最新整理信用证条款中英文对照带翻译

1、信用证条款中英文对照带翻译信用证条款基本都是大同小异，那么英文的信用证 条款如何写呢，接下来学习啦小编为大家整理了信用证 条款中英文对照。希望对你有帮助哦！信用证条款中规格1/1指只有一张电文4 0A: Form of documentary credit 跟单信用证形式I RREVOCABLE不可撤消的信用证2 0*版）开出o ne or i gi nal and four photocopies of the commer ci al i nvoi ce showi ng s t andard export packi ng and al so showi ng non- quot a w

2、hen a non- quot a i t em i s shi pped.出具一式四份标准出口包装的商业发票，若为无配 额商品，则需另出无配额证明o ne or i gi anl and t hr ee phot ocopi esjof i nspect i on cert i f i cat e i ssued by hymi n park of mi n woo i nt er nat i onal i nc.出具一式三份由hymi n par k of mi n wooi nt er nat i onal i nc.签发的商检证书a fax l et t er by angel a s

3、tating that one full set of non-negot i abl e documents was recei ved.A ngel a传真声明需出具一整套不可议付之单证o ne or i gi anal and t hr ee phot ocopi es of benef i ci ar ys cer t i f i cat e cer t i f yi ng t hat a pr oduct i on sampl e was s ent t o t he at t ent i on of r ut h pl ant o r Al bert el kai m of buf

4、 f al o j eans , 400 L s auve west, mont real , quebec式三份的受益人产品样品之证明书寄至工厂或是此地址：Al ber t el kai m of buf f al o j eans , 400s auve west , mont real , quebec h3l 1z8 (好像是 加拿大的一个地址）o ne or i gi nal and t hr ee phot ocopi es of packi ng l i st.装箱单一式三份f ul l set of or i gi nal mar i ne bi l l s of l adi

5、ng cl ean on boar d or mul t i mode t r anspor t document s cl ean o n board p l us 2 n on- negot i abl e c opi es i ssued by a i r s ea t r anspor t i nc. wei hai , c hi na made o ut or endorsed t o order of bnp par i bass( canada) mar kedfreight collect, notify general cust oms、br oker s at t n l

6、i nda 514-876- 1704全套清洁已装船的海运提单或是清洁已装船之多式 联运提单需加两份由ai r sea transport inc签发的不可议付单据副本.提单需注明由bnp par i bass( Canada)付费，通关联系人L i nda,电话514-876- 1704o ne or i gi nal and three phot ocopi es of cer t i f i cat e o f e xpor t l i cence o f t ext i l e p r oduct s showi ng t he y ear o f q uot a whi ch mus

7、t c or r espond t o t he year of shi pment except i n t he case of non- quot a whi ch an expor t l i cence i s not r equi r ed.出具一式三份的纺织品出品许可证明书，年度配额 须与年度出货一致，其中无需配额要求除外.o ne or i gi nal and t hr ee phot ocopi es of cer t i f i cat e of or i gi n.一式三份的原产地证书o ne or i gi nal and t hr ee phot ocopi esj

8、of canada cust oms i nvoi ce.一式三份的加拿大海关发票a fax l et t er by al ber t el kai m, m chel bi 11 on,rut h pl ant , kat hy al i x, nancy whal en, marj ol ai ne mar t el , m mi bernol a, anna sci or t i no, j ennyfer hassan or Charles bi 11 on stating a sample was recei ved. p N0_ X H: V v Ba l bert el kai

9、 m, mi chel bi 11 on, rut h pl ant , kat hy al i x, nancy whal en, mar j ol ai ne mar t el , mi m ber nol a, anna s ci ort i no, j ennyf er h assan o r c har l es bi t ton这些人传真声明的可接受之样品l et t er from shi pper on t hei r l et t er head i ndi cat i ng t hei r n ame o f c ompany a nd a ddr ess, bi l l

10、of l adi ng number, cont ai ner number and t hat t hi s shi pment, i ncl udi ng i t s c ont ai ner, does n ot c ont ai n any non- manuf act ur ed wooden mat erial, t onnage, br aci ng mat er i al , pal l et s, cr at i ng or ot her non- manuf act ur ed wooden packi ng mat er i al.托单需注明托运人公司，地址，提单号，货柜

11、号，及装 载量，包括非木质包装之排水量，托盘，板条箱或其它非 木质包装材料 信 用证条 款中英 文对照DOCUMENTS REQUI RED 45A1 、 FULL SET CLEAN SHI PPED ON BOARD SHI PPI NG COSBI LL OF LADI NG I SSUED TO THE ORDER OF OMDURMANNATI ONAL BANK, SAGGANA BRANCH MAKED FREI GHTPREPAI K AND NCTI FY APPLI CANT.2 、 S I GNED COMMERCI AL I NVOI CE I N FI VE ORI

12、GI NALAND THREE COPI ES DULY CERTI FI ED TRUE AND CORRECT.3 、PACKI NG LI ST I N ONE ORI GI NAL AND FOUR COPI ES.4 、 CERTI FI CATE OF ORI GI N I SSUED BY CHAMBER OFCOMMERCE CHI NA CERTI FY THAT THE GOODS ARE OFCHI NESE ORI GI N.1 、全套清洁提单2 、签单的商业发票，5份正本，3份复印件3 、 装箱单1正，4副4 、原产地证，并加盖商会章A DDI TI ONAL CON

13、D. 47A1 、 I NSURANCE COVERED LOCALY BY BUYERS.2 、 D OCUMENTS I SSUED PRI OR TO THE DATE OFI SSUANCE OF THI S L/C ARE NOT ACCEPTABLE.（早于开证前的文件不接受）3 、 PAYMENT AND NEGOTI ATI ON OF DOCUMENTS UNDERRESERVE GUARANTEE OR I NDMNI TY ARE NOT ACCEPTABLE.4 、 N EGOTI ATI ONS MUST BE RECORDED ON THEORI G NAL L/

14、C5 、ALL DOCUMENTS MUST BEAR OUR( THI S) L/C NUMBER6 、 F ORWARDERS AND HOUSE B/ LADI NG/ A. W.B. I S NOTACCEPTABLE UNLESS AUTHORI ZED BY US.7 、 D OCUMENTS NEGCTI ATED/ FORWARDED FOR PAYMENTBY A BANK Q. WHER THAN OUR NOMI NATED CORRESPONDENT,SHALL B E TREATED AS DI SCRPPANT DOCUMENTS AND S HALLBE HAND

15、LED AS APPROVAL/ COLLECTI ON DOCUMENTS8 、 D OCUMENTS F ORWARDED F OR APPROVAL OR PAYMENTWITHOUT ANY LI ABI LI TY ARTI CLE 14 ON OUR PART.9 、 N EGOTI ATI ON BANK MUST CERTI FY ON THECOVERI NG SCHEDULE DI SCREPANCI ES, OTHERWISE THECOCUMENTS WILL BE CONSI DERED AS COLLECTI ONDOCUMENTS WITHOUT ANY NCTI

16、 FI CATI ON ARTI CLE 14( D)FROM OUR SI DE.1 0、 THE NEG, BANK I S AUTHORI ZED TO TAKE UPDOCUMENTS AND SEND THEM I N TWO SEPRATE LOTS BYCURI ER SERVI CES TO OUR ADDRESS.1 1、U PON RECEI PT AT YOUR COUNTERS OF TESTEDMSG. FROM THE NEG. BANK STATI NG RECEI PT OF ABOVEDOCUMENTS I SSUED I N STRI CT CONFORMI

17、 TY W TH PRESENTL/ C TERMS AND CONDI TI ONS AND SUCH DOCUMENTSD ESPATCHED DI RECTLY TO US. YOU ARE AUTHORI ZEDTO EFFECT PAYMENT AS PER L/C TERMS AND CONDI TI ONS.1 2、 GOODS SI ZE: AS PER P/ INO. 20041223+20041223B+20041223C+20041223DDD. 23. 12. 2004 AND MARKED: HAFEZ ELSAYED E LBARBARYCO. LTD. , SUD

18、AN.1 3、 ONE SET OF NON- NEGCTI ABLE COCUMENTS TO BESENT TO THE APPLI CANT WITHI N 10 DAYS OF SHI PMENTBENEFI CI ARYS CERTI FI CATE TOGETHER WITH ORI GI NALCOURI ERS RECEI PTS ( DHL OR TNT) TO ACCPMPANY THEORI GI NAL LI NE( PTE) LTD.1 4、 S HI PMENT TO BE EFFECTED I N CONTAI NER WI THPACI FI C I NTERN

19、ATI ONAL LI NE( PTE ) LTD.1 5、 L / C TO BE CONFI RMED I F SO REQUESTED BYBENEFI CI ARYJ E N) P A w I N THE EVENT THAT THI S CREDI T EXPI REDUNUTI LI ZED NO CHAGRES WILL BE PAI D BY US ARTI CLE（18/C） OF UCP 500 IS NOT APPLICABLE HERE.议付记录在正本L/C上o每份单据上都必须有L/C号。6 ）未经我方同意，货代提单，不予接受。单据的提交和议付，按照CHARTER 1

20、4我方不负任何 责任。议付银行有权收取单据，并且通过航空快递，分开 两个包裹寄到我们的地址。产品规格：按照形式发票。NO.，并且要求有麦头： 公司。1 3）在正本单据寄出后，10天内寄一份不可议付单据 给开证人。以邮递单据为准。1 4）由PTE公司用集装箱船运。如果受益人提出确认L/C而导致的信用证过期，我 方不承担任何费用。UCP500条款（18/C）在这里不适用。+ A FEE OF USD 80 I S TO BE DEDUCTED FROM EACHDRAWING FOR THE ACCOUNT OF BENEFI CI ARY. I FDOCUMENTS ARE PRESENTED

21、WITH DI SCREPANCY9（ I ES）如果呈递的单据存在不符点，不符点处理费80美元 由受益人负担。+ +2 PERCENT AND - 2 PERCENT I N QUANTI TY AND AMOUNT ACCEPTABLE数量和金额允许2%勺增减幅度+ TI ME DRAFTS SHALL BE PAI D AT SI NGHT FOR THE FACE AMOUNT远期汇票将按照票面金额见票即付+ DI SCOUNT CHARGES AND ACCEPTANCE COMMI SSI ONS I N CUIESTI ON ARE FOR ACCOUNT OF BUYER贴现费

22、和承兑费由买方负担。+ I N THE EVENT THAT DOCUMENTS PRESENTED UNDER THI S CREDI T ARE DETERMI NED TO BE DI SCREPANT, WE MAY SEEK A WAI VER OF SUCH DI SCREPANCY( I ES) FROM THE APPLI CANT AT OUR SOLE DI SCRETI ON.U NLESS PRI OR COMTRARY I NSTRUCTI ONS HAVE BEEN RECEI VED FROM THE PRESENTER,怅 MAY RELEASE DOCUMEN

23、TS TO THE A PPLI CANT WI THOUT F URTHER N OTI CE TO YOU UPON THEI R WAI VER OF DI SCREPANCI ES.I N SUCH EVENT, THE P RESENTER AND/ OR BENEFCI ARY SHALL HAVE NO CLAI M AGAI NST US.本信用证项下，即便是呈递的单据认定存在不符点，我们有权寻求申请人对于不符点的弃权，除非收到来自 交单人的反对的指示。一旦我们收到申请人的弃权，我 们不再通知你们，将向申请人释放单据。一旦放单，交 单人或受益人无权向我们主张权利+ ALL DO

24、CUMENTS MUST BEAR OUR CREDI T NUMBER.所有的单据必须显示信用证号码+ ALL DOCUMENTS MUST BE I SSUED I N ENGLI SH UNLESSCTHERWr SE STI PULATED.所有的单据必须以英文出具，除非另有规定D ETAI LS OF CHARGES:详细费用+ ALL BANKI NG COMMI SSI ONS AND CHARGES I NCLUDI NGREI MBURSEMENT COMMI SSI ONS OUTSI DE S OUTH KOREA A REFOR ACCOUNT OF BENEFI CI ARY所有的在南韩之外的银行费用，包括偿付费，由受 益人承担+ DOC