新手做外贸，求信用证样本，既有中文，又有英文，对照的！
kuaidi.ping-jia.net 作者：佚名 更新日期：2024-07-11
新手学外贸，劳驾提供信用证样本，中英文对照？
TO:BANK OF CYPRUS LTD
LETTERS OF CREDIT DEPARTMENT
NTCOSIA COMMERCIAL OPERATIONS CENTER
INTERNATIONAL DIVISION
******
******
TEL:******
FAX:******
TELEX:2451 & 4933 KYPRIA CY
SWIFT:BCYPCY2N
DATE:23 MARCH 2005
APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT
SWIFT MT700 SENT TO:MT700转送至
STANDARD CHARTERD BANK
UNIT 1-8 52/F SHUN NIND SQUARE
O1 WANG COMMERCIAL CENTRE,SHEN NAN
ROAD 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 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 FACTORY
FENGYI 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 BANK
CHINA 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
BCYPCY2NO10
BANK 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 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
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 SAFETY
MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL
SAFETY MANAGEMENT CODE AND
B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001
BY 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 BY
THE 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。
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给客人
*TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOT
ACCEPTABLE.早于开证前的运输文件不接受
*DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE VALUE)
BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY
APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUT
ANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES AS
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以外
的方式直接给予受益人
:71B: CHARGES
BANK CHARGES OUTSIDE CYPRUS
INCLUDING THOSE OF THE REIMBURSING
BANK ARE FOR 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: PERIOD FOR PRESENTATION 单据提交期限
DOCUMENTS MUST BE PRESENTED WITHIN
21 DAYS AFTER B/LADING DATE,BUT
WITHIN THE VALIDITY OF THE CREDIT.在信用证有效期内，最迟装运期后21天内，向银行提交单据
:49:CONFIRMATION INSTRUCTIONS保兑指示
WITHOUT 不保兑
:53A: REIMBURSING BANK偿付行
BCYPGB2L
BANK OF CYPRUS UK
INTERNATIONAL DEPARTMENT,
87/93 CHASE SIDE,SOUTHGATE N14 5BU
LONDON - UNITED KINGDOM.
:78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行
NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE
可通过中国银行议付，请
DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是15还是1500，请指明)
于受益人的帐户中扣去USD15,00
REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN
作为记录费。
REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESS
DAYS FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US,
STATING A) OUR CREDIT NUMBER, B)AMOUNT CLAIMED, C) VALUE OF
DOCUMENTS D)SHIPMENT/DISPATCH DATE AND E)THAT DOCS ARE IN STRICT
COMPLIANCE WITH CREDIT TERMS. ON EXECUTION FORWARD TO US,BANK OF
CYPRUS PUBLIC COMAPNY LTD,NICOSIA COMMERCIAL OPER. CENTER
INTERN. DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA,
CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE AT BENEFICIARIES
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。
:72: SENDER TO RECEIVER INFORMATION 附言
CREDIT IS SUBJECT TO U.C.P. 1993 本信用证根据跟单信用证统一惯例UCP500（1993 年版）开出
I.C.C PUBL. NO.500. SUBJECT TO URR
ICC 525.COLLECT YOUR CHARGES FROM
BENE.PLEASE ACKN.RECEIPT.
CUMSTOMER’S APPROVAL.
新手做外贸,求信用证样本,既有中文,又有英文,对照的!
答：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 ...
谁能给我一个即期不可撤消信用证申请书的中文样本啊!!
答：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...
外贸中信用证的英文样本和注解,最最详细的?
答：32B CURRENCY CODE，AMOUNT（信用证结算的货币和金额）39A PERCENTAGE CREDIT AMOUNT TOLERANCE（信用证金额上下浮动允许的最大范围）39B MAXIMUN CREDIT AMOUNT（信用证最大限制金额）40A FORM OF DOCUMENTARY CREDIT（跟单信用证形式）跟单信用证有六种形式；（1）IRREVOCABLE（不可撤销跟单信用证）（2...
外贸信用证怎么写,求基本格式
答：信用证（Letter of Credit，L/C），是指开证银行应申请人（买方）的要求并按其指示向受益人开立的载有一定金额的、在一定的期限内凭符合规定的单据付款的书面保证文件。信用证是国际贸易中最主要、最常用的支付方式。(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...
求外贸专家帮我看下信用证
答：一套三份正本提单中的两份及三份副本提单交银行，由一具名承运人或尼日利亚第一流的银行签署，注明运费预付，通知被通知人。如果提单被背书，须按“名字，日期，签署”格式签署。一份正本及五份副本的发票与原产地联合证书FORM C 16（CCOV，尼日利亚海关发票），号码、恰当的货物描述、目的港、装运港、...
外贸开据信用证英文范本
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急求 跟单信用证英文范本 ,因本人刚做外贸不久,谢谢好心人啊
答：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 TO UCP500 (1993 REVISION) 本信用证跟据跟单信用证通一...
...我刚做外贸,英语不咋的,这是客户发过来的信用证,请高手帮忙翻译下...
答：71B条款的意思是：全部在阿尔及利亚之外的银行费用由受益人承担。48条款是交单期的规定，意思是，发货之后，在提单日期之后21天之内并且在信用证的有效期之内必须向议付行提交单据。78条款是对相关银行的指示条款，主要是告诫有关各方在执行该交易时，如交易一方涉及反恐，禁运等，而违反了国家的法律，开...
大家好,有座外贸的朋友嘛,请求帮助。我刚开始做外贸,今天收到一份突尼斯...
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答：1.AMOUNT OF THE DRAWING 汇票上的金额。关于数量，客人要的是一个机器，数量就是一了。你信用证的45A条款中应该有描述。至于海运时拆分，只要单据一致，单据和信用证一致，银行是不管怎么拆的。2，提单的consignee：TO ORDER OF CFC STANBIC BANK KENYA LTD P O BOX 72833-002000 NAIROBI,KENYA noti...
我有关于服装的，但没有中文。要的话说一声。
下面的食用证英语一书收录了37份信用证并做了全文翻译：
http://hi.baidu.com/cashmeon1ine/blog/item/d2e497b0fd7f1f7d8ad4b220.html
TO:BANK OF CYPRUS LTD
LETTERS OF CREDIT DEPARTMENT
NTCOSIA COMMERCIAL OPERATIONS CENTER
INTERNATIONAL DIVISION
******
******
TEL:******
FAX:******
TELEX:2451 & 4933 KYPRIA CY
SWIFT:BCYPCY2N
DATE:23 MARCH 2005
APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT
SWIFT MT700 SENT TO:MT700转送至
STANDARD CHARTERD BANK
UNIT 1-8 52/F SHUN NIND SQUARE
O1 WANG COMMERCIAL CENTRE,SHEN NAN
ROAD 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 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 FACTORY
FENGYI 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 BANK
CHINA 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
BCYPCY2NO10
BANK 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 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
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 SAFETY
MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL
SAFETY MANAGEMENT CODE AND
B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001
BY 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 BY
THE 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。
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给客人
*TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOT
ACCEPTABLE.早于开证前的运输文件不接受
*DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE VALUE)
BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY
APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUT
ANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES AS
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以外
的方式直接给予受益人
:71B: CHARGES
BANK CHARGES OUTSIDE CYPRUS
INCLUDING THOSE OF THE REIMBURSING
BANK ARE FOR 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: PERIOD FOR PRESENTATION 单据提交期限
DOCUMENTS MUST BE PRESENTED WITHIN
21 DAYS AFTER B/LADING DATE,BUT
WITHIN THE VALIDITY OF THE CREDIT.在信用证有效期内，最迟装运期后21天内，向银行提交单据
:49:CONFIRMATION INSTRUCTIONS保兑指示
WITHOUT 不保兑
:53A: REIMBURSING BANK偿付行
BCYPGB2L
BANK OF CYPRUS UK
INTERNATIONAL DEPARTMENT,
87/93 CHASE SIDE,SOUTHGATE N14 5BU
LONDON - UNITED KINGDOM.
:78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行
NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE
可通过中国银行议付，请
DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是15还是1500，请指明)
于受益人的帐户中扣去USD15,00
REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN
作为记录费。
REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESS
DAYS FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US,
STATING A) OUR CREDIT NUMBER, B)AMOUNT CLAIMED, C) VALUE OF
DOCUMENTS D)SHIPMENT/DISPATCH DATE AND E)THAT DOCS ARE IN STRICT
COMPLIANCE WITH CREDIT TERMS. ON EXECUTION FORWARD TO US,BANK OF
CYPRUS PUBLIC COMAPNY LTD,NICOSIA COMMERCIAL OPER. CENTER
INTERN. DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA,
CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE AT BENEFICIARIES
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。
:72: SENDER TO RECEIVER INFORMATION 附言
CREDIT IS SUBJECT TO U.C.P. 1993 本信用证根据跟单信用证统一惯例UCP500（1993 年版）开出
I.C.C PUBL. NO.500. SUBJECT TO URR
ICC 525.COLLECT YOUR CHARGES FROM
BENE.PLEASE ACKN.RECEIPT.
CUMSTOMER’S APPROVAL.
答：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 ...
答：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...
答：32B CURRENCY CODE，AMOUNT（信用证结算的货币和金额）39A PERCENTAGE CREDIT AMOUNT TOLERANCE（信用证金额上下浮动允许的最大范围）39B MAXIMUN CREDIT AMOUNT（信用证最大限制金额）40A FORM OF DOCUMENTARY CREDIT（跟单信用证形式）跟单信用证有六种形式；（1）IRREVOCABLE（不可撤销跟单信用证）（2...
答：信用证（Letter of Credit，L/C），是指开证银行应申请人（买方）的要求并按其指示向受益人开立的载有一定金额的、在一定的期限内凭符合规定的单据付款的书面保证文件。信用证是国际贸易中最主要、最常用的支付方式。(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...
答：一套三份正本提单中的两份及三份副本提单交银行，由一具名承运人或尼日利亚第一流的银行签署，注明运费预付，通知被通知人。如果提单被背书，须按“名字，日期，签署”格式签署。一份正本及五份副本的发票与原产地联合证书FORM C 16（CCOV，尼日利亚海关发票），号码、恰当的货物描述、目的港、装运港、...
答：下面书目中的《外贸单证经理的成长日记》（5份信用证的6套实务单据）、《信用证英语》（37份样本的全文翻译）你配合着看，再结合《国际贸易制单实务》（最前沿的外贸单证教科书）：http://hi.baidu.com/cashmeon1ine/blog/item/d2e497b0fd7f1f7d8ad4b220.html 相信通过这三本经典的学习，你的...
答：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 TO UCP500 (1993 REVISION) 本信用证跟据跟单信用证通一...
答：71B条款的意思是：全部在阿尔及利亚之外的银行费用由受益人承担。48条款是交单期的规定，意思是，发货之后，在提单日期之后21天之内并且在信用证的有效期之内必须向议付行提交单据。78条款是对相关银行的指示条款，主要是告诫有关各方在执行该交易时，如交易一方涉及反恐，禁运等，而违反了国家的法律，开...
答：Certificate of conformity资格证明（原件1份）由商会签署。3）47A条：附加条件 所有单据的货物描述必须同45A条所述，不需或者说没有翻译。（制单时完全按45A货描制单，不要用别的单词，再解释成与证上一致，也不要用其他语言，例如中文再加英文）4）72：银行间的备注，就是给银行看的。一般是发报行...
答：1.AMOUNT OF THE DRAWING 汇票上的金额。关于数量，客人要的是一个机器，数量就是一了。你信用证的45A条款中应该有描述。至于海运时拆分，只要单据一致，单据和信用证一致，银行是不管怎么拆的。2，提单的consignee：TO ORDER OF CFC STANBIC BANK KENYA LTD P O BOX 72833-002000 NAIROBI,KENYA noti...
