1、信用證條款中英文對(duì)照帶翻譯信用證條款基本都是大同小異，那么英文的信用證 條款如何寫呢，接下來(lái)學(xué)習(xí)啦小編為大家整理了信用證 條款中英文對(duì)照。希望對(duì)你有幫助哦！信用證條款中規(guī)格1/1指只有一張電文4 0A: Form of documentary credit 跟單信用證形式I RREVOCABLE不可撤消的信用證2 0*版）開出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.出具一式四份標(biāo)準(zhǔn)出口包裝的商業(yè)發(fā)票，若為無(wú)配 額商品，則需另出無(wú)配額證明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.簽發(fā)的商檢證書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傳真聲明需出具一整套不可議付之單證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式三份的受益人產(chǎn)品樣品之證明書寄至工廠或是此地址：Al ber t el kai m of buf f al o j eans , 400s auve west , mont real , quebec h3l 1z8 (好像是 加拿大的一個(gè)地址）o ne or i gi nal and t hr ee phot ocopi es of packi ng l i st.裝箱單一式三份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ai r sea transport inc簽發(fā)的不可議付單據(jù)副本.提單需注明由bnp par i bass( Canada)付費(fèi)，通關(guān)聯(lián)系人L i nda,電話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.出具一式三份的紡織品出品許可證明書，年度配額 須與年度出貨一致，其中無(wú)需配額要求除外.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.一式三份的原產(chǎn)地證書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關(guān)發(fā)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這些人傳真聲明的可接受之樣品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.托單需注明托運(yùn)人公司，地址，提單號(hào)，貨柜

11、號(hào)，及裝 載量，包括非木質(zhì)包裝之排水量，托盤，板條箱或其它非 木質(zhì)包裝材料 信 用證條 款中英 文對(duì)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 、 裝箱單1正，4副4 、原產(chǎn)地證，并加蓋商會(huì)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.（早于開證前的文件不接受）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.議付記錄在正本L/C上o每份單據(jù)上都必須有L/C號(hào)。6 ）未經(jīng)我方同意，貨代提單，不予接受。單據(jù)的提交和議付，按照CHARTER 1

20、4我方不負(fù)任何 責(zé)任。議付銀行有權(quán)收取單據(jù)，并且通過(guò)航空快遞，分開 兩個(gè)包裹寄到我們的地址。產(chǎn)品規(guī)格：按照形式發(fā)票。NO.，并且要求有麥頭： 公司。1 3）在正本單據(jù)寄出后，10天內(nèi)寄一份不可議付單據(jù) 給開證人。以郵遞單據(jù)為準(zhǔn)。1 4）由PTE公司用集裝箱船運(yùn)。如果受益人提出確認(rèn)L/C而導(dǎo)致的信用證過(guò)期，我 方不承擔(dān)任何費(fèi)用。UCP500條款（18/C）在這里不適用。+ 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）如果呈遞的單據(jù)存在不符點(diǎn)，不符點(diǎn)處理費(fèi)80美元 由受益人負(fù)擔(dān)。+ +2 PERCENT AND - 2 PERCENT I N QUANTI TY AND AMOUNT ACCEPTABLE數(shù)量和金額允許2%勺增減幅度+ TI ME DRAFTS SHALL BE PAI D AT SI NGHT FOR THE FACE AMOUNT遠(yuǎn)期匯票將按照票面金額見(jiàn)票即付+ DI SCOUNT CHARGES AND ACCEPTANCE COMMI SSI ONS I N CUIESTI ON ARE FOR ACCOUNT OF BUYER貼現(xiàn)費(fèi)

22、和承兌費(fèi)由買方負(fù)擔(dān)。+ 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,悵 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.本信用證項(xiàng)下，即便是呈遞的單據(jù)認(rèn)定存在不符點(diǎn)，我們有權(quán)尋求申請(qǐng)人對(duì)于不符點(diǎn)的棄權(quán)，除非收到來(lái)自 交單人的反對(duì)的指示。一旦我們收到申請(qǐng)人的棄權(quán)，我 們不再通知你們，將向申請(qǐng)人釋放單據(jù)。一旦放單，交 單人或受益人無(wú)權(quán)向我們主張權(quán)利+ ALL DO

24、CUMENTS MUST BEAR OUR CREDI T NUMBER.所有的單據(jù)必須顯示信用證號(hào)碼+ ALL DOCUMENTS MUST BE I SSUED I N ENGLI SH UNLESSCTHERWr SE STI PULATED.所有的單據(jù)必須以英文出具，除非另有規(guī)定D ETAI LS OF CHARGES:詳細(xì)費(fèi)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所有的在南韓之外的銀行費(fèi)用，包括償付費(fèi)，由受 益人承擔(dān)+ DOC