贸易信用证版本样本
信用证样本及翻译
信用证样本(1)Name of Issuing BankThe French Issuing Bank38 rue Francois ler75008 Paris, FranceTo: The American Exporter Co. Inc.17 Main StreetTampa, Florida Place and date of issue Paris, 1 January 2006This Credit is advised through The American Advising Bank, 486 Commerce Avenue, Tampa, FloridaDear Sirs,By request of account of The French Importer Co. 89 rue du Comnerce Paris, France we hereby issue an Irrevocable Documentary Credit No. 12345 for USD 100,000 (say US Dollars one hundred thousand only) to expire on March 29, 2006 in American available with the American Advising Bank, Tampa by negotiation at sight against beneficiary's draft(s) drawn on The French Issuing Bank and the documents detailed herein:(1)Commercial Invoice, one original and three copies.(2)Multimodal Transport Document issued to the order of the French Importer Co. marked freight prepaid and notify XYZ Custom House Broker Inc.(3)Insurance Certificate covering the Institute Cargo Clauses and the Institute War and Strike Clauses for 110% of the invoice value blank endorsed.(4)Certificate of Origin evidence goods to be of U.S.A. Origin.(5)Packing ListEvidencing transportation of Machines and spare parts as per pro-forma invoice number 657 dated January 3, 2006 from Tampa, Florida to Paris, France not late than March 15,2006- CIP INCOTERMS 1990.Partial shipment is allowed.Transshipment is allowed.Documents to be presented within 10 days after the date of the transport documents but within the validity of the credit.We hereby engage with drawers and/or bona fide holders that drafts drawn and negotiated in conformity with the terms of Credit will be fully honored on presentation. The number and the date of the Credit and the name of our bank must be quoted on all drafts required.Bank to bank instructions :…Yours faithfullyThe French Issuing Bank, Paris(signature)信用证样本一：中文译本开证行名称：开证地点和日期法兰西依休因银行 2006年1月1日路法兰克勒大街38号本信用证通过750008，巴黎，法国美利坚阿德外斯银行（传递通知书）至：（受益人）美利坚进出口公司（该行地址）商业大道486号梅因大街17号坦帕，弗洛里达州坦帕，弗洛里达州亲爱的先生：应开证申请人法兰西进口公司（法国巴黎商业大街89号）的要求，我们在此开立编号为12345的不可撤消跟单信用证，金额为100000美元（大写：十万美元整），到期日为2006年3月29日美国时间，凭受益人出具给法兰西依休因银行的即期汇票以及如下所列的单据通过美利坚阿德外斯银行以议付方式兑现：（1）商业发票一份正本，三分副本（2）多式联运单据，做成法兰西进口公司的指示抬头，注明运费预付并通知XYZ通关经纪公司。
国际贸易全套空白单据模板,发票汇票装箱单信用证等
海运集装箱货物出口
D/R No.(编号)
Consignee (收货人) Notify Party (通知人)
装货单
Pre-carriage by(前程运输)
Place of Receipt(收货地点)
Vessel (船名)Voy. No.(航次) Port of Loading (装货港)
Revenue Tons (运费吨)
RATE (运费率)
Per (每)
Prepaid (运费预付)
Collect (到付)
Ex.Rate:
(兑换率)
Prepaid at (预付地点)
Total Prepaid (预付总额)
Payable at (到付地点) No. of Original B(s)/L (正本提单份数〕
(集装箱号) Marks & Nos. ners or pkgs
(包装种类与货名)
(标志与号码) (箱数或件数)
Gross Weight 毛重(千克)
Measurement 尺码(立方米)
TOTAL NUMBER OF CONTAINERS OR PACKAGES (IN WORDS) 集装箱数或件数合计(大写) FREIGHT & CHARGES (运费与附加费)
Port of Discharge
(卸货港) Place of Delivery (交货地点)
FINAL DESTINATION FOR THE MERCHANTS(目的地)
Container No. Seal No.(封志号) No. of contai-Kind of Packages: Description of Goods
信用证样本中英文对照
信用证样本中英文对照信用证是国际贸易中常见的一种支付方式，它是由银行作为中间人，对客户的支付请求进行担保的一种文件。
以下是一份信用证样本，包括中文和英文对照。
样本：Date：2024年6月1日受益人：ABC有限公司123号路城市，国家开证行：XYZ银行456号大街城市，国家亲爱的先生/女士我们开证行为您的受益人ABC有限公司开立信用证，确保在上述日期之前在以下指定条件下付款给您。
定义：1.受益人：指定的ABC有限公司。
2.申请人：我行客户，指定在信用证编号中。
1.信用证金额：信用证金额为：USD10,000.00（美元一万）。
金额以美元为单位，对应其他货币将按照当天的汇率进行折算。
2.有效期：本信用证将在接到受益人提供的所有必需单据之日起生效，并于开证之日的180天后到期。
必备单据的最后接收日期为到期日前15天。
3.运输要求：货物必须在开证生效后60天内装运，并在到期日之前抵达目的地。
装运文件必须包括保险单的正本副本，以确保货物的安全。
4.付款条件：付款将通过电汇方式进行，在所有必需单据获得接纳后的五个工作日内完成。
付款将以美元进行，按照当日汇率折算为其他货币。
5.必备单据：以下是必备单据的清单，所有单据都必须按时提交，并在接收日后十天内由我行接受。
-标准商业发票（正副本）-包装单据-装运货物的提单（正副本）-保险单（正副本）-由欧洲银行证明的发货证明书6.文件发送地址：所有必须的单据，请发送到以下地址：XYZ银行Attn: 信用证部门456号大街城市，国家谢谢您的合作。
此致XYZ银行Dear Sir/Madam,We, the issuing bank, hereby open this letter of credit in favor of your beneficiary, ABC Co. Ltd., ensuring payment to be made to you under the following terms and conditions on or before the above-mentioned date.Definitions:1. Beneficiary: The designated ABC Co. Ltd.2. Applicant: Our customer, as specified in the letter of credit number.1. Amount:The amount of this letter of credit is USD 10,000.00 (Ten Thousand US Dollars). The amount is in USD and equivalent in other currencies will be calculated at the prevailing rate of exchange on the day of negotiation/payment.2. Validity:3. Shipment Requirement:The goods must be shipped within 60 days after the effective date of the letter of credit and arrive at the destination before the expiry date. Shipping documents must include the original and duplicate copies of the insurance policy to ensure the safety of the goods.4. Payment Terms:Payment will be made via telegraphic transfer within five working days after the acceptance of all required documents. The payment will be made in USD and equivalent in other currencies will be calculated at the prevailing exchange rate on the day of payment.5. Required Documents:- Packing List- Bill of Lading (original and duplicate copies)- Insurance Policy (original and duplicate copies)- Certificate of Shipment, attested by a European bank6. Document Submission Address:Please send all required documents to the following address: XYZ BankAttn: Letter of Credit Department456 Main StreetCity, CountryThank you for your cooperation.Yours sincerely,。
信用证贸易合同范本
信用证贸易合同范本合同编号：___________信用证贸易合同甲方（出口商）：_____________（以下简称甲方）乙方（进口商）：_____________（以下简称乙方）根据《中华人民共和国合同法》及相关法律法规的规定，甲、乙双方本着平等互利的原则，经友好协商，就乙方向甲方购买货物事宜达成如下协议：一、货物名称：_____________二、货物规格：_____________三、数量：_____________四、单价：_____________五、总价：_____________六、交货地点：_____________七、交货时间：_____________八、付款方式：_____________九、检验标准：_____________十、包装要求：_____________十一、保险：_____________十二、违约责任：_____________十三、争议解决：_____________十四、本合同一式两份，甲、乙双方各持一份，自双方签字盖章之日起生效。
甲方（盖章）：_____________ 乙方（盖章）：_____________签订日期：_____________签订日期：_____________附：货物清单、发票、装箱单、提单等有关单证。
甲方（出口商）：_____________ 乙方（进口商）：_____________地址：_____________地址：_____________联系人：_____________联系人：_____________联系电话：_____________联系电话：_______________________________________邮编：_____________邮编：_____________银行账号：_____________银行账号：_____________甲方授权代表（签字）：_____________ 乙方授权代表（签字）：_____________ 以上内容经双方确认无误后签字盖章，作为双方之间的合法有效凭证。
信用证贸易合同范本
信用证贸易合同范本合同编号：________________日期：________________定义1. 信用证：指由开证行根据申请人（通常是买方）的要求和指示向受益人（通常是卖方）开立的，凭符合信用证条款的单据支付的书面承诺。
2. 申请人：指向银行申请开立信用证的一方，即进口商。
3. 受益人：指有权凭信用证规定的单据收取款项的一方，即出口商。
4. 开证行：指应申请人要求开立信用证的银行，承担保证付款的责任。
5. 通知行：指接受开证行的委托，将信用证通知给受益人的银行。
6. 议付行：指根据受益人提交的汇票和单据，对相符交单进行支付对价的银行。
7. 付款行：指信用证中指定的承担付款责任的银行，通常是开证行或其指定的代理行。
8. 承兑行：指对受益人出具的远期汇票进行承兑的银行，承诺在汇票到期日付款。
9. 保兑行：指应开证行的要求对信用证进行保兑的银行，保兑行承担与开证行相同的付款责任。
10. 转让行：指应第一受益人的要求，将可转让信用证的部分或全部金额转让给第二受益人的银行。
11. 交单：指受益人按照信用证的要求，向银行提交汇票和单据的行为。
12. 相符交单：指与信用证条款、适用的惯例相符的单据。
13. 单据：指信用证中规定的各种证明文件，如商业发票、提单、保险单等。
适用法律和惯例本合同适用《跟单信用证统一惯例》（UCP）国际商会第 600 号出版物（最新版本）及其修订本。
如信用证中另有规定，则适用该规定。
信用证的开立1. 申请人应通过其银行向开证行提交开证申请书，明确信用证的各项条款。
2. 开证行应根据开证申请书的内容开立信用证，并将信用证通知给通知行。
3. 开证行有权对信用证进行修改，修改书应通过通知行通知受益人。
信用证的修改1. 申请人需要对信用证进行修改时，应向开证行提交修改申请书，并承担由此产生的费用和风险。
2. 开证行应根据修改申请书的内容对信用证进行修改，并将修改书通知给通知行和受益人。
国际贸易实务信用证审证记录单
国际贸易实务信用证审证记录单信用证号码：合同号码：信用证通知号码：开证日期/地点：收证日期：信用证名称：开证银行：通知行：
开证申请人（applicant）：受益人（beneficiary）：汇票付款人（drawn on）：出票条款（drawn under）:
汇票期限：信用证到期地点：
议付行限制：价格条件：装运港：目的港：
运输方式：运费支付方法：可否分批：可否转船：
装运日期：有效日期：交单天数：提单托运人（shipper）：
提单抬头（consignee）: 提单通知方(notify)：
保险条款：保险依据：数量溢短装：金额溢短装：保险特殊条款：保险险别：原证金额：赔款地点/币别：保险加成：总品名：总数量：唛头：
品名：
货号：规格：数量：
件数：单价：总值：信用证要求的单据名称份数其他所需单据及份数
正副发保装重尺商贸卖海邮邮电受提船方
本本票险箱量码检会产方关局局抄益交证明提提单单单单产产地产发收收人单单地地证地票据据声对证证证（（明
单样象））FA
银行客户单据寄往：发票一般条款：
公共附注（除汇票所有单据注明）：
受益人声明内容：有关单据特殊条款：
信用证特别条款：改证情况：审证员：复核员：。
信用证样本（附中文说明）--
信用证样本（附中文说明）--信用证样本(附中文说明)Issue of a Documentary CreditBKCHCNBJA08E SESSION: 000 ISN: 000000BANK OF CHINA LIAONING NO. 5 ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINA-------开证行Destination BankKOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANK SEOUL 178.2 KA, ULCHI RO, CHUNG-KO--------通知行Type of Documentary Credit 40AIRREVOCABLE--------信用证性质为不可撤消Letter of Credit Number 20LC84E0081/99------信用证号码,一般做单时都要求注此号Date of Issue 31G990916------开证日期Date and Place of Expiry 31D991015 KOREA-------失效时间地点Applicant Bank 51DBANK OF CHINA LIAONING BRANCH----开证行Applicant 50DALIAN WEIDA TRADING CO., LTD.------开证申请人Beneficiary 59SANGYONG CORPORATION CPO BOX 110 SEOUL KOREA-------受益人Currency Code, Amount 32BUSD 1,146,725.04-------信用证总额Available with...by... 41DANY BANK BY NEGOTIATION-------呈兑方式任何银行议付有的信用证为 ANY BANK BY PAYMENT, 这两句有区别, 第一个为银行付款后无追索权, 第二个则有追索权就是有权限要回已付给你的钱Drafts at 42C45 DAYS AFTER SIGHT-------见证45天内付款Drawee 42DBANK OF CHINA LIAONING BRANCH-------付款行Partial Shipments 43PNOT ALLOWED---分装不允许Transhipment 43TNOT ALLOWED---转船不允许Shipping on Board/Dispatch/Packing in Charge at/ from 44A RUSSIAN SEA----- 起运港Transportation to44B DALIAN PORT, P.R.CHINA -----目的港Latest Date of Shipment44C 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) USD600/MT CFR DALIAN QUANTITY: 300MTDocuments Required: 46A------------议付单据1. SIGNED COMMERCIAL INVOICE IN 5 COPIES.--------------签字的商业发票五份2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" NOTIFYING LIAONING OCEAN FISHING CO., LTD. TEL (86)411-3680288-------------一整套清洁已装船提单, 抬头为TO ORDER 的空白背书,且注明运费已付,通知人为LIAONING OCEAN FISHING CO., LTD. TEL (86)411-36802883. PACKING LIST/WEIGHT MEMO IN 4 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONSAS CALLED FOR BY THE L/C.-------------装箱单/重量单四份, 显示每个包装产品的数量/毛净重和信用证要求的包装情况.4. CERTIFICATE OF QUALITY IN 3 COPIES ISSUED BY PUBLIC RECOGNIZED SURVEYOR.--------由PUBLIC RECOGNIZED SURVEYOR签发的质量证明三份..5. BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, VALUE OFSHIPMENT, L/C NUMBER AND CONTRACT NUMBER.--------受益人证明的传真件, 在船开后三天内已将船名航次,日期,货物的数量, 重量价值,信用证号和合同号通知付款人.6. CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION. ----------当局签发的原产地证明三份.7. CERTIFICATE OF HEALTH IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION. ----------当局签发的健康/检疫证明三份.ADDITIONAL INSTRUCTIONS: 47A-----------附加指示1. CHARTER PARTY B/L AND THIRD PARTY DOCUMENTS ARE ACCEPTABLE.----------租船提单和第三方单据可以接受2. SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE.----------装船期在信用证有效期内可接受(理解:先于L/C签发日的船期是可接受的.,对否?)3. BOTH QUANTITY AND AMOUNT 10 PERCENT MORE OR LESS ARE ALLOWED. ---------允许数量和金额公差在10%左右Charges 71BALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.Period for Presentation 48DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.Confirmation Instructions 49WITHOUTInstructions to the Paying/Accepting/Negotiating Bank: 781.ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED."Advising Through" Bank 57AKOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANK SOUTH KOREA 178.2 KA, ULCHI RO, CHUNG-KO。
国际信用证合同模板
国际信用证合同模板国际贸易是当今全球经济中不可或缺的一部分，而国际信用证作为国际贸易中的一种支付方式，对于双方交易的安全和信任起着至关重要的作用。
国际信用证合同模板是双方在进行国际贸易时所必须遵循的一种标准格式，它规定了双方在信用证交易中的权利和义务，以及交易的具体细节和条件。
本文将对国际信用证合同模板进行详细的介绍和分析。
一、合同主体。
国际信用证合同模板的第一部分通常包括合同的主体信息，包括买方和卖方的名称、地址、联系方式等基本信息。
同时还需要包括信用证开证行的名称、地址、联系方式等相关信息。
这部分内容是合同的基础，也是双方交易的基础，必须准确无误地填写。
二、交易条款。
国际信用证合同模板的第二部分是交易的具体条款，包括货物的描述、数量、单价、总价等内容。
同时还需要规定货物的交付地点、交付方式、运输方式等具体细节。
另外，还需要规定付款方式、付款期限、信用证的有效期等相关条款。
这些条款是双方交易的具体约定，必须明确清晰，以免在交易过程中出现纠纷。
三、信用证开证要求。
国际信用证合同模板的第三部分是信用证的开证要求，包括信用证的开证金额、开证日期、有效期、付款条款、单据要求等内容。
这部分内容是信用证交易中最关键的部分，也是最容易引起纠纷的部分，因此必须仔细审查和确认。
四、单据要求。
国际信用证合同模板的第四部分是单据要求，包括提单、发票、装箱单、保险单等单据的具体要求。
这些单据是信用证交易中必不可少的一部分，必须符合信用证的要求，否则将无法获得付款。
五、货物检验。
国际信用证合同模板的第五部分是货物检验，包括货物的质量、数量、包装等要求。
这部分内容是卖方交付货物的基础，也是买方接受货物的基础，必须在合同中明确规定。
六、违约责任。
国际信用证合同模板的第六部分是违约责任，包括双方在交易过程中可能出现的违约行为和相应的责任。
这部分内容是交易过程中的风险控制和纠纷解决的基础，必须在合同中明确规定。
七、争议解决。
国际信用证合同模板的第七部分是争议解决，包括双方在交易过程中可能出现的争议的解决方式。
国际贸易实务信用证样本大全精简
SHANGHAI NEW DRAGON CO.,LTD. P50，8227. CHUNGSHAN ROAD E.1.SHANGHAI CHINATEL: 8621-65342517 FAX: 8621-65724743编号No. 21SSG-017售货确认书日期SALES CONFIRMATION Date：AUG.26,2011TO：CRYSTAL KOBE LTD.1410 BROADW AY, ROOM 300 NEW YORK, NY10018 U.S.A.货号品名及规格数量单价及价格条款金额ART.NO. COMMODITY ANDSPECIFICATION QUANTITY UNIT PRICE&TERMS AMOUNTH32331SE LADIES’ 55% ACRYLIC CIF NEW YORK LESS 3% DISCOUNT45% COTTON 500DOZS= USD58 PER DOZ USD29 000.00KNITTED BLOUSE 120 CARTON - USD 870.00总金额TOTAL AMOUNT USD28130.00装运条款SHIPMENT：SHIPMENT ON OR BEFOR NOV. 20, 2011 WITH PARTIAL SHIPMENTS ARE NOT ALLOWED TRANSSHIPMENT IS PROHIBITED FROM SHANGHAI TO NEW YORK.付款方式PAYMENT：THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE L/C AT SIGHT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT REMAINED V ALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.保险INSURANCE：THE SELLER SHALL COVER INSURANCE AGAINST ALL RISKS FOR 110 % OF THE TOTAL INVOICE V ALUE AS PER THE RELEV ANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C.DATED JAN.1ST，1981.注意请完全按本售货确认书开证并在证内注明本售货确认书号码。
国际贸易信用证模板letter credit
Sent: ID: 26.01.2010 15:04Received :OD: 26.01.2010 15:04Own BIC/TID :II: BKCHHKHHBXXX BIC identified as:BANK OF CHINA (HONG KONG) LIMITED HONG KONG----------------信用证在swift电文形式里面的一种格式SWiFT Message Type :MT:710 Advice of a third Bank’s or a non-bank’s document Correspondents bic/ :io: ABNAHKHHAXXX BIC identified asTID ABN AMRO BANK N.V. HONG KONG BRANCH HONG KONGOptional message :108: FQE1295690179166User refernceSequence of total :27: 1/1Form of documentary（跟单信用证的一种种类）:40b: IRREVOCABLF（分可撤销/不可撤销信用证）CreditWithout our confirmationSender’s reference :20: ASHK1HK10E129569Documentary credit :21: TFPMCK831381NumberDate of issue :31c: 25.01.2010Applicable rules :40e: UCP LATEST VERSIONDate and place of :31d: 01.04.2010 china -------信用证失效日期，以交单时间为准ExpriryIssuing bank :52d: the royal bank of scotland plcApplicant 公司名字，具体地址Currency code :32b: usd 2299080----货币单位及总金额AmountPercentage credit :39A:3/3--------溢短装条款，即就是当你出口货物是散装货物（多装或少装3%。
孟加拉信用证样本
本篇文章来自：孟加拉信用证样本证样本本证样孟加拉信用证样孟加拉信用作者：admin 来源： 发表时间：2009-8-14 21:54:12在我司代收外汇,代收T/T的服务中，很少发现孟加拉国使用T/T作为贸易方式，几乎都是通过L/C，孟加拉国90%的贸易方式是通过信用证，为了方便客户熟悉，现摘取天捷收到一份孟加拉国信用证的样本。
让大家对孟加拉信用证有所了解。
这份孟加拉国信用证是天捷公司目前收到相对比较简单的，没有特别条款的信用证样本。
方便客户能够认识信用证的一些基础知识，天捷往后会摘取一些比较复杂的信用证条款加以分析。
27 SEQ OF TOTAL 1/140A FORM OF LC: IRREVOCABLE20 DC NO. ABCD123456 (信用证号码）31C DATE OF ISSUE 10AUG0940E APPLICABLE RULES: UCP LATEST VERSION31D EXPIRY DATE AND PLACE/: 310CT09 CHINA51D APPLICANT BKTHE CITY BANK LIMITED CENTRAL PROCESSING CENTRE SHAMSUL ALAMIN BUILDING 25/A DILKUSHA C/A DHAKA M/S.SAFE INTERNATIONAL 31. DIT ROAD,MALIBAGH CHOWDHURY PARA, DHAKA-1219,BANGLADESH.50 APPLICANT :天捷客户 （为保护客户资料这里省略）59 BENEFIAIARY:天捷公司10G,BUILDING B.NEPTUNUS MANSION, NANSHAN ZONE,SHENZHEN,CHINA32B DC AMT: USD15683.1041D AVAILABLE WITH/ BY: ANY BANK IN CHINA BY NEGOTIATION42C DRAFTS AT: AT SIGHT42D DRAWEE: THE CITY BANK LIMITED B.B.AVENUE DHAKA,BANGLADESH43P PARTIAL SHIPMENTS: ALLOWED43T: TRANSHIPMENT: ALLOWED44E LOADING PORT/DEPART AIRPORT: ANY SEA PORT OF CHINA44F DISCHARGE PORT /DEST AIRPORT: CHITTAGONG SEA PORT BANGLADESH44C LATEST DATE OF SHIPMENT: 11OCT0945A GOODS:OIL FILTER46A DOCUMENTS REQUIRED:1. BENEFICIARY’S SIGNED INVOICES IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHIAN ORIGIN2. FULL SET OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING DRAWN/OR ENDORSED TO THE ORDER OF THE CITY BANK LIMITED SHOWING FREIGHT PREPAID MARKED NOTIFY APPLICANT AND US GIVING FULL NAME AND ADDRESS.3. A COPY OF SHIPMENT ADVICE SENT TO INSUANCE COMPANY.4. PACKING LIST AND WEIGHT NOTE IN SIX COPIES REQUIRED5. CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMERCE OR ANY COMPETENT AUTHROITY, WHICH MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.6. APPLICANT’S OF NAME , ADDRESS AND TIN NUMBER MUST BE DISTINCTLY MENTONED/PRINTED ATLEST OVER 2 PCT. OF PACKAGES/DRUMS/BOXES BOBY OF THE CONTATINER COVERING THE IMPORT, BENEFICIARY’S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.7. BENEFICIARY MUST CERTIFY ON THE INVOICE THAT THEY HAVE MENTIONED IN ALL PACKAGES/ CONTAINERS/DRUMS/GOODS COUNTYR OF ORIGIN CHINA CLEARLY.47A ADDITIONAL CONDITIONS:1. GOODS DESTINED FOR BANGLADESH BY ISRAELI FLAT VESSEL NOT ALLOWED.2. GOODS ARE IMPORTABLE UNDER L/C AUTHORISATION FORM NO.CBL-105596, HSCODE NO, 8480.49.00 AND 8421.23.00 IRC NO. BA-115304 WHICH SHOULD APPEAR ON INVOICE3. DRAFT, INVOICE, BILL OF LADING AND ALL OTHER SHIPPING DOCUMENTS MUST BE MARKED DRAWN UNDER THE CITY BANK LIMITED, B.B.AVENUE BRANCH, DHAKA CREDIT NO.0740090101614. BENEFICIARY MUST CERTIFY ON THE INVOICE THAT THE SPECIFICATION QUANTITY, QUALITY, PACKING, MARKING, RATES AND ALL OTHER DETAILS OF THE GOODS SHIPPED ARE STRICTLY IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE PROFOMA INVOICE NO.BCAF090115. ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS MUST BE SENT TO THE THROUGH AIRMAIL/COURIER WITHIN 5(FIVE)DAYS FROM THE DATE OF SHIPMENT.6. BENEFICIARY MUST INTIMATE SHIPMENT DETAILS TO L/C OPENING BANK BY FAX NO. 880-2-7169767 WITHIN 5(FIVE)DAYS FROM THE DATE SHIPMENT AND COPY OF WHICH MUST ACCOMPANY THE DOCUMENTS7. INSURANCE COVERED BY OPENERS, ALL SHIPMENTS UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY IMMEDIATELY AFTER SHIPMENT DIRECT TO M/S MERCANTILE INSURANCE CO.,LTD. HEAD OFFICE.61 MOTIJHEEL C/A (IST FLOOR), DHAKA-1000. BANGLADESH AND TO THE APPLICANT REFERRING TO COVER NOTE NO. MICL/HO/MC-345/08/2009 DATED 03.08.2009 GIVING FULL EDTAILS OF SHIPMENT.8. DOCUMENT MUST NOT BE MADE EARLIER THAN THE DATE OF ISSUING OF THIS CREDIT9. ALL DOCUMENTS MUST BE QUOTED L/C NUMBER AND DATE10. SHIPPING DOCUMENTS WITH ANY DISCREPANCY MUST NOT BE NEGOTIATE GUARANTEE OR RESERVE IN THAT CASE DOCUMENTS MAY BE FORWARDED TO BE DEDUCTED BEING THE COST OF DISCREPANCY FEES.11. TIN NO.282-112-3509 AND VAT REGISTRATION NO.9031048518 MUST APPEAR IN THE INVOICE AND PACKING LIST.12. PRE SHIPMENT INSPECTION FOR QUANTITY, QUALITY . DESCRIPTION CLASSIFICATION AND PRICE SHOULD BE CARRIED OUT BYM/S.BUREAU VERITAL(BIVAC) INTERNATIONAL S.A. THE FINAL INVOICE AND PACKING LIST SHOULD BE ENDROSED BY M/S. BUREAU VERITAS(BIVAC)INTERNATIONAL S.A.ORIGINAL CRF CERTIFICATE TO BE SENT BY THE INSPETION COMPANY DIRECTLY TO THE CONCERN CUSTOM AUTHORITY WITH IN FIVE WARKING DAYS AFTER ISSUING A COPPY OF THE CRF TO BE SENT TO THE L/ C ISSUING BANK BY THE LOCAL OFFICE OF THE PSI COMPANY. THIS CLAUSE IS APLICABLE FOR INSPECTION COMPANY ONLY71B DETAILS OF CHARGES: ALL FOREING BANK CHARGES OUTSIDE BANGLADESH ARE ON BENEFICIARYS ACCOUNT48 PERIOD FOR PRESENTATION: BILL OF EXCHANGE MUST BE NEGOTIATED WITHIN 21 DAYS FROM THE DATE OF SHIPMENT BUT NOT LATER THAN EXPIRY49 CONFIRMATION INSTUCTIONS: WITHOUT78. INFO TO PRESENTING BK:1. AMOUNT OF DRAFT NEGOTIATED SHOULD BE ENDORSED ON THE REVERSE SIDE OF THE CREDIT2.SIX COPIES OF INVOICE TO BE SENT WITH ORIGINAL SET OF DOCUMENT TO US BY COURIER SERVICE AND TWO COPIES OF INVOICES WITH DUPLICATE BY SUBSEQUENT AIR MAIL SERVICE DIRECTLY THE CITY BANK LIMITED , CENTRAL PROCESSING CENTER, ALAMIN CENTRE(7TH FLOOR) 25/A DILKUSHA C/A , DHAKA-1000 BANGLADESH3.PAYMENT WILL BE MADE UPON RECEIPT OF DOCUMENT COMPLYING ALL TERMS AND CONDITIONS OF THE LEETTER OF CREDIT AS PER YOUR INSTRUCTION深圳天捷信用证分析27 信用证分数：1/140A 信用证类型:不可撤销信用证20 信用证号码：ABCD12345631C 开证日期：10AUG200931D 信用证过期日：中国2009-10-3151D：开证行：花期银行50 申请人：深圳天捷客户59 受益人：信用证外汇专家-天捷32B 信用证金额：USD15683.1041D & 42C 允许任何银行议付。
信用证样本
SAMPLE OF L/C （1）Issue of a Documentary Credit（开证行,一般为出口商的往来银行，须根据开证行的信用程度决定是否需要其他银行保兑）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，要小心信用证的简电版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）40A Type of Documentary Credit （跟单信用证类型）IRREVOCABLE （信用证性质为不可撤消。
在信用证中需明示其是可撤或不可撤，如无明示，信用证应视为不可撤；只有明确“可转让”的信用证方可转让）20 Letter of Credit Number（信用证号码）LC84E0081/99（信用证号码,一般做单时都要求注此号）31C Date of Issue （开证日期）99091631D Date and Place of Expiry （信用证到期时间地点。
通常最后装船期的时间加上单据提示的时间就是信用证到期时间。
通常要求在出口商国内到期。
审证时也应注意信用证是否有有条件生效条款，如“待获取进口许可证时才生效”）991015 KOREA51D Applicant Bank （开证行）BANK OF CHINA LIAONING BRANCH50 Applicant（开证申请人）DALIAN WEIDA TRADING CO., LTD59 Beneficiary （受益人）SANGYONG CORPORATION CPO BOX 110 SEOUL KOREA（名称与地址与印就好的文件上的要一致，其他单据制作照抄此名称和地址即可）32B Currency Code, Amount （信用证结算货币和金额）USD 1,146,725.0441D Available with...by...（指定的有关银行和信用证兑付方式）ANY BANK BY NEGOTIATION（意为任何银行议付，有的信用证为ANY BANK BY PAYMENT,此为银行付款后无追索权；前者则有追索权，就是有权限要回已付给你的钱，其实为贴现行、购票行，为善意第三人。
信用证贸易合同模板
合同双方：甲方：（出卖人/出口商名称）地址：联系人：电话：乙方：（买方/进口商名称）地址：联系人：电话：根据《中华人民共和国合同法》及其他相关法律法规的规定，甲乙双方本着平等互利、友好协商的原则，就以下事项达成如下协议：一、商品名称、数量、质量及价款1. 甲方同意向乙方出售以下商品：商品名称：数量：质量要求：2. 价格及支付方式：单价：总价款：支付方式：买方应在本合同生效后的（具体付款期限）内将款项支付至卖方指定的账户。
三、装运期限、地点及方式1. 装运期限：根据买卖双方的约定，乙方应在收到装运通知后（具体期限）内接受装运。
2. 装运地点：3. 装运方式：1. 装箱包装：2. 保险：五、进口许可证、检验检疫证及其他证明文件1. 买方应负责办理进口许可证等相关证明文件，以确保商品顺利进口。
六、接收商品及索赔1. 买方应在收到商品后（具体期限）内进行检查，如发现商品有质量问题，应及时与卖方联系进行协商解决。
七、违约责任1. 一方违约，应承担相应的责任，包括但不限于赔偿损失、支付违约金等。
八、争议解决1. 本合同的解释及争议解决均适用《中华人民共和国合同法》及其他相关法律法规。
九、其他事项1. 本合同自双方签字盖章之日起生效，有效期自（具体日期）至（具体日期）。
2. 本合同一式两份，甲乙双方各持一份，具有同等法律效力。
甲方（盖章）：乙方（盖章）：日期：以上为信用证贸易合同的草拟，甲乙双方经详细阐明、协商确定后签字盖章，即为合同生效。
合同变更必须书面协商一致。
任何违约行为应承担法律责任。
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 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,CHINACurrency 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 C ITY,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:US D73.80/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 CARTO N BOX8.MARKING IEN ANH,VIETNAMDocuments Required: THE FOLLOWING DOCUMENTS IN ENGLIS H: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 S HIPPING 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。
信用证合同范本 外贸
信用证合同范本外贸合同编号：[具体编号]日期：[合同签订日期]卖方（Seller）：公司名称：[卖方公司名称]地址：[卖方公司地址]法定代表人：[卖方法定代表人姓名]联系方式：[卖方联系电话/]买方（Buyer）：公司名称：[买方公司名称]地址：[买方公司地址]法定代表人：[买方法定代表人姓名]联系方式：[买方联系电话/]一、货物描述1. 货物名称：[具体货物名称]2. 规格型号：[详细规格型号]3. 数量：[具体货物数量]4. 单价：[货物单价金额]5. 总价：[货物总价金额]二、付款方式信用证编号：[信用证编号]开证日期：[开证日期]到期日期：[信用证到期日期]信用证金额：[信用证金额]受益人：卖方2. 信用证的开立：买方应在本合同签订后的[具体天数]内将信用证正本通过快递寄送给卖方，并将信用证副本通过电子邮件发送给卖方。
3. 信用证的修改：如果买方需要对信用证进行修改，应提前书面通知卖方，并在得到卖方的同意后，按照信用证修改的程序进行修改。
修改后的信用证应视为本合同的组成部分。
三、交货条款1. 交货时间：卖方应在收到信用证后的[具体天数]内将货物交付给承运人，并将提单等相关运输单据及时交给买方。
2. 交货地点：[具体交货地点]3. 运输方式：[具体运输方式，如海运、空运、陆运等]四、货物检验1. 检验机构：双方同意由[检验机构名称]进行货物检验。
2. 检验时间和地点：货物在装运前，买方有权在装运港对货物进行检验。
如果买方未在规定时间内进行检验，视为买方接受货物的质量和数量。
3. 检验标准：货物的检验应按照国际通用的检验标准进行，如无国际通用标准，则按照中国的相关标准进行检验。
五、单据要求1. 卖方应提交的单据：商业发票一式[X]份，注明合同编号、货物名称、规格型号、数量、单价和总价。
提单原件一式[X]份，注明托运人、收货人、通知方、货物名称、数量、重量、体积和装运港等。
装箱单一式[X]份，注明货物的包装情况、数量、规格型号等。
信用证贸易合同范本
信用证贸易合同范本甲方（卖方）：_______________________法定代表人：_______________________地址：_______________________联系方式：_______________________乙方（买方）：_______________________法定代表人：_______________________地址：_______________________联系方式：_______________________一、货物描述及数量1. 货物名称：_______________________2. 规格型号：_______________________3. 数量：_______________________二、价格及支付方式1. 货物总价：_______________________2. 支付方式：乙方应通过信用证方式支付货款。
信用证金额：与货物总价一致。
受益人：甲方。
有效期：不少于货物交付后的______天。
交单期限：在信用证有效期内。
三、交货时间及地点1. 交货时间：_______________________2. 交货地点：_______________________四、货物质量及检验1. 货物质量应符合国家相关标准及乙方的要求。
2. 乙方有权在货物交付前进行检验，如发现货物质量不符合要求，乙方有权拒收。
五、违约责任1. 如甲方未能按时交货，每逾期一天，应按货物总价的______%向乙方支付违约金。
2. 如乙方未能按时支付货款，每逾期一天，应按未支付货款的______%向甲方支付违约金。
3. 如双方违反本合同的其他约定，应承担相应的违约责任。
六、争议解决本合同的解释和执行均适用[法律适用地]法律。
如双方在本合同的履行过程中发生争议，应通过友好协商解决；协商不成的，任何一方均有权向有管辖权的人民法院提起诉讼。
七、其他条款1. 本合同自双方签字（或盖章）之日起生效。
信用证贸易合同范本
信用证贸易合同范本
合同编号：__________
甲方（出口商）：__________
地址：__________
联系方式：__________
乙方（进口商）：__________
地址：__________
联系方式：__________
鉴于甲方与乙方就以下货物的买卖达成一致意见，双方经友好协商，特订立本合同，以资明确：
一、货物名称及规格：__________
二、数量：__________
三、单价：__________
四、总价：__________
五、交货地点：__________
六、交货时间：__________
七、支付方式：__________
八、信用证号码：__________
九、装运港口：__________
十、装运时间：__________
十一、装运方式：__________
十二、保险：__________
十三、验货：__________
十四、索赔：__________
十五、违约责任：__________
十六、争议解决：__________
十七、附则：__________
本合同一式两份，甲乙双方各执一份，自双方签字盖章之日起生效。
甲方（盖章）：__________ 乙方（盖章）：__________
签字日期：__________签字日期：__________。
国际贸易信用证样本中英文对照
信用证样本中英文对照Issue of a Documentary Credit、BKCHCNBJA08ESESSION:000ISN:000000 BANK OF CHINALIAONINGNO.5ZHONGSHANSQUAREZHONGSHANDISTRICTDALIANCHINA-------开证行Destination Bank通知行:KOEXKRSEXXXMESSAGETYPE:700KOREAEXCHANGEBANKSEOUL178.2KA,ULCHIRO,CHUNG-KO--------通知行Type of Documentary Credit40AIRREVOCABLE--------信用证性质为不可撤消Letter of Credit Number20LC84E0081/99------信用证号码,一般做单时都要求注此号Date of Issue开证日期31G990916------开证日期Date and Place of Expiry（失效日期和地点）31D991015KOREA-------失效时间地点Applicant Bank开证行51DBANK OF CHINA LIAONING BRANCH----开证行Applicant开证申请人50DALIANWEIDATRADINGCO.,LTD.------开证申请人Beneficiary受益人59SANGYONG CORPORATIONCPOBOX110SEOULKOREA-------受益人Currency Code,Amount信用证总额32BUSD1,146,725.04-------信用证总额Availablewith...by...41ANY BANK BY NEGOTIATION-------呈兑方式任何银行议付有的信用证为ANY BANK BY PAYMENT,些两句有区别,第一个为银行付款后无追索权,第二个则有追索权就是有权限要回已付给你的钱Draftsat42C45 DAY SAFTER SIGHT-------见证45天内付款Drawee付款行42DBANK OF CHINA LIAONING BRANCH-------付款行Partial Shipments分装43PNOT ALLOWED---分装不允许Transhipment转船43TNOT ALLOWED---转船不允许Shipping on Board/Dispatch/Packing in Charge at/from44A RUSSIAN SEA-----起运港Transportation to目的港44BDALIANPORT,P.R.CHINA-----目的港Latest Date of Shipment最迟装运期44C990913--------最迟装运期Description of Goods or Services: 货物描述45A--------货物描述FROZENYELLOWFINSOLEWHOLEROUND(WITHWHITEBELLY)USD770/MTCFRDALIAN QUANTITY:200MT ALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY:300MTDocuments Required:46A------------议付单据1.SIGNED COMMERCIAL INVOICE IN 5 COPIES.--------------签字的商业发票五份2.FULLSET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUTTO ORDER AND BLANKEND OR SED,MARKED"FREIGHT PREPAID"NOTIFYING LIAONING OCEAN FISHING CO.,LTD.TEL:(86)411-3680288-------------一整套清洁已装船提单,抬头为TOORDER的空白背书,且注明运费已付,通知人为LIAONING OCEAN FISHING CO.,LTD.TEL:(86)411-36802883.PACKINGLIST/WEIGHT MEMO IN 4COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONS AS CALLED FORBYTHEL/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.（检测员）--------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 DAY SAFTER SHIPMENTADVISING 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 3COPIES 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租船PARTY B/L AND THIRD PARTY DOCUMENTS AREACCEPTABLE.----------租船提单和第三方单据可以接受2.SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE.----------装船期在信用证有效期内可接受这句是不是有点问题?应该这样理解:先于L/C签发日的船期是可接受的.对否?3.BOTH QUANTITY AND AMOUNT 10 PERCENT MORE OR LESS ARE ALLOWED.---------允许数量和金额公差在10%左右Charges71BALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.Period for Presentation48DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.Confimation Instructions49WITHOUTInstructions to the Paying/Accepting/Negotiating Bank:781.ALL DOCUMENTS TO BE FORWARDED IN ONE COVER,UNLESS OTHERWISE STATED ABOVE.2.DISCREPANT DOCUMENT FEE OF USD50.00O RE QUAL CURREN CY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREP ANCIESARE ACCEPTED."AdvisingThrough"Bank57AKOEXKRSEXXXMESSAGETYPE:700KOREAEXCHANGEBANKSEOUL178.2KA,ULCHIRO,CHUNG-KO。
信用证国际贸易合同
信用证国际贸易合同篇一：国际贸易信用证合同范本根据下述合同内容审核信用证，指出不符之处并提出修改意见。
SaLESconTRacTTheSeller:TianjinYimeiinternationalcorp.contractno.Ym0806009address:58dongliRoadTianjin，china（签约的地方，要有）date:June5，20XXTheBuyer:VaLUETRadinGEnTERPRiSE，LLc（limitedliabilitycompany有限责任公司）address:Rm1008GreenBuildingKuwait（科威特）ThisSalescontractismadebyandbetweentheSellerandtheBuyer, wherebytheSelleragreetosellandtheBuyeragreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow: descriptionofGoodsQuantityUnitPriceamountman′swindBreaker5000PcSUSd15.10/PcStyleno.Ym082ciFc5KuwaitUSd75500.00colour:BlackKhakiToTaL5000PcSUSd75500.00Totalamount:SayU.S.dollarsSeventyFiveThousandFiveHundredonlyPacki ng:20pcsarepackedinoneexportstandardcartonShippingmark:VaLUEoRdERno.a01KUwaiTc/no.1-UPTimeofShipment:BeforeaUG.10,20XX LoadingPortanddestination:FromTianjin,chinatoKuwait PartialShipment:notallowedTransshipment:allowedinsurance:Tobeeffectedbythesellerfor110%invoicevaluecoveringallRisksa ndwarRiskaspercic（中国保险条款chinainsuranceclause，cic）ofPiccdated01/01/1981TermsofPayment:ByL/cat60daysaftersight,reachingthesellerbeforeJune15, 20XX,andremainingvalidfornegotiationinchinafor（信用证的有效期延至装运日后15天在中国议付）further15daysaftertheeffectedshipment.（信用证的有效期就是交单的最后期限）L/cmustmentionthiscontractnumber.L/cadvisedbyBanKoFcHina.allbankin gchargesoutsidechina(themainlandofchina)areforaccountofthedrawee.（一般在某方产生的地方都该方负责）documents:+Signedcommercialinvoiceintriplicate.+Fullset(3/3)ofcleanonboardoceanBillo fLadingmarked“FreightPrepaid”（运费预付）madeouttoorder（指定收货人consignee）blankendorsednotifyingtheapplicant.（联系人信息）+insurancePolicy（保险单）induplicateendorsedinblank.+PackingList（装箱单）intriplicate.+certificateoforiginissuedbychinachamberofcommerceSignedby:THESELLER:THEBUYER:TianjinYimeiinternationalcorp.VaLUETRadinGEnTERPRiSELLcJackJuli a????篇二：外贸函电期末复习之根据合同修改信用证Bankofnorthitalyirrevocablecreditno.4352milano,oct.,27,1996Jiangxicomfortimp.&Exp.co.,Ltd.nanchang,chinadearSirs,weherelyestablishanirrevocableletterofcreditinyourfavorforaccountofJian gxicomfortimp.&Exp.co.,Ltd.foranamountofaboutUSd212,500(SayU.S.dolla rsTwoHundredandTwelveThousandFiveHundredonly)availablebyyourdraftdrawnonusats ightaccompaniedbythefollowingdocuments:1)Signedcommercialinvoiceintriplicatecontactno.96coT491.2)Fullsetofcleanshippedonboardoceanbillsofladingmadeouttoorderandbla nkendorsed,markedfreightprepaid.3)inspectioncertificateofqualityandweightintriplicateissuedbyJiangxicom modityinspectionBureaucertificateoforginintriplicate.4)Evidencingshipmentof500metrictonsofchineseRedBeansatUSd425.00p ermetrictonFoBTianjin.5)Shipmentistobemadeonorbeforenov.30,1996fromchinatoGenoa.6)Partialshipmentsareprohibited.7)Transhipmentisprohibited.8)5%moreorlessisallowedbothforthetotalquantityandamount.9)Thiscreditisvalidinitalyuntilthe15thdayaftershipment. YoursfaithfullyBankofnorthitaly有关合同主要条款合同号：96coT491卖方：江西康福特进出口公司买方：意大利aBc贸易公司商品：500公吨中国红小豆，允许5%溢短装单价：FoB天津每公吨425美元总金额：212500美元（允许5%上下）运输：从天津经海运至意大利，装运不晚于1996年11日，不允许分批或转船付款：由买方开立100%保兑的不可撤销信用证，装运后15天内在中国议付有效从该合同可以看到些信用证还是有些地方需要修改，如何给你的客人写邮件告知哪些地方需要修改？?dearSirs,?wehavereceivedyourL/cno.4352forcontractno.96coT491.afterchecking,w ewouldrequestyoutomakethefollowingamendments:???1)TheL/cshouldbeconfirmed.2)TheL/cshouldread:foraccountofaBctradin gco.,italy.3)FreightPrepaidshouldbeFreightcollect.4)inspectioncertificates houldbeissuedbytheJiangxicommodityinspectionBureau.?5)Thecreditistobevalidfornegotiationinchinainsteadofinitaly.?Pleasemaketheaboveamendmentssothatwemaymakearrangementsfor shipment.?Yourstruly课本例文根据合同修改信用证dearJeremyweiner,wearepleasedtohavereceivedyourL/cno.ELc-TFS-981520againstS/cno.FP 992041w-1.However,onexaminingitcarefully,weregretfullyfindthatsomep ointsarenotinconformitywiththetermsstipulatedinthecontract.itcontainsqui teafewdiscrepanciesandtherefore,wewouldappreciateitverymuchifyouwill makethefollowingnecessaryamendmentsasearlyaspossiblesoastofacilitateo urshippingarrangement1)amend“FoBFUzHoU”toread“FoBc2FUzHoU”.2)Theplaceofexpiryshouldbe“Fuzhou,china”not“Palermo,italy”.3)TheBillofLadings houldbemarked“freightcollect”insteadof“freightprepai4)PleasedeleteinsuranceclauseasourpriceisonFoBbasis.5)“TRanSHiPmEnTnoTaLLowEd”shouldread“TRanSHiPmEnTaLLowEd.”6)“PERiodFoRPRESEnTaTion”shouldbe“wiTHin15daYS”insteadof“wiT Hin5daYS”.asthestipulatedtimeofshipmentisdrawingnear,pleasemakethenecessaryame ndmentsbyfaxatanearlydatesothatwecaneffectshipmentintime.篇三：国际贸易信用证国际贸易信用证信用证是银行用以保证买方或进口方有支付能力的凭证。
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Notification (Transmission) of Original sent to SWIFT (ACK)
Network Delivery Status : Network Ack
Priority / Delivery : Normal / Deliv Notif
Message Input Reference :
---------------------------------------------------------Message Header-----------------------------------------------
Swift INPUT : FIN700 Issue of a Documentary Credit
Sender : BLFLL12XXX
LGT BANK IN LIECHTENSTEIN AG
LIECHTENSTEIN
Receiver :
--------------------------------------------------------Message Text ---------------------------------------------------
27 : Sequence of Total
1/1
40A: Form of Documentary Credit
IRREVOCABLE
20 : Documentary Credit Number
31C : Date of Issue (2008)
31D : Date and Place of Expiry
(90 days from date of issue),Vaduz
50 : Applicant
59 : Beneficiary – Name & Address
32B : Currency Code, Amount
Currency : US
Amount : 300,000.00
39B Maximum Credit Amount:
41A: Available with….By – C
ISSUING BANK BY PAYMENT AT SIGHT
43P: PARTIAL SHIPMENTS
ALLOWED
43T: TRANSHIPMENT
NOT ALLOWED
44A: ON BOARD/DISP/TAKING CHARGE A/F
44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION
44C: LATEST DATE OF SHIPMENT
15 DAYS BEFORE EXPIRY OF LC
45A: DESCRIPTION OF GOODS &/OR SERVICES:
46A: DOCUMENTS REQUIRED
1. SIGNED ORIGINAL COMMERCIAL INVOICE 4 fold.
2. FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO THE ORDER
AND BLANK ENDORSED, MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.
3. COPY OF AN AMENDMENT BY ENCODED SWIFT MESSAGE FROM THE LC OPENING
BANK TO THE ADVISING BANK, CONFIRMING THAT THE APPLICANT HAS INFORMED THE LC OPENING BANK THAT THEY HAVE INSPECTED THE MERCHANDISE PRIOR TO SHIPMENT AND FOUND THEM IN GOOD ORDER AND CONDITION. THIS COPY AUTHENTICATED BY THE ADVISING BANK SHOULD ACCOMPANY ALL DOCUMENTS FOR NEGOTIATION/ PAYMENT
4. CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND THREE COPIES.
5. PACKING LIST IN 3 COPIES
47A: ADDITIONAL CONDITIONS
.
1. DOCUMENTS DATED PRIOR TO ISSUING DATE OF THIS DOCUMENTARY CREDIT
AND/OR BL DATED OR EVIDENCING SHIPMENT DATE EARLIER THAT THE DATE OF THIS L/C CALLED FOR IN THIS DOCUMENTARY CREDIT ARE NOT ACCEPTABLE.
2. FOR PRESENTATION OF DOCUMENTS SHOWING DISCREPANCIES, WE WILL CHARGE USDxxx.00
DISCREPANCY FEE.
3. ALL SHIPPING DOCUMENTS MUST INDICATE THIS LC NUMBER AND ISSUING DATE..
4. INSURANCE TO BE COVERED BY ULTIMATE BUYERS.
48 : PERIOD OF PRESENTATION
DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT.
49 : CONFIRMATION INSTRUCTIONS
WITHOUT
78 : INSTR TO PAYG/ACCPTG/NEGOTG BANK
UPON PRESENTATION OF DOCUMENTS AT OUR COUNTERS, PROVIDED ALL TERMS AND CONDITIONS OF THE CREDIT ARE COMPLIED WITH, WE UNDERTAKE TO REMIT PROCEEDS ACCORDINLY AT BENEFICIARY’S EXPENSE.
57A: ADV/THRU/BANK
72 : SENDER TO RECEIVER INFORMATION
KINDLY CONFIRM RECEIPT AND DATE WHEN ADVISED BENEFICIARY
THIS CREDIT IS SUBJECT TO THE ICC UCP600 (2007 REVISION)
---------------------------------------------------------Message Trailer-------------------------------。