1、信用证条款中英文对照基础2 7 : Seq u en ce o f to tal 序列号1 /1 指只有一张电文4 0 A: Fo rm o f d o cu men tary cred it 跟单信用证形式 IRREVOCABLE 不可撤消的信用证2 0 : Data o f issu e1 2 3 4 5 6 7 8 信用证号码3 1 C: Date o f issu e 开证日 精2 0 0 2 XXXX3 1 D: Date an d p lace o f ex p iry 信用证有效期2 0 0 2 XXXXBENEFICIARYS COUNTRY 有效地5 0 : Ap p lic
2、an t 信用证开证审请人（你们的客户名） ABC CO., LTD.CHINA5 9 : Ben eficiary 受益人（你们公司名）EFG CO., LTD.ADDRESS3 2 B: Cu rren cy co d e amo u n t 信用证项下的金额USD XXXXXXX,4 1 D: Av ailab le with 议付适用银行ANY BANKBY NEGOTIATION 任何议付行4 2 C: Draft at 开汇票XXX DAYS AFTER SIGHTFOR FULL INVOICE VALUE 见票XXX天付款（发票全额）4 2 A: Drawee 付款人ABOCC
3、NBJXXX AGRICULTURAL BANK OF CHINA, XXX BRANCH某农业银行某支行 4 3 P: Partial sh ip men t 是否允许分批装运ALLOWED 可以4 3 T: Tran ssh ip men tALLOWED 允许转运4 4 A: Tak in g ch arg e 装船港口XXXXXX PORT4 4 B: Fo r tran sp o rtatio n to 目的港CHINESE PORT4 4 C: Latest d ate o f sh ip men t 最后装船期2 0 0 2 XXXX4 5 A: Descrip tio n g
4、o o d s an d /o r serv ices 货物/服务描述GENERAL MERCHANDISE 日用品4 6 A: Do cu men ts req u ired 须提供的单据文件1 .COMMERCIAL INVOICE IN TRIPLICATE 一式三份商业发票2 .FULL SET OF CLEAN ON BOARD B/L MARKED FREIGHT PREPAIDMADE OUT TO ORDER OF SHIPPER AND NOTIFYING APPLICANT全套已装船清洁提单，标明运费预付，收货人一栏填根据发货人指示，通知开证审请人3 .PACKING LI
5、ST IN DUPLICATE 装箱单一式二份4 7 A: Ad d itio n al co n d itio n s 附加条件1 .AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH ISASSIGNED TO DISCOUNT THE L/C 中国农业银行为指定的付款行2 .AFTER NEGOTIATION BANK HAS SENT TESTED TELEX TOISSUING BANK CERTIFYING DOCUMENTS IN COMPLIANCE WITHTHE L/C TERMS AND INDICATION INVOICE VALUE
6、,THENNEGOTIATION BANK IS AUTHORIZED TO CLAIMREIMBURSEMENT BY TESTED TELEX/SWIFT FROMAGRICULTRUAL BANK OF CHINA SINGAPORE BRANCH AT SIGHTBASIS. SINGAPORE BRANCH WILL EFFECT PAYMENT WITHIN 5WORKING DAYS. 议付行发电传给开证行确认单证相符，并指示发票金额，然后以SWIFT电码或电传的形式授权中国农业银行新加波支行付款给收益人，新加波支行将在五个工作日内履行付款义务7 1 B: Ch arg es 开
7、证以外产生的费用ALL BANKING CHARGES OUTSIDE OFTHE ISSUING BANK (EXCEPT FOR THE DISCOUNT INTEREST ANDDISCOUNTCHARGES) ARE FOR BENEFICIARYSACCOUNT 开证行以外产生的费用由信用证收益人负担（票据贴现利息与折扣除外）4 8 : Perio d fo r p resen tatio n 单据提交期限DOCUMENTS MUST BE PRESENTED WITHINXX DAYS AFTER LATEST SHIPMENT DATEBUT WITHIN THE VALIDIT
8、Y OF THISCREDIT 在信用证有效期内，最迟装运期后XX天内，向银行提交单据4 9 : Co n firmatio n in stru ctio nWITHOUT 不保兑5 3 A: Reimb u rsemen t Ban k 偿付行ABOCSGSG 7 8 : In stru ctio n s to p ay /acco u n t/n eg o tiatio n b an k 指示付款行？ 议付行1 .A DISCREPANCY(IES) FEE OF USDXX.0 0 WILL BE DEDUCTEDFROM THE PROCEEDS IF THE DOCUMENTS AR
9、E PRESENTEDWITH A DISCREPANCY(IES). 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7 2 : Sen d er to receiv er in fo rmatio n 说明THIS CREDIT IS ISSUED SUBJECT TOUCP5 0 0 (1 9 9 3 REVISION) 本信用证跟据跟单信用证通一惯例UCP5 0 0（1 9 9 3
10、 年版）开出o n e o rig in al an d fo u r p h o to co p ies o f th e co mmercial in v o ice sh o win gstan d ard ex p o rt p ack in g an d also sh o win g n o n -q u o ta wh en a n o n -q u o ta itemis sh ip p ed . 出具一式四份标准出口包装的商业发票,若为无配额商品,则需另出无配额证明 o n e o rig ian l an d th ree p h o to co p ies o f in
11、sp ectio n certificateissu ed b y h y min p ark o f min wo o in tern atio n al in c.出具一式三份由h y min p ark o f min wo o in tern atio n al in c.签发的商检证书 afax letter b y an g ela statin g th at o n e fu ll set o f n o n -n eg o tiab le d o cu men ts wasreceiv ed .An g ela传真声明需出具一整套不可议付之单证 o n e o rig ian
12、 al an d th reep h o to co p ies o f b en eficiary s certificatecertify in g th at a p ro d u ctio n samp le was sen t to th e atten tio n o f ru th p lan t o rAlb ert elk aim o f b u ffalo jean s ,4 0 0sau v e west, mo n treal , q u eb ec h 3 l 1 z8 一式三份的受益人产品样品之证明书寄至工厂或是此地址: Alb ert elk aim o f b
13、u ffalo jean s ,4 0 0sau v e west, mo n treal , q u eb ec h 3 l 1 z8 (好像是加拿大的一个地址) o n eo rig in al an d th ree p h o to co p ies o f p ack in g list.装箱单一式三份fu ll set o f o rig in al marin e b ills o f lad in g clean o n b o ard o r mu ltimo d etran sp o rt d o cu men ts clean o n b o ard p lu s 2 n
14、 o n -n eg o tiab le co p ies issu ed b yair sea tran sp o rt in c weih ai, ch in a mad e o u t o r en d o rsed to o rd er o f b n pp arib ass(can ad a) mark ed freig h t co llect, n o tify g en eral cu sto ms b ro k ers attnlin d a 5 1 4 -8 7 6 -1 7 0 4全套清洁已装船的海运提单或是清洁已装船之多式联运提单需加两份由air sea tran sp
15、 o rt in c签发的不可议付单据副本.提单需注明由b n pp arib ass(Can ad a)付费,通关联系人 Lin d a,电话5 1 4 -8 7 6 -1 7 0 4o n e o rig in al an d th ree p h o to co p ies o f certificate o f ex p o rt licen ce o f tex tilep ro d u cts sh o win g th e y ear o f q u o ta wh ich mu st co rresp o n d to th e y ear o fsh ip men t ex
16、cep t in th e case o f n o n -q u o ta wh ich an ex p o rt licen ceis n o treq u ired . 出具一式三份的纺织品出品许可证明书,年度配额须与年度出货一致,其中无需配额要求除外.o n e o rig in al an d th ree p h o to co p ies o f certificate o f o rig in . 一式三份的原产地证书o n e o rig in al an d th ree p h o to co p ies o f can ad a cu sto ms in v o ice
17、. 一式三份的加拿大海关发票a fax letter b y alb ert elk aim,mich el b itto n , ru th p lan t,k ath y alix ,n an cywh alen ,marjo lain e martel,mimi b ern o la,an n a scio rtin o ,jen n y fer h assan o rch arles b itto n statin g a samp le was receiv ed .alb ert elk aim,mich el b itto n , ru th p lan t,k ath y al
18、ix ,n an cywh alen ,marjo lain e martel,mimi b ern o la,an n a scio rtin o ,jen n y fer h assan o rch arles b itto n这些人传真声明的可接受之样品letter fro m sh ip p er o n th eir letterh ead in d icatin g th eir n ame o f co mp an y an dad d ress,b ill o f lad in g n u mb er,co n tain er n u mb er an d th at th i
19、ssh ip men t,in clu d in g its co n tain er,d o es n o t co n tain an y n o n -man u factu redwo o d en material, to n n ag e, b racin g material, p allets, cratin g o r o th er n o n -man u factu red wo o d en p ack in g material.托单需注明托运人公司,地址,提单号,货柜号,及装载量,包括非木质包装之排水量,托盘,板条箱或其它非木质包装材料信用证条款如下:DOCUME
20、NTS REQUIRED4 5 A1、 FULL SET CLEAN SHIPPED ON BOARD SHIPPING COS BILL OFLADING ISSUED TO THE ORDER OF OMDURMAN NATIONALBANK, SAGGANA BRANCH MAKED FREIGHT PREPAIK ANDNOTIFY APPLICANT.2、 SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL ANDTHREE COPIES DULY CERTIFIED TRUE AND CORRECT.3、 PACKING LIST IN ONE O
21、RIGINAL AND FOUR COPIES.4、 CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OFCOMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESEORIGIN.1、 全套清洁提单。2、 签单的商业发票，5份正本，3份复印件3、 装箱单1正，4副4、 原产地证，并加盖商会章ADDITIONAL COND.4 7 A1、 INSURANCE COVERED LOCALY BY BUYERS.2、 DOCUMENTS ISSUED PRIOR TO THE DATE OF ISSUANCE OFTHIS
22、L/C ARE NOT ACCEPTABLE.（早于开证前的文件不接受）3、 PAYMENT AND NEGOTIATION OF DOCUMENTS UNDERRESERVE GUARANTEE OR INDMNITY ARE NOT ACCEPTABLE.4、 NEGOTIATIONS MUST BE RECORDED ON THE ORIGINAL L/C5、 ALL DOCUMENTS MUST BEAR OUR(THIS) L/C NUMBER6、 FORWARDERS AND HOUSE B/LADING/ A.W.B. IS NOTACCEPTABLE UNLESSAUTHORI
23、ZED BY US.7、 DOCUMENTS NEGOTIATED/FORWARDED FOR PAYMENT BY ABANK Q.WHER THAN OUR NOMINATED CORRESPONDENT,SHALL BE TREATED AS DISCRPPANT DOCUMENTS AND SHALLBE HANDLED AS APPROVAL/COLLECTION DOCUMENTS8、 DOCUMENTS FORWARDED FOR APPROVAL OR PAYMENTWITHOUT ANY LIABILITY “ARTICLE 1 4 ” ON OUR PART.9、 NEGO
24、TIATION BANK MUST CERTIFY ON THE COVERINGSCHEDULEDISCREPANCIES,OTHERWISE THE COCUMENTS WILL BECONSIDERED AS COLLECTION DOCUMENTS WITHOUT ANYNOTIFICATION “ARTICLE 1 4 (D)” FROM OUR SIDE.1 0、 THE NEG, BANK IS AUTHORIZED TO TAKE UP DOCUMENTSAND SEND THEM IN TWO SEPRATE LOTS BY CURIER SERVICESTO OUR ADD
25、RESS.1 1、 UPON RECEIPT AT YOUR COUNTERS OF TESTED MSG.FROMTHE NEG.BANK STATING RECEIPT OF ABOVE DOCUMENTSISSUED IN STRICT CONFORMI TY WITH PRESENT L/C TERMS ANDCONDITIONS AND SUCH DOCUMENTSDESPATCHED DIRECTLY TO US. YOU ARE AUTHORIZED TOEFFECT PAYMENT AS PER L/C TERMS AND CONDITIONS.1 2、 GOODS SIZE:
26、 AS PER P/INO.2 0 0 4 1 2 2 3 +2 0 0 4 1 2 2 3 B+2 0 0 4 1 2 2 3 C+2 0 0 4 1 2 2 3 D DD.2 3 .1 2 .2 0 0 4 ANDMARKED: HAFEZ ELSAYED ELBARBARY CO.LTD., SUDAN.1 3、 ONE SET OF NON-NEGOTIABLE COCUMENTS TO BE SENT TOTHE APPLICANT WITHIN 1 0 DAYS OF SHIPMENT BENEFICIARYSCERTIFICATE TOGETHER WITH ORIGINAL C
27、OURIERS RECEIPTS(DHL OR TNT) TO ACCPMPANY THE ORIGINAL LINE(PTE) LTD.1 4、 SHIPMENT TO BE EFFECTED IN CONTAINER WITH PACIFICINTERNATIONAL LINE( PTE ) LTD.1 5、 L/C TO BE CONFIRMED IF SO REQUESTED BY BENEFICIARYIN THE EVENT THAT THIS CREDIT EXPIRED UNUTILIZED NOCHAGRES WILL BE PAID BY US ARTICLE (1 8 /
28、C) OF UCP 5 0 0 IS NOTAPPLICABLE HERE. 4）议付记录在正本L/C上。5）每份单据上都必须有L/C号。6）未经我方同意，货代提单，不予接受。8）单据的提交和议付，按照CHARTER 1 4我方不负任何责任。1 0）议付银行有权收取单据，并且通过航空快递，分开两个包裹寄到我们的地址。1 2）产品规格：按照形式发票。NO，并且要求有麦头：公司。1 3）在正本单据寄出后，1 0天内寄一份不可议付单据给开证人。以邮递单据为准。1 4）由PTE公司用集装箱船运。 1 5）如果受益人提出确认L/C而导致的信用证过期，我方不承担任何费用。UCP5 0 0条款（1 8 /C）在这里不适用。
