信用證翻譯完整版樣本

1、信用證實操樣本中英文對照 信用證樣本日期：致：（賣方）本信用證通過（銀行名稱）轉(zhuǎn)遞。我方應(yīng)（買方名稱）要求為貴方開具（信用證號碼） 號不可撤銷的信用證，限于（幣 種、金額）。貴方可憑100%的發(fā)票金額開具以（買方名稱）為付款人的即期匯票，并附以下 單據(jù)：1. 簽字的商業(yè)發(fā)票4份（應(yīng)注明有關(guān)的合同編號）。2. 標(biāo)有 運費已付”的全套已裝船清潔海運提單，按順序理好，空白背書，并通知目的 港。3. 裝箱單和/或重量單4份，說明每一包裝箱的數(shù)量、毛重和凈重。4. 制造商出具的質(zhì)量證書4份。5. 你方出具的一封信函證實額外的單據(jù)已按照合同條件發(fā)送。6. 你方在啟運后四十八（48）小時發(fā)送的通知船名、數(shù)量

2、、重量、金額和啟運日期的 電報復(fù)印件一份。7. 你方證實承運船只的國籍已經(jīng)買方批準(zhǔn)的信函。8. 按發(fā)票金額百分之一百一十（110%）投保的運輸一切險和戰(zhàn)爭險保險單或保險證明。9. 來源國證書一式5份。10. 以買方為抬頭的致（銀行名稱）的即期匯票。證實合同號（合同號）的貨物已啟運。價格條件（CIF/FOB。要求你方自己出具額外的證明，確認本信用證下提交的全部單據(jù)的內(nèi)容符合上述合同 條件。從（啟運港）啟運至（目的港）。不遲于（交貨的最后期限）。部分裝運（是否）允許，轉(zhuǎn)運（是否）允許。本證書直至（年、月、日、時、分）在（地點）有效，和全部匯票必須標(biāo)注是在本信用 證下出具的。我方在此承諾：根據(jù)下述特

3、別說明的第1和第2條，按照本信用證下出具的符合本信 用證條件的匯票和裝運單據(jù)予以議付。特別說明:1.本信用證下的匯票議付只限于上述通知行（銀行名稱）。在議付時，議付行須以電報 向（銀行名稱）要求報帳，但前提條件是在此規(guī)定的條件和條款要得到滿足，同時，議付行 還應(yīng)將一套完整的單據(jù)按一類郵件航空郵寄我方。2.中華人民共和國境外發(fā)生的全部銀行手續(xù)費和利息均由受益人承擔(dān)。 信用證實操樣本中英文對照以下信用證內(nèi)容源自華利陶瓷廠與一塞浦路斯客戶所開立并順利支付的信用證TO:BANK OF CYP RUS LTDLETTERS OF CREDIT DEP ARTMENTNTCOSIA COMMERCIAL

4、OP ERATIONS CENTERINTERNATIONAL DIVISION*TEL"*fax，*TELEX:2451 & 4933 KYP RIA CYSWIFT:BC YP CY2NDATE:23 MARCH 2005APP LICATION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO:MT7O0專送至STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 WANG COMMERCIAL CENTRE,SHEN NANROAD EAST,SHE

5、NZHEN 518008 - CHINA渣打銀行深圳分行深南東路5002號信興廣場地王商業(yè)大廈52樓1-8單元電 話：82461688:27: SEQUENCE OF TOTA序列號1/1指只有一張電文:40A: FORM OF DOCUMENTARY CREDIT 單信用證形式IRREVOCABLE不可撤消的信用證:20:DOCUMENTARY CREDIT NUMBE信 用證號碼00143-01-0053557:31C: DATE OF ISSU 開證日如果這項沒有填，則開證日期為電文的發(fā)送日期。:31D:DATE AND P LACE OF EXPIRY用證有效期050622 IN CH

6、INA 050622 在中國到期:50: APP LICANT信用證開證審請人* NICOSIA較對應(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 P ROVINCE,CHINA潮州華利陶瓷潔具廠:32B: CURRENCY CODE,AMOU N信用證項下的金額USD*7841,89:41D:AVAILABLE WITH.BY 議付適用銀行STANDARD CHARTERED BANKCHIN

7、A AND/OR AS BELOW渣打銀行或以下的BY NEGOTIATION任 何議付行:42C:DRAFTS AT開匯票SIGHT即期:42A:DRAWEE 付款人BCYPCY2NO10BANK OF CYP RUS LT塞浦路斯的銀行名:43 P:P ARTIAL SHI PMENTS是否允許分批裝運NOT ALLOWED 不可以:43T:TRANSH IP MENT轉(zhuǎn)運ALLOWED允 許:44A:LOADING ON BOARD/DIS PATCH/TAKING IN CHARGE AT/FRO裝船港口SHENZHEN P OR 深圳 |:44B:FOR TRANSPORTATION

8、 T目 的港LIMASSOL P OR發(fā)票中無提及:44C: LATEST DATE OF SHIP ME最后裝船期050601:045A:DESCRI PTION OF GOODS AND/OR SERVIC貨物 / 服務(wù)描述SANITARY WARE陶 瓷潔具F O B SHENZHEN P ORT,INCOTERMS 2000 深圳港，INCOMTERMS 2000:046A:DOCUMENTS REQUIRED須提供的單據(jù)文件*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLSOF LADING ISSUED

9、TO THE ORDER OF BANK OF CYP RUS P UBLIC COMP ANYLTD,C YP RUS,NOTIFY P ARTIES APP LICANT 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, 通知開證人和我們自己，注明*FREIGHT P AYABLE AT DESTINATION AND BEARING THE NUMBER OF THISCREDIT.運費在目的港付注明該信用證號碼*P ACKING LIST IN 3 COP lES.裝箱單一式三份CERTIFICATE ISSUED

10、BY THE SHIPPING COMP ANY/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 INTERNATIONALSAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE

11、 01/01/2001BY AN APPROP RIATE CLASSIFICATION SOCIETY由船公司或代理出有注明B/L號和船名的證明書證明他們的船是：A）持有根據(jù)國際安全管理條款編碼的有效安全管理系統(tǒng)證書；和B）由相關(guān)分級協(xié)會根據(jù)2001年1月1日頒布的ICC條款分類的.*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COP lES DULY SIGNED BYTHE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:A)ARE OF CHINESE ORIGIN.B)ARE IN ACCORDAN

12、CE WITH BENEFICIARIES P ROFORMA 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 式四份，聲明貨物運輸:A）原產(chǎn)地為中國B）同號碼為HL050307開立日為07/03/05的商業(yè)發(fā)票內(nèi)容一致:047A: ADDITIONAL CONDITIONS 加條件* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUSTBE QUOTED ON ALL DRAFTS （IF REQUIRED）.信用證號碼及日期和我們的銀行名必須體

13、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 CUR PENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,CYP RUS.+運輸單據(jù)注明”船在其航行途中不得到塞*的Famagusta, Kyrenta or Karavostassi這 些地方*INSURANCE WILL BE COVERED BY THE APP LICA保險由申請人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LAN

14、GUAG有.單據(jù)由英文繕制*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICT結(jié)押匯或是銀行保函P ROHIBITED.禁止*DISCRE PANCY FEES USD80, FOR EACH SET OF DISCRE PANT DOCUMENTSP RESENTED UNDER THIS CREDIT,WHETHER ACCE PTED OR NOT ,P LUS OURCHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCE PTANCEMUST BE BORNE BY BENEF

15、ICIARIES THEMSELVES AND DEDUCTED FROM THEAMOUNT PAYABLE TO THEM.修改每個單據(jù)不符點費用將扣除80美元（最多40）*IN THE EVENT OF DISCRE PANT DOCUMENTS ARE P RESENTED TO US ANDREJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPONAPPLICANT' S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANYCOMMUNICATION WITH T

16、HE P RESENTER THAT WE ARE HOLDING DOCUMENTS ATITS DIS POSAL,UNLESS ANY P RIOR INSTRUCTIONS TO THE CONTRARY ARERECEIVED.如果不符點是由我方提出并被拒絕，我們將視為受益人放棄修改這個不符點的權(quán)利。是說你如果提交了有不符點的單據(jù)并且被銀行拒付的話，如果客人接受這些不符點,銀行在沒有收到你們的指示之前有權(quán)把單據(jù)REALSE給客人*TRANS PORT DOCUMENTS BEARING A DATE P RIOR TO THE L/C DATE ARE NOTACCE PTABL早于

17、開證前的運輸文件不接受*DIFFERENCE OF USD3363.81(T.E.30 P ERCENT OF INVOICE VALUE)BETWEEN L/C AMOUNT AND INVOICES AMOUNT REP RESENTS AMOUNT PAID BYAPP LICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUTANY RES PO NSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES ASSUCH. L/C跟發(fā)票上USD3363.81的差額（30%發(fā)票額）由申

18、請人直接用L/C以外的方式直接給予受益人:71B: CHARGESBANK CHARGES OUTSIDE CYP RUSINCLUDING THOSE OF THE REIMBURSINGBANK ARE FOR BEN. A/C在塞浦路斯以外銀行產(chǎn)生的費用包括支付行的費用由信用證 收益人負擔(dān)，:48: P ERIOD FOR P RESENTATIO單據(jù)提交期限D(zhuǎn)OCUMENTS MUST BE P RESENTED WITHIN21 DAYS AFTER B/LADING DATE,BUTWITHIN THE VALIDITY OF THE CRED在言用證有效期內(nèi)，最遲裝運期后 21天

19、內(nèi)，向銀行提交單據(jù):49:CONFIRMATION INSTRUCTION保 兌指示W(wǎng)ITHOUT不保兌:53A: REIMBURSING BAN償付行BCYPGB2LBANK OF CYP RUS UKINTERNATIONAL DEP ARTMENT,87/93 CHASE SIDE,SOUTHGATE N14 5BULONDON - UNITED KINGDOM.:78: INSTRUCTIONS TO THE PAY/ACCE P/NEG BA議付行NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED .P LEASE可通過中國銀行議付，請DEDUCT RROM YOUR P AYMENT TO BENEFICIARIES THE AMOUNT OF USD是,05 (還是 1500，請指明)于受益人的帳戶中扣去 USD15,00REP RESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN作為記錄費。REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESSDAYS FOLLOWING THEIR AUTHENTICATED T