单证英语摘录

IN CASE OF PRESENTATION DOCS. FOR COLLECTION OR HAVE ANY DISCREPANCIES ALL YR AND OUR COMM.AND CHARGES IF ANY TO BE BOREN BY BENEF. ?XO
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如果单据有不符点，任何你我双方的费用都将由受益人承担 {BB#Bh[  
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BENEFICIARY MUST COURIER ONE SET OF NON-NEGOTIABLE DOCUMENTS TO THE APPLICANT 受益人必须快递一套副本单据给开证人 E$!0h_.(  
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documents to be presented to negotiation bank within 15 days after shipment 单据需在装船后15天内交给议付行 #Xdj:T<*  
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all darfts drawn under this credit must contain the clause “Drafts drawn Under Bank of…credit No.…dated…” 本证项下开具的汇票须注明“本汇票系凭……银行……年……月……日第…号信用证下开具”的条款 ]nmVT~lBe"  
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beneficiary's drafts are to be made out for 95% of invoice value, being 5% commission payable to credit opener 受益人的汇票按发票金额95%开具，5%佣金付给开证人 ]dvNUD   
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A CONFIRMATION CERTIFICATE ISSUED BY THE APPLICANT’S REPRESENTATIVE, WHOSE NAME WILL BE INTRODUCED BY THE ISSUING BANK 开证人代表出具的证明书，且签字要和开证行留存的相同 Xx)PyO  
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insurance policy or certificate settling agent's name is to be indicated, any additional premium to cover uplift between 10 and 17% may be drawn in excess of the credit ualue 保险单或凭证须表明理赔代理人的名称，保险费如增加10-17%可在本证金额以外支付 SLGo/I*  
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drafts in duplicate at sight bearing the clauses“Drawn under…L/C No.…dated…” 即期汇票一式两份，注明“根据……银行信用证……号，日期……开具” :_,oD  
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INSURANCE POLICIES OR CERTIFICATES MUST EXPRESSLY STIPULATE THAT CLAIMS ARE PAYABLE IN THE CURRENCY OF THE DRAFT 报单上必须显示偿付货币和汇票上显示的货币一致 r0xmDJ@y  
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if the terms and conditions of this credit are not acceptable to you please contact the openers for necessary amendments 如你方不接受本证条款，请与开证人联系以作必要修改 Ja`xG{~Y7i  
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A charge of usd50.00 or equivalent will be deducted from proceeds for each additiona set of documents presentd. 如果提交了信用证没有规定的单据，在付款时将被扣除50美元（或等值） |O!G[|/3  
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negotiating bank may claim reimbursement by T.T. on the…bank certifying that the credit terms have been complied with 议付行须证明本证条款已履行，并按电汇条款向……银行索回货款 q$ZmR]p  
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extra copy of invoice for issuing bank's file is required 另外提交一份发票作为开证行留档

drafts are to be drawn in duplicate to our order bearing the clause “Drawn under United Malayan Banking Corp.Bhd.Irrevocable Letter of Credit No.…dated July 12, 1978” 汇票一式两份，以我行为抬头，并注明“根据马来西亚联合银行1978年7月12日第……号不可撤销信用证项下开立” &^1DNpUZ  

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INSURANCE POLICIES OR CERTIFICATES MUST EXPRESSLY STIPULATE THAT CLAIMS ARE PAYABLE IN THE CURRENCY OF THE DRAFT 报单上必须显示偿付货币和汇票上显示的货币一致 PR~ho&!  
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A HANDING FEE OF USD80。00 TO BE DEDUCTED FOR ALL DISCREPANT 有不符点的单据将收取80美元的费用 F)lDK.  
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BENEFICIARY’S CERTIFICATE ADDRESSED TO ISSUING BANK CONFIRMING THEIR ACCEPTANCE AND/OR NON-ACCEPTANCE OF ALL THE AMENDMENTS MADE UNDER THIS CREDIT 受益人给开证行的证明，确认是否接受该信用证下的修改 E@R7b(:*  
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all documents except bills of exchange and B/Lading to be made out in name of A.B.C.Co. Ltd. and which name is to be shown in B/Lading as joint notifying party with the applicant 除汇票和提单外，所有单据均须作成以A.B.C.有限公司为抬头，并以该公司和申请人作为提单的通知人 \Q?r+VZ  
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cable copy of shipping advice despatched to the accountee immediately after shipment 装船后，即将装船通知电报副本寄交开证人 0~R0)Q,  
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this letter of credit is transferable in China only, in the event of a transfer, a letter from the first beneficiary must accompany the documents for negotiation 本信用证仅在中国可转让，如实行转让，由第一受益人发出的书面（证明）须连同单据一起议付 m/JpYv~  
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HKD150.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH PRESENTATION OF DOCUMENTS UNDER THIS DOCUMENTARY CREDIT WHICH ARE OF VALUE LESS THAN USD 10.000.00 OR EQUIVALENT.交单金额小于10000港元（或等值），将被扣除150港元（或等值） -j`tBv)  
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BENEFICIARY MUST COURIER ONE SET OF NON-NEGOTIABLE DOCUMENTS TO THE APPLICANT 受益人必须快递一套副本单据给开证人 5K;jW  
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copy of beneficiary's fax of one set of non negotiable documents addressed to applicant 传真所有单据给开证申请人，同时做一张证明随单据交单。 V"#ie Yn  
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original documents must be snet by Registered airmail, and duplicate by subsequent airmail 单据的正本须用挂号航邮寄送，副本在下一班航邮寄送 =m:xf&r#  

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shipment samples to be sent direct by airmail to buyer before shipment 装运前须将装船货样直接航寄买方

please despatch the first set of documents including three copies of commercial invoices direct to us by registered airmail and the second set by following airmail 请将包括3份商业发票在内的第一套单据用挂号航邮经寄我行，第二套单据在下一次航邮寄出 La$?/\Dv)  
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THIS CERTIFICATE IS NOT REQUIRED IF SHIPMENT IS EFFECTED THRU N.S.C.S.A/U.A.S.C. 如果货由N.S.C.S.A/U.A.S.C运输，则无须此证明 kL"Y>@H  
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include this symbol “丹” in the shipping marks on each side of the carton(that is four markings in one carton) 包含有“丹”字记号的装船唛头刷在纸箱的每一面（即每个纸箱要刷四个唛头） :{%~L4$HI  
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the beneficiary is to cable Mr.…stating L/C No., quantity shipped name & ETD of vessel within 5 days after shipment, a copy of this cable must accompany the documents for negotiation 受益人应在装船后5天内将信用证号码、装船数量、船名和预计开航日期电告……先生，该电报的副本须随同单据一起议付 ufJHC06  
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The said letter of credit shall be available against seller's sight draft 上述信用证凭卖方的即期汇票付款 EzU3'x  
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clean shipped on board ocean bills of lading to order and endorsed in blank marked "Freight Prepaid" notify: importer(openers,accountee) 洁净已装船的提单空白抬头并空白背书，注明“运费付讫”，通知进口人（开证人） P98g2ak  
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the amount of each drawing must be endorsed on the reverse side of this credit by the negotiation bank 每次出单的金额必须在信用证背面批注 ;0-R"c)-  
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If documents presented under this credit are found to be discrepant,we shall give notice of refusal and shall hold document at your diposal 如果单据有不符点，我们将拒付，然后替你保管单据 JhvT+"~  
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insurance policy (certificate) … Name of Assured to be showed: A.B.C.Co. Ltd. 保险单或凭证作成以A.B.C.有限公司为被保险人 =l>=]O~h  
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SIGNED COMMERCIAL INVOICE IN TRIPLICATE.ORIGINAL LEGALIZED AND CERTIFIED BY C.C.P.I.T. 3份签字的发票，其中正本需要贸促会认证 ppnl bL^*  
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if the terms and conditions of this credit are not acceptable to you please contact the openers for necessary amendments 如你方不接受本证条款，请与开证人联系以作必要修改 ut.tf \c  
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all documents must be separated 各种单据须分开（即联合单证不接受） f |NXibmP  
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IRRESPECTIVE OF PERCENTAGE 免赔率 T1;>qgp4b  
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negotiations unrestricted/restricted to advising bank 不限制议付行/限于通知行

all original documents are to be forwarded to us by air mail and duplicate documents by sea-mail 全部单据的正本须用航邮，副本用平邮寄交我行 :n&n"`D~  
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cable accountee name of steamer/carriage number, quantity of goods and shipment date(or E.T.A.) 将船名/车号、货物数量及装船期（或预抵期）电告开证人 Q1Sf
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we hereby engage with drawers and/or bona fida holders that drafts drawn and negotiated in conformity with the terms of this credit 开证行承诺汇票的出票人和/或善意持票人将在单证相符的情况下得到议付 FU|c[u|z  
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port congestion surcharge, if any, is payable by openers inexcess of this documentary credit amount against evidence 如果有港口拥挤费，超过本证金额部分凭证明由开证人支付 ;w,g|=RQ  
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IN REIMBURSEMENT，A DISCREPANCY FEE OF USD60.00（OR EQUIVALENT）WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH SET OF DISCREPANT DOCUMENT 每次付款时扣除60美元不符点费 ]3C&l+m$ot  
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credit amount and shipment quantity…% more or less allowed 证内金额与装运数量允许增减……% VGY#ph%  
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BENEFICIARY’S CERTIFICATE ADDRESSED TO ISSUING BANK CONFIRMING THEIR ACCEPTANCE AND/OR NON-ACCEPTANCE OF ALL THE AMENDMENTS MADE UNDER THIS CREDIT 受益人给开证行的证明，确认是否接受该信用证下的修改 88 *K  
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insurance policy/certificate issued in negotiable endorsed in blank for 110 percent fo invoice value 正本保单，背书，投保金额为发票金额的110％ *
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Signed attested invoice combined with certificate of origin and value in 6 copies as reuired for imports into Nigeria. 以签署的，连同产地证明和货物价值的，输入尼日利亚的联合发票一式六份 jZcjiOX  
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DETAILS AS PER PROFORMA INVOICE NO.123 详情同123号形式发票 z)'dDM D"  
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cable accountee name of steamer/carriage number, quantity of goods and shipment date(or E.T.A.) 将船名/车号、货物数量及装船期（或预抵期）电告开证人 Ep0L51Q  
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4% discount should be deducted from total amount of the commercial invoice 商业发票的总金额须扣除4%折扣 yOGaW~  
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except as otherwise stated herein 除本证另有规定外 ]`&EB~K&NY  
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bill of lading marked notify: buyer,“Freight Prepaid”“Liner terms”“received for shipment” B/L not acceptable 提单注明通知买方，“运费预付”按“班轮条件”，“备运提单”不接受

drafts to be drawn for full CIF value less 5% commission, invoice to show full CIF value 汇票按CIF总金额减少5%开具发票须表明CIF的全部金额 @t9HRL?T~  
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W.A. this insurance must be valid for period of 60 days after the discharge of goods 水渍险在货物卸船后60天有效 +F;2FD$  
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SHOULD THE APPLICANT WAIVE THE DISCREPANCY （IES）WE SHALL RELEASE DOCUMENTS. 如果开证人接受不符点，我们将放单给开证人 b>07t!;  
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the beneficiary is to cable Mr.…stating L/C No., quantity shipped name & ETD of vessel within 5 days after shipment, a copy of this cable must accompany the documents for negotiation 受益人应在装船后5天内将信用证号码、装船数量、船名和预计开航日期电告……先生，该电报的副本须随同单据一起议付 ]cpb;UfM  
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drafts are to be drawn in duplicate to our order bearing the clause “Drawn under United Malayan Banking Corp.Bhd.Irrevocable Letter of Credit No.…dated July 12, 1978” 汇票一式两份，以我行为抬头，并注明“根据马来西亚联合银行1978年7月12日第……号不可撤销信用证项下开立” a"vzC$Hxd  
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IN REIMBURSEMENT OF NEGOTIATION MADE BY YOU IN CONFORMITY WITH THE TERMS OF THIS CREDIT,WE AUTHORIZE YOU TO DRAW ON OUR H.O.ACCOUNT 如果单证相符，我们会授权你们从我们总行帐户索汇 7>yd  
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ONE ORIGINAL BILL OF LADING PLUS COPY OF SHIPPING DOCUMENTS HAVE BEEN SENT TO US DIRECTLY BY D.H.L WITHIN 7 DAYS FROM BILL OF LADING DATE. 一正一副的提单已经在装船后的7天之内通过DHL寄给我们了 X=sE1RB  
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insurance policy/certificate issued in negotiable endorsed in blank for 110 percent fo invoice value 正本保单，背书，投保金额为发票金额的110％ !M~:#k  
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DOCUMENTS PRODUCED BY REPROGRAPHIC SYSTEMS， AUTOMATED OR COMPUTERIZED SYSTEMS OR AS CARBON COPIES IF MARKED AS ORIGINAL ARE ACCEPTABLE 接受复印，计算机打印等自动制单完成的单据，但需表面注名ORIGINAL J n.7W5v  
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except as far as otherwise expressly stated , this credit is subject to the uniform customs and practice for documentary credits, international chamber of commerce pubication no.500 currently in force 除非另有说明，该信用证遵守国际商会目前正实行的UCP500规则 L ]')=J+  
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ALL DOCUMENTS MUST BE MANUALLY SIGNED AND DATED ON OR AFTER THE DATE OF THIS L/C DATE AND MUST QUOTE THIS L/C NO. AND DATE 所有单据必须在开证日期当天或者之后签发并签经过手签，并且著名信用证号码和开证日期。 TK5$-6k  
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insurance policy/certificate covering all war mines risks 保险单/凭证投保一切险、战争险、地雷险（注：mines解释为地雷，属于战争险的负责范围，可以接受）

this copy of credit is for your own file, please deliver the attached original to the beneficaries 本证副本供你行存档，请将随附之正本递交给受益人

我顶

很好啊很实用

ANY SET OF DOCUMENTS CONTAINING DISCREPANCIES AND PRESENTED TO US UNDER THIS DOCUMENTARY CREDIT,WILL BE CHARGED WITH A FEE OF THE EQUIVALENT OF EUR 75.00.THIS CHARGE WILL BE DEDUCTED FROM ANY AMOUNTS TO BE PAID.精信用证上面所写的任何一套单据包括有I不符点,将被收取一笔等值于75.00欧元的费用,这笔费用将在用于支付的总额中扣除. N~,Ipf  
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IF DOCUMENTS PRESENTED UNDER THIS CREDIT ARE FOUND TO BE DISCREPANT,WE SHALL GIVE NOTICE OF REFUSAL AND SHALL HOLD DOCUMENTS AT YOUR DISPOSAL SUBJECT TO THE FOLLOWING CONDITION: IF WE HAVE NOT RECEIVED YOUR DISPOSAL INSTRUCTIONS FOR THE DISCREPANT DOCUMENTS PRIOR TO RECEIPT OF THE APPLICANTS WAIVER OF DISCREPANCIES,WE MAY RELEASE THE DOCUMENTS TO THE APPLICANT WITHOUT NOTICE TO YOU DP@1to@  
如果,提交的此信用证项下单据被发现有不一致之处,我们将发出拒付通知.并保留原单据。如果,我们收到申请人放弃不符点的申明,而之前没收到你方处理不符点的指示,我们就直接发放单据给申请人,而不通知你方 tBGL
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THE BILL OF LADING MUST NOT WAIVE THE REQUIREMENT FOR SURRENDERING AN ORIGINAL BILL OF LADING BEFORE DELIVERY OF GOODS. A BILL OF LADING CONTAINING A CLAUSE WHICH ALLOWS THE CARRIER TO DELIVER GOODS UPON PROOF OF IDENTITY (OR OTHER CONDITIONS) WITHOUT REQUIRING SURRENDER OF AN ORIGINAL BILL OF LADING-WILL NOT BE ACCEPTED。提单上必须体现凭正本提单换取货物的条款.提单如果体现"允许承运人仅凭提货担保(或其他条件)放货,而非凭正本提单提货"的条款,将是不被接受的. R$awo/'^  
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the negotiating bank must submit a credit report as to financial means,standing reputation and credit worthiness of the beneficiary which must accompany the original documents. j{Px}f(=  
找议付行提供资信报告的。资信报告,一般要收取费用的.一般有的银行会向国外的APPL收取,也有银行向BENE收取的.各有不同 sMMOZ'
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IN CASE OF PRESENTING DOCUMENTS WITH DISCREPANCIES, CENTRAL BANK'S REGULATIONS PROHIBIT US TO PAY, EVEN IF THOSE DISCREPANCISE ARE ACCEPTED BY THE APPLICANT UNTILL THE RELATIVE BILL OF ENTRY ISSUED BY BANGLADESH CUSTOMS AUTHORITY IS SUBMITTED TO US. USD100,00 WILL BE DEDUCTED BEING DISCREPANCY CHARGES AT THE TIME OF PAYMENT. 单据若有不符点，按照中央银行规定，即便申请者接受不符点，我们也不能付款，除非孟加拉海关签发了准入单给银行。将扣除不符点费100美金。 uLzE'ZmV  
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IN VIEW OF THE DANGER OF CONFISCATION,WARRANTED VESSEL NOT TO CALL AT PORTS AND NOT TO ENTER THE TERRITORIAL WATERS OF ANY ARAB COUNTRIES BELLIGERENT TO THE STATE OF ISRAEL AND/OR ACTIVELY 2A\b-;4EP  
SUPPORTING THE ARAB BOYCOTT,PRIOR TO UNLOADING AT PORT OF DESTINATION UNLESS IN DISTRESS OR SUBJECT TO FORCE MAJEURE cjL)M=pIS  
除非不可抗力，虑及没收的风险，目的港卸货前，船只不能停靠在与以色列交战国或者支持阿拉伯联盟的国家的港口及进入其领海

收藏啦！

谢谢楼主，这个很好啊，辛苦了

TKS

赶快打印赶快打印,

打印出来研究研究

转贴一份菜鸟版中英文信用证，希望对我等菜鸟有所帮助。 vt{s"\f  
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 TAz
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TO:BANK OF CYPRUS LTD +$i-"^  
LETTERS OF CREDIT DEPARTMENT A:Y]<jt  
NTCOSIA COMMERCIAL OPERATIONS CENTER ,EPs>#
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INTERNATIONAL DIVISION fdr.'aMf%  
TEL:****** :@LFNcWE  
FAX:****** ^bpxhf x  
TELEX:2451 & 4933 KYPRIA CY Hb&-pR@e\?  
SWIFT:BCYPCY2N [\N,ow,n  
DATE:23 MARCH 2005 "B`yk/GM]  
APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT $LUNA.  
SWIFT MT700 SENT TO:MT700转送至 M7vc/E}]n  
STANDARD CHARTERD BANK 5A]IiX4Z  
UNIT 1-8 52/F SHUN NIND SQUARE S9X
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O1 WANG COMMERCIAL CENTRE,SHEN NAN Nx4_Oc^hY  
ROAD EAST,SHENZHEN 518008 - CHINA /$zYSP)YT  
渣打银行深圳分行 =!3G,qV  
深南东路5002号 !Dp4uE:Pq  
信兴广场地王商业大厦52楼1-8单元 ~X;r}l=k<  
电　　话： 82461688 R{S{N2+p(  
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:27: SEQUENCE OF TOTAL 1/1序列号 指只有一张电文 *%5#\ I  
:40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式 ,c_[`q\  
b[IRREVOCABLE 不可撤消的信用证 (_-<3)q4  
:20:DOCUMENTARY CREDIT NUMBER   00143-01-0053557   信用证号码 0}$",M!p  
:31C: DATE OF ISSUE开证日 e#L/  
如果这项没有填，则开证日期为电文的发送日期。 %,%s09tO  
:31D:DATE AND PLACE OF EXPIRY   050622 IN CHINA   信用证有效期b 050622，在中国到期 J!%Yy\G  
:50: APPLICANT 信用证开证审请人 7(na?Z$  
******* NICOSIA 较对应同发票上是一致的 _7.Wz7]b  
:59: BENEFICIARY 受益人 2Xk(3J!!'a  
CHAOZHOU HUALI CERAMICS FACTORY nab:y(]$/  
FENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂 rs2~spN;h  
:32B: CURRENCY CODE,AMOUNT 信用证项下的金额 /Q5pAn-u  
USD***7841,89 {'G@-+K  
:41D:AVAILABLE WITH....BY.... 议付适用银行 My'M~#kO,  
STANDARD CHARTERED BANK y.5mYQA4=[  
CHINA AND/OR AS BELOW 渣打银行或以下的 "QACQ-  
BY NEGOTIATION 任何议付行*****外贸论坛 gt6*x=RCrQ  
:42C:DRAFTS AT SIGHT开汇 即期 qrO]t\  
:42A:DRAWEE 付款人 zMt"ST.  
BCYPCY2NO10 F%bv vw*(  
BANK OF CYPRUS LTD 塞浦路斯的银行名 |gx{un`  
:43P:PARTIAL SHIPMENTS 是否允许分批装运 :2Qm*Y&_$V  
NOT ALLOWED 不可以 *aS|4M-  
:43T:TRANSHIPMENT转运 8,=Ti7_  
ALLOWED允许 PHi'&)|  
:44A:LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM...装船港口 UP 1Y3  
SHENZHEN PORT深圳
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:44B:FOR TRANSPORTATION TO 目的港 .\X/o!xC  
LIMASSOL PORT发票中无提及 jpZX5_o  
:44C: LATEST DATE OF SHIPMENT最后装船期 "v/^nH  
050601 yfiRMN"2  
:045A:DESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述 )
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SANITARY WARE 陶瓷洁具 lg&"=VXx51  
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F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000 6.~Hb
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:046A:DOCUMENTS REQUIRED 须提供的单据文件 G~a;q+7v'$  
*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 FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS fU!C:  
CREDIT. Xp1xhb*^  
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，注明运费在目的港付注明该信用证号码 @]6)j&  
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*PACKING LIST IN 3 COPIES.装箱单一式三份 (-(,~E  
*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIR EAGENT 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 INTERNATIONAL5xSAFETY MANAGEMENT CODE AND精B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001 BY AN APPROPRIATE CLASSIFICATION SOCIETY vUS$DUF  
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: rVzjLk
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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; D*Siy;  
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. w:r0>  
*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BY THE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED: qeQTW@6 F  
A)ARE OF CHINESE ORIGIN. KNC!T@O|{#  
B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.!HL050307 DATED 07/03/05. 7 '2E-#^  
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 pTOS}A[dh  
A]原产地为中国 mc?5,oz;pz  
B]同号码为HL050307 开立日为 07/03/05的商业发票内容一致 L

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:047A: ADDITIONAL CONDITIONS附加条件 >sm< < gVb  
THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST4tBE QUOTED ON ALL DRAFTS (IF REQUIRED) kR%CSLOVy  
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) nFzhj%Pt;  
*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TO CALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,9qCYPRUS. H_ .@{8I  
+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 J*.Nf)i  
*INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付 JZD27[b
 
*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制*****外贸论坛*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY PROHIBITED. x(hUQu 6  
保结押汇或是银行保函禁止 }{ pNasAU  
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*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. ]QtdT8~  
修改每个单据不符点费用将扣除80美元(最多40) n~8-+$6OR  
*IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US AND REJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON6`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. 3.Ni%FF`  
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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。 +C/K@:p  
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 $$A{|4,aI  
*TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOTbACCEPTABLE.早于开证前的运输文件不接受 w<J$12 "p+  
DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE VALUE)bBETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY-~APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUTD ANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES AS SUCH. L/C跟发票上USD3363.81的差额(30%发票额)由申请人直接用L/C以外的方式直接给予受益人 0"#tK4  
:71B: CHARGES X~P0Q  
BANK CHARGES OUTSIDE CYPRUS INCLUDING THOSE OF THE REIMBURSING BANK ARE FOR BEN.A/C. 在塞浦路斯以外银行产生的费用包括支付行的费用由信用证收益人负担， xY5Idl->  
:48: PERIOD FOR PRESENTATION 单据提交期限 nvu|V3B0  
DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER B/LADING DATE,BUT WITHIN THE VALIDITY OF THE CREDIT.在信用证有效期内，最迟装运期后21天内，向银行提交单据 =(Mv@eA"  
:49:CONFIRMATION INSTRUCTIONS保兑指示 JI3AR e?y  
WITHOUT 不保兑 '
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:53A:REIMBURSING BANK偿付行 9C|T/+R  
BCYPGB2L x2Y1B  
BANK OF CYPRUS UK M[Y|$I}  
INTERNATIONAL DEPARTMENT fS1N(RZ1  
87/93 CHASE SIDE,SOUTHGATE N14 5BU Tl8S|Rg  
LONDON - UNITED KINGDOM. K?-K<3]9f  
:78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行 EVgn^,  
NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE lH:TE=|4  
可通过中国银行议付，请 ^._)HM  
DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN (是15还是1500，请指明)于受益人的帐户中扣去USD15,00作为记录费。 [xO^\oQa=c  
REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESS >p\IC  
DAYS FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US, C([;JO 11[  
STATING A) OUR CREDIT NUMBER, B)AMOUNT CLAIMED, C) VALUE OF e<~uU9 lg1  
DOCUMENTS D)SHIPMENT/DISPATCH 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. CENTER6 n@T4z.*~lA  
INTERN. DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA, {* >$aI  
CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE AT BENEFICIARIES ;fee<7Ty  
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。 6/nhz6=  
:72: SENDER TO RECEIVER INFORMATION 附言 "4`h -Y  
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 #96E^%:zL  
I.C.C PUBL. NO.500. SUBJECT TO URR T>vHZZiO  
ICC 525.COLLECT YOUR CHARGES FROM 1@CI7j  
BENE.PLEASE ACKN.RECEIPT W zy8  
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CUMSTOMER’S APPROVAL.

LZ 辛苦了～

tks LZ  

很实用,很详细

谢谢楼主，已经打印了

up up up!!!

这个要加精

中成国际运输有限公司宁波分公司 BPSie0  
http://www.com-trans.com/ =d$m@rc0r  
国有企业 信誉保证 一级货代 价格合理 I@kMM12>c  
联 系：赵百亮（先生） 62o nMY  
座 机：0574-87253797 :j[=  
手 机：13777214400 v2ab84 C*  
传 真：0574-87364416 UW Px|]RC  
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M S N：urourgod@hotmail.com u)~::2BXAn  
M1eM^m8U  
i'
`>YX  
如果第一次不来询价就是你的错，如果第二次不来询价就是我的错！ lT8^BT  

VO<P9g$UD  
in>?kbaG+  
lrmz'M'  

先顶了再打印

我也打印了一份,,,,,真好 \\XvVi:B  
不过我这个人向来就懒惰的,不知道什么时候会看好,嘿嘿.. Meo(|U  
<QFT>#@T  
谢谢LZ 拉

先收藏暸，有空再慢慢學習，HOHO。謝謝樓主。