国际贸易之 LETTER OF CREDIT外贸信用证英文版.docx

L/C SMAPLE (信用证范例)Sequence Total *27页数：1/1共一页，第一页Form Doc Credit *40 A信用证方式：IRREVOCABLE不可撤消Doc Credit NUM *20信用证号LC-265-003637LC-265-003637Date of Issue 31 C开证日070125070125Date/Place Exp *31 D效期Date 070226 Place CHINA到期日070226 到期地 中国Applicant *50T-SHIRT CORP201-204 RUPERT St., COLLINGWOOD AUSTRALIA , Vic3066 开证人TEL: 61-3-94860340T-SHIRT CORP 公司Beneficiary *59ABC GARMENTS & ACCESSORIES TRADING受益人COMPANY. HANGZHOU,P.R.CHINAABC GARMENTS&ACCESSORIES TRADING COMPANY Curr Code,Amt *32 B货币金额USD 33500.0033500美元Avail With By *41 DANY BANKBY NEGOTIATION可议付任何银行Drafts At 42 C汇票DRAFTS AT SIGHT FOR FULL INVOICE VALUE全发票额的即期汇票Drawee 42 A受票人AUSTRALIA NATIONAL BANK LTD, AUSTRALIAAUSTRALIA NATIONAL BANK LTD, AUSTRALIAPartial Shipmts 43 P分批装运ALLOWED允许Transshi-ment 43 T转运ALLOWED允许Loading on Brd 44 A装运SHIPMENT FROM CHINESE PORT中国港口装运Transport to 44 B目的港TO MELBOURNE墨尔本港Latest Shipment 44 C最迟装运日070216070216Goods Descript.45 AUSD 3.00/PC 7000PCS 1422 BOYS PANTSUSD2.50/PC 5000PCS 1416 BOYS PANTSTRADE TERMS: FOB SHANGHAI货物描述USD 3.00/PC 7000PCS 1422 BOYS PANTSDocs Required 46 A所需单据USD2.50/PC 5000PCS 1416 BOYS PANTS贸易术语FOB SHANGHAIFULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLS OF LADING ISSUED TO THE ORDER OF AUSTRALIA NATIONAL BANK LTD, AUSTRALIA ,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING全套清洁已装船提单原件(至少三份)，作成以“澳洲国家银行”为抬头，通知开证人和我们自己，注明*FREIGHT COLLECT AND BEARING THE NUMBER OF THIS CREDIT.运费预付注明该信用证号码*PACKING LIST IN 3 COPIES.装箱单一式三份*COMMERCIAL INVOICE FOR USD 33500.00 IN 4 COPIES DULY SIGNED BY THE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:A)ARE OF CHINESE ORIGIN.B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO. HL050107 DATED 07/01/05.由受益人签署的商业发票总额USD 33500.00一式四份，声明货物运输：A)原产地为中国B)同号码为HL050107 开立日为 07/01/05的形式发票内容一致*CERTIFICATE OF ORIGIN ONE ORIGINAL PLUS THREE COPIES产地证一正三副 Add. Conditions 47 A附加条款+INSURANCE TO BE EFFECTED BY BUYER.+TELEGRAPHIC REIMBURSEMENT CLAIM PROHIBITED.由买家办理保险不允许使用电汇加列索偿条款Charges 71 B收费ALL BANKING CHARGES OUTSIDE AUSTRALIA, INCLUDING REIMBURSEMENT COMMISSIONS, ARE FOR ACCOUNT OF BENEFICIARY.所有澳洲之外发生的费用，包括偿付费用，由受益人承担Period for Pres 48交单时限DOCUMENTS TO BE PRESENTED WITHIN THE VALIDITY OF THE CREDIT.在信用证效期内交单Confirmat Instr * 49保兑WITHOUT没有Reimburs.Banks 53 ACHASE MANHATTAN BANK,THE NEW YORK,NY偿付行CHASE MANHATTAN BANK,THE NEW YORK,NY银行Ins Paying Bank 78付款行指示ALL DOCUMENTS MUST BE FORWARDED TO US (INTL OPERATIONS OFFICE MAIL ADDRESS: C.P.O.BOX NO.800 MELBOURNE AUSTRALIA) BY REGISTERED AIRMAIL IN TWO CONSECUTIVE LOTS.IN REIMBURSEMENT: PLEASE CLAIM REIMBURSEMENT