SWIFT信用证样本

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信用证样本(中英文对照)

信用证样本(中英文对照)信用证样本:以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证TO:BANK OF CYPRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION************TEL:******FAX:******TELEX:2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDATE:23 MARCH 2005APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO:MT700转送至STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 WANG COMMERCIAL CENTRE,SHEN NANROAD EAST,SHENZHEN 518008 - CHINA渣打银行深圳分行深南东路5002号信兴广场地王商业大厦52楼1-8单元电话：82461688:27: 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:20OCUMENTARY CREDIT NUMBER信用证号码00143-01-0053557:31C: DATE OF ISSUE开证日如果这项没有填，则开证日期为电文的发送日期。

:31DATE AND PLACE OF EXPIRY信用证有效期050622 IN CHINA 050622在中国到期:50: APPLICANT 信用证开证审请人******* NICOSIA 较对应同发票上是一致的:59: BENEFICIARY 受益人CHAOZHOU HUALI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂:32B: CURRENCY CODE,AMOUNT 信用证项下的金额USD***7841,89:41D:AVAILABLE WITH....BY.... 议付适用银行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW 渣打银行或以下的BY NEGOTIATION 任何议付行:42CRAFTS AT 开汇票SIGHT 即期:42A RAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名:43PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT转运ALLOWED允许:44AOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM...装船港口SHENZHEN PORT深圳:44B:FOR TRANSPORTATION TO 目的港LIMASSOL PORT发票中无提及:44C: LATEST DATE OF SHIPMENT最后装船期050601:045A ESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述SANITARY WARE 陶瓷洁具F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000:046A OCUMENTS REQUIRED 须提供的单据文件*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLS OF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANY LTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING全套清洁已装船提单原件(至少三份)，作成以“塞浦路斯股份有限公司”为抬头，通知开证人和我们自己，注明*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.运费在目的港付注明该信用证号码*PACKING LIST IN 3 COPIES.装箱单一式三份*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIR AGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYING THAT THE CARRYING VESSEL(S) IS/ARE:A) HOLDING A VALID SAFETYMANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL SAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY AN APPROPRIATE CLASSIFICATION SOCIETY由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BYTHE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:A)ARE OF CHINESE ORIGIN.B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.HL050307 DATED 07/03/05.由受益人签署的商业发票总额USD11,202,70一式四份，声明货物运输：A)原产地为中国B)同号码为HL050307 开立日为07/03/05的商业发票内容一致:047A: ADDITIONAL CONDITIONS附加条件* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS (IF REQUIRED).信用证号码及日期和我们的银行名必须体现在所有单据上(如果有要求)*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TO CALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,运输单据注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些地方*INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函PROHIBITED. 禁止*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCEMUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THE AMOUNT PAYABLE TO THEM.修改每个单据不符点费用将扣除80美元(最多40)*IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US AND REJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPONAPPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS ATITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE如果不符点是由我方提出并被拒绝，我们将视为受益人放弃修改这个不符点的权利。

SWIFT信用证的格式

SWIFT信用证的格式代号为MT700和MT707代码(Tag)栏位名称(Field Name)27合计次序(Sequence of Total)20信用证编号（Documentary Credit Number）45B货物描述与交易条件（Description Goods and/or Services）46B应具备单据（Documents Required）47B附加条件（Additional Conditions）50申请人（Application）59受益人（Beneficiary）32B币别代号、金额（Currency Code，Amount）39A信用证金额加减百分率（Percentage Credit Amount）39B最高信用证金额（Maximum Credit Amount）39C可附加金额（Additional Amount Covered）41a向…银行押汇，押汇方式为…（Available Wit h…By…）42C汇票期限（Drafts a t…）42a付款人（Drawee）42M混合付款指示（Mixed Payment Details）42P延期付款指示（Deferred Payment Details）43P分运（Partial Shipments）43T转运（Transhipment）44A由…装船/发送/接管（Loading on Board/Dispatch/Taking in Charge at/fro m…）44B装运至…（For Transportation t o…）44C最后装船日（Latest Date of Shipment）44D装运期（Shipment Period）45A货物描述与交易条件（Description Goods and/or Services）46A应具备单据（Documents Required）47A附加条件（Additional Conditions）71B费用（Charges）48提示期间（Period for Presentation）49保兑指示（Confirmation Instructions）53a清算银行（Reimbursement Bank）78对付款/承兑/让购银行之指示（Instructions to the Paying／Accepting/Negotiation bank）57a收讯银行以外的通知银行(“Advise Through”Bank)72银行间的备注(Sender to Receiver Information)注:M/O为Mandatoryandatory与Optional的缩写，前者是指必要项目，后者为任意项目。

信用证样本SWIFT

信用证样本SWIFT信用证样本Own BIC/TID :II: ICBKCNBJZJP BIC identified as:INDUSTRIAL AND COMMERCIAL BANK OFCHINA,JINHUA CITY BRANCHNO 500 BAY1 NORTH ROAD YIWU CITY 321000ZHEJIANG PROVINCE, CHINASWIFT Message Type :MT: 700 Issue of Documentary Credit Correspondents BIC/TID :IO: MIDLGB22 3757 401965 980710 2242 NMIDLAND BANK PLC LONDON, U.K. Sequence of Total : 27: 1/1Form of Documentary Credit :40A: NON TRANSFERABLEDocumentary Credit Number : 20: LCBR82791Date of Issue. :31C: 070701Applicable Rules. :40E: UCP LATEST VERSIONDate and Place of Expiry :31D: 070908 CHINAApplicant : 50: DDD Co., Ltd.UNIT 2208 22/F LAFORD CENTRE 888 WAITERWEST ROADLONDON SE7 8NJ, U.K.Beneficiary :59: ZHEJIANG YIWU AAA CRAFTS FACTORYNO. 666 BINGW ANG ROAD, YIWU, ZHEJIANG,CHINA P. C. 3211000Currency code, Amount :32B: USD25000,00Available with---by---- :41D: ANY BANK BY NEGOTIATION Drafts at ...... :42C: AT SIGHTDrawee :42D: MIDLAND BANK PLC LONDON, U. K. FORNET INVOICE V ALUEPartial Shipments :43P.. ALLOWEDTransshipment :43T: NOT ALLOWEDPort of Loading/Airport of :44E: SHANGHAIDestination :44F: FELIXSTOWELatest Date of Shipment :44C: 070901Description of Goods :45A: ITEM NO. CVK6317,REVEAL ASHTRAY,OVERALL SIZE: 100 X 100 X 35MM,WITH 2 DDD LASER LOGO ON GLASS10,000 PCS AT USD2.50/PCDETAILS AS PER L/C APPIACANT' S PUR—CHASE NO. 9735-1FOB SHANGHAI, CHINADocuments Required : 46A:+ FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF MIDLAND BANK PLC LONDON, U.K. AND NOTIFYING L/C APPLICANT WITH FULL ADDRESS MARKED "FREIGHT COLLECT". MENTIONING THIS L/C NUMBER.+SIGNED COMMERCIAL INVOICES IN 3 COPIES.+PAKING LISTS IN 3 COPIES.+CERTIFICATATE OF CHINESE ORIGIN IN 1 COPY.+ORIGINAL CERTIFICATE OF CHINESE ORIGIN GSP FORM A IN 1 COPY.+ONE ORIGINAL CLEAN INSPECTION CERTIFICATE IN DDD CO. , L.ED SIGNED BY ANY ONE OF THE AUTHORIZED SIGNATORIES OF DDD CO. ,L.ED.+ BENEFICIARY' S CERTIFICATE WITH COURIER RECEIPTCERTIFIING THAT ONE SET OF NON-NEGOTIATION COPY OF DOCUMENTS UNDER THIS LETTER OF CREDIT HAVE BEEN SENT TO APPLICANT WITHIN 5 DAYS AFTER SHIPMENT.Additional Conditions :47 A:1. DISCREPANT DOCUMENTS WILL BE REJECTED. HOWEVER, IF WE GIVE NO-TICE OF REFUSAL OF DOCUMENTS PRESENTED UNDER THIS CREDIT, WESHALL. RETAIN THE RIGHT TO ACCEPT A W AIVER OF DISCREPANCIES FROM THE APPLICANT, AND SUBJECT TO SUCH W AIVER BEING ACCEPTABLE TOUS, TO RELEASE DOCUMENTS AGAINST THAT WAIVER WITHOUT REFER-ENCE TO THE PRESENTER UNLESS WRITTEN INSTRUCTIONS TO THE CON-TRARY HA VE BEEN RECEIVED BY US FROM THE PRESENTER BEFORE THERELEASE OF THE DOCUMENTS. ANY SUCH RELEASE PRIOR TO RECEIPT OFCONTRARY WRITTEN INSTRUCTIONS SHALL NOT CONSTITUTE A FALLUREON OUR PART TO HOLD THE DOCUMENTS AT THE PRESENTER~S RISK ANDDISPOSAL, AND WE WILL NOT BE LIABLE TO THE PRESENTER 1N RESPECTOF ANY SUCH RELEASE2. CHARGES INCURRED IN RESPECT OF ANY TELEGRAPHIC TRANSFER/ CHA TS PAYMENT/PAYMENT ADVICE BY SWIFT/TELEX ARE FOR ACCOUNT OF BENEFICIARY.3. A HANDLING COMMISSION OF USD60.00 OREQUIVALENT, PLUS TELEX CHARGES, IF ANY, WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH SET OF DOCUMENTS WITH DISCREPANCIES PRESENTED UNDER THIS LETTER OF CREDIT. THIS STATE- MENT IS NOT TO BE CONSTRUED TO MEAN THA T DOCUMENTS WITH DISCREPAN- CIES WILL BE HONOURED BY US. IN THE EVENT OF OUR PAYMENT DESPITE DIS- CREPANCIES, IT MUST NOT BE CONSTRUED AS WAIVER OF SIMILAR DISCREPAN- CIES ON FUTURE DRAWINGS.4. ALL DOCUMENTS MUST BE PRESENTED THROUGH BENEFICIARY'S BANKERAND EXTRA COPY OF INVOICE AND TRANSPORT DOCUMENT FOR L/C ISSUING BANK'S FILE REQUIRED.5. THE NUMBER OF THIS L/C MUST BE QUOTED ON ALL DOCUMENTS6. SHIPMENT EFFECTED PRIOR TO L/C ISSUANCE DA TE NOT ACCEPTABLE.BUYERS INSURE.WE HEREBY ENGAGE WITH THE DRAWERS, ENDORSERS AND BONA FIDE HOLDERS THA T DRAFTS DRAWN AND NEGOTIATED IN COMPLIANCE WITH THE TERMS AND CONDITONS OF THIS CREDIT WILL BE DUL Y HONOURED ON PRESENTA TION.THE AMOUNT OF ANY DRAFT DRAWN UNDER THIS CREDIT IS TO BE ENDORSED ON THE REVERSE HERE OF BY THE NEGOTIATING BANK. THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS.Charges :7lB: ALL BANKING CHARGES OUTSIDE U. K. AREFOR ACCOUNT OF BENEFICIARY.Period for presentation :48: ALL DOCUMENTS MUST BEPRESENTEDWITHIN 7 DAYS AFTER DA TE OF SHIPMENT. Confirmation Instructions :49: WITHOUTInst/Paying/Accpt/Negoti- :78: 1. PLS FORWARD THE WHOLE SET OF DOCU ate Bank MENTS IN ONE LOTTO OUR BILLS PROCESSING CENTRE (LON-DON) AT NO. 203WOODHILL STR. LONDON SE7 8NJ, U. K.VIA COURIERSERVICE AT BENEFICIARY'S EXPENSES.2. IN REIMBURSEMENT, WE SHALL REMITPROCEEDS INACCORDANCE WITH YOUR INSTRUCTIONSUPON RECEIPT OFTHE COMPLIED DOCUMENTS.Sender to Receiver Informa : 72: PLEASE ADVISE BENEFICIARY VIAtion TEL:86 579 6666666 FAX:86 579 8888888 Trailer。

swift信用证样本[新版]

swift信用证样本[新版]SWIFT信用证样本Swift 信用证样本Issue 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 CHINALIAONING NO. 5 ZHONGSHAN SQUARE ZHONGSHAN DISTRICTDALIAN CHINADestination Bank (通知行advising bank见57A)KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK SEOUL178.2 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。

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“可装让”的信用证方可装让)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)31G 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址即可)32B Currency Code, Amount (信用证结算货币和金额)USD 1,146,725.04 (与此相关的可参考《全新出口单证操作与技巧》page79-82)41D Available with...by... (指定的有关银行和信用证兑付方式)ANY BANK BY NEGOTIATIO (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。

信用证样本(中英文对照)

信用证样本(中英文对照)信用证样本:以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证TO:BANK OF CYPRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION************TEL:******FAX:******TELEX:2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDA TE:23 MARCH 2005APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO:MT700转送至STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 W ANG COMMERCIAL CENTRE,SHEN NANROAD EAST,SHENZHEN 518008 - CHINA渣打银行深圳分行深南东路5002号信兴广场地王商业大厦52楼1-8单元电话：82461688:27: 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:20OCUMENTARY CREDIT NUMBER信用证号码00143-01-0053557:31C: DATE OF ISSUE开证日如果这项没有填，则开证日期为电文的发送日期。

:31DA TE AND PLACE OF EXPIRY信用证有效期050622 IN CHINA 050622在中国到期:50: APPLICANT 信用证开证审请人******* NICOSIA 较对应同发票上是一致的:59: BENEFICIARY 受益人CHAOZHOU HUALI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂:32B: CURRENCY CODE,AMOUNT 信用证项下的金额USD***7841,89:41D:A V AILABLE WITH....BY.... 议付适用银行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW 渣打银行或以下的BY NEGOTIATION 任何议付行:42CRAFTS AT 开汇票SIGHT 即期:42A RAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名:43PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT转运ALLOWED允许:44AOADING ON BOARD/DISPATCH/TAKING IN CHARGE A T/FROM...装船港口SHENZHEN PORT深圳:44B:FOR TRANSPORTA TION TO 目的港LIMASSOL PORT发票中无提及:44C: LATEST DATE OF SHIPMENT最后装船期050601:045A ESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述SANITARY WARE 陶瓷洁具F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000:046A OCUMENTS REQUIRED 须提供的单据文件*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLSOF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANYLTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING全套清洁已装船提单原件(至少三份)，作成以“塞浦路斯股份有限公司”为抬头，通知开证人和我们自己，注明*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.运费在目的港付注明该信用证号码*PACKING LIST IN 3 COPIES.装箱单一式三份*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYINGTHAT THE CARRYING VESSEL(S) IS/ARE:A) HOLDING A VALID SAFETYMANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNA TIONAL SAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY AN APPROPRIATE CLASSIFICATION SOCIETY由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DUL Y SIGNED BYTHE BENEFICIARY/IES, STA TING THAT THE GOODS SHIPPED:A)ARE OF CHINESE ORIGIN.B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.HL050307 DATED 07/03/05.由受益人签署的商业发票总额USD11,202,70一式四份，声明货物运输：A)原产地为中国B)同号码为HL050307 开立日为07/03/05的商业发票内容一致:047A: ADDITIONAL CONDITIONS附加条件* THE NUMBER AND DA TE OF THE CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS (IF REQUIRED).信用证号码及日期和我们的银行名必须体现在所有单据上(如果有要求)*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TO CALL ON ITS CURPENT VOY AGE AT FAMAGUSTA,KYRENTA OR KARA VOSTASSI, CYPRUS.运输单据注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些地方*INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTL Y 保结押汇或是银行保函PROHIBITED. 禁止*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCE MUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THE AMOUNT PAYABLE TO THEM.修改每个单据不符点费用将扣除80美元(最多40)*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,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT ITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE RECEIVED.如果不符点是由我方提出并被拒绝，我们将视为受益人放弃修改这个不符点的权利。

信用证样本

信用证样本1．样本一BANK OF CYPRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISIONTEL: ****** FAX: ******TELEX: 2451 & 4933 KYPRIA CYSWIFT: BCYPCY2NDATE: 23 MARCH 2005APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO转送至STANDARD CHARTERD BANK UNIT 1-8 52/F SHUN NIND SQUARE DI WANG COMMERCIAL CENTRE,NO 5002 EAST SHENNAN ROAD,SHENZHEN，CHINA 渣打银行深圳分行深南东路5002号，信兴广场地王商业大厦52楼1-8单元:27: SEQUENCE OF TOTAL序列号1/1 只有一张电文:40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式IRREVOCABLE 不可撤销的信用证:20:DOCUMENTARY CREDIT NUMBER信用证号码00143-01-0053557:31C: DATE OF ISSUE开证日（如果这项没有填，则开证日期为电文的发送日期）:31D:DATE AND PLACE OF EXPIRY信用证有效期和到期地点050622 IN CHINA 050622在中国到期:50: APPLICANT 信用证开证申请人NICOSIA（注意应同发票上的买方是一致的）:59: BENEFICIARY 受益人CHAOZHOU HUALI CERAMICS FACTORY潮州华利陶瓷洁具厂FENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY, GUANGDONG PROVINCE,CHINA.:32B: CURRENCY CODE,AMOUNT 信用证项下的金额和货币USD784, 189.00: 41D: AVAILABLE WITH...BY... 议付适用银行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW BY NEGOTIATION 渣打银行或以下的任何银行议付:42C:DRAFTS AT 开汇票SIGHT 即期:42A:DRAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD（塞浦路斯的银行名）:43P:PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不允许:43T:TRANSHIPMENT转运ALLOWED允许:44A:LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM... 装船港口SHENZHEN PORT深圳:44B:FOR TRANSPORTATION TO 目的港LIMASSOL PORT 利马索尔港:44C: LATEST DATE OF SHIPMENT最迟装船期050601:045A:DESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述SANITARY WARE 陶瓷洁具FOB SHENZHEN PORT,INCOTERMS 2000 FOB 深圳港，INCOMTERMS 2000:046A:DOCUMENTS REQUIRED 须提供的单据文件*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLS OF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANY LTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT. 全套清洁已装船提单原件（至少三份），做成以“塞浦路斯股份有限公司”为抬头，通知开证人和我们自己，注明运费在目的港付，注明该信用证号码。

信用证样本

:31DATE AND PLACE OF EXPIRY信用证有效期050622 IN CHINA 050622在中国到期:50: APPLICANT 信用证开证审请人******* NICOSIA 较对应同发票上是一致的:59: BENEFICIARY 受益人CHAOZHOU HUALI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂:32B: CURRENCY CODE,AMOUNT 信用证项下的金额USD***7841,89:41D:AVAILABLE WITH....BY.... 议付适用银行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW 渣打银行或以下的BY NEGOTIATION 任何议付行:42C DRAFTS AT 开汇票SIGHT 即期:42A DRAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名:43PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT转运ALLOWED允许:44AOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM...装船港口SHENZHEN PORT深圳:44B:FOR TRANSPORTATION TO 目的港LIMASSOL PORT发票中无提及:44C: LATEST DATE OF SHIPMENT最后装船期050601:045A DESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述SANITARY WARE 陶瓷洁具F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000:046A DOCUMENTS REQUIRED 须提供的单据文件*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLSOF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANYLTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING全套清洁已装船提单原件(至少三份)，作成以“塞浦路斯股份有限公司”为抬头，通知开证人和我们自己，注明*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.运费在目的港付注明该信用证号码*PACKING LIST IN 3 COPIES.装箱单一式三份*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYINGTHAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A VALID SAFETY MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL SAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY AN APPROPRIATE CLASSIFICATION SOCIETY由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BYTHE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:A)ARE OF CHINESE ORIGIN.B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.HL050307 DATED 07/03/05.由受益人签署的商业发票总额USD11,202,70一式四份，声明货物运输：A)原产地为中国B)同号码为HL050307 开立日为07/03/05的商业发票内容一致:047A: ADDITIONAL CONDITIONS附加条件* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS (IF REQUIRED).信用证号码及日期和我们的银行名必须体现在所有单据上(如果有要求)*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TO CALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI, CYPRUS.运输单据注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些地方*INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函PROHIBITED. 禁止*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCE MUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THE AMOUNT PAYABLE TO THEM.修改每个单据不符点费用将扣除80美元(最多40)*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,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT ITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE RECEIVED.如果不符点是由我方提出并被拒绝，我们将视为受益人放弃修改这个不符点的权利。

信用证样本

信用证样本Page 1 of 5LETTER OF CREDIT / DOCUMENTARY CREDITSWIFT MT 720 NORMAL TRANSFER LC Noumber: XXXX ADERVISING BANK: XXX Bank, PERU XXXX BANK, PERU To: xxxx From: xxx ban DATE: 27: Sequence of Total 1/240A FORMIRREVOCABLE WITHOUT OUR CONFIRMATION20 TRANSFERING BANK REFERENCE: XXX21 DOCUMENTARY LETTER CREDIT NO.: XXXXX 31C DATE OF ISSUE: XXX 40E APPLICALE RULES UCP LASTEST VESION 31D DATE AND PLACE OF EXPIRY: 1204xxx , CHINA52D ISSUING BANK OF THE ORIGINAL: XXX BANK, CHINA 50 FIRST BENEFICIARY: XX X COMPANY, HONG KONG 59 SECOND BENEFICIARY: XXXX COMPANY, PERU 32B AMOUNT : CURRENCY USD AMOUNT x,000,000.00 39A TOLERANCE: +/-10% 41D AVAILABLE WITH. BY ANY BANK NEGOTIATION42C DRAFTS AT: AT SIGHT FOR 98% INVOICE VALUE42A DRAWEE: ISSUING BANK43P PARTIAL SHIPMENT: NOT ALLOWED 43T TRANSSHIPMENT:NOT ALLOWED44A LOADING AT: XXX PORT, CHILE44B FOR TRANSPORT TO: ANY PORT, CHINA44C LATEST DATE OF SHIPMENT: 40 DAYS FROM ISSUE45A DESCR. OF GOODS: IRON ORE FINEQuantity: 50,000 MT (10PCT MORE OR LESS ALLOWED) Origin: AGENTINAUnit Price: USD XXX PER DRY METRIC TON AT BASIS OF FECONTENTS 67% Specifications: Guaranteed Rejection Page 1 of 5Page 2 of 5FE 67% BASIS 65% REJECTION AL2O3 0.60% MAX 1.00% SIO2 3.50 % MAX 4.00% P 0.02% MAX 0.08% S 0.04% MAX 0.08% TIO 2 0.10% MAX 0.20% Mn 0.03% MaxPhysical size: 0.50mm -10 mm 73% Below 0.5 mm 20% Above 10 mm 7%Free moisture loss at 105o Celsius – 8.00 % Max; above 10% rejection PRICE ITEM: CF R ANY PORT IN CHINA INTERCOM 2000 46A DOCUMENTS REQUIRED:1. THE PROVISIONAL PAYMENT WILL BE PAID AGAGINST THE FOLLOWING DOCUMEN TSA. SIGNED PROVISIONAL COMMERCIAL INVOICE FOR 100% CFR SHIPMENT VALUE IN THREE ORIGINALS AND TWO COPIES INDICATING VALUE OF GOODS SHIPPED, NAM E OF CARRYING VESSEL, CONTRACT NUMBER, B/L NUMBER.B. 3/3 FULL SET OF ORIGINAL “CLEAN ON BOARD” BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" AND NOTIFYING THE P ARTY AS INSTRUCTED IN THE BUYER’S L/C.C. CERTIFICATE OF QUALITY AND WEIGHT IN THREE ORIGINAL ISSUED BY SGS AT LOADING PORT.D. CERTIFICATE OF ORIGIN IN THREE ORIGINAL ISSUED BY PERU CHA MBER OFCOMMERCE WITH DETAILING LOADED QUALITY, COMMODITY, AND CARRYING VESSE L’S NAME.E. BENEFICIARY’S CERTIFIED COPY OF TELEX OR FAX DISPATCHED TO THE BUYER WITHIN 24 HOURS ADVISINGSHIPMENT DETAILS INDICATING CONTRACT NUMBER, N AME OF COMMODITY, NAME OF VESSEL, B/L WEIGHT, APPROXIMATE INVOICE VALUE, SAILING DATE FROM THE LOAD PORT, AND ETA AT THE DISCHARGIN G PORT.F. PACKING LIST IN ONE ORIGINAL AND TWO COPIES2. SEE FIELD 47A ITEM FOR 2% FINAL PAYMENT DETAILS47A ADDITIONAL CONDITION1.THE FIRST BENEFICIARY REMAINING THE RIGHT TO REFUSE US TO ADVISE ALL SUBSEQUENT AMENDMENT(S) RELATED TO THE ORIGINAL LC TO THE SECONDPage 2 of 52. WE WILL FORWARD DOCS, AFTER THE SUBSTITUTION OF DOCS BY THE FIR ST BENEFICIRY TO THE ISSUING BANK FOR ACCEPTANCE AND PAYMENT WITHOUT REFERING TO YOU IN ADVANCE. ONLY UPON RECEIPT OF PAYMENT FROM THE ISS UING BANK, WE SHALL REMIT THE PROCEEDS AS INSTRUCTED3. THE SECOND BENEFICIARY OR HIS BANKER IS NOT ENTITLED TO FORWARD DOCUMENTS DIRECTLY TO THE ISSUING BANK OR CONFIRMING BANK NOR REIM BURSE FROM THE DRAWEE BANK DIRECTLY. WE AND THE FIRST BENEFICIARY MAY RESERVE THE RIGHT TO CLAIM THE SECOND BENEFICIARY OR HIS BANKER ANY LO SSES WHICH WE OR THE FIRST BENEFICIARY MAY SUFFER OR INCUR SHOUD THE DOCUMENTS BE FORWARD.LC ISSSUING BANK STATES THAT:A DISCREPANCY HANDING FEE OF USD 60 OR EQUIVALENT AND RELEATIVE CABLE FEE WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH SET OF DOCUME NTS PRESENTED WITH DISCREPANCY.T/T REIMBURSEMENT NOT ALLOWED+ ALL DOCUMENTS APPLICABLE SHALL MENTION CONTRACT NO. + TOLERAN CE OF +/- 10% FOR BOTH QUANTITY AND AMOUNT.+ PRESENTION PERIOD FOR PROVISIONAL PAYMENT DOCS MUST BE PRESEN TED WITHIN 10 DAYS AFTER B/L DATE, BUT WITHIN VALIDITY OF THE THIS CREDIT . FINAL PAYMENTS DOCS MUST BE PRESENTED WITHIN THE VALIDITY OF THE CR EDIT + THIRD PARTY DOCUMENTS ACCEPTABLE, EXCEPT DRAFT AND INVOICE.+ CHARTER’S B/L ACCEPTABLE, WH ICH SHOULD BE ISSUED BY MASTER OR O WNER OF VESSEL.+ PRICE ADJUSTMENT:PRICE ADJUSTMENT FOR FE CONTENTFOR EACH 1% FE CONTENT ABOVE 67%, THE BASE PRICE SHALL BE INCREASE D BY USD3.00 PER DRY METRIC TONS FRACTION PRO-RATEFOR EACH 1% FE CONTENT BELOW 67%, BUT ABOVE AND INCLUDING 65%, THE BASE PRICE SHALL BE DECREASED BY USD5 PER DRY METRIC TONS, FRACTIO N PRORATE.FOR FE CONTENT BELOW 65%, THE BUYER HAS THE RIGHT TO REJECT THE CARGO.FOR EXCESS OF AL2O3Page 3 of 5FOR EXCESS ALUMINA “AL2O3” AT THE RATE OF US$ 0.10 PER DRY METRIC T ONS OR FRACTION PRO-RATE FOR EACH 0.1 % IN EXCESS OF 0.60%.IF AL2O3 CONTENT IS EXCESS OF 1.00 %, BUYER HAS THE RIGHT TO REJECT THE CARGO. FOR SILICA (SIO2) FOR EXCESS SILICA “SIO2” AT THE RATE OF US$ 0.10 PER DRY METRIC TONS ORFRACTION PRORATE FOR EACH 0.1 % IN EXCESS OF 3.50 %.IF SIO2 CONTENT IS EXCESS OF 4.00%,BUYER HAS THE RIGHT TO REJECT THE CARGO. FOR PHOSPHOR OUS (P)FOR EXCESS PHOSPHOROUS “P” AT THE RATE OF US$ 0.10 PER DRY METRIC TONS OR FRACTION PRORATE FOR EACH 0.01 % IN EXCESS OF 0.02%. IF P CONTE NT IS EXCESS OF 0.08%, BUYER HAS THE RIGHT TO REJECT THE CARGO. FOR SULP HUR (S) FOR EXCESS SULPHUR “S” AT THE RATE OF US$ 0.05 PER DRY METRIC TONS OR FRACTION PRORATE FOR EACH 0.01 % IN EXCESS OF 0.04 %.IF S CONTENT IS E XCESS OF 0.08%,BUYER HAS THE RIGHT TO REJECT THE CARGO.IF FREE MOISTURE LOSS AT 105 DEGREES CENTIGRADE EXCEEDS THE GUARA NTEED MAXIMUM 8%, SELLER SHALL MAKE PAYMENT TO BUYER, WHICH IS EQUA L TO FULL ACTUAL FREIGHT ATTRIBUTABLE TO MOISTURE OVER 8% FOR FINES, A ND IF THE MOISTURE IS EXCEEDING 10%, THE BUYER HAS THE RIGHT TO REJECT T HE CARGO.FOR THE SIZE DISTRIBUTION, IF THE PROPORTION OF THE SIZE OVER 10 MM IS MORE THAN 7%, THE PRICE WILL BE DECREASED BY USD 1.00 PER TON, AND IF THE PROPORTION OF THE SIZE OVER 10 MM IS MORE THAN 10%, THE WHOLE CA RGO WILL BE REJECTED.+ FIANL PAYMENT OF THE BALANCE OF THE CFR VALUE OF THE CARGO PAYA BLE AGAINST DRAFT AT SIGHT ACCOMPANIED DOCS AS FOLLOWS + SIGNED FINAL COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES, BASED ON INSPECTION CERTIFICATE OF WEIGHT AND INSPECTION CERTIFICATE O F + QUALITY ISSUED BY CIQ INSPECTION CERTIFICATE OF WEIGHT IN ONE COPY IS SUED BY CIQ. (PHOTOCOPY ALLOWED) + INSPECTION CERTIFICATE OF QUALITY IN ONE COPYISSUED BY CIQ. (PHOT OCOPY ALLOWED)+ THE APP SHOULD SUBMIT THE COPY OF THE CIQ INSPECTION REPORT TO THE P AYMENT BANK WITHIN 55 WORKING DAYS FROM THE COMPLETION OF UNLOADI NG AT DISCHARGE PORT AND MEANWHILE FAX THE COPY TO BENEFICIARY. AND T HE COPY MUST BE PRESENTED FOR NEGOTIATION. IN CASE THE APP FAILED TO P ROVIDE THE COPIES OF THE CIQ INSPECTION WITHIN 55 WORKING DAYS, THE BE NEFICIARY MAY DRAW THE BALANCE VALUE AGAINST THE FOLLOWING DOCUME NTS:Page 4 of 5Page 5 of 5+ SIGNED FINAL COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES, BASED ON INSPECTION CERTIFICATE OF WEIGHT AND INSPECTION CERTIFICATE O F + QUALITY ISSUED BY CIQ.INSPECTION CERTIFICATE OF WEIGHT IN ONE COPY IS SUED BY SGS. (PHOTOCOPY ALLOWED)+ INSPECTION CERTIFICATE OF QUALITY IN ONE COPY ISSUED BY SGS. (PHOT OCOPY ALLOWED)71B CHARGESMASTER DC OPENING BANK’S CHARGE ARE FOR FIRST BENEFICIARY ACCOUN T.48 PRESENTATION PERIOD: see 47A “additional conditions”49 CONFIRMATION INSTRUCTIONSWITHOUT78 INSTRUCTION TO THE PAYING / ACCEPTING1. ALL DOCS MUST BE PRESENTED IN ONE LOT BY COURIER SERVICE THROU GH SECOND BENEFICIARY’S BANKER AND REACH THE COUNTER OF XXX BANK, HO G KONGTHE AMOUNT OF EACH DRAWING MUST BE ENDORSED ONTHE REVERSE OF THI S ADVISE OF TRANSFER72 BANK TO BANK INFORMATIONTHIS IS SOLY AN ADVICE OF TRANSFER OR CONVEYS NO ENGAMENT OR RESPONS IBILITY ON THE PART OF US Page 5 of 5。

swift信用证例子

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 ofDocumentary 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 31G 990916------开证日期Date and Placeof Expiry31D 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 CORPORATION CPO BOX 110SEOULKOREA-------受益人Currency Code,Amount32B USD 1,146,725.04-------信用证总额Available with...by... 41DANY BANK BYNEGOTIATION-------呈兑方式任何银行议付有的信用证为ANY BANK BYPAYMENT, 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PartialShipments43P NOT ALLOWED---分装不允许Transhipment 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 44BDALIAN PORT, P.R.CHINA -----目的港Latest Date ofShipment44C 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: 300MTDocuments Required: 46A------------议付单据1. SIGNED COMMERCIAL INVOICE IN 5COPIES.--------------签字的商业发票五份2. FULL SET OF CLEAN ON BOARD OCEANBILLS OF LADING MADE OUT TO ORDER AND BLANKENDORSED, MARKED "FREIGHT PREPAID"NOTIFYING LIAONING OCEAN FISHING CO., LTD.TEL:(86)411-3680288-------------一整套清洁已装船提单, 抬头为TOORDER 的空白背书,且注明运费已付,通知人为LIAONING OCEAN FISHING CO., LTD.TEL:(86)411-36802883. PACKING LIST/WEIGHT MEMO IN 4COPIES INDICATING QUANTITY/GROSSAND NET WEIGHTS OF EACH PACKAGEAND PACKING CONDITIONSAS CALLEDFOR 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 COPIESISSUED BY PUBLIC RECOGNIZED SURVEYOR.--------由PUBLIC RECOGNIZED SURVEYOR签发的质量证明三份..5. BENEFICIARY'S CERTIFIED COPY OF FAXDISPATCHED TO THE ACCOUNTEE WITH 3 DAYSAFTER 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 COPIESISSUED BY AUTHORIZED INSTITUTION.----------当局签发的原产地证明三份.7. CERTIFICATE OF HEALTH IN 3 COPIESISSUED 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 PARTYDOCUMENTS 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 48DOCUMENTSMUST BEPRESENTED WITHIN 15 DAYSAFTER THE DATE OF ISSUANCEOF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OFTHE CREDIT.ConfimationInstructions49 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 57AKOEXKRSEXXX MESSAGE TYPE:700KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO,CHUNG-KO。

信用证样本详解

⼀.SWIFT介绍 SWIFT⼜称：“环球同业银⾏⾦融电讯协会”，是国际银⾏同业间的国际合作组织，成⽴于⼀九七三年，⽬前全球⼤多数国家⼤多数银⾏已使⽤SWIFT系统。

SWIFT的使⽤，使银⾏的结算提供了安全、可靠、快捷、标准化、⾃动化的通讯业务，从⽽⼤⼤提⾼了银⾏的结算速度。

由于SWIFT的格式具有标准化，⽬前信⽤证的格式主要都是⽤SWIFT电⽂，因此有必要对SWIFT进⾏了解。

⼆.SWIFT特点 1.SWIFT需要会员资格。

我国的⼤多数专业银⾏都是其成员。

2.SWIFT的费⽤较低。

同样多的内容，SWIFT的费⽤只有TELEX（电传）的18%左右，只有CABLE（电报）的2.5%左右。

　3.SWIFT的安全性较⾼。

SWIFT的密押⽐电传的密押可靠性强、保密性⾼，且具有较⾼的⾃动化。

4.SWIFT的格式具有标准化。

对于SWIFT电⽂，SWIFT组织有着统⼀的要求和格式。

　三.SWIFT电⽂表⽰⽅式　1.项⽬表⽰⽅式 SWIFT由项⽬(FIELD)组成，如：59 BENEFICIARY（受益⼈），就是⼀个项⽬，59是项⽬的代号，可以是两位数字表⽰，也可以两位数字加上字母来表⽰，如51a APPLICANT（申请⼈）。

不同的代号，表⽰不同的含义。

项⽬还规定了⼀定的格式，各种SWIFT电⽂都必须按照这种格式表⽰。

　在SWIFT电⽂中，⼀些项⽬是必选项⽬（MANDATORY FIELD)，⼀些项⽬是可选项⽬（OPTIONAL FIELD)，必选项⽬是必须要具备的，如：31D DATE AND PLACE OF EXPIRY（信⽤证有效期），可选项⽬是另外增加的项⽬，并不⼀定每个信⽤证都有的，如：39B MAXIMUM CREDIT AMOUNT（信⽤证限制⾦额）。

　2.⽇期表⽰⽅式 SWIFT电⽂的⽇期表⽰为：YYMMDD（年⽉⽇）　如：1999年5⽉12⽇，表⽰为：990512；　2000年3⽉15⽇，表⽰为：000315； 2001年12⽉9⽇，表⽰为：011209。

信用证样本(中英文对照)

信用证样本(中英文对照).信用证样本:以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证TO:BANK OF CYPRUS LTD （塞浦路斯银行有限公司）LETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION************TEL:******FAX:******TELEX:2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDATE:23 MARCH 2005APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT（申请信用证的发行）SWIFT MT700 SENT TO:MT700转送至STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 WANG COMMERCIAL CENTRE,SHEN NANROAD EAST,SHENZHEN 518008 - CHINA渣打银行深圳分行深南东路5002号信兴广场地王商业大厦52楼1-8单元电话： 82461688:27: 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:DOCUMENTARY CREDIT NUMBER信用证号码00143-01-0053557:31C: DATE OF ISSUE开证日如果这项没有填，则开证日期为电文的发送日期。

:31D:DATE AND PLACE OF EXPIRY信用证有效期050622 IN CHINA在中国到期:50: APPLICANT 信用证开证审请人******* NICOSIA 较对应同发票上是一致的:59: BENEFICIARY 受益人CHAOZHOU HUA LI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂:32B: CURRENCY CODE,AMOUNT 信用证项下的金额USD***7841,89:41D:AVAILABLE WITH....BY.... 议付适用银行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW 渣打银行或以下的BY NEGOTIATION 任何议付行:42C:DRAFTS AT 开汇票SIGHT 即期:42D:DRAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名:43P: PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT转运ALLOWED允许:44A:LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM...装船港口SHENZHEN PORT深圳:44B:FOR TRANSPORTATION TO 目的港LIMASSOL PORT发票中无提及:44C: LATEST DATE OF SHIPMENT最后装船期050601:045A DESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述SANITARY WARE 陶瓷洁具F O B SHENZHEN PORT,INCOTERMS 2010 fob深圳港，INCOMTERMS 2010:046A DOCUMENTS REQUIRED 须提供的单据文件*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLSOF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS LTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING全套清洁已装船提单原件(至少三份)，作成以“塞浦路银行”为抬头，通知开证人和我们自己，注明*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THISCREDIT.运费在目的港付注明该信用证号码*PACKING LIST IN 3 COPIES.装箱单一式三份*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYINGTHAT THE CARRYING VESSEL(S) IS/ARE:A) HOLDING A VALID SAFETYMANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONALSAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY AN APPROPRIATE CLASSIFICATION SOCIETY由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BYTHE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:A)ARE OF CHINESE ORIGIN.B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.HL050307 DATED 07/03/05.由受益人签署的商业发票总额USD11,202,70一式四份，声明货物运输：A)原产地为中国B)同号码为HL050307 开立日为 07/03/05的商业发票内容一致:047A: ADDITIONAL CONDITIONS附加条件* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUSTBE QUOTED ON ALL DRAFTS (IF REQUIRED).信用证号码及日期和我们的银行名必须体现在所有单据上(如果有要求)*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TOCALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,CYPRUS.运输单据注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些地方*INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函PROHIBITED. 禁止*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTSPRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OURCHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCEMUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THEAMOUNT PAYABLE TO THEM.修改每个单据不符点费用将扣除80美元(最多40)*IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US ANDREJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON APPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS ATITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARERECEIVED.如果不符点是由我方提出并被拒绝，我们将视为受益人放弃修改这个不符点的权利。

SWIFT格式跟单信用证样例

SWIFT信用证样例SWIFT-MT：700 NORMALSWIFT-DEST：PCBCHKHHSENT TO：CHINA CONSTRUCTION BANK, HONG KONGLIPPO TOWER FLOOR 44 89 QUEENSWAYADMIRALTY HONG KONG, CHINA:27: SEQUENCE OF TOTAL 1/1:40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE:20: DOCUMENTARY CREDIT NUMBER 33421010016579:31C: DATE OF ISSUE160702:40E: APPLICABLE RULES UCP LATEST VERSION:31D: DATE AND PLACE OF EXPIRY100805 HONG KONG:50: APPLICANTWENZHOU ZHANHONG TRADE CO.,LTDROOM 1504,INTERNATION TRADE CENTRE BUILDING,LIMING RD,WENZHOU, CHINA:59: BENEFICIARYHONGKONG LONGDONG GROUP CO.,LTDADDRESS SEE 47A:32B: CURRENCY CODE，AMOUNTUSD339600,00:39A: PERCENTAGE CREDIT AMOUNT TOLERANCE 05/05:41D: A V ALLABLE WITH …BY …ANY BANKBY NEGOTIATION:42C: DRAFT AT 90 DAYS AFTER SIGHT FOR 100 PCT OF INVOICE V ALUE :42D: DRAWEEISSUING BANK:43P: PARTIAL SHIPMENTSALLOWED:43T: TRANSHIPMENTALLOWED:44E: PORT OF LOADING/AIRPORT OF DEPARTURECHENNAI, INDIA:44F: PORT OF DISCHARGE/AIRPORT OF DESTINATIONSHANGHAI, CHINA:44C: LATEST DATE OF SHIPMENT160715:45A: DESCRIPTION OF GOODS AND/OR SERVICESCOMMODITY: DRAGGON NAPPA LEA(TAUPE)QUANTITY: 200000,00 SFUNIT PRICE: USD1,698/SFTOTAL AMOUNT: USD339600,00PRICE TERM: CIP SHANGHAI,CHINAORIGIN: INDIA:46A: DOCUMENTS REQUIRED+SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS.+CLEAN AIR WAYBILLS SHOWING ‘FREIGHT PREPAID’ AND CONSIGNED TO CHINA CONSTRUCTION BANK CORPORA TION.+SIGNED PACKING LIST IN 3 ORIGINALS.+CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY BENEFICIARY.+INSURANCE POLICY/CERTIFICATE IN DUPLICATE BANK ENDORSED,SHOWING CLAIMS PAYABLE IN CHINA IN CURRENCY OF THE DRAFT,COVERING ALL RISKS AND W AR RISKS AS PER CIC CLAUSE.:47A: ADDITIONAL CONDITTIONS+A DISCREPANCY HANDLING FEE OF USD50,00(OR EQUIV ALENT) AND RELATIVE CABLE CHARGES WILL BE DEDUCTED FROM PROCEEDS FOR EACH SET OF DOCUMENTS PRESENTED WITH DISCREPANCIES.+BENEFICIARY ADDRESS IS ROOM 2 UNIT A 15/F SHUN ON COMM BLDG 112-114 DESVOEUX ,RD CENTRAL HK.TEL: 852 9969 1654+ALL DOCUMENTS SHOULD BE ISSUED IN ENGLISH.+ONE SET OF NON-NEGOTIABLE DOCUMENTS IS REQUIRED TO BE PRESENTED TO ISSUING D10,00 WILL BE DEDUCTED IF NOT PRESENTED.+BOTH SHIPMENT QUANTITY AND CREDIT AMOUNT 5 PCT MORE OR LESS ARE ALLOWED.+SHIPMENT DATE AND DOCUMENTS DA TE PRIOR TO L/C ISSUING DA TE ARE ACCEPTABLE.+DOCUMENT MUST BE SENT IN ONE LOT VIA COURIER SERVICES TO CHINA CONSTRUCTION BANK, OUHAT SUB-BR., CHINA CONSTRUCTION BANK TOWER, WENZHOU JIANGJUN BRIDGE, OUHAT, WENZHOU 325000 CHINA.:71B: CHARGESALL BANKING CHARGES OUTSIDE THE ISSUING BANK INCLUDING REIMBURSING CHARGES ARE FOR ACCOUNT OF BENEFICIARY.:48: PERIOD FOR PRESENTA TIONDOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DA TE OF SHIPMENT BUT WITHIN THE V ALIDITY OT THIS CREDIT.:49: CONFIRMATION INSTRUCTIONS：WITHOUT:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK+AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT BY THE NEGOTIATING/PRESENTING BANK.+ONL Y UPON RECEIPT OF FULL SET OF DOCUMENTS AT OUR COUNTERS CONSTITUTING A COMPL YING PRESENTA TION, AT MA TURITY, WE WILL EFFECT PAYMENT AS PER YOUR INSTRUCTION.+T/T REIMBURSEMENT NOT ALLOWED.。

信用证样本(中英文对照)

信用证样本(中英文对照.信用证样本.以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用. TO:BAN.O.CYPRU.LT.LETTER.O.CREDI.DEPARTMEN.MERCIA.OPERATION.CENTE.INTERNATIONA.DIVISIO.*****.*****.TEL:*****.FAX:*****.TELEX:245..493.KYPRI.C.SWIFT:BCYPCY2.DATE:2.MARC.200.APPLICATIO.FO.TH.ISSUANC.O..LETTE.O.CREDI.SWIF.MT70.SEN.TO:MT700转送.STANDAR.CHARTER.BAN.UNI.1-.52/.SHU.NIN.SQUAR.MERCIA.CENTRE,SHE.NA.ROA.EAST,SHENZHE.51800..CHIN.渣打银行深圳分.深南东路5002.信兴广场地王商业大厦52楼1-8单.电话.8246168.:27.SEQUENC.O.TOTAL序列.1/.指只有一张电.:40A.FOR.O.DOCUMENTAR.CREDIT跟单信用证形.IRREVOCABL.不可撤消的信用.:20OCUMENTAR.CREDI.NUMBER信用证号.00143-01-005355.:31C.DAT.O.ISSUE开证.如果这项没有填, 则开证日期为电文的发送日期.:31DAT.AN.PLAC.O.EXPIRY信用证有效.05062.I.CHIN.050622在中国到.:50.APPLICAN.信用证开证审请.******.NICOSI.较对应同发票上是一致.:59.BENEFICIAR.受益.CHAOZHO.HUAL.CERAMIC.FACTOR.FENGY.INDUSTRIA.DISTRICT.GUXIAN.TOWN.CHAOZHO.CITY,GUANGDON.PROVINCE,CHINA.潮州华利陶瓷洁具.:32B.CURRENC.CODE,AMOUN.信用证项下的金.USD***7841,8.:41D:AVAILABL.WITH....BY....议付适用银.STANDAR.CHARTERE.BAN.CHIN.AND/O.A.BELO.渣打银行或以下.B.NEGOTIATIO.任何议付.:42CRAFT.A.开汇.SIGH.即.:42A.RAWE.付款.BCYPCY2NO1.BAN.O.CYPRU.LT.塞浦路斯的银行.:43PARTIA.SHIPMENT.是否允许分批装.NO.ALLOWE.不可.:43T:TRANSHIPMENT转.ALLOWED允.:44AOADIN.O.BOARD/DISPATCH/TAKIN.I.CHARG.AT/FROM...装船港.SHENZHE.PORT深.:44B:FO.TRANSPORTATIO.T.目的.LIMASSO.PORT发票中无提.:TES.DAT.O.SHIPMENT最后装船.05060.:045.ESCRIPTIO.O.GOOD.AND/O.SERVICE.货物/服务描.SANITAR.WAR.陶瓷洁....SHENZHE.PORT,INCOTERM.200.fob深圳港, INCOMTERM.200.:046.OCUMENT.REQUIRE.须提供的单据文.*FUL.SE.(A.LEAS.THREE.ORIGINA.CLEA.SHIPPE.O.BOAR.BILL.PAN.LTD,CYPRUS,NOTIF.PARTIE.APPLICAN.AN.OURSELVES,SHOWIN.全套清洁已装船提单原件(至少三份), 作成以“塞浦路斯股份有限公司”为抬头.通知开证人和我们自己, 注.*FREIGH.PAYABL.A.DESTINATIO.AN.BEARIN.TH.NUMBE.O.THI.CREDIT.运费在目的港付注明该信用证号.*PACKIN.LIS.I..COPIES.装箱单一式三.*PANY/CARRIE.O.THEI.AGEN.STATIN.TH.B/.NO(S.AN.TH.VESSEL(S.NAM.CERTIFYIN.THA.TH.CARRYIN.VESSEL(S.IS/ARE.A.HOLDIN..VALI.SAFET.MANAGEMEN.SYSTE.CERTIFICAT.A.PE.TERM.O.INTERNATIONA.SAFET.MANAGEMEN.COD.AN.B.CLASSIFIE.A.PE.INSTITUT.CLASSIFICATIO.CLAUS.01/01/200.B.A.APPROPRIAT.CLASSIFICATIO.SOCIET.由船公司或代理出有注明B/L号和船名的证明书证明他们的船是.A)持有根据国际安全管理条款编码的有效安全管理系统证书..B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.*D11,202,7.I..COPIE.DUL.SIGNE.B.TH.BENEFICIARY/IES.STATIN.THA.TH.GOOD.SHIPPED.A)AR.O.CHINES.ORIGIN.B)AR.I.ACCORDANC.WIT.BENEFICIARIE.PROFORM.INVOIC.NO.HL05030.DATE.07/03/05.由受益人签署的商业发票总额USD11,202,70一式四份，声明货物运输.A)原产地为中.B)同号码为HL05030.开立日.07/03/05的商业发票内容一.:047A.ADDITIONA.CONDITIONS附加条..TH.NUMBE.AN.DAT.O.TH.CREDI.AN.TH.NAM.O.OU.BAN.MUS.B.QUOTE.O.AL.DRAFT.(I.REQUIRED).信用证号码及日期和我们的银行名必须体现在所有单据上(如果有要求.*TRANSPOR.DOCUMENT.T.B.CLAUSED.’VESSE.I.NO.SCHEDULE.T.CAL.O.IT.CURPEN.VOYAG.A.FAMAGUSTA,KYRENT.O.KARAVOSTASSI.CYPRUS.运输单据注明.船在其航行途中不得到塞***的Famagusta.Kyrent.o.Karavostassi这些地. *INSURANC.WIL.B.COVERE.B.TH.APPLICANTS.保险由申请人支.*NGUAGE.所有单据由英文缮.*NEGOTIATION/PAYMENT:UNDE.RESERVE/GUARANTE.STRICTL.保结押汇或是银行保. PROHIBITED.禁.*D80.FO.EAC.SE.O.DISCREPAN.DOCUMENT.PRESENTE.UNDE.THI.CREDIT,WHETHE.ACCEPTE.O.NOT,PLU.OU.CHARGE.FO.EAC.MESSAG.CONCERNIN.REJECTIO.AND/O.ACCEPTANC.MUS.B.BORN.B.BENEFICIARIE.THEMSELVE.AN.DEDUCTE.FRO.TH.AMOUN.PAYABL.T.THEM.修改每个单据不符点费用将扣除80美元(最多40.*I.TH.EVEN.O.DISCREPAN.DOCUMENT.AR.PRESENTE.T.U.AN.REJECTED,W.MA.RELEAS.TH.DOCUMENT.AN.EFFEC.SETTLEMEN.UPO.APPLICANT’.WAIVE.O.SUC.DISCREPANCIES,NOTWITHSTANDIN.AN.COMMUNICATIO.WIT.TH.PRESENTE.THA.W.AR.HOLDIN.DOCUMENT.A.IT.DISPOSAL,UNLES.AN.PRIO.INSTRUCTION.T.TH.CONTRAR.AR.RECEIVED.如果不符点是由我方提出并被拒绝，我们将视为受益人放弃修改这个不符点的权利.是说你如果提交了有不符点的单据并且被银行拒付的话，如果客人接受这些不符点.银行在没有收到你们的指示之前有权把单据ＲＥＡＬＳＥ给客.*TRANSPOR.DOCUMENT.BEARIN..DAT.PRIO.T.TH.L/.DAT.AR.NO.ACCEPTABLE.早于开证前的运输文件不接.*D3363.81(T.E.3.PERCEN.O.INVOIC.VALUE.BETWEE.L/.AMOUN.AN.INVOICE.AMOUN.REPRESENT.AMOUN.PAI.B.APPLICANT.DIREC.T.BENEFICIARIE.OUTSID.TH.L/.TERM.WITHOU.AN.RESPONSIBILIT.O.OURSELVE.AN.T.B.SHOW.O.INVOICE.A.SUCH.L/C跟发票上USD3363.81的差额(30%发票额)由申请人直接用L/C以.的方式直接给予受益.:71B.CHARGE.BAN.CHARGE.OUTSID.CYPRU.INCLUDIN.THOS.O.TH.REIMBURSIN.BAN.AR.FO.BEN.A/C.在塞浦路斯以外银行产生的费用包括支付行的费用由信用证收益人负担.:48.PERIO.FO.PRESENTATIO.单据提交期.DOCUMENT.MUS.B.PRESENTE.WITHI.2.DAY.AFTE.B/LADIN.DATE,BU.WITHI.TH.VALIDIT.O.TH.CREDIT.在信用证有效期内，最迟装运期后21天内，向银行提交单. :49:CONFIRMATIO.INSTRUCTIONS保兑指.WITHOU.不保.:53A.REIMBURSIN.BANK偿付.BCYPGB2.BAN.O.CYPRU.U.INTERNATIONA.DEPARTMENT.87/9.CHAS.SIDE,SOUTHGAT.N1.5B.LONDO..UNITE.KINGDOM.:78.INSTRUCTION.T.TH.PAY/ACCEP/NE.BAN.议付.NEG.O.DOC.THR.BAN.O.CHIN.LIMITE.CHIN.I.ALLOWED.PLEAS.可通过中国银行议付，.D15,0.(是15还是1500，请指明. 于受益人的帐户中扣去USD15,0.REPRESENTIN.RECORDIN.FEES.NEGOTIATIO.BAN.T.OBTAI.作为记录费.REIMBURSEMEN.FRO.OU.ACCOUN.WIT.REIMBURSIN.BAN..BUSINES.DAY.FOLLOWIN.THEI.AUTHENTICATE.TELEX/.STATIN.A.OU.CREDI.NUMBER.B)AMOUN.CLAIMED.C.VALU.O.DOCUMENT.D)SHIPMENT/DISPATC.DAT.AN.E)THA.DOC.AR.I.STRIC.,BAN.O.APN.LTD,MERCIA.OPER.CENTE.INTERN.DIV..1.KYRIACO.MATS.AV.108.AY.OMOLOYITES,NIGOSIA.CYPRUS,AL.DOC.I.ON.LO.B.COURIE.SERVIC.A.BENEFICIARIE.EXPENSE.所有单据应由偿付行于三个工作日内通过快件形式发给我们，费用由受益人承担. :RMATIO.附.CREDI.I.SUBJEC.T.U.C.P.199.本信用证根据跟单信用证统一惯例UCP500（199.年版）开.I.C..PUBL.NO.500.SUBJEC.T.UR.IC.525.COLLEC.YOU.CHARGE.FRO.BENE.PLEAS.ACKN.RECEIPT.CUMSTOMER’.APPROVAL.Welcome To Download欢迎您的下载, 资料仅供参考！。

swift信用证

PPT文档演模板
swift信用证
PPT文档演模板
swift信用证
五，接受不符点
Advice of Discharge-MT732
• 5.单据不符点已被接受电。德意志银行收到开证行拒付电后，立即通知了受益人，并建议受益人与开证申请人取得联系。经过一番协商，申请人同意接受单据，2007 年10月25日开证行向德意志银行发送MT732 报文，告知不符点已被接受。
PPT文档演模板
swift信用证
SWIFT信用证格式详解
MT701
PPT文档演模板
MT701是在MT700不够使用时增添使用的。
swift信用证
SWIFT信用证格式详解
• “40A”即“Form of Documentary Credit”指 “跟单信用证类型” 共有三种填法： (1)IRREVOCABLE(不可撤销的跟单信用证) (2)IRREVOCABLE TRANSFERABLE(不可撤销的可转让跟单信用证) (3)IRREVOCABLE STANDBY(不可撤销的备用信用证)
行或非银行开立的信用证
• MT720/721跟单信用证的转让
• MT730/确认 • MT734拒付通知
• MT740偿付授权 • MT742索偿 • MT747修改偿付授权 • MT750通知不符点 • MT752授权付款，承兑或议
付
• MT754已付款，承兑或议付的通知
• MT756通知已偿付或付款
swift信用证
四，拒付通知
Advice of Refusal-MT734
• 4.拒付通知电。2007年10月18日受益人 SHANGHAI ABC FURNITURE CO., LTD将缮制完毕的单据交给德意志银行上海分行。德意志银行发现不符点，并告知了受益人。受益人决定不修改单据，指示德意志银行向开证行寄单。

SWIFT信用证

信用证SEQUENCE OF TOTAL *27: 1/1FORM OF DOC.CREDIT *40A: IRREVOCABLEDOC.CREDIT NUMBER *20:TH062035DA TE OF ISSUE 31C:061020DA TE AND PLACE OF EXPIRY*31D: DA TE 070131 PLACE IN THE BENEFICIARY’SCOUNTRYAPPLICANT *50: XINQIAO IMPORT & EXPORT CORPORA TIONNo.206 CHANGJ NORTH STREET SINGAPORE ISSUING BANK 52A: BANK OF CHINA SINGAPORE BRANCHNO.204 MARSHALL VEDONCASTER SINGAPORE BENEFICIARY*59: SHANGHAI INTERNA TIONAL TRADE CORPORA TION1321 ZHONGSHAN ROAD SHANGHAI, CHINA AMOUNT *32B: CURRENCY USD AMOUNT 17 000.00A V AILABLE WITH/BY*41D: ANY BANK IN CHINABY NEGOTIA TIONDRAFTS A T… 42C: DRAFTS A T SIGHTPARTIAL SHIPMENTS 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING ON BOARD 44A: SHANGHAIFOR TRANSPORTA TION TO 44B: SINGAPORELA TEST DA TE OF SHIPMENT 44C: 061130DESTINA TION OF GOODS 45A: CAR SPEAKERAS PER S/C No. ST061088CIF SINGAPOREDOCUMENTS REQUIRED 46A:+ SIGNED COMMERCIAL INVOICE IN TRIPLICA TE+ PACKING LIST IN TRIPLICA TE+ CERTIFICA TE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE+ 3/2 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDERS OF SHIPPER AND BLANK ENDORSED AND MARKE D “FREIGHT PREPAID” AND NOTIFY APPLICANT+ FULL SET OF NEGOTIABLE INSURANCE POLICY OF CERTIFICA TE BLANK ENDORSED FOR 110 PCT. OF INVOICE V ALUE COVERING ALL RISKS AND WAR RISK + NO SOLID WOOD PACKING CERTIFICA TE ISSUED BY MANUFACTURECHARGES 71B: ALL BANKING CHARGES OUTSIDE JAPAN AREFOR ACCOUNT OF BENEFICIARYPERIOD FOR PRESENTA TION 48: DOCUMENTS MUST BE PRESENTED WITHIN 15DAYS AFTER THE DA TE OF SHIPPMENT BUTWITHIN THE V ALIDITY OF THE CREDIT。

SWIFT信用证的式样如下

SWIFT信用证的式样如下：BASIC HEADER F 01 BKCHCNBJA940 0542 763485APPLICANTION HEADER Q 700 1043 011214 SCBKHKHHBXXX 3414 633333 1048 N*SHANGHAI COMMERCIAL BANK LIMITED*HONG KONGUSER HEADER SERVICE CODE 103:BANK. PRIORITY 113:MESG USER REF. 108:BBIBMEY036P40000INFO. FROM CI 115:SEQUENCE OF TOTAL 27 : 1/1FORM OF DOC. CREDIT 40 A : IRREVOCABLEDOC. CREDIT NUMBER 20 : LCBB61561DATE OF ISSUE 31 C : 041214EXPIRY 31 D : DATE 050129 PLACE AT OUR COUNTER IN HONGKONG APPLICANT 50 : ABLENDID DEVELOPMENT LTDUNIT 10-6, 15/F MENAL ASIA GRANITE34 WAI YIP STREET, KOWLOON HONG KONG BENEFICIARY 59 : SOHO TEXTILE AND LIGHT INDUSTRY CO. LTD.120 TAIPING ROAD.NANJING, CHINAAMOUNT 32 B : CURRENCY USD AMOUNT 108.750,00 POS. / NEG. TOL. (%) 39 A : 10/10AVAILABLE WITH/BY 41 D : ANY BANKBY NEGOTIATIONDRAFTS AT … 42 C : AT SIGHTDRAWEE 42 D : SHANGHAI COMMERCIAL BANK LTD.HONGKONG FOR FULL INVOICE VALUEPARTIAL SHIPMENTS 43 P : ALLOWEDTRANSSHIPMENT 43 T : ALLOWEDLOADING IN CHARGE 44 A : PORT IN CHINAFOR TRANSPORT TO … 44 B : AARHUS, DENMARKDESCRIPTION OF GOODS 45 A :FABRIC CRUSHED VELOUR, 150CM, AT USD7.5/MAS PER S/C NO. 2K11121, JSL ORDER NO. 4500207220ART. 5360004/10, 1,000M VANILLAART. 5360025/30, 2,000M BURGUNDYART. 5360029/40, 10,700M HUNTER GREENALL CIF AARHUS, DENMARKDOCUMENTS REQUIRED 46 A :1.FULL SET OF CLEAN ‘ON BOARD OCEAN VESSEL’ BILL OF LADING ISSUED TOORDER AND BLANK ENDORSED NOTIFYING JYSK CO. LTD., AND MARKED‘FREIGHT PREPAID’ SHOWING NAME AND ADDRESS OF SHIPPING COMPANY’SAGENT AT DESTINATION.2.SIGNED COMMERCIAL INVOICES IN TRIPLICATE SHOWING CIF VALUE OF THEMENTIONED GOODS AND STATING ‘WE HEREBY CERTIFY THAT THE GOODSHEREIN INVOICED CONFIRM WITH P/O NO., JSL ORDER NO. AND ART. NO.’3.PACKING LISTS IN TRIPLICATE SHOWING NUMBER OF CARTONS, GROSS WEIGHT,NET WEIGHT AND SPECIFIED PER CONTAINER,4.GSP CERTIFICATE FORM A IN DUPLICATE ISSUED BY COMPETENT AUTHORITY OFP.R. CHINA5.INSURANCE POLICY OR CERTIFICATE IN ASSIGNABLE FORM AND ENDORSED INBLANK FOR 110 PCT OF INVOICE VALUE WITH CLAIMS PAYABLE ATDESTINATION IN CURRENCY OF DRAFT COVERING ICC (A), INSTITUTE WARCLAUSES (CARGO), INSTITUTE STRIKES CLAUSES (CARGO), WAREHOUSE TOWARHOUSE CLAUSES AND SHOWING NO. OF ORIGINALS ISSUED.ADDITIONAL COND. 47 A :1.CHARGES INCURRED IN RESPECT OF ANY TELEGRAPHIC TRANSFER/CHARTSPAYMENT/PAYMENT ADVICE BY SWIFT/TELEX ARE FOR ACCOUNT OF BENEFICIARY.2.A HANDLING COMMISSION OF USD50.00 OR EQUIVALENT, PLUS TELEX CHARGES,IF ANY, WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH SET OF DOCUMENTSWITH DISCREPANCIES PRESENTED UNDER THIS LETTER OF CREDIT.3.ALL DOCUMENTS MUST BE PRESENTED THROUGH BENEFICIARY’S BANKER ANDEXTRA COPY OF INVOICE AND TRANSPORT DOCUMENT FOR L/C ISSUING BANK’SFILE REQUIRED.WE HEREBY ENGAGE WITH THE DRAWERS, ENDORSERS AND BONA FIDE HOLDERSTHAT DRAFTS DRAWN AND NEGOTIATED IN COMPLIANCE WITH THE TERMS ANDCONDITIONS OF THIS CREDIT WILL BE DULY HONOURED ON PRESENTATION.THIS DOCUMENTARY CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICEFOR DOCUMENTARY CREDITS (1993) REVISION, INTERNATIONAL CHAMBER OFCOMMERCE, PUBLICATION NO. 500.DETAILS OF CHARGES 71 B : ALL BANKING CHARGES OUTSIDE HONG KONGARE FOR ACCOUNT OF BENEFICIARY.PRESENTATION PERIOD 48 : ALL DOCUMENTS MUST BE PRESENTEDTO AND REACH OUR COUNTER IN HONG KONGWITHIN 7 DAYS AFTER B/L DATE.CONFIRMATION 49 : WITHOUTINSTRUCTIONS 78 :1.PLS FORWARD THE WHOLE SET OF DOCUMENTS IN ONE LOT TO OUR BILLSPROCESSING CENTRE (KOWLOON) AT 2/F., 666 NATHAN ROAD,KOWLOON, HONGKONG VIA COURIER SERVICE AT BENEFICIARY’S EXPENSES.2.IN REIMBURSEMENT, WE SHALL REMIT PROCEEDS IN ACCORDANCEWITH YOUR INSTRUCTIONS UPON RECEIPT OF THE DOCUMENTSADVISE THROUGH 57 D : YOUR JIANGSU BRANCH,148 ZHONGSHAN SOUTH ROAD, NANJING, CHINA。

swift信用证英文文本

081125
DATE AND PLACE OF EXPIRY.
：31D：
APPLICANT
ISSUING BANK
：50：
：52A：
FOODWAY TRADING CO.,LTD
ROOM 1605,16FLOOR,FINANCEBUILDING,
KUALA LUMPUR,MALAYSIA
MAY BANK
QINHUANGDAO,CHINA
AMOUNT
：32B：
CURRENCY USD AMOUNT1,200,000.00
AVAILABLE WITH/BY
：41D：
BANK OF COMMUNICATIONS
BY NEGOTIATION
DRAFTS AT ...
：42C：
30 DAYS AFTER SIGHT FOR FULL INVOICE VALUE
swift信用证英文文本 swiftmt 700 issue documentarycredit sequence total27: doc.credit :40a: irrevocable doc. credit number 20:wlq-zy119 date issue:31c: 081125 date expiry.:31d: date 090115 place malaysia applicant issuing bank 50::52a: foodway trading co.,ltd room 1605,16floor,finance building, kuala lumpur ,malaysia may bank 11.blk 10.jln 31c/31b. r/panjang sri segmambut 52000 kuala lumpur malaysia beneficiary 59:qinhuangdao golden sea imp expco.,ltd no.256 haining road,beidaihe zone qinhuangdao,china amount :32b: currency usd amount1,200,000.00 available :41d:bank negotiationdrafts :42c:30 days after sight fullinvoice value drawee :42a: may bank 11.blk 10.jln 31c/31b. r/panjang sri segmambut 52000 kuala lumpur malaysia partial shipmts :43p: allowedtransshipment :43t: allowed port loading:44e: qinhuangdao port discharge:44f: singapore latest date shipment:44c: 081230 description goods:45a: 500 metric tons cumin seeds usd2500per cifsingapore documents required :46a: signedcommercial invoice triplicateshowing fob valu

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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“可装让”的信用证方可装让）
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）
31G Date of Issue （开证日期）
990916
31D 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”）
46A Documents Required: （单据要求）（单证及其他要求合理可行：备单不求人，应拒绝由客人或其授权人出具并证实的单证文件，如客检证，也要谨慎考虑由其他机构出具的单据文件证明认证能否办理或能否及时办理，所需份数尤其是正本份数能否如数提供，可参考UCP500第二十三条b、c、d；单证出具日期是否符合逻辑性和国际惯例，可参考《外贸七日通》page73；单据填制是否合理，如要求出具记名提单等）（备单审单原则：单证相符、单征相符）
Swift 信用证样本
Issue 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 CHINA
1. 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.
44A Shipping on Board/Dispatch/Packing in Charge at/ from（装船、发送和货物接收监管的地点）
RUSSIAN SEA （起运港）
44B Transportation to（货物发送的最终地）
DALIAN PORT, P.R.CHINA （目的港）
42C Drafts at （汇票付款期限）
45 DAYS AFTER SIGHT （见证45天内付款）
42D Drawee （汇票付款人受票人）
BANK OF CHINA LIAONING BRANCH （亦称受票行drawee bank，通常也是付款行paying bank，付款人不能为信用证申请人）
57A "Advising Through" Bank（通知行）
KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK SOUTH KOREA 178.2 KA, ULCHI RO, CHUNG-KO
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）.
这句是不是有点问题?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）（与此相关的可参考《全新出口单证操作与技巧》page76-79）
43P Partial Shipments（分装条款）
NOT ALLOWED （此为分装不允许。UCP500除非信用证明确不准分批装运，卖方即有权分批装运）
43T Transhipment （转运条款）
NOT ALLOWED （此为转船不允许。UCP500如在信用证中没有是否允许转运的表述，则视为允许转运。对允许转运的货物，一般不宜接受“卖方指定中途港”或“卖方指定二程船公司或船名”等条件。如禁止转运，只要提单证明货物是装在集装箱、拖车或子母船上的，即使提单注明将有转船，也不做不符，但须由同一份提单包括整个航程）
47A ADDITIONAL INSTRUCTIONS （附RD 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
991015 KOREA
51D Applicant Bank （开证行）
BANK OF CHINA LIAONING BRANCH
50 Applicant（开证申请人）
DALIAN WEIDA TRADING CO., LTD
59 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址即可）
49 Confimation Instructions（保兑指示）
WITHOUT （须示开证行的信用程度决定是否需要其他银行保兑）
78 Instructions to the Paying/Accepting/Negotiating Bank: （对付款行、议付行、承兑行的指示）
DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT. （一般表明在提单出具后若干天，且在到期日内。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，交单日必须便于合理制单结汇，一般如领取提单、签发汇票、制作受益人证明、整理审理单证、银行退回更正及其他体外事故等，且在有效期内。信用证有规定的，按规定交单，若信用证没有规定交单期，向银行交单的日期不得晚于提单日后21天，在有效期内）
32B Currency Code, Amount （信用证结算货币和金额）
USD 1,146,725.04 （与此相关的可参考《全新出口单证操作与技巧》page79-82）
41D Available with...by... （指定的有关银行和信用证兑付方式）
ANY BANK BY NEGOTIATIO （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。通常要求在出口商国内交单，即交单行为国内银行）
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.）
71B Charges （费用）
ALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.
（公平原则是分摊参见《外贸七日通》page103-8）
48 Period for Presentation（单据提示日期）
44C Latest Date of Shipment（最迟装运期）
990913 （44C在CIF时使用，FOB使用44D SHIPMENT PERIOD。装期应便于合理备货及制作和申领相关单证，如生产包装、船期安排、内陆运输、制作商业发票装箱单、报检取商检证申领产地证许可证核销单及其他认证签证、投保取单、整理审理单证、报关查关及其他以外事故）
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.）
1. SIGNED COMMERCIAL INVOICE IN 5 COPIES. （签字的商业发票五份）（关于货物描述可参考《全新出口单证操作与技巧》page76（2））
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LIAONINGOCEANFISHING CO., LTD. TEL 86)411-3680288 ）（应谨慎处理正本提单直接寄送客人的条款）

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