信用证样本信用证常用术语(中英文对照).docx

信用证样本（中英文对照）信用证样本: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:BANK OF CYPRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION*TE|_.*FAX *TELEX:2451& 4933 KYPRIA CYSWIFT:BCYPCY2NDATE:23 MARCH 2005APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO:MT700 转送至STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUARE01 WANG COMMERCIAL CENTRE,SHEN NANROAD EAST,SHENZHEN 518008 - 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: SEQUENCE OF TOTAL 序歹号1/1指只有一张电文:40A: FORM OF DOCUMENTARY CREDIT 跟单信用证形式IRREVOCABLE不可撤消的信用证:20OCUMENTARY CREDIT NUMBER 信用证号码00143-01-0053557:31C: DATE OF ISSUE 开证日如果这项没有填,则开证H期为电文的发送日期。:31DATE AND PLACE OF EXPIRY 信用证有效期050622 IN CHINA 050622 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CHAOZHOU HUALI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA. 潮州华利陶瓷洁具厂:32B: CURRENCY CODE,AMOUNT信用证项下的金额USD*7841,89:41D:AVAILABLE WITH.BY.议付适用银行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW渣打银行或以下的BY NEGOTIATION任何议付行:42CRAFTS AT 开汇票SIGHT即期:42A RAWEE付款人BCYPCY2N010BANK OF CYPRUS LTD塞浦路斯的银行名:43PARTIAL SHIPMENTS是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT 转运ALLOWED 允许:44AOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM.装船港口SHENZHEN PORT 深圳:44B:FOR TRANSPORTATION TO 目的港LIMASSOL PORT发票中无提及:44C: LATEST DATE OF SHIPMENT 最后装船期050601:045A ESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述SANITARYWARE陶瓷洁具FOB SHENZHEN PORT,INCOTERMS 2000 fob 深圳港,INCOMTERMS 2000:046A OCUMENTS REQUIRED须提供的单据文件FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLS OF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANYLTD,CYPRUS,NOT圧Y PARTIES APPLICANT AND OURSELVES,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*FR日GHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THISCREDIT.运费在目的港付注明该信用证号码PACKING LIST IN 3 COPIES.装箱单一式三份CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYING THAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A VALID SAFETY MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONALSAFETY MANAGEMENT CODE ANDB） CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001 BY AN APPROPRIATE CLASSIFICATION SOCIETY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:A）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B）由相关分级协会根据2001年1月1日颁布的ICC条款分类的.*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BYTHE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:A）ARE OF CHINESE ORIGIN.B）ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.HL050307 DATED 07/03/05.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: ADDITIONAL CONDITIONS 附力条件* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS （IF REQUIRED）.信用证号码及LI期和我们的银行名必须体现在所有单据上（如果有要求）TRANSPORT DOCUMENTS TO BE CLAUSED: 'VESSEL IS NOT SCHEDULED TOCALL ON ITS CURRENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI, CYPRUS.运输单据注明"船在其航行途中不得到塞*的Famagusta, Kyrenta or Karavostass!这些地方 INSURANCE WILL BE COVERED BY THE APPUCANTS.保险由申请人支付ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制 NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函 PROHIBITED.禁止DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCE MUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THE AMOUNT PAYABLE TO THEM.修改每个单据不符点费用将扣除80美元（最多40）IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US AND REJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON APPLICANT'S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT ITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE RECEIVED.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REALS E给客人TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOTACCEPTABLE.早于开证前的运输文件不接受DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE VALUE)BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BYAPPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUTANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES ASSUCH. 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: CHARGESBANK CHARGES OUTSIDE CYPRUSINCLUDING THOSE OF THE R日MBURSINGBANK ARE FOR BEN. 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: PERIOD FOR PRESENTATION 单据提交期限DOCUMENTS MUST BE PRESENTED WITHIN21 DAYS AFTER B/LADING DATE,BUTWITHIN THE VALIDITY OF THE CREDIT.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:CONFIRMATION INSTRUCTIONS 保兑指示WITHOUT不保兑:53A: REIMBURSING BANK 偿付行BCYPGB2LBANK OF CYPRUS UKINTERNATIONAL DEPARTMENT,87/93 CHASE SIDE,SOUTHGATE N14 5BULONDON - UNITED KINGDOM.:78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE可通过中国银行议付，请DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是 15 还是 !500, 请指明)于受益人的帐户中扣去USD15,00REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN作为记录费。REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESSDAYS FOLLOWING TH日R AUTHENTICATED TELEX/SWIFT ADVICE TO US,STATING A) OUR CREDIT NUMBER, B)AMOUNT CLAIMED, C) VALUE OFDOCUMENTS DJSHIPMENT/DISPATCH DATE AND E)THAT DOCS ARE IN STRICTCOMPLIANCE WITH CREDIT TERMS. ON EXECUTION FORWARD TO US,BANK OFCYPRUS PUBLIC COMAPNY LTD,NICOSIA COMMERCIAL OPER. CENTERINTERN.DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA,CYPRUS,ALL DOCS IN ONE LOT BY COUR圧R SERVICE AT BENEFIAR圧SEXPENSE.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,费用山受益人承担。:72: SENDER TO RECEIVER INFORMATION 附言CREDIT IS SUBJECT TO U.C.P. 1993本信用证根据跟单信用证统惯例UCP500 （1993年版） 开出I.C.C PUBL. N0.500. SUBJECT TO URRICC 525.COLLECT YOUR CHARGES FROMBENE.PLEASE ACKN.REC日PT.CUMSTOMER'S APPROVAL.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:BANK OF CYPRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION*TE（_.*FAX* * *TELEX:2451& 4933 KYPRIA CYSWIFT:BCYPCY2NDATE:23 MARCH 2005APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO:MT700 转送至STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUARE01 WANG COMMERCIAL CENTRE,SHEN NANROAD EAST,SHENZHEN 518008 - 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: SEQUENCE OF TOTAL 序列号1/1指只有一张电文:40A: FORM OF DOCUMENTARY CREDIT 跟单信用证形式IRREVOCABLE不可撤消的信用证:200CUMENTARY CREDIT NUMBER 信用证号码00143-01-0053557:31C: DATE OF ISSUE 开证日如果这项没有填,则开证日期为电文的发送日期。:31DATE AND PLACE OF EXPIRY 信用证有效期050622 IN CHINA 050622 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CHAOZHOU HUALI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂:32B: CURRENCY CODE,AMOUNT信用证项下的金额USD*7841,89:41D:AVAILABLE WITH.BY.议付适用银行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW渣打银行或以下的BY NEGOTIATION任何议付行42CRAFTS AT 开汇票SIGHT即期:42A:DRAWEE 付款人BCYPCY2N010BANK OF CYPRUS LTD塞浦路斯的银行名:43PARTIAL SHIPMENTS是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT 转运ALLOWED 允许:44AOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM装船港口SHENZHEN PORT 深圳:44B:FOR TRANSPORTATION TO 目的港LIMASSOL PORT发票中无提及44C: LATEST DATE OF SHIPMENT 最后装船期050601:045A:DESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述SANITARY WARE陶瓷洁具FOB SHENZHEN PORT,INCOTERMS 2000 fob 深圳港,INCOMTERMS 2000:046A:DOCUMENTS REQUIRED 须提供的单据文件FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLSOF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANYLTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING全套清洁已装船提単原件(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*FR日GHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THISCREDIT.运费在目的港付注明该信用证号码PACKING LIST IN 3 COPIES.装箱单一式三份CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYINGTHAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A VALID SAFETYMANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONALSAFETY MANAGEMENT CODE AND8) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY AN APPROPRIATE CLASSIFICATION SOCIETY山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:A)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B)由相关分级协会根据2001年1月1 H颁布的ICC条款分类的.COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BYTHE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:A)ARE OF CHINESE ORIGIN.B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.HL050307 DATED 07/03/05.山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: ADDITIONAL CONDITIONS 附力条件 THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUSTBE QUOTED ON ALL DRAFTS (IF REQUIRED).信用证号码及LI期和我们的银行名必须体现在所有单据上(如果有要求)TRANSPORT DOCUMENTS TO BE CLAUSED: 'VESSEL IS NOT SCHEDULED TOCALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI, CYPRUS.+运输单据注明"船在其航行途中不得到塞的Famagusta, Kyrenta or Karavostassi这些地方INSURANCE WILL BE COVERED BY THE APPUCANTS.保险由申请人支付ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函 PROHIBITED.禁止DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTSPRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OURCHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCEMUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THEAMOUNT PAYABLE TO THEM.修改每个单据不符点费用将扣除80美元（最多40）*IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US ANDREJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPONAPPLICANTS WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANYCOMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS ATITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARERECEIVED.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単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TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOTACCEPTABLE.早于开证前的运输文件不接受DIFFERENCE OF USD3363.81（T.E30 PERCENT OF INVOICE VALUE）BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BYAPPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUTANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES ASSUCH. L/C跟发票h 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: CHARGESBANK CHARGES OUTSIDE CYPRUSINCLUDING THOSE OF THE R曰MBURSINGBANK ARE FOR BEN. A/C.在塞浦路斯以外银行产生的费用包括支付行的费用山信用证收益 人负担,:48: PERIOD FOR PRESENTATION 单据提交期限DOCUMENTS MUST BE PRESENTED WITHIN21 DAYS AFTER B/LADING DATE,BUTWITHIN THE VALIDITY OF THE CREDIT.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:CONFIRMATION INSTRUCTIONS 保兑指示WITHOUT不保兑53A: REIMBURSING BANK 偿付行BCYPGB2LBANK OF CYPRUS UKINTERNATIONAL DEPARTMENT,87/93 CHASE SIDE,SOUTHGATE N14 5BULONDON - UNITED KINGDOM.:78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE可通过中国银行议付，请DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是 !5 还是 !500, 请指明)于受益人的帐户中扣去USD15,00REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN作为记录费。R曰MBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESSDAYS FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US,STATING A) OUR CREDIT NUMBER, B)AMOUNT CLAIMED, C) VALUE OFDOCUMENTS D)SHIPMENT/DISPATCH DATE AND E)THAT DOCS ARE IN STRICTCOMPLIANCE WITH CREDIT TERMS. ON EXECUTION FORWARD TO US,BANK OFCYPRUS PUBLIC COMAPNY LTD,NICOSIA COMMERCIAL OPER. CENTERINTERN.DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA,CYPRUS,ALL DOCS IN ONE LOT BY COUR圧R SERVICE AT BENEFICIARIESEXPENSE.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: SENDER TO RECEIVER INFORMATION 附言CREDIT IS SUBJECT TO U.C.P. 1993本信用证根据跟单信用证统惯例UCP500 (1993年版) 开出I.C.C PUBL. N0.500. SUBJECT TO URRICC 525.COLLECT YOUR CHARGES FROMBENE.PLEASE ACKN.RECEIPT.CUMSTOMER'S APPROVAL.疏影加博友关注他最新口志外贸采购十二个流程外贸公司与外贸厂外贸找客人操作细节“三无”外贸企业中外贸新如 何利用跟进把潜在客户变成外贸技巧精华博主推荐相关日志随机阅读男朋友星期日关机一天新式神话剧天马行空雷死人说说李天天这个二百五律师之无间道律 师（上）乐圣贝多芬女高男低:归根结底还是男人的“面子问题”华尔街金融家:女孩 嫁给有钱人的营销智慧首页推荐河大封口令证据确凿越南人纠结看涉华历史我预定了伍兹色情录像袁立:我就是要性感动漫 展上的淡定大叔北影庆典明星多到眼晕更多滕王阁客人询价要提高回复率跟单信用证样本日常2010-04-24 10:13:56阅读283评论 字号:大中小订阅 信用证样本（一）概述信用证（Letter of Credit,简称L/C）是银行（开证行）根据申请人（一般是进商）的要求, 向受益人（一般是出口商）开立的种有条件的书面付款保证。即开证行保证在收到受益人 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。因此,信用 证结算是依据银行开立的信用证进行的，信用证项下的所有単据是根据信用证的约定制定的。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 sequence of total：40A ：跟单信用证类型form of doc.credit：20 ：跟单信用证号码doc,credot number：31C ：开证日期 date of issue：31D :到期日 expiry and place到期地点：51A ：开证申请人银行一银行代码applicant bank：5 0 ;开证申请人applicant:59 :受益人 beneficiary：32B :货币与金额amount：41D :指定银行与兑付方式available with/by:42C ：汇票:42A ：汇票付款人银行代码：43P :分批装运 partial shipments：43T :转船 transhipment：44A :装船/发运/接受监管地点loading in charge：44B :货物运往 fortransport：44C :最迟装运期 !asted date of ship：45A 1货物/或服务名称descript of goods：46A :单据要求 documents required：47A :附加条件 additional cond.: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2Issue of a Documentary Credit（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）BKCHCNBJA08E SESSION: 000 ISN: 000000 BANK OF CHINA LIAONING NO. 5ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINADestination Bank（通知行 advising bank 见 57A）KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK SEOUL 178.2 KA, ULCHI RO, 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,且信用证般通过指定通知 行来通知,可参考出口实务操作page237）40A Type of Documentary Credit（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）20 Letter of Credit Number （信用证号码）LC84E0081/99（信用证号码,一般做单时都要求注此号）31C Date of Issue （开证日期）99091631D Date and Place of Expiry （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有 条件生效条款,如“待获取进许可证时生效”）991015 KOREA51D Applicant Bank（开证行）BANK OF CHINA LIAONING BRANCH 50Applicant （开证申请人）DALIAN WEIDA TRADING CO., LTD 59 Beneficiary （受益人）SANGYONG CORPORATION CPO BOX 110 SEOUL KOREA （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）32B Currency Code, Amount（信用证结算货币和金额）USD 1,146,725.04（与此相关的可参考全新出口单证操作与技巧page79-82）41D Available with.by.（指定的有关银行和信用证兑付方式）ANY BANK BY NEGOTIATIO （意为任何银行议付,有的信用证为ANY BANK BY PAYMEN此为 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単，即交单行为国内银行）42C Drafts at （汇票付款期限）45 DAYS AFTER SIGHT （见证 45 天内付款）42D Drawee （汇票付款人受票人）BANK OF CHINA LIAONING BRANCH （亦称受票行 drawee bank,通常也是付款行 paying bank, 付款人不能为信用证申请人）43P Partial Shipments （分装条款）NOT ALLOWED（此为分装不允许。UC