国内信用证样本
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信用证(正本)2
编号：
开证日期年月日
开户行申请人全称受益人全称
地址、邮编地址、邮编
帐号帐号
开户行开户行
开证金额人民币（大写）￥
有效日期及有效地点
通知行名称及行号
运输方式：交单期：
分批装运：允许□不允许□付款方式：即期付款□延期付款□
转运：允许□不允许□议付□
货物运输起止地：自___至___ 议付行名称及行号：
最迟装运日期年___月___日___ 付款期限：即期□
运输单据日后___天
货物描述：
受益人应提交的单据:
其他条款:
本信用证依据中国人民银行《国内信用证结算办法》和申请人的开正申请书开立。本信用证为不可撤销、不可转让信用证，受益人开户行应将每次提交单据情况背书记开证行地址及邮编：
电传：
电话：
传真：编押：开证行签章
注：1.信开信用证一式四联，第一联副本；第二联正本；第三联副本；第四联开证通知。用途及联次应分别印在“信用证”右端括弧内和括弧与编号之间。
2.电开信用证一式两联，第一联副本；第二联开证通知。用途及联次应按第1点的要求印在各联上。
3.货物描述、提交的单据等按开证申请书记载。
正本信用证背面
仪付或付款日期业务编号增额仪付或付款金额信用证金额仪付行名称备注仪付行或开征行签章
Issue of a Documentary Credit
BKCHCNBJA08E SESSION: 000 ISN: 000000
BANK OF CHINA
LIAONING
NO. 5 ZHONGSHAN SQUARE
ZHONGSHAN DISTRICT
DALIAN
CHINA-------开证行
Destination Bank
KOEXKRSEXXX MESSAGE TYPE: 700
KOREA EXCHANGE BANK
SEOUL
178.2 KA, ULCHI RO, CHUNG-KO--------通知行Type of Documentary Credit
40A
IRREVOCABLE--------信用证性质为不可撤消
Letter of Credit Number
20
LC84E0081/99------信用证号码,一般做单时都要求注此号Date of Issue
31G
990916------开证日期
Date and Place of Expiry
31D
991015 KOREA-------失效时间地点
Applicant Bank
51D
BANK OF CHINA LIAONING BRANCH----开证行
Applicant
50
DALIAN WEIDA TRADING CO., LTD.------开证申请人
Beneficiary
59
SANGYONG CORPORATION
CPO BOX 110
SEOUL
KOREA-------受益人
Currency Code, Amount
32B
USD 1,146,725.04-------信用证总额
Available with...by...
41D
ANY BANK BY NEGOTIATION-------呈兑方式任何银行议付
有的信用证为 ANY BANK BY PAYMENT, 些两句有区别, 第一个为银行付款后无追索权, 第二个则有追索权就是有权限要回已付给你的钱
Drafts at
42C
45 DAYS AFTER SIGHT-------见证45天内付款
Drawee
42D
BANK OF CHINA LIAONING BRANCH-------付款行
Partial Shipments
43P
NOT ALLOWED---分装不允许
Transhipment
43T
NOT ALLOWED---转船不允许
Shipping on Board/Dispatch/Packing in Charge at/ from
44A RUSSIAN SEA----- 起运港
Transportation to
44B
DALIAN PORT, P.R.CHINA -----目的港
Latest Date of Shipment
44C
990913--------最迟装运期
Description of Goods or Services: 45A
--------货物描述
FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN QUANTITY: 200MT
ALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY: 300MT
Documents Required: 46A------------议付单据
1. SIGNED COMMERCIAL INVOICE IN 5 COPIES.
--------------签字的商业发票五份
2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID" NOTIFYING LIAONING OCEAN FISHING CO., LTD. TEL:(86)411-3680288
-------------一整套清洁已装船提单, 抬头为TO ORDER 的空白背书,且注明运费已付,通知人为LIAONING OCEAN FISHING CO., LTD. TEL:(86)411-3680288
3. PACKING LIST/WEIGHT MEMO IN 4 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONSAS CALLED FOR BY THE L/C.
-------------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.
4. CERTIFICATE OF QUALITY IN 3 COPIES ISSUED BY PUBLIC RECOGNIZED SURVEYOR.
--------由PUBLIC RECOGNIZED SURVEYOR签发的质量证明三份..
5. BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER. --------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.
6. CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY AUTHORIZED
INSTITUTION.
----------当局签发的原产地证明三份.
7. CERTIFICATE OF HEALTH IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION.
----------当局签发的健康/检疫证明三份.
ADDITIONAL INSTRUCTIONS: 47A-----------附加指示
1. CHARTER PARTY B/L AND THIRD PARTY DOCUMENTS ARE ACCEPTABLE.
----------租船提单和第三方单据可以接受
2. SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE.
----------装船期在信用证有效期内可接受
3. BOTH QUANTITY AND AMOUNT 10 PERCENT MORE OR LESS ARE ALLOWED. ---------允许数量和金额公差在10%左右
Charges
71B
ALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.
Period for Presentation
48
DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.
Confimation Instructions
49
WITHOUT
Instructions to the Paying/Accepting/Negotiating Bank: 78
1. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.
2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED.
"Advising Through" Bank
57A
KOEXKRSEXXX MESSAGE TYPE: 700
KOREA EXCHANGE BANK
SEOUL
178.2 KA, ULCHI RO, CHUNG-KO
标签：信用证样本信用证国内信用证备用信用证范本
http://cncshipping 2006-09-29 10:18:34 编辑：中国国际航贸网IRREVOCABLE STANDBY LETTER OF CREDIT FORMAT
DATE OF ISSUANCE: _______________
[Address]
RE: Credit No. __________________
We hereby establish our Irrevocable Standby Letter of Credit
2001JAN31 15:23:46 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06607642 MSGACK DWS765I AUTH OK, KEY B110106173BAOC53B, BKCHCNBJ BNPA**** RECORO BASIC HEADER F 01 BKCHCNBJA940 0542 725524 APPLICATION HEADER 0 7001122 010129 BNPACAMMAXXX 4968 839712 010130 0028 N *BNP PARIBAS (CANADA) *MONTREAL USER HEADER SERVICE CODE 103: BANK. PRIORITY 113: MSG USER REF. 108: (银行盖信用证通知专用章) INFO. FROM CI 115: SEQUENCE OF TOTAL * 27 :1 / 1 FORM OF DOC. CREDIT * 40 A:IRREVOCABLE DOC. CREDIT NUMBER * 20 :63211020049 DA TE OF ISSUE 31 C:120129 EXPIRY * 31 D:DA TE 100410 PLACE IN BENEFICIARY'S COUNTRY APPLICANT * 50 :FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAW A, CANADA BENEFICIARY * 59 :NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA AMOUNT * 32 B:CURRENCY USD AMOUNT 28764 A V AILABLE WITH/BY * 41 D:ANY BANK BY NEGOTIATION DRAFTS AT ... 42 C:SIGHT DRAWEE 42 A:BNPACAMMXXX *BNP PARIBAS (CANADA) *MONTREAL
信用证样本中英文对照 Issue of a Documentary Credit、BKCHCNBJA08ESESSION:000ISN:000000 BANK OF CHINA LIAONING NO.5ZHONGSHANSQUARE ZHONGSHANDISTRICT DALIAN CHINA-------开证行 Destination Bank通知行 : KOEXKRSEXXXMESSAGETYPE:700 KOREAEXCHANGEBANK SEOUL 178.2KA,ULCHIRO,CHUNG-KO--------通知行 Type of Documentary Credit 40A IRREVOCABLE--------信用证性质为不可撤消 Letter of Credit Number 20 LC84E0081/99------信用证号码,一般做单时都要求注此号 Date of Issue开证日期 31G 990916------开证日期 Date and Place of Expiry（失效日期和地点） 31D 991015KOREA-------失效时间地点 Applicant Bank开证行 51D BANK OF CHINA LIAONING BRANCH----开证行 Applicant开证申请人 50 DALIANWEIDATRADINGCO.,LTD.------开证申请人 Beneficiary受益人 59 SANGYONG CORPORATION CPOBOX110 SEOUL KOREA-------受益人 Currency Code,Amount信用证总额 32B USD1,146,725.04-------信用证总额 Availablewith...by... 41
内部编号：AN-QP-HT667 版本/ 修改状态：01 / 00 In Daily Life, When Two Or More Parties Deal With Something, They Conclude The Contract In Order To Determine Their Respective Rights And Obligations. Once The Contract Is Signed, They Need T o Abide By Its Provisions, And All Parties Involved In The Contract Are Legally Protected And Restricted. 甲方：__________________ 乙方：__________________ 日期：__________________ 期货委托合同通用范本
期货委托合同通用范本 使用指引：本合同文件可用于生活中两方或多方当事人之间在办理某事时，为了确定各自的权利和义务而订立，一旦签订完成需各自遵守其中的条文，参与合同的多方都受到合法的保护与限制。资料下载后可以进行自定义修改，可按照所需进行删减和使用。 期货委托合同参考格式委托书兹委托金马*券公司（下称贵公司）代理期货商品的买卖和有关业务，本人愿意遵守下列各项规定：１．有关委托的期货买卖，概由贵公司代理本人与对方的当事人订立契约，或由贵公司再行委托代理人与对方当事人订立契约。２．有关上述契约的订立，如在国内，则按照国内的有关法规订立，如在国外，则按照所在国家的有关法规订立。凡代理本人所订立的契约，对于本人完全发生效力，本人不得持任何异议。３．本委托合约订立后，贵公司应于本人另行签署授权书后正式执行本人帐户内
备用信用证格式 STANDBY LETTER OF CREDIT 备用信用证 To : Financing Bank 提供资金的银行 This is an irrevocable Standby Letter of Credit No. 此份为不可撤消备用信用证: issued on_____________ by China Minsheng Banking Corp. Ltd. ,xxx Branch(hereunder referred to as the “Issuing Bank”) 月____日开立。由中国民生银行xxx分行(以下简称为开证行)于____年____ Beneficiary : ___Financing Bank__________________________________ 受益人:___提供资金的银行___ Applicant : _______________________________________ 开证申请人:______ Amount : __(in words)__________________ ( __in figure____________________) 金额:(大写)______(数字______) Expiry Date :_________________at Issuing Bank’s Counter 到期日:______(以开证行柜台日期为准) . At the request and for account of (hereunder referred to as the “Applicant”)
跟单信用证：目前采用SWIFT格式，依据《UCP600》规定，例样如下： FROM：CITIBANK INTERNATIONAL，LOS ANGELES, U.S.A. 开证行：花旗银行美国洛杉矶 TO：BANK OF CHINA QINGDAO BRANCH，QINGDAO，CHINA 通知行：中国银行青岛分行中国青岛 :27: SEQUENCE OF TOTAL 1/1 :27: 电文序列、报文页次1/1 :40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE :40A: 跟单信用证格式不可撤销 :20: DOCUMENTARY CREDIT NUMBER CRED1523349 :20: 跟单信用证号CRED1523349 :3lC: DATE OF ISSUE 070906 :31C: 开证日期070906 :40E：APPLICABLE RULES UCP LATEST VERSION :40E: 适用规则《UCP》最新版本 :31D: DATE AND PLACE OF EXPIRY 071102 U.S.A. :31D: 有效期和有效地点071102 美国 :50: APPLICANT UNITED OVERSEAS TEXTILE CORP. 220E 8TH STREET A682 LOS ANGELES U.S.A. :50: 开证申请人美国大华纺织公司 220栋，8号街，682室 洛杉矶 美国 :59: BENEFICIARY QINGDAO QINGHAI CO.,LTD.
186 CHONGQIN ROAD QINGDAO 266002 CHINA :59: 受益人青岛青海有限公司 重庆路186号 中国青岛266002（邮编） :32B: CURRENCY CODE, AMOUNT: USD58575，00 :32B: 货币代码和金额58575.00美元 :39A：PRECENTAGE CREDIT AMOUNT TOLERANCE 10/10 :39A: 信用证金额上下浮动百分比10/10（10%） :41A: A V AILABLE WITH.. BY.. CITIUS33LAX BY DEFERRED PAYMENT :41A: 兑付方式花旗银行洛杉矶分行以延期付款方式兑付 :42P: DEFERRED PAYMENT DETAILS AT 90 DAYS AFTER B/L DATE :42P: 延期付款细节提单签发日后90天 :43P: PARTIAL SHIPMENTS NOT ALLOWED :43P: 分批装运不允许 :43T: TRANSSHIPMENT NOT ALLOWED :43T: 转运不允许 :44E: PORT OF LOADING/AIRPORT OF DEPARTURE QINGDAO PORT，CHINA :44E: 装运港/始发航空站中国青岛港 :44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION LOS ANGELES PORT，U.S.A. :44F: 卸货港/目的航空站美国洛杉矶港 :44C: LATEST DATE OF SHIPMENT 071017 :44C: 最晚装运期071017 :45A: DESCRIPTION OF GOODS AND/OR SERVICES +TRADE TERMS: CIF LOS ANGELES PORT，U.S.A. ORIGIN:CHINA + 71000M OF 100% POLYESTER WOVEN DYED FABRIC
出口信用证抵押外汇贷款 合同示范文本 In Order To Protect Their Legitimate Rights And Interests, The Cooperative Parties Reach A Consensus Through Consultation And Sign Into Documents, So As To Solve And Prevent Disputes And Achieve The Effect Of Common Interests 某某管理中心 XX年XX月
出口信用证抵押外汇贷款合同示范文本使用指引：此合同资料应用在协作多方为保障各自的合法权益，经过共同商量最终得出一致意见，特意签订成为文书材料，从而达到解决和预防纠纷实现共同利益的效果，文档经过下载可进行自定义修改，请根据实际需求进行调整与使用。 借款人： 法定地址： 贷款人： 法定地址： 贷款人和借款人就借款人以信用证为抵押向贷款 人申请外汇贷款一事共同协商签订合同如下： 第一条双方同意以下定义 １．信用证：由银行开出通过通知 编号为的信用证。 ２．债务：指借款人在本合同项下应付的贷款本 金、利息及与此有关费用。 第二条贷款金额和用途
１．本合同贷款金额的最高额为 ２．本合同项下贷款限于借款人正常生产经营所需流动资金。 第三条期限 本合同项下的贷期限从合同签订日起个月。 第四条利息与费用 １．本合同项下的贷款利率为 ２．贷款从第一笔提款日起息，利息以１年３６０天为基础，根据实际占用的天数计算。 ３．贷款的结息日为每季第三个月的２０日和贷款到期日。 ４．借款人到期应付利息由贷款人主动从借款人开立在贷款人处的存款帐户内扣收。 第五条信用证的抵押和还款 １．本合同签订之日起，借款人将第一条款第一
STANDBY LETTER OF CREDIT To : Financing Bank This is an Irrevocable Standby Letter of Credit No. issued on_____________ by China Minsheng Banking Corp. Ltd. ,xxx Branch Beneficiary : ___Financing Bank__________________________________ Applicant : _______________________________________ Amount : __(in words)__________________ ( __in figure____________________) Expiry Date :_________________a t Credit Issuing Bank’s Counter . At the request and for account of (hereunder referred to as the “Applicant”) we, China Minsheng Banking Corp. Ltd. ,xxx Branch, hereby establish our unconditional Irrevocable Standby Letter Of Credit No._______________ in favour of you (Financing Bank), for the maximum amount of ( __in figure__ USD xxx.xx_)_(in words Say United States Dollars xxx only) covering the principal sum with accrued interest, accrued default interest and other banking chargers which (hereinafter referred to as the “Borrower” ) owes to you as its indebtedness pursuant to the Loan Agreements/ Banking Facilities reference No. between the Borrower and you. This Standby Letter Of Credit is available with L/C Issuing Bank By Payment against presentation of: --Your demand claiming for payment by authenticated swift stating that the amount drawn hereunder represents and covers the unpaid indebtedness due to Financing Bank by _____(the name of borrower)____________________ arising out of the Loan Agreements/ Banking Facilities reference No. granted to them, showing the number and the date of this Irrevocable Standby Letter of Credit. . Other Terms And Conditions: - Partial and multiple drawings are permitted - All demands made hereunder must be presented to Credit Issuing Bank on or before the Expiry date __________ after which this standby letter of credit automatically becomes null and void. - Notwithstanding Article 36 of UCP 600, if this Irrevocable Standby Letter of Credit expires during an interruption of business as described in Article 36,we hereby specifically authorize and agree to effect payment if the claims drawn in respect of this Irrevocable Standby Letter of Credit is presented within 30days after the resumption of business. . Reimbursement Instruction: - On receipt of complied documents, we shall effect payment to you not exceeding the above maximum amount as per your payment instructions. . This Standby Letter of Credit is subject to the Uniform Customs and Practice for Documentary Credits (2007 revision, International Chamber of Commerce, Paris, France, Publication no. 600). We hereby engage with you that authenticated swift demand drawn under and in compliance with the terms of this Standby Letter of Credit will be duly honored upon presentation to us.
(2-1)LG14-012/142 ( SAMPLE LG transferred) 银行保函14-012/142 （可转让银行信用证） --------------------------- Message Header ------------------------- 标题 Swift Input : SBLC 760 SWIFT（环球同业银行金融电讯协会）转入标准：备用信用证760 Sender ：WINTER BANK,AUSTRIA 发送者：奥地利冬季银行 SWIFT: WISMATWWAXXX Receiver: XXXXXX BANK, CHINA 接收方：中国XX银行 SWIFT: XXXXXXXXXXXXX ------------------------- Message Text (DRAFT) -------------------------------- 汇票 20: Transaction Reference Number 交易文件编号 XXXXXX 12: Sub-Message Type 子消息编号： 760 77E: Proprietary Message 专有信息 REF: LG NO.XXXXX DD XXXXXX AMOUNT:USD 000,000,000,00 ISSUED BY POITGB21XXX
参考：LG NO.XXXXXDDXXXXXX量：美金000,000,000,00，发布点GB21XXX . DEAR SIRS, WE 您好先生， WISMATWWAXXX ACCORDING THE INSTRUCTIONS OF THE FIRST 我们依照某某公司WISMATWWAXXX的要求 BENEFICIARY (TRANSFEROR) XXXXXXXXXXXXXXXXXXXXXXXX, TRANSFER OF THIS LG IN THE AMOUNT OF USD 000,000,000.00 TO THE SECOND BENEFICIARY (TRANSFEREE) AS FOLLOWING: .受益人（转让方）XXXXXXXXXXXXXXXXXXXXX,以美元结算下的数额USD000,000,000.00到第二受益人（受让人） QUOTE 引用 27: Sequence of Total 总序列 1/1 20: Transaction Reference Number 交易文件编号 XXXXXX 23: Further Identification 进一步跟进的 Issue 问题 30: Date 日期
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 LTD LETTERS OF CREDIT DEPARTMENT NTCOSIA COMMERCIAL OPERATIONS CENTER INTERNATIONAL DIVISION ****** ****** TEL:****** FAX:****** TELEX:2451 & 4933 KYPRIA CY SWIFT:BCYPCY2N DA TE:23 MARCH 2005 APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT SWIFT MT700 SENT TO:MT700转送至 STANDARD CHARTERD BANK UNIT 1-8 52/F SHUN NIND SQUARE O1 W ANG COMMERCIAL CENTRE,SHEN NAN ROAD 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 :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，则开证日期为电文的发送日期。 :31DA TE 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
YOUR LOGO 中国深圳对外贸易货物出口合同 范本正式版 After The Contract Is Signed, There Will Be Legal Reliance And Binding On All Parties. And During The Period Of Cooperation, There Are Laws To Follow And Evidence To Find 专业合同范本系列，下载即可用
中国深圳对外贸易货物出口合同范 本正式版 使用说明：当事人在信任或者不信任的状态下,使用合同文本签订完毕，就有了法律依靠,对当事人多方皆有约束力。且在履行合作期间,有法可依,有据可寻，材料内容可根据实际情况作相应修改，请在使用时认真阅读。 合同编号：_________ 签订日期：_________ 签订地点：_________ 卖方：_________ 买方：_________ 经买双方确认根据下列条款订立本合同： 货号名称及规格单位数量单价金额 合计： 总值(大写)： 允许溢短_________% 2、成交价格术语：_________(fobcfrcifddu_________) 3、包装：_________ 4、装运唛头：_________ 5、运输起讫：由_________经_________到 6、转运：允许不允许;分批装运：允许不允许 7、装运期：_________ 8、保险：由_________按发票金额110%投保_________
险，另加保_________险至_________为止。 9、付款条件： 买方不迟于_________年_________月_________日前将100%的货款用即期汇票/电汇送抵卖方。 买方须于_________年_________月_________日前通过 _________银行开出以卖方为受益人的不可撤销_________天期信用证，并注明在上述装运日期后_________天在中国议讨有效，信用证须注明合同编号。 付款交单：买方应对卖方开具的以买方为付款人的见票后_________天付款跟单汇票，付款时交单。 承兑交单：买方应对卖方开具的以买方为付款人的见票后_________天承兑跟单汇票，承兑时交单。 10、单据：卖给方应将下列单据提交银行议付/托收。 整套正本清洁提单。 商业发票一式_________份。 装箱单或重量单一式_________份。 由_________签发的质量与数量证明书一式_________份。 保险单一式_________份。 由_________签发的产地证一式_________份。 11、装运通知：装运完毕，卖方应即电告买方合同号、品名、已装载数量，发票总金额，毛重，运输工具名称及启运日期等。
Form of standby letter of credit 备用信用证 At the request of _______(Hereunder referred to as the applicant )we________(address ________________) hereby issue our irrevocable standby letter of credit no.:__________on__________in favor of china everybright bank. for the amount of USD_____________only(united states dollats ___million thousand_____under the loan agreement NO.___________ between china everybright bank and the applicant. The standby letter of credit is available upon china everybright bank's presentation of swift message or tested telex certifying that the amount claimet under this standby letter of credit NO.__________represents and covers the unpaid indebtedness, interests and other charges thereon due to china everybright bank arising out of its ranting loan facility to the applicant(chich is equivalent to the principal amount of___plus accrued interests, and other bank charges payable by the applicant) we will effect payment to you within seven banking days upon receiving the swift or tested telex in compliance with the above terms. The standby letter of credit shall exprire on___ This stand by letter of credit is subject to the uniform customs and practice for documentary credit(1993 revision),and internatonal chamber of commerce publication NO.500. 在要求_______(以下统称为申请人 ）we________ （地址 ________________) 在此问题，我们不可撤销的备用信用证，信用证号码.:__________ on__________(填写银行)中国everybright银行。 对于数额usd(金额)_____________only （美国dollats ___million thousand_____under了贷款协议。信用证号码.___________ 中美之间everybright银行和申请人。 备用信用证是可根据中国everybright银行的介绍迅速讯息或电传检验证明金额claimet根据本备用信用证no.__________represents等领域，涵盖未付债务，利益和其他收费 就此，由于中国everybright银行所产生的，其ranting贷款给申请人（chich相当于本金的利息of___plus累算利益，和其他银行的收费，由申请人） 我们将有关款项，你在7天内，银行收到后，迅速或测试电传遵守上述条款。
信用证样本(1) Name of Issuing Bank The French Issuing Bank 38 rue Francois ler 75008 Paris, France To: The American Exporter Co. Inc. 17 Main Street Tampa, Florida Place and date of issue Paris, 1 January 2006 This Credit is advised through The American Advising Bank, 486 Commerce Avenue, Tampa, Florida Dear Sirs, By request of account of The French Importer Co. 89 rue du Comnerce Paris, France we hereby issue an Irrevocable Documentary Credit No. 12345 for USD 100,000 (say US Dollars one hundred thousand only) to expire on March 29, 2006 in American available with the American Advising Bank, Tampa by negotiation at sight against beneficiary's draft(s) drawn on The French Issuing Bank and the documents detailed herein: (1)Commercial Invoice, one original and three copies. (2)Multimodal Transport Document issued to the order of the French Importer Co. marked freight prepaid and notify XYZ Custom House Broker Inc. (3)Insurance Certificate covering the Institute Cargo Clauses and the Institute War and Strike Clauses for 110% of the invoice value blank endorsed. (4)Certificate of Origin evidence goods to be of U.S.A. Origin. (5)Packing List Evidencing transportation of Machines and spare parts as per pro-forma invoice number 657 dated January 3, 2006 from Tampa, Florida to Paris, France not late than March 15,2006- CIP INCOTERMS 1990. Partial shipment is allowed. Transshipment is allowed. Documents to be presented within 10 days after the date of the transport documents but within the validity of the credit. We hereby engage with drawers and/or bona fide holders that drafts drawn and negotiated in conformity with the terms of Credit will be fully honored on presentation. The number and the date of the Credit and the name of our bank must be quoted on all drafts required. Bank to bank instructions :… Yours faithfully The French Issuing Bank, Paris (signature)
涉外贸易合同范本我国《合同法》所说的合同，以是否有涉外因素，分为国内合同和涉外合同两类。所谓涉外合同，是指具有涉外因素的合同，即合同的当事人、合同的客体或者产生、变更、终止合同关系的法律事实中任何一个具有涉外因素的合同。今天小编要与大家分享的是：涉外贸易合同相关范本。具体内容如下，欢迎参考阅读：涉外贸易合同于_________年_________月_________日，_________先生_________有限公司(以下简称售方)，_________先生_________公司(以下简称购方)，鉴于售方同意出售，购方同意购买_________(以下简称合同货物)，其合同货物的质量、性能、数量经双方确认，并签署本合同，其条款如下： 1.合同货物：_________ 2.数量：_________ 3.原产地：_________ 4.价格：_________f.o.b_________ 5.装船：第一次装船应于接到信用证后30天至45天内予 以办理。从第一次装船，递增至终了，应在12个月内完成。 6.优惠期限：为了履行合同，若最后一次装船时发生延迟， 售方提出凭证，购方可向售方提供30天的优惠期限。7.保险：由购方办理。 8.包装：用新牛皮纸袋装，每袋 为_________公斤;或用木箱装，每箱为_________公斤。予
以免费包装。 9. 付款条件：签订合同后5天(公历日)内购方通过开证行开出以售方为受益人，经确认的，全金额100%的，不可撤销的，可分割的，可转让的，允许分期装船的信用证，见票即付并出示下列证件： (1)全套售方商业发票; (2)全套清洁、不记名、背书提单; (3)质量、重量检验证明。 10.装船通知：购方至少在装货船到达装货港的7天前，将装货船到达的时间用电传通知售方。 11.保证金： (1)通知银行收到购方开具的不可撤销信用证时，售方必须开具信用证_________%金额的保证金。 (2)合同货物装船和交货后，保证金将原数退回给售方。若出于任何原因，本合同规定的第12条除外，发生无法交货(全部或部分)按数量比例将保证金作为违约予以没收支付给购方。 (3)若由于购方违约或购方不按照本合同第9条规定的时间内，(第12条规定除外)开具以售方为受益人的信用证，必须按保证金相同的金额付给售方。 (4)开具的信用证必须满足合同所规定的条款内容。信用证所列条件应准确、公道，售方并能予以承兑。通知银行收到信用证后，通知银行应给开证银行提供保证金。 12.不可抗力：售方或购方均不承担由于不可抗力的任何原因所造成的无法交货或违约，不可抗力的任何原因包括战争、封锁、冲突、叛乱、罢工、雇主停工、内乱、骚动、政府对进出口的限制、
附件四： FORM OF STANDBY LETTER OF CREDIT/GUARANTEE AT THE REQUEST OF (1) (HEREUNDER REFERED TO AS `THE APPLICANT'),WE HEREBY ISSUE OUR IRREVOCABLE STANDBY LETTER OF CREDIT/GUARANTEE NO. (2) IN YOUR FAVOUR FOR CREDIT FACILITIES GRANTED TO (3) （“BORROWER”）INCLUSIVE OF ALL ACCRUED INTERESTS AND CHARGES UP TO THE MAXIMUM AGGREGATE AMOUNT OF (4) WHICH ARE OR MAY BECOME PAYABLE TO YOU BY THE BORROWER UNDER THE LOAN AGREEMENT NO.___(5)_____BETWEEN YOU AND THE BORROWER. THIS STANDBY LETTER OF CREDIT/GUARANTEE IS AVAILABLE AGAINST PRESENTATION OF YOUR TESTED TELEX OR SWIFT TO US STATING THAT THE AMOUNT OF SUCH CLAIM(S) REPRESENTS AND COVERS THE UNPAID BALANCE OF INDEBTEDNESS IN CONNECTION WITH YOUR GRANTING LOAN FACILITY TO THE BORROWER. WE HEREBY UNDERTAKE THAT ALL CLAIM REQUEST PRESENTED UNDER AND IN COMPLIANCE WITH TERMS AND CONDITIONS OF THIS STANDBY LETTER OF CREDIT/GUARANTEE SHALL BE DULY HONOURED, AND WE SHALL WITHIN FIVE BANKING DAYS,REMIT THE PROCEEDS TO YOU IN ACCORDANCE WITH YOUR INSTRUCTION. THE BUYING RATE OF (6) TO RENMINBI QUOTED BY INDUSTRIAL BANK CO., LTD. ON THE DATE OF YOUR DRAWING SHALL BE USED FOR THE CALCULATION OF YOUR DRAWING AMOUNT.** PARTIAL DRAWINGS ARE ACCEPTABLE. OUR LIABILITY UNDER THIS STANDBY LETTER OF CREDIT/GUARANTEE SHALL BE REDUCED AUTOMATICALLY AND PROPORTIONALLY TO THE SUM PLUS INTEREST ALREADY PAID BY THE BORROWER AND/OR BY US. THIS STANDBY LETTER OF CREDIT/GUARANTEE WILL BE EFFECTIVE FROM (7) AND EXPIRE ON (8) AT THE COUNTER OF INDUSTRIAL BANK CO., LTD.____(9)_____BRANCH. THIS UNDERTAKING IS NOT SUBJECT TO ANY CONTRACT, AGREEMENT, CONDITION OR QUALIFICATION. OUR OBLIGATIONS AND LIABILITIES UNDER THIS STANDBY
国内信用证议付的对象及条件 对象 如果您的企业具有独立的法人资格，且以议付信用证作为贸易结算的方式，即可凭信用证项下的单据向我行申请叙做国内信用证议付。 条件 您的企业如需向我行申请叙作国内信用证议付，必须满足以下条件： (1) 经工商行政管理部门核准登记，具备企业法人资格，取得经年检的企业法人营业执照和生产经营许可证。 (2) 在我行开有人民币结算帐户，信用记录良好。 (3) 您的企业应具有健全的财务会计制度，能按时向我行报送财务报表，接受我行对您的企业生产经营及财务状况的实时审核。议付款项应用于合理的资金周转需要。 国内信用证议付的申请 您的企业如向我行申请叙作国内信用证议付，须向我行分支机构提交以下资料: (1) 经年检的企业法人营业执照复印件。 (2) 有权签字人授权书及签字样本。 (3) 公司近期财务报表。 (4) 我行需要的其他文件资料。 您的企业应填制《信用证议付申请书》，盖章并经有权签字人签字，连同单据和正本信用证一并交我行。 我行在收到您提交的《信用证议付申请书》和相关单据后，如符合条件，经审核无误后叙做议付。 议付利率及费率 议付利率比照票据贴现利率；议付手续费按照议付单据金额的0.1％收取。
一、基本概念和规定 (一)国内信用证是指开证行依照申请人的申请开出的，凭符合信用证条款的单据支付的会款承诺。国内信用证为不可撤销、不可转让的跟单信用证。 本章所称“信用证”均指国内信用证。 (二)开证申请人是指提出开立信用证申请，并承担支付信用证款项义务的法人或其他经济组织。 受益人是指有权收取信用证款项的法人或其他组织，一般为买卖合同的卖方。 信用证的开证行是指接受开证申请人的申请，开立国内信用证并承担审单付款义务的营业机构。 信用证的通知行是指受信用证开证行季托向受益人发出信用证通知书的营业机构。 议付行是指接受议付申请人早请，向受益人办理信用证议付的营业机构。 委托收款行是指按照信用证受益人委托，向信用证开证行办理委托收款的营业机构。 (三)国内信用证只限于转账结算，不得支取现金。 (四)国内信用证必须以人民币计价。 (五)国内信用证适用于企业之间国内商品交易的信用证结算，开立国内信用证必须具有真实、合法的商品交易背景。 (六)国内信用证与作为其依据的买卖合同相互独立，银行在处理国内信用证业务时，不受买卖合同的约束。 (七)银行作出的付款、议付或履行国内信用证项下其他义务的承诺不受申请人与开证行、申请人与受益人之间关系的制约。 (八)受益人在任何情况下，不得利用银行之间或申请人与开证行之间的契约关系。 (九)在国内信用证结算中，各有关当事人处理的只是单据，而不是与单据有关的货物。 二、国内信用证的开立 (一)开证申请人应具备下列条件： 1．在我行开立人民币基本存款账户或一般存款账户并依法从事经营活动的法人或其他经济组织； 2．资信良好，具有支付信用证票款的可靠资金来源和能力； 3．近两年在我行无不良贷款、欠息及其他不良信用记录。 (二)开证申请人申请开立信用证时，开证行应要求申请人提供以下资料： 1．开证申请书； 2．开证申请人承诺书； 3．有关商品买卖合同，合同中应规定使用国内信用证办理货款结算； 4．上年度和当期的资产负债表、损益表和现金流量表； 5．按规定需要提供担保的，提交保证人有关资料(包括营业执照或法人执照复印件，当期资产负债表、损益表和现金流量表)或抵(质)押物的有关资料(包括权属证明、评估报告等)； 6．开证行需要的其他资料。 (三)开证行应对开证申请书、开证申请人承诺书、申请人的资信状况、担保情况和企业授信额度进行审查。 (四)开证申请书、开证申请人承诺书审查要点： 1．开证申请书和承诺书记载的事项应当完整、明确；应当详细列明全部信用证条款及开证申请人承担的履约付款责任。