信用证实操样本中英文对照

信用证实操样本中英文对照

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

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（NO.）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(进口商) 信用证开证审请人 ******* NICOSIA 较对应同发票上是一致的 :59: BENEFICIARY（出口商） 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

:45A: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

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