AS PER YOUR INSTRUCTIONSAT MATURITY DATEIF DOCUMENTS ARE FOUND TO BE DISCREPANT, WE WILL DEDUCT/CLAIMEUR 112,- OR COUNTERV ALUE AS DISCREPANCY FEES FROM THE PROCEEDS ON EACH SET OF DOCUMENTS. IN CASE DOCUMENTS ARE REFUSED BY US DUE TO SAID DISCREPANCIES, A REFUSAL FEE OF EUR 142,- OR COUNTERV ALUE WILL BE CHARGED. EACH NEGOCIATION MUST BE ENDORSED ON THEORIGINAL L/C INSTRUMENT. DOCUMENTS MUST BE SENT BY DHL OR SIMILARTO LCL - LE CREDIT LYONNAIS L/C DEPTDSBA TRADE 7 RUE CHARLES PARADINAS 92110 CLICHY FRANCE。
常见信用证条款英汉对照翻译
常见信用证条款英汉对照翻译1.B/l showing costs additional to freight charges not acceptable.除了运费以外，提单上不能显示其他费用.如果货由N.S.C.S.A/U.A.S.C运输，则无须此证明.3. Extra copy of invoice for issuing bank"s file is required.另外提交一份发票作为开证行留档.4. A CONFIRMATION CERTIFICATE ISSUE D BY THE APPLICANT’S REPRESENTATIVE, WHOSE NAME WILL BE INTRODUCED BY THE ISSUING BANK.开证人代表出具的证明书，且签字要和开证行留存的相同.5.SHOULD THE APPLICANT W AIVE THE DISCREPANCY （IES）WE SHALL RELEASE DOCUMENTS. 如果开证人接受不符点，我们将放单给开证人.6. DOCUMENTS TO BE AIR COURIERED IN ONE LOT TO NEDBANK LTD.单据需通过航空快递一次性寄给（开证行）.7. THIRD PARTY DOCUMENTS ARE ACCEPTABLE.接受第三方单据.8. SIGNED COMMERCIAL INVOICE IN TRIPLICATE.ORIGINAL LEGALIZED AND CERTIFIED BYC.C.P.I.T.3份签字的发票，其中正本需要贸促会认证.9. SIGNED COPY OF THE BENEFICIARY"S LETTER ADDRESSED TO US ACCOMPANIED WITH COPY OF D.H.L .RECEIPT.加签字的受益人证明，并提交DHL快邮底单.10. B/L showing costs additional to freight charges not acceptable.除了运费以外，提单上不能显示其他费用.11. BENEFICIARY MUST COURIER ONE SET OF NON-NEGOTIABLE DOCUMENTS TO THE APPLICANT.受益人必须快递一套副本单据给开证人.12. ONE ORIGINAL BILL OF LADING PLUS COPY OF SHIPPING DOCUMENTS HA VE BEEN SENT TO US DIRECTLY BY D.H.L WITHIN 7 DAYS FROM BILL OF LADING DATE.一正一副的提单已经在装船后的7天之内通过DHL寄给我们了.13.DOCUMENTS PRODUCED BY REPROGRAPHIC SYSTEMS，AUTOMATED OR COMPUTERIZED SYSTEMS OR AS CARBON COPIES IF MARKED AS ORIGINAL ARE ACCEPTABLE.接受复印，计算机打印等自动制单完成的单据，但需表面注名ORIGINAL.14.A HANDING FEE OF USD80.00 TO BE DEDUCTED FOR ALL DISCREPANT.有不符点的单据将收取80美元的费用.15. Please advise beneficiaries by telecommunication.请用电讯方式通知受益人.16. If documents presented under this credit are found to be discrepant, we shall give notice of refusal and shall hold document at your deposal.如果单据有不符点，我们将拒付，然后替你保管单据.17. PACKING LIST IN THREE COPIES MENTIONING THE GROSS AND NET WEIGHT OF EACH PACKAGE AND THE MARKS.3份装箱单，显示毛重净重和唛头.18. NOTWITHSTANDING THE PROVISONG OF UCP500, IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED UNDER THIS CREDIT WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES FROM THE APPLICANT.即使UCP500有规定，我行拒付了该信用证下提交的单据后，我行也保留开证人接受不符点后的我行的权利。
信用证翻译
英语信用证的特点与翻译
一、格式统一、规范，用语简练 （一）省略be动词 例：Partial shipment allowed 允许分批。 （被动语态省略be动词）
• （二）介词或介词词组代替句子 • 例：In the event of discrepant documents are presented to us and rejected, we may release the documents and effect settlement upon applicant’s waiver of such discrepancies. • 如果受益人提交了具有不符点的单据并被我行拒 付，在申请人放弃对上述不符点修改权力的条件 下，我行将放单结汇。 • 在例子中，分别使用介词词组in the event of 和介 词upon代替条件状语从句
• • • • • • • • • • • • • • • • •
3.drawee 付款人(或称受票人，指汇票) (1)to drawn on (or :upon) 以(某人)为付款人 (2)to value on 以(某人)为付款人 (3)to issued on 以(某人)为付款人 4.drawer 出票人 5.advising bank 通知行 (1)advising bank 通知行 (2)the notifying bank 通知行 (3)advised through…bank 通过……银行通知 6.opening bank 开证行 (1)opening bank 开证行 (2)issuing bank 开证行 (3)establishing bank 开证行 7.negotiating bank 议付行 8.paying bank 付款行 9.reimbursing bank 偿付行 10.confirming bank 保兑行
英语翻译十三章信用证
(1)advising bank 通知行 (2)the notifying bank 通知行 (3)advised through…bank 通过……银行通知 6.opening bank 开证行 (1)opening bank 开证行 (2)issuing bank 开证行 (3)establishing bank 开证行 7.negotiating bank 议付行 8.paying bank 付款行 9.reimbursing bank 偿付行 10.confirming bank 保兑行
例1. 原文：本银行（开证银行）授权贵银行（通知银行）对 本信用证加以保兑。
译文：We (The Issuing Bank) are authorized to add your (the Advising Bank’s) confirmation to this credit.
点评：信用证的开立往往会涉及几方。这几方分别是开证申 请人（applicant）、开证银行（the opening bank）、 通知银行(the Advising Bank)、受益人（Beneficiary）、 议付银行（the Negotiating Bank）和付款银行（the Paying Bank）。
十三章 国际商务信用证的汉英翻译
信用证的含义
信用证 是由银行发行的证书，授权持证者可从开证行（Opening Bank）、其支行或其他有关银行或机构提取所述款项。
信用证的两大原则：独立性原则，严格相符原则
信用证方式有三个特点： 一是信用证是一项自足文件（self-sufficient instrument）。 二是信用证方式是纯单据业务（pure documentary
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。
商务英语写作-LC信用证详述
★以下是⽆忧考英⽂写作翻译频道为⼤家整理的《商务英语写作-L/C信⽤证详述》，供⼤家参考。
更多内容请看本站频道。
信⽤证（Letter of Credit，L／C） 信⽤证是⼀种由银⾏依照客户的要求和指⽰开⽴的有条件的付款的书⾯⽂件。
其当事⼈有： （1）开证申请⼈（Applicant）.向银⾏申请开⽴信⽤证的⼈,在信⽤证中⼜称开证⼈（Opener）。
（2）开证⾏（Opening／Issuing Bank）。
接受开证申请⼈的委托开⽴信⽤证的银⾏，它承担保证付款的责任。
（3）通知⾏（Advising/Notifying Bank）。
指受开证⾏的委托，将信⽤证转交出⼝⼈的银⾏，它只证明信⽤证的真实性，不承担其他义务。
（4）受益⼈（Benificiary）。
指信⽤证上所指定的有权使⽤该证的⼈，即出⼝⼈或实际供货⼈。
（5）议付银⾏（Negotiating Bank）。
指愿意买⼊受益⼈交来跟单汇票的银⾏。
（6）付款银⾏（Paying／Drawee Bank）。
信⽤证上指定付款的银⾏，在多数情况下，付款⾏就是开证⾏。
信⽤证⽅式的⼀般收付程序 （1）开证申请⼈根据合同填写开证申请书并交纳押⾦或提供其他保证，请开证⾏开证。
（2）开证⾏根据申请书内容，向受益⼈开出信⽤证并寄交出⼝⼈所在地通知⾏。
（3）通知⾏核对印鉴⽆误后，将信⽤证交受益⼈。
（4）受益⼈审核信⽤证内容与合同规定相符后，按信⽤证规定装运货物、备妥单据并开出汇票，在信⽤证有效期内，送议付⾏议付。
（5）议付⾏按信⽤证条款审核单据⽆误后，把贷款垫付给受益⼈。
（6）议付⾏将汇票和货运单据寄开证⾏或其特定的付款⾏索偿。
（7）开证⾏核对单据⽆误后，付款给议付⾏。
（8）开证⾏通知开证⼈付款赎单。
信⽤证主要内容 （1）对信⽤证本⾝的说明。
如其种类、性质、有效期及到期地点。
（2）对货物的要求。
根据合同进⾏描述。
（3）对运输的要求。
（4）对单据的要求，即货物单据、运输单据、保险单据及其它有关单证。
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 V ALUE 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 V ALUE,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’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 V ALIDITY 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 DUL Y 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。
信用证中英文对照翻译
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 bnpparibass(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bnpparibass(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。
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。
信用证样本及翻译
信用证样本及翻译Sample of Credit Letter of Credit[Issuer’s Letterhead][Date][Beneficiary Name][Address][City, State, ZIP Code]Dear Sir/Madam,We are pleased to inform you that we have established an irrevocable credit in your favor, as per your request and instructions. The details of the credit are as follows:1. Credit Number: [XXX]2. Date of Issue: [Date]3. Expiry Date: [Date]4. Amount: [Amount]5. Beneficiary: [Beneficiary Name]6. Applicant: [Applicant Name]7. Advise Through: [Advising Bank]8. Available With: [Negotiating Bank]9. Partial Shipments: [Allowed/Not Allowed]10. Transshipment: [Allowed/Not Allowed]11. Description of Goods: [Detailed Description]12. Documents Required: [List of Required Documents]We kindly request you to review the credit and acknowledge your acceptance by signing and returning two copies of this letter to our bank. Please note that failure to do so may result in delay or refusal of payment.We trust that this credit will facilitate a smooth transaction between you and our customer. Should you have any questions, please feel free to contact us at the contact details mentioned below.Thank you for your cooperation. We look forward to a successful and mutually beneficial business relationship.Yours sincerely,[Issuing B ank’s Representative][Designation][Contact Details]【发证行抬头】【日期】【受益人姓名】【地址】【城市，州，邮编】尊敬的先生/女士我们很高兴地通知您，根据您的请求和指示，我们已为您建立了一种不可撤销的信用证。
信用证英语：against
在国际贸易中，进⼝⼈和出⼝⼈都不愿意把货或钱先交给对⽅，为了解决这⼀⽭盾，避免风险，就出现了信⽤证付款的信⽤⽅式，即信⽤证(Letter of Credit，简称L/C )。
信⽤证⽀付⽅式是⽬前国际贸易中最主要的付款⽅式，我国⽬前近百分之七⼗的进出⼝货物都是靠信⽤证结汇完成的。
在对信⽤证的实际操作中，业务员由于专业及英语⽔平层次不⼀，对信⽤证特别条款理解不深或理解错误，给企业或所在单位造成不应有的损失的事情时有发⽣。
信⽤证的内容⼀般来说较为复杂，长句⼦多，涉及到⾦融、保险、商检、报运、银⾏等多项专业知识。
信⽤证的审核既需要英语⽔平，还需要多年积累的经验。
单证审核也是⼀项专门技术。
下⾯我们就对信⽤证条款中的⼀些关键英⽂词语做必要的翻译和分析，供⼤家参考。
今天我们先来看看against。
我们常见的against 是介词，通常意为“反对”( indicating opposition) ，例如：Public opinion was against the Bill. 舆论反对此法案。
The resolution was adopted by a vote of 30 in favour to 4 against it. 决议以30 票赞成、4 票反对获得通过。
另外还有“⽤…… 交换，⽤…… 兑付”之意。
如：“the rates against U. S. dollars”中的against 就是指美元兑换率。
但在信⽤证中常出现的against 这个词及词义却另有所指，⼀般词典⽆其释义及相关⽤法。
注意以下两个出现在信⽤证句中的against 之意，其意思是凭…… ”、“以…… ”(“take as the basis” or “by”)，⽽不是“以…… 为背景”、“反对”、“对照”、“兑换”或其他什么意思。
1. This credit valid until September 17, 2001 in Switzerland for payment available against the presentation of following documents… 本信⽤证在2001年9⽉17⽇在瑞⼟到期前，凭提交以下单据付款……2. Documents bearing discrepancies must not be negotiated against guarantee and reserve. 含有不符之处的单据凭保函或在保留下不能议付。
常见信用证明条款英汉对照
常见信用证明条款英汉对照在国际贸易中，信用证是一种常见的付款方式。
以下是一些常见的信用证条款的英汉对照：1. Amount: 金额2. Beneficiary: 受益人3. Applicant: 申请人4. Issuing bank: 开证行5. Advising bank: 通知行6. Expiry date: 到期日期7. Shipment date: 装运日期8. Port of loading: 装运港9. Port of discharge: 卸货港10. Documents required: 所需单据11. Shipping marks: 装运唛头12. Insurance coverage: 保险覆盖范围13. Partial shipment: 分批装运14. Transshipment: 转运15. L/C negotiation: 信用证议付16. L/C confirmation: 信用证保兑17. Bill of lading: 提单18. Commercial invoice: 商业发票19. Packing list: 装箱单20. Insurance policy: 保险单21. Inspection certificate: 检验证书22. Certificate of origin: 原产地证书23. Clean on board B/L: 清洁提单24. FOB (Free On Board): 离岸价25. CIF (Cost, Insurance, and Freight): 成本、保险加运费价26. CFR (Cost and Freight): 成本加运费价27. D/P (Documents against Payment): 付款交单28. D/A (Documents against Acceptance): 承兑交单29. Sight payment: 即期付款30. Usance payment: 远期付款请注意，在特定的贸易合同和信用证中，可能会有自定义的条款和定义。
常见信用证条款英汉对照翻译
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 V ALUE 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 V ALUE,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 BENEFIC IARY’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 V ALIDITY 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 DESPA TCHED 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 DUL Y 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。
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能力目标与知识目标
• 能根据有关信用证的知识和技巧翻译信用 证。
• 掌握翻译信用证相关知识和技巧。
Lead-in Reading 阅读与欣赏
• Hero
There’s a hero, if you look inside your heart. You don’t have to be afraid of what you are, There’s an answer if you reach into your soul, And the sorrow that you know will melt away. ……
7）平行结构的使用：平行结构在信用证的开头部分大 量出现，优势在于其信息量大。
8）长句的使用：信用证属法律文体，思维缜密，结构 严谨。
Section A Work Task 工作任务
翻译技巧
（一）信用证的概念和特点 1．信用证含义 信用证（letter of Credit或Credit，L/C）是由 银行开立的一种有条件的承诺付款的书面文件。 《UCP600》第2条将信用证定义为：信用证是 指一项不可撤销的安排，无论其名称或描述如 何，该项安排构成开证行对相符交单予以承付 的确定承诺。
Section A Work Task 工作任务
翻译技巧
2．受益人 1）In favour of … 以……为受益人。 2）In your favour … 以你方为受益人。 3．金额和币值 1）Amount RMB￥… 金额：人民币 2）Up to an aggregate amount of Hong Kong Dollars… 累计金额最高为港币……
4）介词的频繁使用：由于篇幅和格式的限定，信用证 常常限制字数，表述简练。
5）模糊性词语的使用：准确性是信用证语言的一大特 点。
Section A Work Task 工作任务
操作示范
重点重现：
6）措辞较正式：信用证对各当事人的权利、义务和行 为准则的准确涵义和范围进行直接而明确的规定，其措 辞必须严谨精确、庄重、正式，不能带个人感情色彩。
（四）信用证的语言特点 1）信息量大，逻辑性强，用语方面力求严谨， 明白无误。 2）较多使用专业性较强的术语。 3）大量使用书面用语。 4）时态较为统一。
Section A Work Task 工作任务
翻译技巧
（五）典型结构 1．开证申请 1）At the request of … 应……的请求。 2）By order of … 按……的指示。
Section A Work Task 工作任务
翻译技巧
4．有效期和到期地点 1）This credit remains valid in China until March 10th, 2007. 本信用证在中国限至2007年3月10日。 2）Expiry: Date 070918 Place Hangzhou. 到期日期及地点：2007年9月18日在杭州到期。
信用证的主要当事人是开证申请人、开证行和受益人。
不过，也有其他关系人介入，如通知行、议付行、保
兑行等。
1．开证申请人或开证人 2．受益人 3．开证行 4．通知行 5．保兑行 6．议付行
Applicant or Opener Beneficiary Issuing Bank or Opening Bank Advising Bank Confirming Bank Negotiating Bank
Section A Work Task 工作任务
文本
Section A Work Task 工作任务
任务分析
主要翻译任务如下： 简要了解开具此信用证的背景 分析此信用证语言特点 分析此信用证的翻译技巧 完成译文
Section A Work Task 工作任务
操作示范
第一步：简要了解开具此信用证的背景 第二步：分析此信用证语言特点 第三步：分析此信用证的翻译技巧 第四步：完成译文
Section A Work Task 工作任务
操作示范
重点重现：
1）信用证所用外贸专业术语较多，专业术语具有国际 通用性，措辞精确、严谨，不带感情色彩，文体特色 鲜明。
2）开证行处于绝对主导地位，信用证中所用的语句较 强硬。
Section A Work Task 工作任务
操作示范
重点重现：
3）使用无人称主语：信用证是一种较为正式的书面文 件，讲求客观性。
Section A Work Task 工作任务
翻译技巧
5．单据条款
1）Signed commercial invoice. 已签署的商业发票（in duplicate 一式两份，in triplicate 一式 三份，in quadruplicate 一式四份 in quintuplicate 一式五份） 2）Beneficiary’s original signed commercial invoices at least in 5 copies issued in the name of the buyer indicating the merchandise, country of origin and any other relevant information. 以买方的名义开具，注明商品名称、原产国及其它有关资料，并 经签署的受益人的商业发票正本至少一式五份。
Section A Work Task 工作任务
翻译技巧
2．信用证特点 1）信用证是一种银行信用，开证行负首要付款 责任。 2）信用证是一项自足的文件，与贸易合同彼此 独立。 3）信用证业务是纯粹的单据业务，银行只凭相 符单据付款。
Section A Work Task 工作任务
翻译技巧
（二）信用证的当事人
Section A Work Task 工作任务
翻译技巧
（三）信证
3．即期信用证
4．远期信用证
5．保兑信用证
6．可转让信用证
7．循环信用证
8．背对背信用证
9．对开信用证
10．预支信用证
11．备用信用证
Section A Work Task 工作任务
翻译技巧
Section A Work Task 工作任务
背景介绍
From English to Chinese 英译汉
2007年4月20日，中国进出口公司上海分公司与美国 纽约兄弟公司签订合同，中方向美方出口一批优质大 米。同年4月29日，美国纽约兄弟公司向大阪银行纽 约分行递交了开证申请书，申请开立不可撤销跟单信 用证，中国进出口公司上海分公司于5月初收到该信 用证，业务员小王需要将其译成汉语。