priorto

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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:BANKOFCYPRUSLTD

LETTERSOFCREDITDEPARTMENT

NTCOSIACOMMERCIALOPERATIONSCENTER

INTERNATIONALDIVISION

******

******

TEL:******

FAX:******

TELEX:2451&4933KYPRIACY

SWIFT:BCYPCY2N

DATE:23MARCH2005

APPLICATIONFORTHEISSUANCEOFALETTEROFCREDIT

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SWIFTMT700SENTTO:MT700转送至

STANDARDCHARTERDBANK

UNIT1-852/FSHUNNINDSQUARE

O1WANGCOMMERCIALCENTRE,SHENNAN

ROADEAST,SHENZHEN518008-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:SEQUENCEOFTOTAL序列号

1/1指只有一张电文

:40A:FORMOFDOCUMENTARYCREDIT跟单信用证形式

IRREVOCABLE不可撤消的信用证

:20OCUMENTARYCREDITNUMBER信用证号码

00143-01-0053557

:31C:DATEOFISSUE开证日

如果这项没有填，则开证日期为电文的发送日期。

:31DATEANDPLACEOFEXPIRY信用证有效期

050622INCHINA050622在中国到期

:50:APPLICANT信用证开证审请人

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*******NICOSIA较对应同发票上是一致的

:59:BENEFICIARY受益人

CHAOZHOUHUALICERAMICSFACTORY

FENGYIINDUSTRIALDISTRICT,GUXIANGTOWN,CHAOZHOUCITY,GUANGDONG

PROVINCE,CHINA.潮州华利陶瓷洁具厂

:32B:CURRENCYCODE,AMOUNT信用证项下的金额

USD***7841,89

:41D:AVAILABLEWITH....BY....议付适用银行

STANDARDCHARTEREDBANK

CHINAAND/ORASBELOW渣打银行或以下的

BYNEGOTIATION任何议付行

:42CRAFTSAT开汇票

SIGHT即期

:42ARAWEE付款人

BCYPCY2NO10

BANKOFCYPRUSLTD塞浦路斯的银行名

:43PARTIALSHIPMENTS是否允许分批装运

NOTALLOWED不可以

:43T:TRANSHIPMENT转运

ALLOWED允许

:44AOADINGONBOARD/DISPATCH/TAKINGINCHARGEAT/FROM...装船港口

SHENZHENPORT深圳

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:44B:FORTRANSPORTATIONTO目的港

LIMASSOLPORT发票中无提及

:44C:LATESTDATEOFSHIPMENT最后装船期

050601

:045AESCRIPTIONOFGOODSAND/ORSERVICES货物/服务描述

SANITARYWARE陶瓷洁具

FOBSHENZHENPORT,INCOTERMS2000fob深圳港，INCOMTERMS2000

:046AOCUMENTSREQUIRED须提供的单据文件

*FULLSET(ATLEASTTHREE)ORIGINALCLEANSHIPPEDONBOARDBILLS

OFLADINGISSUEDTOTHEORDEROFBANKOFCYPRUSPUBLICCOMPANY

LTD,CYPRUS,NOTIFYPARTIESAPPLICANTANDOURSELVES,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

*FREIGHTPAYABLEATDESTINATIONANDBEARINGTHENUMBEROFTHIS

CREDIT.

运费在目的港付注明该信用证号码

*PACKINGLISTIN3COPIES.

装箱单一式三份

*CERTIFICATEISSUEDBYTHESHIPPINGCOMPANY/CARRIERORTHEIR

AGENTSTATINGTHEB/LNO(S)ANDTHEVESSEL(S)NAMECERTIFYING

THATTHECARRYINGVESSEL(S)IS/ARE:

A)HOLDINGAVALIDSAFETY

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MANAGEMENTSYSTEMCERTIFICATEASPERTERMSOFINTERNATIONAL

SAFETYMANAGEMENTCODEAND

B)CLASSIFIEDASPERINSTITUTECLASSIFICATIONCLAUSE01/01/2001

BYANAPPROPRIATECLASSIFICATIONSOCIETY

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.

*COMMERCIALINVOICEFORUSD11,202,70IN4COPIESDULYSIGNEDBY

THEBENEFICIARY/IES,STATINGTHATTHEGOODSSHIPPED:

A)AREOFCHINESEORIGIN.

B)AREINACCORDANCEWITHBENEFICIARIESPROFORMAINVOICENO.

HL050307DATED07/03/05.

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:ADDITIONALCONDITIONS附加条件

*THENUMBERANDDATEOFTHECREDITANDTHENAMEOFOURBANKMUST

BEQUOTEDONALLDRAFTS(IFREQUIRED).

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)

*TRANSPORTDOCUMENTSTOBECLAUSED:’VESSELISNOTSCHEDULEDTO

CALLONITSCURPENTVOYAGEATFAMAGUSTA,KYRENTAORKARAVOSTASSI,

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CYPRUS.

运输单据注明"船在其航行途中不得到塞***的Famagusta,KyrentaorKaravostassi这些地

方

*INSURANCEWILLBECOVEREDBYTHEAPPLICANTS.保险由申请人支付

*ALLDOCUMENTSTOBEISSUEDINENGLISHLANGUAGE.所有单据由英文缮制

*NEGOTIATION/PAYMENT:UNDERRESERVE/GUARANTEESTRICTLY保结押汇或是

银行保函

PROHIBITED.禁止

*DISCREPANCYFEESUSD80,FOREACHSETOFDISCREPANTDOCUMENTS

PRESENTEDUNDERTHISCREDIT,WHETHERACCEPTEDORNOT,PLUSOUR

CHARGESFOREACHMESSAGECONCERNINGREJECTIONAND/OR

ACCEPTANCE

MUSTBEBORNEBYBENEFICIARIESTHEMSELVESANDDEDUCTEDFROMTHE

AMOUNTPAYABLETOTHEM.

修改每个单据不符点费用将扣除80美元(最多40)

*INTHEEVENTOFDISCREPANTDOCUMENTSAREPRESENTEDTOUSAND

REJECTED,WEMAYRELEASETHEDOCUMENTSANDEFFECTSETTLEMENT

UPON

APPLICANT’SWAIVEROFSUCHDISCREPANCIES,NOTWITHSTANDINGANY

COMMUNICATIONWITHTHEPRESENTERTHATWEAREHOLDINGDOCUMENTS

AT

ITSDISPOSAL,UNLESSANYPRIORINSTRUCTIONSTOTHECONTRARYARE

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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

*TRANSPORTDOCUMENTSBEARINGADATEPRIORTOTHEL/CDATEARENOT

ACCEPTABLE.早于开证前的运输文件不接受

*DIFFERENCEOFUSD3363.81(T.E.30PERCENTOFINVOICEVALUE)

BETWEENL/CAMOUNTANDINVOICESAMOUNTREPRESENTSAMOUNTPAIDBY

APPLICANTSDIRECTTOBENEFICIARIESOUTSIDETHEL/CTERMSWITHOUT

ANYRESPONSIBILITYONOURSELVESANDTOBESHOWNONINVOICESAS

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

BANKCHARGESOUTSIDECYPRUS

INCLUDINGTHOSEOFTHEREIMBURSING

BANKAREFORBEN.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:PERIODFORPRESENTATION单据提交期限

DOCUMENTSMUSTBEPRESENTEDWITHIN

21DAYSAFTERB/LADINGDATE,BUT

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WITHINTHEVALIDITYOFTHECREDIT.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:CONFIRMATIONINSTRUCTIONS保兑指示

WITHOUT不保兑

:53A:REIMBURSINGBANK偿付行

BCYPGB2L

BANKOFCYPRUSUK

INTERNATIONALDEPARTMENT,

87/93CHASESIDE,SOUTHGATEN145BU

LONDON-UNITEDKINGDOM.

:78:INSTRUCTIONSTOTHEPAY/ACCEP/NEGBANK议付行

可通过中国银行议付，请

DEDUCTRROMYOURPAYMENTTOBENEFICIARIESTHEAMOUNTOFUSD15,00

(是15还是1500，请指明)

于受益人的帐户中扣去USD15,00

ATIONBANKTOOBTAIN

作为记录费。

REIMBURSEMENTFROMOURACCOUNTWITHREIMBURSINGBANK3BUSINESS

DAYSFOLLOWINGTHEIRAUTHENTICATEDTELEX/SWIFTADVICETOUS,

STATINGA)OURCREDITNUMBER,B)AMOUNTCLAIMED,C)VALUEOF

DOCUMENTSD)SHIPMENT/DISPATCHDATEANDE)THATDOCSAREINSTRICT

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UTIONFORWARDTOUS,BANKOF

CYPRUSPUBLICCOMAPNYLTD,

.,ITES,NIGOSIA,

CYPRUS,ALLDOCSINONELOTBYCOURIERSERVICEATBENEFICIARIES

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:SENDERTORECEIVERINFORMATION附言

CREDITISSUBJECTTOU.C.P.1993本信用证根据跟单信用证统一惯例UCP500（1993

年版）开出

TTOURR

TYOURCHARGESFROM

T.

CUMSTOMER’SAPPROVAL.

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