1、信用證條款中英文對(duì)照基礎(chǔ)信用證條款中英文對(duì)照27: Sequence of total 序列號(hào)1/1 指只有一張電文40A: Form of documentary credit 跟單信用證形式IRREVOCABLE 不可撤消的信用證20: Data of issue12345678 信用證號(hào)碼31C: Date of issue 開(kāi)證日2002XXXX31D: Date and place of expiry 信用證有效期2002XXXXBENEFICIA RYS COUNTRY 有效地50: Applicant 信用證開(kāi)證審請(qǐng)人（你們的客戶(hù)名）ABC CO., LTD.CHINA59: B

2、eneficiary 受益人（你們公司名）EFG CO., LTD.ADDRESS32B: Currency code amount 信用證項(xiàng)下的金額USD XXXXXXX,41D: Available with 議付適用銀行ANY BANKBY NEGOTIATION 任何議付行42C: Draft at 開(kāi)匯票XXX DAYS AFTER SIGHTFOR FULL INVOICE VALUE 見(jiàn)票XXX 天付款（發(fā)票全額）42A: Drawee 付款人ABOCCNBJXXXAGRICULTURAL BANK OF CHINA, XXX BRANCH 某農(nóng)業(yè)銀行某支行 43P: Parti

3、al shipment 是否允許分批裝運(yùn)ALLOWED 可以43T: TransshipmentALLOWED 允許轉(zhuǎn)運(yùn)44A: Taking charge 裝船港口XXXXXX PORT44B: For transportation to 目的港CHINESE PORT44C: Latest date of shipment 最后裝船期2002XXXX45A: Description goods and/or services 貨物/服務(wù)描述GENERAL MERCHANDISE 日用品46A: Documents required 須提供的單據(jù)文件1.COMMERCIAL INVOICE

4、IN TRIPLICATE 一式三份商業(yè)發(fā)票2.FULL SET OF CLEAN ON BOARD B/L MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SHIPPER AND NOTIFYING APPLICANT 全套已裝船清潔提單，標(biāo)明運(yùn)費(fèi)預(yù)付，收貨人一欄填根據(jù)發(fā)貨人指示，通知開(kāi)證審請(qǐng)人3.PACKING LIST IN DUPLICATE 裝箱單一式二份47A: Additional conditions 附加條件1.AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISC

5、OUNT THE L/C 中國(guó)農(nóng)業(yè)銀行為指定的付款行2.AFTER NEGOTIATION BANK HAS SENT TESTED TELEX TO ISSUING BANK CERTIFYING DOCUMENTS IN COMPLIANCE WITH THE L/C TERMS AND INDICATION INVOICE V ALUE,THEN NEGOTIATION BANK IS AUTHORIZED TO CLAIM REIMBURSEMENT BY TESTED TELEX/SWIFT FROM AGRICULTRUAL BANK OF CHINA SINGAPORE BRAN

6、CH AT SIGHT BASIS. SINGAPORE BRANCH WILL EFFECT PAYMENT WITHIN 5 WORKING DAYS.議付行發(fā)電傳給開(kāi)證行確認(rèn)單證相符，并指示發(fā)票金額，然后以SWIFT 電碼或電傳的形式授權(quán)中國(guó)農(nóng)業(yè)銀行新加波支行付款給收益人，新加波支行將在五個(gè)工作日內(nèi)履行付款義務(wù)71B: Charges 開(kāi)證以外產(chǎn)生的費(fèi)用ALL BANKING CHARGES OUTSIDE OFTHE ISSUING BANK (EXCEPT FOR THEDISCOUNT INTEREST AND DISCOUNTCHARGES ARE FOR BENEFICIARY

7、SACCOUNT 開(kāi)證行以外產(chǎn)生的費(fèi)用由信用證收益人負(fù)擔(dān)（票據(jù)貼現(xiàn)利息與折扣除外）48: Period for presentation 單據(jù)提交期限D(zhuǎn)OCUMENTS MUST BE PRESENTED WITHINXX DAYS AFTER LATEST SHIPMENT DATEBUT WITHIN THE VALIDITY OF THISCREDIT 在信用證有效期內(nèi)，最遲裝運(yùn)期后XX 天內(nèi)，向銀行提交單據(jù) 49: Confirmation instructionWITHOUT 不保兌53A: Reimbursement Bank 償付行ABOCSGSG78: Instructions

8、 to pay/account/negotiation bank 指示付款行 ？ 議付行1.A DISCREPANCY(IES FEE OF USDXX.00 WILL BE DEDUCTED FROM THE PROCEEDS IF THE DOCUMENTS ARE PRESENTED WITH A DISCREPANCY(IES. 如果單據(jù)提交有差異，差額將從信用額里扣除2.ALL DOCUMENTS SHOULD BE DESPATCHED TO US （ADDRESS ：XXXXXXX ）IN ONE LOT BY COURIER SERVICE.所有單據(jù)應(yīng)一次性通過(guò)快件形式發(fā)給我們

9、72: Sender to receiver information 說(shuō)明THIS CREDIT IS ISSUED SUBJECT TOUCP500 (1993 REVISION 本信用證跟據(jù)跟單信用證通一慣例UCP500（1993 年版）開(kāi)出one original and four photocopies of the commercial invoice showing standard export packing and also showing non-quota when a non-quota item is shipped.出具一式四份標(biāo)準(zhǔn)出口包裝的商業(yè)發(fā)票, 若為無(wú)配額商

10、品, 則需另出無(wú)配額證明 one origianl and three photocopies of inspection certificate issued by hymin park of min woo international inc.出具一式三份由hymin park of min woo international inc.簽發(fā)的商檢證書(shū)a fax letter by angela stating that one full set of non-negotiable documents was received.Angela 傳真聲明需出具一整套不可議付之單證one orig

11、ianal and three photocopies of beneficiary's certificate certifying that a production sample was sent to the attention of ruth plant or Albert elkaim of buffalo jeans ,400sauve west, montreal , quebec h3l 1z8一式三份的受益人產(chǎn)品樣品之證明書(shū)寄至工廠或是此地址: Albert elkaim of buffalo jeans ,400sauve west, montreal , que

12、bec h3l 1z8 (好像是加拿大的一個(gè)地址one original and three photocopies of packing list.裝箱單一式三份full set of original marine bills of lading clean on board or multimode transport documents clean on board plus 2 non-negotiable copies issued by air sea transport inc. weihai, china made out or endorsed to order of bn

13、p paribass(canada marked freight collect, notify general customs brokers attn linda 514-876-1704全套清潔已裝船的海運(yùn)提單或是清潔已裝船之多式聯(lián)運(yùn)提單需加兩份由air sea transport inc簽發(fā)的不可議付單據(jù)副本. 提單需注明由bnp paribass(Canada付費(fèi), 通關(guān)聯(lián)系人 Linda, 電話514-876-1704one original and three photocopies of certificate of export licence of textile prod

14、ucts showing the year of quota which must correspond to the year of shipment except in the case of non-quota which an export licence is not required.出具一式三份的紡織品出品許可證明書(shū), 年度配額須與年度出貨一致, 其中無(wú)需配額要求除外.one original and three photocopies of certificate of origin.一式三份的原產(chǎn)地證書(shū)one original and three photocopies of

15、 canada customs invoice.一式三份的加拿大海關(guān)發(fā)票letter from shipper on their letterhead indicating their name of company and address,bill of lading number,container number and that this shipment,including its container,does not contain any non-manufactured wooden material, tonnage, bracing material, pallets, cr

16、ating or other non-manufactured wooden packing material.托單需注明托運(yùn)人公司, 地址, 提單號(hào), 貨柜號(hào), 及裝載量, 包括非木質(zhì)包裝之排水量, 托盤(pán), 板條箱或其它非木質(zhì)包裝材料信用證條款如下:DOCUMENTS REQUIRED 45A1、 FULL SET CLEAN SHIPPED ON BOARD SHIPPING COS BILL OFLADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHT PREPAIK AND NO

17、TIFY APPLICANT.2、 SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL AND THREE COPIES DULY CERTIFIED TRUE AND CORRECT.3、 PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.4、 CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.1、 全套清潔提單。2、 簽單的商業(yè)發(fā)票，5份正本，3份復(fù)印件3、 裝箱

18、單1正，4副4、 原產(chǎn)地證，并加蓋商會(huì)章ADDITIONAL COND. 47A1、 INSURANCE COVERED LOCALY BY BUYERS.2、 DOCUMENTS ISSUED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C ARE NOT ACCEPTABLE.（早于開(kāi)證前的文件不接受）3、 PAYMENT AND NEGOTIATION OF DOCUMENTS UNDER RESERVE GUARANTEE OR INDMNITY ARE NOT ACCEPTABLE.4、 NEGOTIATIONS MUST BE RECORDED

19、ON THE ORIGINAL L/C5、 ALL DOCUMENTS MUST BEAR OUR(THIS L/C NUMBER7、 DOCUMENTS NEGOTIATED/FORWARDED FOR PAYMENT BY A BANK Q.WHER THAN OUR NOMINATED CORRESPONDENT, SHALL BE TREATED AS DISCRPPANT DOCUMENTS AND SHALL BE HANDLED AS APPROV AL/COLLECTION DOCUMENTS8、 DOCUMENTS FORWARDED FOR APPROV AL OR PAY

20、MENT WITHOUT ANY LIABILITY “ARTICLE 14” ON OUR PART.9、 NEGOTIATION BANK MUST CERTIFY ON THE COVERING SCHEDULE DISCREPANCIES,OTHERWISE THE COCUMENTS WILL BE CONSIDERED AS COLLECTION DOCUMENTS WITHOUT ANY NOTIFICATION “ARTICLE 14(D” FROM OUR SIDE.10、 THE NEG , BANK IS AUTHORIZED TO TAKE UP DOCUMENTS A

21、ND SEND THEM IN TWO SEPRATE LOTS BY CURIER SERVICES TO OUR ADDRESS.11、 UPON RECEIPT AT YOUR COUNTERS OF TESTED MSG .FROM THE NEG .BANK STATING RECEIPT OF ABOVE DOCUMENTS ISSUED IN STRICT CONFORMI TY WITH PRESENT L/C TERMS AND CONDITIONS AND SUCH DOCUMENTSDESPATCHED DIRECTLY TO US. YOU ARE AUTHORIZED TO EFFECT PAYMENT AS PER L/C TERMS AND CONDITIONS.13、 ONE SET OF NON-NEGOTIABL