土耳其的LC(中英文).doc

YENBOSNA TCAR ubesi Trkiye Garanti Bankas A. -Outgoing SWIFT MessagesSWIFT出局信息 Transaction_Ref : 6113043104230办事员：6113043104230 Message Type: 700 ISSUE OF A DOCUMENTARY CREDIT信息类型：700 ISSUE OF A DOCUMENTARY CREDIT Correspondent : PCBCCNBJHAX - CHINA CONSTRUCTION BANK CORPORATION 通信者：PCBCCNBJHAX - CHINA CONSTRUCTION BANK CORPORATION :27:SEQUENCE OF TOTAL 1/127：电文页数： 1/1 :40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE40A：L/C形式：不可撤销 :20:DOCUMENTARY CREDIT NUMBER 611304310423020：L/C NO.： 6113043104230 :31C: DATE OF ISSUE/TRANSFER OF THE CREDIT 06111731C：开证日/信用证转帐： 061117 :31D: DATE AND PLACE OF EXPIRY 070105TURKEY31D：有效期和地点：070105土耳其 :51D: APPLICANT BANK ADDRESS51D：申请人银行地址： T.GARANTI BANKASI A.S. OPERATION DIVISION EVREN MAH.KOCMAN CAD. NO:36 B BLOK 34212GUNESLI ISTANBUL :50:APPLICANT50：申请人： GOKKUSAGI MUMESSILLIK ITH.VE IHR. TIC.LTD.STI. BAGLAR MAH.FATIH CAD.BARIS SOK.NO:8 GUNESLI-ISTANBUL/TURKEY :59:BENEFICIARY59：受益人： HENAN NANBEI PAPER CO.,LTD. ZHANSI ROAD,WUZHI COUNTY, HENAN 454950, P.R.CHINA :32B: CURRENCY CODE,AMOUNT USD18981,2332B：货币种类，金额： USD18981,23 :39A: PERCENTAGE CREDIT AMOUNT TOLERANCE 05/0539A：信用证金额公差比率： 05/05 :41A: AVAILABLE WITH . BY . PCBCCNBJHAX BY PAYMENT41A：由解付： 由PCBCCNBJHAX付 :43P: PARTIAL SHIPMENTS NOT ALLOWED43P：分批装运：不允许 :43T: TRANSSHIPMENT ALLOWED43T：转运： 允许 :44A: LOADING ONBOARD/DISPATCH/TAKING IN CHARGE AT/FROM QINGDAO PORT,CHINA44A：装运港：青岛港，中国 :44B: FOR TRANSPORTATION TO . KUMPORT-ISTANBUL, TURKEY44B：目的港：KUMPORT伊斯坦布尔，土耳其 :44C: LATEST DATE OF SHIPMENT 06121544C：最迟装运日：061215 :45A: DESCRIPTION OF GOODS AND/OR SERVICES CARBONLESS COPY PAPER, ALL IN BLACK IMAGE IN SHEET SIZE AS PER PROFORMA INVOICE NO.NGP061030A DD:30.10.2006 FOR USD 18.981,23 (+/- 5 PERCENT) FOB QINGDAO PORT, CHINA ACCORDING TO INCOTERMS 200045A：货描： 无碳复写纸，全部显黑，平板按照PI号码 NGP061030A DD：30.10.2006 美元18.981,23（+/- 5）FOB青岛港，中国，按照INCOTERMS 2000 :46A: DOCUMENTS REQUIRED46A：单证要求： 01-COMMERCIAL INVOICE WITH HAND WRITTEN SIGNATURE ISSUED IN 5 ORGS AS PER A/M PROFORMA INVOICE.01商业发票，手写签名发行5 份 按照A/M PI 02-CERTIFICATE OF ORIGIN IN 1 ORG AND 1 COPY LEGALIZED BY THE CCIPT INDICATING THAT THE GOODS ARE OF CHINESE ORIGIN.02原产地证：1份原件1份副本，由贸促会（CCIPT）认可，表明货物是中国原产 03-PACKING LIST IN 2 ORGS032份原件的装箱单 04-FULL SET /(AT LEAST 3/3 ORGS) CLEAN ON BOARD MARINE B/L AND 3 COPIES CONSIGNED TO THE ORDER OF T.GARANTI BANKASI A.S. NOTIFY APPLICANT FULL NAME AND ADDRESS,MARKED FREIGHT COLLECT.04全套/（至少3/3份原件）清洁的船边交货海运提单，和3份副本交付给定购者T.GARANTI BANKASI A.S. 告知申请人全称，还有地址，标记运费向收货人索取。 05-BENEFICIARYS SHIPMENT FAX SENT TO APPLICANTS FAX NO : +90 212 474 16 10 AND OUR FAX NO +90 212 630 16 83 INFORMING THE DETAILS(TOTAL AMOUNT/TOTAL GROSS AND NET WEIGHTS/SHIPMENT DATE/VESSEL NAME/DESCRIPTION OF GOODS/QUANTITY/PORT OF LOADING/PORT OF DISCHARGE/CONTAINER NO,ETC) OF SHIPMENT WITHIN SAME DAY ON SHIPMENT DATE.FAX CONFIRMATION REPORTS ARE ALSO REQUIRED.05受益人的装船信息传真到申请人的传真号码+90 212 474 16 10 和我们的传真号码+90 212 630 16 83，提供装船当天的详细资料（总数量/ 总的毛重和净重/ 装船日期/ 船名/ 货物描述/ 数量/ 装运港/ 目的港/ 集装箱号码等等）。同样也需要传真的确认报告 :47A: ADDITIONAL CONDITIONS47A：附加条款： 01-ALL DOCUMENTS AND CORRESPONDANCE WILL BEAR OUR L/C NUMBER.01所有的文件和信函都将包含我们的L/C号码 02-ALL DOCUMENTS WILL BE SENT TO OUR ADDRESS:T.GARANTI BANKASI A.S. OPERATION CENTER, INTERNATIONAL TRADE DEPT. EVREN MAH.KOCMAN CAD.B BLOK NO:36 34212 GUNESLI-ISTANBUL/TURKIYE VIA SPEED COURIER (DHL OR SIMILAR).02所有的文件将通过快递（如DHL或者类似的）被寄到我们的这个地址：T.GARANTI BANKASI A.S. OPERATION CENTER, INTERNATIONAL TRADE DEPT. EVREN MAH.KOCMAN CAD.B BLOK NO:36 34212 GUNESLI-伊斯坦布尔/土耳其 03-ALL DOCUMENTS MUST BE ISSUED IN ENGLISH.03所有的文件必须用英文发布 04-IN THE EVENT THAT IT IS NECESSARY TO CONTACT THE APPLICANT IN RESPECT OF ANY DISCREPANT DOCUMENTS PRESENTED UNDER THIS L/C A FEE OF USD 70,00 OR EQUIVALENT AMOUNT IN L/CCURRENCY PLUS SWIFT CHARGES WILL BE DEDUCTED FOR EACH SET OF DOCUMENTS. 04在这种情况下，必须跟投保人联系，关于在这份L/C下提出的任何有差异的公文。USD 70,00的费用或者L/C里规定的货币的等值金额，还有转移的费用，将由于每份单证而被扣除。 05-NOTWITHSTANDING THE PROVISIONS OF UCP 500, IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED UNDER THIS L/C WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES FROM THE APPLICANT AND, SUBJECT TO SUCH WAIVER BEING ACCEPTABLE TO US, TO RELEASE DOCUMENTS AGAINST WAIVER WITHOUT REFERENCE TO THE PRESENTER PROVIDED THAT NO WRITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN RECEIVED BY US FROM THE PRESENTER BEFORE THE RELEASE OF DOCUMENTS. ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY WRITTEN INSTRUCTIONS SHALL NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD THE DOCUMENTS AT THE PRESENTERS RISK AND DISPOSAL,AND WE WILL HAVE NO LIABILITY TO THE PRESENTER IN RESPECT OF ANY SUCH RELEASE.05即使有UCP500的规定，但是如果我们对信用证项下的文件有反对通知的话。那么我们仍然保留有接受来自申请者那方关于不符点的弃权。以及，根据这样的不符点我们已经接受，发布与推荐者无关的关于不符点的文件，假设在发布文件之前我们没有收到来自推荐者的反对的书面说明。任何先于反对书面说明的此类发布不应归于我们过失。推荐者持有此文件。我们也将对推荐者关于此类发布不负任何责任。 06-(+/-5/ 5) TOLERANCE IN QUANTITY AND AMOUNT IS ACCEPTABLE.06可接受的总的数量及金额误差是（+/- 5/5） 07-SHIPMENT MUST BE EFFECTED BY CAPITAL LOGISTIC AND TRANSPORT CO.,LTD.07-必须由CAPITAL LOGISTIC和TRANSPORT CO.,LTD.装船，方有效。 :71B: CHARGES/FEES71B：具体费用： ALL BANKING CHARGES AND COMMISSIONS OUTSIDE OF TURKIYE INCLUDING THE CHARGES AND COMMISSIONS INCURED BY A NON-UTILIZATION OF THIS L/C ARE FOR BENEFICIARYS ACCOUNT.所有土耳其以外的的银行费用和佣金，包括这个L/C因不可用而招致的费用和佣金由受益人支付。 :48:PERIOD FOR PRESENTATION WITHIN 21 DAYS AFTER SHIPMENT DATE, BUT WITHIN L/C VALIDITY DATE48：交单期：装船日之后21天内，但在L/C有效期内。 :49:CONFIRMATION INSTRUCTIONS WITHOUT49：保兑指示：无 :78:INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK UPON RECEIPT OF CREDIT CONFORM DOCUMENTS WE S