信用證樣本中英對(duì)照

1、信用證樣本中英對(duì)照以下信用證內(nèi)容源自華利陶瓷廠與一塞浦路斯客戶所開(kāi)立并順利支付的信用證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 CREDIT SWIFT MT700 SENT TO:MT700轉(zhuǎn)送至S

2、TANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 WANG COMMERCIAL CENTRE,SHEN NANROAD EAST,SHENZHEN 518008 - CHINA渣打銀行深圳分行深南東路5002號(hào)信興廣場(chǎng)地王商業(yè)大廈52樓1-8單元電 話： 8246168827: SEQUENCE OF TOTAL序列號(hào)1/1 指只有一張電文:40A: FORM OF DOCUMENTARY CREDIT跟單信用證形式 IRREVOCABLE 不可撤消的信用證:20OCUMENTARY CREDIT NUMBER信用證號(hào)碼00143-0

3、1-0053557:31C: DATE OF ISSUE開(kāi)證日如果這項(xiàng)沒(méi)有填，則開(kāi)證日期為電文的發(fā)送日期。:31DATE AND PLACE OF EXPIRY信用證有效期050622 IN CHINA 050622在中國(guó)到期:50: APPLICANT 信用證開(kāi)證審請(qǐng)人* NICOSIA 較對(duì)應(yīng)同發(fā)票上是一致的:59: BENEFICIARY 受益人CHAOZHOU HUALI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY ,GUANGDONG PROVINCE,CHINA.潮州華利陶瓷潔具廠

4、:32B: CURRENCY CODE,AMOUNT 信用證項(xiàng)下的金額USD*7841,89:41D:AV AILABLE WITH.BY. 議付適用銀行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW 渣打銀行或以下的BY NEGOTIATION 任何議付行42CRAFTS AT 開(kāi)匯票SIGHT 即期:42A:DRAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的銀行名:43PARTIAL SHIPMENTS 是否允許分批裝運(yùn)NOT ALLOWED 不可以:43T:TRANSHIPMENT轉(zhuǎn)運(yùn)ALLOWED 允許:

5、44AOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM.裝船港口SHENZHEN PORT深圳:44B:FOR TRANSPORTATION TO 目的港LIMASSOL PORT發(fā)票中無(wú)提及44C: LATEST DATE OF SHIPMENT最后裝船期050601:045A:DESCRIPTION OF GOODS AND/OR SERVICES 貨物/服務(wù)描述SANITARY WARE 陶瓷潔具F O B SHENZHEN PORT,INCOTERMS 2000 fob 深圳港，INCOMTERMS 2000:046A:DOCUMENT

6、S REQUIRED 須提供的單據(jù)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,NOTIFYPARTIES APPLICANT AND OURSELVES,SHOWING全套清潔已裝船提單原件(至少三份 ，作成以“塞浦路斯股份有限公司”為抬頭，通知開(kāi)證人和我們自己，注明*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NU

7、MBER OF THISCREDIT.運(yùn)費(fèi)在目的港付注明該信用證號(hào)碼*PACKING LIST IN 3 COPIES.裝箱單一式三份*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 INTERNATI

8、ONALSAFETY 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號(hào)和船名的證明書(shū)證明他們的船是:A 持有根據(jù)國(guó)際安全管理?xiàng)l款編碼的有效安全管理系統(tǒng)證書(shū); 和B 由相關(guān)分級(jí)協(xié)會(huì)根據(jù)2001年1月1日頒布的ICC 條款分類(lèi)的. *COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BYTHE BENEFIC

9、IARY/IES, STATING THAT THE GOODS SHIPPED:AARE OF CHINESE ORIGIN.BARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.HL050307 DATED 07/03/05.由受益人簽署的商業(yè)發(fā)票總額USD11,202,70一式四份，聲明貨物運(yùn)輸：A 原產(chǎn)地為中國(guó)B 同號(hào)碼為HL050307 開(kāi)立日為 07/03/05的商業(yè)發(fā)票內(nèi)容一致:047A: ADDITIONAL CONDITIONS附加條件* THE NUMBER AND DATE OF THE CREDIT AND

10、THE NAME OF OUR BANK MUSTBE QUOTED ON ALL DRAFTS (IF REQUIRED.信用證號(hào)碼及日期和我們的銀行名必須體現(xiàn)在所有單據(jù)上(如果有要求*TRANSPORT DOCUMENTS TO BE CLAUSED: VESSEL IS NOT SCHEDULED TOCALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARA VOSTASSI,CYPRUS.+運(yùn)輸單據(jù)注明 船在其航行途中不得到塞*的Famagusta, Kyrenta or Karavostassi這些地方*INSURANCE WIL

11、L BE COVERED BY THE APPLICANTS. 保險(xiǎn)由申請(qǐng)人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有單據(jù)由英文繕制*NEGOTIATION/PAYMENT:UNDERRESERVE/GUARANTEE STRICTLY 保結(jié)押匯或是銀行保函PROHIBITED. 禁止*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTSPRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OURCHARG

12、ES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCEMUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THEAMOUNT PAYABLE TO THEM.修改每個(gè)單據(jù)不符點(diǎn)費(fèi)用將扣除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 UPONAPPLICAN

13、TS W AIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANYCOMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS ATITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARERECEIVED.如果不符點(diǎn)是由我方提出并被拒絕，我們將視為受益人放棄修改這個(gè)不符點(diǎn)的權(quán)利。是說(shuō)你如果提交了有不符點(diǎn)的單據(jù)并且被銀行拒付的話，如果客人接受這些不符點(diǎn)，銀行在沒(méi)有收到你們的指示之前有權(quán)把單據(jù)REALSE 給客人*TRANSPOR

14、T DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOTACCEPTABLE. 早于開(kāi)證前的運(yùn)輸文件不接受BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BYAPPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUTANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES ASSUCH. L/C跟發(fā)票上USD3363.81的差額(30

15、%發(fā)票額 由申請(qǐng)人直接用L/C以外的方式直接給予受益人:71B: CHARGESBANK CHARGES OUTSIDE CYPRUSINCLUDING THOSE OF THE REIMBURSINGBANK ARE FOR BEN. A/C. 在塞浦路斯以外銀行產(chǎn)生的費(fèi)用包括支付行的費(fèi)用由信用證收益人負(fù)擔(dān)，:48: PERIOD FOR PRESENTATION 單據(jù)提交期限D(zhuǎn)OCUMENTS MUST BE PRESENTED WITHIN21 DAYS AFTER B/LADING DATE,BUTWITHIN THE VALIDITY OF THE CREDIT.在信用證有效期內(nèi)，最

16、遲裝運(yùn)期后21天內(nèi)，向銀行提交單據(jù)49:CONFIRMATION INSTRUCTIONS保兌指示W(wǎng)ITHOUT 不保兌53A: REIMBURSING BANK償付行BCYPGB2LBANK OF CYPRUS UKINTERNATIONAL DEPARTMENT,87/93 CHASE SIDE,SOUTHGATE N14 5BULONDON - UNITED KINGDOM.:78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 議付行 NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLE

17、ASE可通過(guò)中國(guó)銀行議付，請(qǐng)DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是15還是1500，請(qǐng)指明于受益人的帳戶中扣去USD15,00REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN作為記錄費(fèi)。REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESSDAYS FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US,STATING A OUR CREDIT NUMBER, BAMOUNT CLAIMED, C V ALUE OFDOCUMENTS DSHIPMENT/DISPATCH DATE AND ETHAT DOCS ARE IN STRICTCOMPLIANCE WITH CREDIT TERMS. ON EXECUTION FORW ARD TO US