信用证样本new(中英文对照)

1、文档大全信用证实操样本中英文对照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TO:BANKOFCYPRUSLTDLETTERSOFCREDITDEPARTMENTNTCOSIACOMMERCIALOPERATIONSCENTERINTERNATIONALDIVISION*TEL:*FAX:*TELEX:2451&4933KYPRIACYSWIFT:BCYPCY2NDATE:23MARCH2005APPLICATIONFORTHEISSUANCEOFALETTEROFCREDITSWIFTMT700SENTTO:MT70（转送至STANDARDCHARTERDBANKUN

2、IT1-852/FSHUNNINDSQUAREO1WANGCOMMERCIALCENTRE,SHENNANROADEAST,SHENZHEN518008-CHINA渣打银行深圳分行深南东路5002号信兴广场地王商业大厦52楼1-8单元电话：8246168827:SEQUENCEOFTOTAL序列号1/1指只有一张电文:40A:FORMOFDOCUMENTARYCRED跟单信用证形式IRREVOCABLE可撤消的信用证:20OCUMENTARYCREDITNUMB信用证号码00143-01-0053557:31C:DATEOFISSUE开证日如果这项没有填，则开证日期为电文的发送日期。:31DA

3、TEANDPLACEOFEXPIRY信用证有效期050622INCHINA050622在中国到期:50:APPLICANT信用证开证审请人*NICOSIA较对应同发票上是一致的:59:BENEFICIARY受益人CHAOZHOUHUALICERAMICSFACTORYFENGYIINDUSTRIALDISTRICT,GUXIANGTOWN,CHAOZHOCUITY,GUANGDONPGROVINCE,CHINA.潮州华利陶瓷洁具厂:32B:CURRENCYCODE,AMOUN信用证项下的金额USD*7841,89:41D:AVAILABLEWITHBY议付适用银行STANDARDCHARTER

4、EDBANKCHINAAND/ORASBELOW渣打银行或以下的BYNEGOTIATION任何议付行42CRAFTSAT开汇票SIGHT即期:42A:DRAWEE付款人BCYPCY2NO10BANKOFCYPRUSLTD塞浦路斯的银行名:43PARTIALSHIPMENTS是否允许分批装运NOTALLOWE不可以:43T:TRANSHIPMENT专运ALLOWE允许:44AOADINGONBOARD/DISPATCH/TAKINGINCHARGEAT/FROM装船港口SHENZHENPOF深圳:44B:FORTRANSPORTATIONTC目的港LIMASSOLPOR发票中无提及44C:LAT

5、ESTDATEOFSHIPMENT最后装船期050601:045A:DESCRIPTIONOFGOODSAND/ORSERVICE货物/服务描述SANITARYWARE陶瓷洁具FOBSHENZHENPORT,INCOTERMS2000fok深圳港，INCOMTERMS2000:O46A:DOCUMENTSREQUIRE须提供的单据文件*FULLSET(ATLEASTTHREE)ORIGINALCLEANSHIPPEDONBOARDBILLSOFLADINGISSUEDTOTHEORDEROFBANKOFCYPRUSPUBLICCOMPANYLTD,CYPRUS,NOTIFYPARTIESAPP

6、LICANTANDOURSELVES,SHOWING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*FREIGHTPAYABLEATDESTINATIONANDBEARINGTHENUMBEROFTHISCREDIT.运费在目的港付注明该信用证号码*PACKINGLISTIN3COPIES.装箱单一式三份*CERTIFICATEISSUEDBYTHESHIPPINGCOMPANY/CARRIERORTHEIRAGENTSTATINGTHEB/LNO(S)ANDTHEVESSEL(S)NAMECERTIFYINGTHATTHECARRYING

7、VESSEL(S)IS/ARE:A)HOLDINGAVALIDSAFETYMANAGEMENTSYSTEMCERTIFICATEASPERTERMSOFINTERNATIONALSAFETYMANAGEMENTCODEANDB)CLASSIFIEDASPERINSTITUTECLASSIFICATIONCLAUSE01/01/2001BYANAPPROPRIATECLASSIFICATIONSOCIETY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: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；和由相关分级协会根据2001年1月1日颁布的ICC条款分类的.*COMMERCI

8、ALINVOICEFORUSD11,202,70IN4COPIESDULYSIGNEDBYTHEBENEFICIARY/IES,STATINGTHATTHEGOODSSHIPPED:A)AREOFCHINESEORIGIN.B）AREINACCORDANCEWITHBENEFICIARIESPROFORMAINVOICENO.HL050307DATED07/03/05.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：A）原产地为中国B）同号码为HL050307开立日为07/03/05的商业发票内容一致:047A:ADDITIONALCONDITIONS附加条件*THE

9、NUMBERANDDATEOFTHECREDITANDTHENAMEOFOURBANKMUSTBEQUOTEDONALLDRAFTS（IFREQUIRED）.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）*TRANSPORTDOCUMENTSTOBECLAUSEDV:ESSELISNOTSCHEDULEDTOCALLONITSCURPENTVOYAGEATFAMAGUSTA,KYRENTAORKARAVOSTASSI,CYPRUS.+运输单据注明船在其航行途中不得到塞*的Famagusta,KyrentaorKaravostassi些地方INSURANCEWILLBECOVE

10、REDBYTHEAPPLICANT保险由申请人支付*ALLDOCUMENTSTOBEISSUEDINENGLISHLANGUAG所有单据由英文缮制*NEGOTIATION/PAYMENT:UNDERRESERVE/GUARANTEESTRICT结押汇或是银行保函PROHIBITED.禁止*DISCREPANCYFEESUSD80,FOREACHSETOFDISCREPANTDOCUMENTSPRESENTEDUNDERTHISCREDIT,WHETHERACCEPTEDORNOT,PLUSOURCHARGESFOREACHMESSAGECONCERNINGREJECTIONAND/ORACCE

11、PTANCEMUSTBEBORNEBYBENEFICIARIESTHEMSELVESANDDEDUCTEDFROMTHEAMOUNTPAYABLETOTHEM.修改每个单据不符点费用将扣除80美元（最多40）*INTHEEVENTOFDISCREPANTDOCUMENTSAREPRESENTEDTOUSANDREJECTED,WEMAYRELEASETHEDOCUMENTSANDEFFECTSETTLEMENTUPONAPPLICANTSWAIVEROFSUCHDISCREPANCIES,NOTWITHSTANDINGANYCOMMUNICATIONWITHTHEPRESENTERTHATWE

12、AREHOLDINGDOCUMENTSATITSDISPOSAL,UNLESSANYPRIORINSTRUCTIONSTOTHECONTRARYARERECEIVED.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。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合客人*TRANSPORTDOCUMENTSBEARINGADATEPRIORTOTHEL/CDATEARENOTACCEPTABLE于开证前的运输文件不接受*DIFFERENCEOFUSD3363.81（T.E.30PERCENTO

13、FINVOICEVALUE）BETWEENL/CAMOUNTANDINVOICESAMOUNTREPRESENTSAMOUNTPAIDBYAPPLICANTSDIRECTTOBENEFICIARIESOUTSIDETHEL/CTERMSWITHOUTANYRESPONSIBILITYONOURSELVESANDTOBESHOWNONINVOICESASSUCH.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:71B:CHARGESBANKCHARGESOUTSIDECYPRUSINCLUDINGTHOSEOFTHEREIMBURSINGBA

14、NKAREFORBEN.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，:48:PERIODFORPRESENTATION单据提交期限DOCUMENTSMUSTBEPRESENTEDWITHIN21DAYSAFTERB/LADINGDATE,BUTWITHINTHEVALIDITYOFTHECREDIT.在信用证有效期内，最迟装运期后21天内，向银行提交单据49:CONFIRMATIONINSTRUCTION保兑指示WITHOUT不保兑53A:REIMBURSINGBANK尝付行BCYPGB2LBANKOFCYPRUSUKINTERNATIONALDEPARTMENT,

15、87/93CHASESIDE,SOUTHGATEN145BULONDON-UNITEDKINGDOM.:78:INSTRUCTIONSTOTHEPAY/ACCEP/NEGBANK议付行NEGOOFDOCSTHRUBANKOFCHINALIMITEDCHINAISALLOWED.PLEASE可通过中国银行议付，请DEDUCTRROMYOURPAYMENTTOBENEFICIARIESATHEJNTOFUSD15,00是15还是1500,请指明)于受益人的帐户中扣去USD15,00REPRESENTINGRECORDINGFEES.NEGOTIATIONBANKTOOBTAIN作为记录费。REIM

16、BURSEMENTFROMOURACCOUNTWITHREIMBURSINGBANK3BUSINESSDAYSFOLLOWINGTHEIRAUTHENTICATEDTELEX/SWIFTADVICETOUS,STATINGA)OURCREDITNUMBER,B)AMOUNTCLAIMED,C)VALUEOFDOCUMENTSD)SHIPMENT/DISPATCHDATEANDE)THATDOCSAREINSTRICTCOMPLIANCEWITHCREDITTERMS.ONEXECUTIONFORWARDTOUS,BANKOFCYPRUSPUBLICCOMAPNYLTD,NICOSIACOMME

17、RCIALOPER.CENTERINTERN.DIV.,10KYRIACOSMATSIAV.1082AY.OMOLOYITES,NIGOSIA,CYPRUS,ALLDOCSINONELOTBYCOURIERSERVICEATBENEFICIARIESEXPENSE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。72:SENDERTORECEIVERINFORMATIONS言CREDITISSUBJECTTOU.C.P.1993本信用证根据跟单信用证统一惯例UCP500(1993年版)开出I.C.CPUBL.NO.500.SUBJECTTOURRICC525.COLLEC

18、TYOURCHARGESFROMBENE.PLEASEACKN.RECEIPT.CUMSTOMERSAPPROVAL.信用证样本（一）概述的收到因证的信用证（LetterofCredit,简称L/C）是银行（开证行）根据申请人（一般是进口商）要求，向受益人（一般是出口商）开立的一种有条件的书面付款保证。即开证行保证在受益人交付全部符合信用证规定的单据的条件下，向受益人或其指定履行付款的责任。此，信用证结算是依据银行开立的信用证进行的，信用证项下的所有单据是根据信用约定制定的。二）信用证的格式与说明信用证样本1编号：作者：标题：发往：报文类型：优先级：传送监控：:27:报文页次sequeneeo

19、ftotal:40A:跟单信用证类型formofdoc.credit:20:跟单信用证号码doc,credotnumber:31C:开证日期dateofissue:31D:到期日expiryandplace到期地点:51A:开证申请人银行-银行代码即plicantbank:50:开证申请人即plicant:59:受益人beneficiary:32B:货币与金额amount:41D:指疋银行与兑付方式availablewith/by:42C:汇票:42A:汇票付款人-银行代码:43P:分批装运partialshipments:43T:转船transhipment:44A:装船/发运/接受监管地点

20、loadingincharge:44B:货物运往fortransport:44C:最迟装运期lasteddateofship:45A:货物/或服务名称descriptofgoods:46A:单据要求documentsrequired:47A:附加条件additionalcond.:71B:费用:48:交单期限:49:保兑指示:78:给付款行/承兑行/议付行的指示:72:附言信用证样本2IssueofaDocumentaryCredit（开证行,一般为出口商的往来银行，须示开证行的信用程度决定是否需要其他银行保兑confirmation见49）BKCHCNBJA08SEESSION:000ISN

21、:000000BANKOFCHINALIAONINGNO.5ZHONGSHANSQUAREZHONGSHANDISTRICTDALIANCHINADestinationBank（通知行advisingbank见57A）KOEXKRSEXXMXESSAGETYPE:700KOREAEXCHANGBEANKSEOUL178.2KA,ULCHIRO,CHUNG-KO（一般由受益人指定往来银行为通知行，如愿意通知，其须谨慎鉴别信用证表面真实性；应注意信用证文本的生效形式和内容是否完整，如需小心信用证简电或预先通知和由开证人直接寄送的信用证或信用证申请书，因其还未生效，且信用证一般通过指定通知行来通知，

22、可参考出口实务操作page237）40ATypeofDocumentaryCredit（跟单信用证类型）IRREVOCABLE（信用证性质为不可撤消。在信用证中需明示其是可撤或不可撤，如无明示，信用证应视为不可撤；只有明确“可转让”的信用证方可转让）20LetterofCreditNumber（信用证号码）LC84E0081/99（信用证号码,一般做单时都要求注此号）31CDateofIssue（开证日期）99091631DDateandPlaceofExpiry（信用证到期时间地点。通常最后装船期的时间加上单据提示的时间就是信用证到期时间。通常要求在出口商国内到期。审证时也应注意信用证是否有

23、有条件生效条款，如“待获取进口许可证时才生效”）991015KOREA51DApplicantBank（开证行）BANKOFCHINALIAONINGBRANCH50Applicant（开证申请人）DALIANWEIDATRADINGCO.,LTD59Beneficiary（受益人）SANGYONCGORPORATIONCPOBOX110SEOULKOREA（名称与地址与印就好的文件上的要一致，其他单据制作照抄此名址即可）32BCurrencyCode,Amount（信用证结算货币和金额）USD1,146,725.04（与此相关的可参考全新出口单证操作与技巧82）41DAvailablewit

24、h.by.（指定的有关银行和信用证兑付方式）ANYBANKBYNEGOTIATIO（意为任何银行议付，有的信用证为ANYBANKBYPAYMENT匕为银行付款后无追索权；前则有追索权，就是有权限要回已付给你的钱，其实为贴现行、购票行，为善意第三人。通常要求在出口商国内交单，即交单行为国内银行）42CDraftsat（汇票付款期限）45DAYSAFTERSIGHT（见证45天内付款）42DDrawee（汇票付款人受票人）BANKOFCHINALIAONINGBRANCH（亦称受票行draweebank，通常也是付款行payingbank,付款人不能为信用证申请人）43PPartialShipme

25、nts（分装条款）NOTALLOWED（此为分装不允许。UCP500除非信用证明确不准分批装运，卖方即有权分批装运）43TTranshipment（转运条款）NOTALLOWED（此为转船不允许。UCP500如在信用证中没有是否允许转运的表述，则视为允许转运。对允许转运的货物，一般不宜接受“卖方指定中途港”或“卖方指定二程船公司或船名”等条件。如禁止转运，只要提单证明货物是装在集装箱、拖车或子母船上的，即使提单注明将有转船，也不做不符，但须由同一份提单包括整个航程）44AShippingonBoard/Dispatch/PackinginChargeat/from（装船、发送和货物接收监管的地

26、点）RUSSIANSEA（起运港）44BTransportationto（货物发送的最终地）DALIANPORT,P.R.CHINA（目的港）44CLatestDateofShipment（最迟装运期）990913（44C在CIF时使用，FOB使用44DSHIPMENTPERIOD装期应便于合理备货及制作和申领相关单证，如生产包装、船期安排、内陆运输、制作商业发票装箱单、报检取商检证申领产地证许可证核销单及其他认证签证、投保取单、整理审理单证、报关查关及其他以外事故）45ADescriptionofGoodsorServices（货物描述）FROZENYELLOWFINSOLEWHOLEROU

27、ND（WITHWHITEBELLY）USD770/MTCFRDALIANQUANTITY:200MTALASKAPLAICE（WITHYELLOWBELLY）USD600/MTCFRDALIANQUANTITY:300MT（关于货物描述可参考全新出口单证操作与技巧page76（2）46ADocumentsRequired:（单据要求）（单证及其他要求合理可行：备单不求人，应拒绝由客人或其授权人出具并证实的单证文件，如客检证，也要谨慎考虑由其他机构出具的单据文件证明认证能否办理或能否及时办理，所需份数尤其是正本份数能否如数提供，可参考UCP500第二十三条b、c、d;单证出具日期是否符合逻辑性和

28、国际惯例，可参考外贸七日通page73;单据填制是否合理，如要求出具记名提单等）（备单审单原则：单证相符、单征相符）SIGNEDCOMMERCIALINVOICEIN5COPIES.（签字的商业发票五份）（关于货物描述可参考全新出口单证操作与技巧page76（2）FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDERANDBLANKENDORSED,MARKEDFREIGHTPREPAIDNOTIFYINGLIAONINGOCEANFISHINGCO.,LTD.TEL86）411-3680288（整套清洁已装船提单，抬头为TOORDE的空白背

29、书，且注明运费已付，通知人为LIAONINGOCEANFISHINGCO.,LTD.TEL86）411-3680288）（应谨慎处理正本提单直接寄送客人的条款）PACKINGLIST/WEIGHTMEMOIN4COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTSOFEACHPACKAGEANDPACKINGCONDITIONSASCALLEDFORBYTHEL装箱单/重量单四份，显示每个包装产品的数量/毛净重和信用证要求的包装情况.）CERTIFICATEOFQUALITYIN3COPIESISSUEDBYPUBLICRECOGNIZEDSURVEYOR.由P

30、UBLICRECOGNIZEDSURVEY签发的质量证明三份.）.BENEFICIARYSCERTIFIEDCOPYOFFAXDISPATCHEDTOTHEACCOUNTEWEITH3DAYSAFTERSHIPMENTADVISINGNAMEOFVESSEL，DATE，QUANTITY，WEIGHT，VALUEOFSHIPMENT，L/CNUMBEANDCONTRACTUMBER.（受益人证明的传真件，在船开后三天内已将船名航次，日期，货物的数量，重量价值，信用证号和合同号通知付款人.）CERTIFICATEOFORIGININ3COPIESISSUEDBYAUTHORIZEDINSTITUT

31、ION.（当局签发的原产地证明三份）.CERTIFICATEOFHEALTHIN3COPIESISSUEDBYAUTHORIZEDINSTITUTION.（当局签发的健康/检疫证明三份）.47AADDITIONALINSTRUCTIONS（附加指示）CHARTERPARTYB/LANDTHIRDPARTYDOCUMENTSAREACCEPTABLE租船提单和第三方单据可以接受）SHIPMENTPRIORTOL/CISSUINGDATEISACCEPTABLE.（装船期在信用证有效期内可接受这句是不是有点问题?先于L/C签发日的船期是可接受的.对否?）BOTHQUANTITYANDAMOUNT1

32、0PERCENTMOREORLESSAREALLOWED允许数量和金额公差在10%左右）（与此相关的可参考全新出口单证操作与技巧79）71BCharges（费用）ALLBANKINGCHARGESOUTSIDETHEOPENNINGBANKAREFORBENEFICIARYSACCOUNT.（公平原则是分摊参见外贸七日通8）PeriodforPresentation（单据提示日期）DOCUMENTSMUBSETPRESENTEDWITHIN15DAYSAFTERTHEDATEOFISSUANCEOFTHETRANSPORTDOCUMENTSBUTWITHINTHEVALIDITYOFTHECR

33、EDIT.（一般表明在提单出具后若干天，且在到期日内。通常最后装船期的时间加上单据提示的时间就是信用证到期时间，交单日必须便于合理制单结汇，一般如领取提单、签发汇票、制作受益人证明、整理审理单证、银行退回更正及其他体外事故等，且在有效期内。信用证有规定的，按规定交单，若信用证没有规定交单期，向银行交单的日期不得晚于提单日后21天，在有效期内）ConfimationInstructions（保兑指示）WITHOUT（须示开证行的信用程度决定是否需要其他银行保兑）78InstructionstothePaying/Accepting/NegotiatingBank:（对付款行、议付行、承兑行的指示

34、）ALLDOCUMENTSTOBEFORWARDEDINONECOVER,UNLESSOTHERWISESTATEDABOVE.DISCREPANTDOCUMENTFEEOFUSD50.00OREQUALCURRENCYWILLBEDEDUCTEDFROMDRAWINGIFDOCUMENTSWITHDISCREPANCIESAREACCEPTED.57AAdvisingThroughBank（通知行）KOEXKRSEXXXESSAGEYPE:700KOREAEXCHANGBANKSOUTHKOREA178.2KA,ULCHIRO,CHUNG-KO信用证样本3size=6b信用证样本:/b/si

35、ze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TO:BANKOFCYPRUSLTDLETTERSOFCREDITDEPARTMENTNTCOSIACOMMERCIALOPERATIONSCENTERINTERNATIONALDIVISION*TEL:*FAX:*TELEX:2451&4933KYPRIACYSWIFT:BCYPCY2NDATE:23MARCH2005APPLICATIONFORTHEISSUANCEOFALETTEROFCREDITSWIFTMT700SENTTO:MT700转送至STANDARDCHARTERDBANKUNIT1-852/FSHUNN

36、INDSQUAREO1WANGCOMMERCIALCENTRE,SHENNANROADEAST,SHENZHEN518008-CHINA渣打银行深圳分行深南东路5002号信兴广场地王商业大厦52楼1-8单元电话：82461688:27:SEQUENCEOFTOTAL序列号1/1指只有一张电文:40A:FORMOFDOCUMENTARYCRED跟单信用证形式IRREVOCABLE可撤消的信用证:20:DOCUMENTARYCREDITNUMB信用证号码00143-01-0053557:31C:DATEOFISSUE开证日如果这项没有填，则开证日期为电文的发送日期。:31D:DATEANDPLAC

37、EOFEXPIRY信用证有效期050622INCHINA050622在中国到期:50:APPLICANT信用证开证审请人*NICOSIA较对应同发票上是一致的:59:BENEFICIARY受益人CHAOZHOUHUALICERAMICSFACTORYFENGYIINDUSTRIALDISTRICT,GUXIANGTOWN,CHAOZHOCUITY,GUANGDONPGROVINCE,CHINA.潮州华利陶瓷洁具厂:32B:CURRENCYCODE,AMOUN信用证项下的金额USD*7841,89:41D:AVAILABLEWITHBY议付适用银行STANDARDCHARTEREDBANKCHI

38、NAAND/ORASBELOW渣打银行或以下的BYNEGOTIATION任何议付行:42C:DRAFTSAT开汇票SIGHT即期:42A:DRAWEE付款人BCYPCY2NO10BANKOFCYPRUSLTD塞浦路斯的银行名:43P:PARTIALSHIPMENTS是否允许分批装运NOTALLOWE不可以:43T:TRANSHIPMENT专运ALLOWE允许:44A:LOADINGONBOARD/DISPATCH/TAKINGINCHARGEAT/FROM.装.船港口SHENZHENPOF深圳:44B:FORTRANSPORTATIONTC目的港LIMASSOLPOR发票中无提及:44C:LA

39、TESTDATEOFSHIPMENT最后装船期050601:O45A:DESCRIPTIONOFGOODSAND/ORSERVICE货物/服务描述SANITARYWARE陶瓷洁具FOBSHENZHENPORT,INCOTERMS2000fok深圳港，INCOMTERMS2000:046A:DOCUMENTSREQUIRE须提供的单据文件*FULLSET(ATLEASTTHREE)ORIGINALCLEANSHIPPEDONBOARDBILLSOFLADINGISSUEDTOTHEORDEROFBANKOFCYPRUSPUBLICCOMPANYLTD,CYPRUS,NOTIFYPARTIESAP

40、PLICANTANDOURSELVES,SHOWING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*FREIGHTPAYABLEATDESTINATIONANDBEARINGTHENUMBEROFTHISCREDIT.运费在目的港付注明该信用证号码*PACKINGLISTIN3COPIES.装箱单一式三份*CERTIFICATEISSUEDBYTHESHIPPINGCOMPANY/CARRIERORTHEIRAGENTSTATINGTHEB/LNO(S)ANDTHEVESSEL(S)NAMECERTIFYINGTHATTHECARRYIN

41、GVESSEL(S)IS/ARE:A)HOLDINGAVALIDSAFETYMANAGEMENTSYSTEMCERTIFICATEASPERTERMSOFINTERNATIONALSAFETYMANAGEMENTCODEANDB)CLASSIFIEDASPERINSTITUTECLASSIFICATIONCLAUSE01/01/2001BYANAPPROPRIATECLASSIFICATIONSOCIETY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: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；和由相关分级协会根据2001年1月1日颁布的ICC条款分类的.*COMMERC

42、IALINVOICEFORUSD11,202,70IN4COPIESDULYSIGNEDBYTHEBENEFICIARY/IES,STATINGTHATTHEGOODSSHIPPED:A)AREOFCHINESEORIGIN.B)AREINACCORDANCEWITHBENEFICIARIESPROFORMAINVOICENO.HL050307DATED07/03/05.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：原产地为中国同号码为HL050307开立日为07/03/05的商业发票内容一致:047A:ADDITIONALCONDITIONS附加条件*THENUM

43、BERANDDATEOFTHECREDITANDTHENAMEOFOURBANKMUSTBEQUOTEDONALLDRAFTS(IFREQUIRED).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)*TRANSPORTDOCUMENTSTOBECLAUSEDV:ESSELISNOTSCHEDULEDTOCALLONITSCURPENTVOYAGEATFAMAGUSTA,KYRENTAORKARAVOSTASSI,CYPRUS.运输单据注明船在其航行途中不得到塞*的Famagusta,KyrentaorKaravostassi这些地方INSURANCEWILLBECOVERED

44、BYTHEAPPLICANT保险由申请人支付*ALLDOCUMENTSTOBEISSUEDINENGLISHLANGUAG所有单据由英文缮制*NEGOTIATION/PAYMENT:UNDERRESERVE/GUARANTEESTRICT结押汇或是银行保函PROHIBITED.禁止*DISCREPANCYFEESUSD80,FOREACHSETOFDISCREPANTDOCUMENTSPRESENTEDUNDERTHISCREDIT,WHETHERACCEPTEDORNOT,PLUSOURCHARGESFOREACHMESSAGECONCERNINGREJECTIONAND/ORACCEPTA

45、NCEMUSTBEBORNEBYBENEFICIARIESTHEMSELVESANDDEDUCTEDFROMTHEAMOUNTPAYABLETOTHEM.修改每个单据不符点费用将扣除80美元（最多40）*INTHEEVENTOFDISCREPANTDOCUMENTSAREPRESENTEDTOUSANDREJECTED,WEMAYRELEASETHEDOCUMENTSANDEFFECTSETTLEMENTUPONAPPLICANTSWAIVEROFSUCHDISCREPANCIES,NOTWITHSTANDINGANYCOMMUNICATIONWITHTHEPRESENTERTHATWEARE

46、HOLDINGDOCUMENTSATITSDISPOSAL,UNLESSANYPRIORINSTRUCTIONSTOTHECONTRARYARERECEIVED.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。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*TRANSPORTDOCUMENTSBEARINGADATEPRIORTOTHEL/CDATEARENOTACCEPTABLE于开证前的运输文件不接受*DIFFERENCEOFUSD3363.81（T.E.30PERCENTOFINVOICEVALUE）BETWEENL/CAMO