信用证样本翻译

1、2001MAR22 09:18:11 日期MT S700LOGICAL TERMINAL E102逻辑终端ISSUE OF A DOCUMENTARY CREDIT开立跟单信用证PAGE00001FUNC MSG700UMR 06881051BASIC HEADER基本报头（收电人代码）APP LI CATION HEADER 应用报头（发电人代码）F 01 BKCHCNBJA940 0588 5506280 7001057 010320 RJHISARIAXXX 7277 977367 020213USER HEADER 用户报头（终端行代码）SEQUENCE OF TOTAL 页次*27F

2、ORM OF DOC. CREDIT 信用证版本*40 ADOC. CREDIT NUMBER信用证号码*20DATE OF ISSUE开证日31 CDATE/PLACE EXP. ( Expiry )至9期日*31 DAPPLICANT 申请人*50BENEFICIARY 受益人*59AMOUNT信用证总额*32 B(POS. /NEG . TOL . (%)AVAILABLE WITH/BY押汇方式及地点*41 DDRAFTS AT .汇票的种类、性质42 CDRAWEE 汇票的受票人（付款人）42 A1557 N*ALRAJHIBANKINGANDINVESTMENT*CORPORATI

3、ON*RIYADH*(HEAD OFFICE)开证行SERVICE CODE103:（银行盖信用证通知专用章）BANK. PRIORITY113:MSG USER REF.108:INFO. FROM CI115:1 / 1IRREVOCABLE0011LC123756010320DATE 010515 PLACE CHINANEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213DESUN TRADING CO., LTD.HUARONG MANSION

4、RM2901NO.85 GUANJIAQIAO,NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363CURRENCY USD AMOUNT 13260,ANY( prime) BANK IN CHINA,BY NEGOTIATIONSIGHTRJHISARI*ALRAJHI BANKING AND INVESTMENTMT S700ISSUE OF A DOCUMENTARY CREDIT开立跟单信用证PAGE00001FUNC MSG700UMR 06881051PARTIAL SHIPMTS 分装TRANSSHIPME

5、NT 转运LOADING ON BRD /IN CHARGE 装运港DISTINATION PROT(FOR TRANSPORT TO运往)LATEST SHIPMENT 装运期限GOODS DESCRIPT.货物描述DOCS REQUIRED要求单证一式三份签字的商业发票.发票需写明FOB金额, 运费价格，及C&F总价。全套凭 AL RAJHI BANKING AND INVESTMENTCORP,（开证行）指示清洁提单，注明运费付讫，信 用证号码，通知人写信用证申请人。注明在卸货港的 船舶代理人的全名、地址和电话 。按行业习惯，全套提单一般是三正三副。寄给客户 的必须是正本，提单有

6、货权凭证的功能。6份装箱单（一正5畐副）,全部手签。检验（卫生）证书出自中国出入境检查和检疫局）并表明：货物适宜人类健康。由中国国际贸易促进委员出具的产地证。并标明制*CORPORATION*RIYADH*(HEAD OFFICE)43 P NOT ALLOWED43 T NOT ALLOWED44 ACHINA MAIN FORT, CHINA44 BDAMMAM PORT, SAUDI ARABIA44 C 01043045 AABOUT 1700 CARTONS CANNED MUSRHOOM PIECES &STEMS 24 TINS X 425 GRAMS NET WEIGH

7、T (D.W. 227GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.46 ADOCUMENTS REQUIRED:DRAFTS ARE TO BE ACCOMPANIED BY THE FOLLOWING DOCUMENTS IN ENGLISH , IN DUPLICATE, UNLESS OTHERWISE SPECIFIED:汇票必须与以下单证同时提供，除非令有规定，所有单证应提供2份，用英文制作。+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINALAND MUST SHOW BREAK DOWN OF T

8、HE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F.+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUTTO THE ORDER OF AL RAJHI BANKING AND INVESTMENTCORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSEL'S AGEN

9、T AT THE PORT OF DISCHARGE.+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST BE MANUALLY SIGNED.+INSPECTION AND QUARANTINE OF THE PEOOPLES REP.OF CHINA) STATINGGOODS ARE FIT FOR HUMAN BEING.+ CERTIFICATE OF ORIGIN2001MAR22 09:18:11 日期MT S700LOGICAL TERMINAL E102 逻辑终端ISSUE OF A DOCUMENT

10、ARY CREDIT开立跟单信用证PAGE00001FUNC MSG700UMR 06881051造商名称以及该出口产品为完全国产。China产品生产日期不得早于出运期半个月。需由集装箱按常规航线运输。装运公司的证明书需 同其他文件一同提交。STATING THE NAME OF THE MANUFACTURERS OF PRODUCERSAND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT TIME

11、 OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME.+SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANY'S CERTIFICATE TOTHIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.DD. CONDITIONS47 A议付时基于本证的每个不符点加征50美元的费用。该费用将从总额中扣除。ADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE I

12、MPOSED ONEACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THISL/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.CHARGES71 B在KSA（沙特）境外发生的所有费用及佣金由受益者负担。包括偿付，银行手续费，不符费（如有）及快递费用。ALL CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES' ACCOUNT INCLUDINGREIMBURSING,BANK COMMISSION

13、, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.CONFIRMAT INSTR*49(confirmation Instructions )保兑指示REIMBURS. BANK53 DReimbursement 偿付行WITHOUT/ /AL RAJHI BANKING AND INVESTMENT CORPINS PAYING BANK78Instructions to the Paying Bank:对付款行的指示RIYADH (HEAD OFFICE)DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.MT S700开立跟单信用证00001FUNC MSG700ISSUE OF A DOCUMENTARY CREDITPAGEUMR 06881051ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKINGAND INVESTMENTCOPRORATION RIYADH (HEAD OFFICE) 所有单据必须一次性快递给开证