秉烛夜游的意思信用证中英文对照

2021年1月20日发(作者：上官清)
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: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

APPLICA
TION 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


:20OCUMENTARY CREDIT NUMBER
信用证号码

00143-01-0053557
:31C: DA
TE 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。

:31DA
TE 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:A
V
AILABLE 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

:42CRAFTS A
T
开汇票

SIGHT
即期

:42A:DRAWEE
付款人

BCYPCY2NO10
BANK OF CYPRUS LTD
塞浦路斯的银行名

:43 PARTIAL SHIPMENTS
是否允许分批装运

NOT ALLOWED
不可以

:43T:TRANSHIPMENT
转运

ALLOWED
允许

:44AOADING ON BOARD/DISPA
TCH/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 (A
T 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 A
T 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

THA
T THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A V
ALID 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 APPROPRIA
TE CLASSIFICA
TION 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, STA
TING THA
T THE GOODS SHIPPED:
A)ARE OF CHINESE ORIGIN.
B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.
HL050307 DA
TED 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 VOY
AGE A
T FAMAGUSTA,KYRENTA OR KARA
VOSTASSI,
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 THA
T 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 V
ALUE)
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 PRESENTA
TION
单据提交期限

DOCUMENTS MUST BE PRESENTED WITHIN
21 DAYS AFTER B/LADING DATE,BUT
WITHIN THE V
ALIDITY 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:CONFIRMA
TION 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
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 AUTHENTICA
TED TELEX/SWIFT ADVICE TO US,
STATING A) OUR CREDIT NUMBER, B)AMOUNT CLAIMED, C) V
ALUE OF
DOCUMENTS D)SHIPMENT/DISPA
TCH 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 MA
TSI A
V
. 1082 AY
. OMOLOYITES,NIGOSIA,
CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE A
T 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 INFORMA
TION
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 T YOUR CHARGES FROM
T.
CUMSTOMER’S APPROV
AL.

1.
跟单信用证开证（
MT700
）




必选
20 DOCUMENTARY CREDIT NUMBER
（信用证号码）




可选
23 REFERENCE TO PRE-ADVICE
（预先通知号码）




如果信用证是采取预先通知的方式，该项目内应该填入

，再加上
预先通知的编号或日期。




必选
27 SEQUENCE OF TOTAL
（电文页次）




可选
31C DATE OF ISSUE
（开证日期）




如果这项没有填，则开证日期为电文的发送日期。




必选
31D DATE AND PLACE OF EXPIRY
（信用证有效期和有效地点）




该日期为最后交单的日期。




必选
32B CURRENCY CODE, AMOUNT
（信用证结算的货币和金额）




可选
39A PERCENTAGE CREDIT AMOUNT TOLERANCE
（信用证金额上下
浮动允许的最大范围）




该项目的表示方法较为特殊，数值表示百分比的数值，如：< br>5/5
，表示上下浮
动最大为
5%
。
39B
与
39A
不能同时出现。




可选
39B MAXIMUM CREDIT AMOUNT
（信用证最大限制金额）



39B
与
39A
不能同时出现。




可选
39C ADDITIONAL AMOUNTS COVERED
（额外金额）




表示信用证所涉及的保险费、利息、运费等金额。




必选
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) REVOCABLE
（可撤销跟单信用证）



(3) IRREVOCABLE TRANSFERABLE
（不可撤销可转让跟单信用证）