信用证翻译完整版样本
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信用证翻译完整版样本
顺利交单，感谢所有曾给我帮助人，做一份信用证翻译，供新手参考。。
27 SEQUENCE OF
TOTAL
1/1
40A FORM OF L/C
(Y/N/T)
IRREVOCABLE （不可撤销信用
证）
20 DOCUMENT CREDIT
NO
0190805
31C DATE OF
ISSUE
070918 （开证日
期）
40E
UCPURR LATEST VERSION 依照UCP最新版本
31D DATE AND PLACE OF EXPIRE 到期日和到期地
点
071220
CHINA
51D APPLICANT BANK 开证
行
THE HOUSING
BANK
INT'L TRADE
OPERATION P.O.BOX JORDAN.
50 APPLICANT 申请
人
M/S:GD IMP. AND
EXP.GROUP
P.O.BOX AMMAN 11118
JORDAN
TEL:00962-62222
59 BENEFICIARY 受益
人
COG GROUP CO.
LTD
ADD:NO.619 HUBIN SOUTH RD XIAMEN
CITY
CHINA
TEL: 0086-592-22222
32B CURRENCY
CODE,AMOUNT
USD35985, （信用证金
额）
39A PERCENTAGE CREDIT
AMOUNT
05/05 （金额允许5% 上下浮
动）
41A AVAILABLE
WITH..BY
SCBLCNSXXXX（SCBLCNS是渣打银行的代码，意思是渣打银行议付）
BY PAYMENT （by payment没有注明远期，为即
期） 43P PARTIAL
SHIPMENT
ALLOWED （允许分批装
运）
43T TRANSSHIPMENT
ALLOWED （允许转
船）
44E
TIANJIN/CHINA （装运
港）
44F （注意B/L 的port of discharge 和port of deliver都得是
AQABA PORT ）
AQABA PORT - JORDAN BY VESSEL IN
CONTAINER.
44C LATEST DATE OF SHIPMENT 最后装船
期
071130
45A DESCRIPTION OF GOODS 货物描
述
2300 SQM OF GRANITE PRODUCT (MONGOLLAN BLACK-DEGREE
OF
POLISHED MORE 90 0/0) AT TOTAL AMOUNT USD
35985
ALL OTHER DETAILS AS INVOICE NO.XM2007082701, DATED
25/3/2007
FOB: TIANJIN/CHINA 特别注意要完全按照这个描述做发票。我们的货物是：GRANITE PRODUCT，后面的是货物的一些详细描述。除发票以外提单，产地证等等都只要体现GRANITE PRODUCT就可以
了。 46A DOCUMENTS
REQUIRED
1- SIGNED BENEFICIARY'S COMMERCIAL INVOICES IN ONE
ORIGINAL
AND 3 COPIES, CERTIFIED BY
C.C.P.I.T
AND BEARING THIS CLAUSE: ''WE CERTIFY THAT
INVOICES
ARE IN ALL RESPECTS CORRECT AND TRUE BOTH WITH
REGARD
TO THE PRICE AND DESCRIPTION OF GOODS REFERRED TO
THEREIN
AND AS INVOICE NO.XM2007082701 DATED
25.3.2007
INDICATED IN THIS CREDIT AND THAT THE
COUNTRY
OF ORIGIN OR MANUFACTURER OF THE GOODS IS CHINA
签名的受益人发票，正本和三份副本由C.C.P.I.T（贸促会）盖章，并且带有这句条款：
''WE CERTIFY THAT INVOICES ARE IN ALL RESPECTS。。。
THE GOODS IS CHINA）这句话照搬显示在发票上。（这句话我的理解是要四份发票由贸促会盖章，所以我盖了四份，以前所接触的大多只是要求一份正本贸促会盖章）
2- CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND 3 COPIES
ISSUED
OR CERTIFIED BY
C.C.P.I.T
TO THE EFFECT THAT THE GOODS UNDER EXPORT ARE OF
CHINESE
ORIGIN AND THAT SAID CERTIFICATE SHOULD SHOW THE NAME
OF
FACTORY OR PRODUCER OF SUCH GOODS.
产地证一正三付贸促会盖章，用以表明出口的该货物为中国原产，并且显示这批货物的制造商或工厂。通常产地证只有一正二付，做法是，副本在盖章前先复印一份再
盖
3- FULL SET OF CLEAN (ON BOARD) MARINE BILLS OF
LADING IN 3/3
ORIGINALS ISSUED BY SHIPPING CO'S IT'S LETTER NEAD
FORMAT ISSUED
TO THE ORDER OF THE HOUSING
BANK
SHOWING FREIGHT PAYABLE AT
DESTINATION
AND NOTIFY M/S:BEE IMPORT AND EXPORT GROUP
AND INDICATING NAME AND ADDRESS OF
THE
SHIPPING COMPANY'S AGENT IN JORDAN.
全套（三正三付）已装船提单由船公司出具，收货人显示：TO
THE ORDER OF THE HOUSING BANK FOR TRADE AND FINANCE，提单上显示：运费到付（即FREIGHT PAYABLE AT DESTINATION），通知人为：BEE IMPORT AND EXPORT GROUP
并且注明船公司在约旦的代理的名称，地
址。
4- PACKING LIST IN 3 COPIES. 三份装箱
单
5- CERTIFICATE OF WEIGHT IN 3 COPIES. 三份重量
单
6- CERTIFICATE ISSUED BY THE BENEFICIARIES INDICATING THAT THE
GOODS ARE BRAND NEW AND IN CONFORMITY WITH THE
CREDIT.
受益人证明
7- CERTIFICATE ISSUED BY THE MASTER OR THE CARRIER
OWNER OR
THE AGENTS CERTIFYING THAT THE CARRYING VESSEL
INDICATED
IN THE B/L IS CLASSIFIED AND NOT OVERAGE. 船证明，特别注意，船证章要和提单章相同。包括日期也要相
同。
8- CERTIFICATE ISSUED, SIGNED AND STAMPED BY THE
OWNERS,
CARRIERS, MASTER, CHARTERERS OR AGENTS OF THE
VESSEL
CERTIFYING THAT THE CARRYING VESSEL IS SUBJECT
TO
INTERNATIONAL SAFETY MANAGEMENT CODE (ISM)
CARRIES VALID
SAFETY MANAGEMENT CERTIFICATE (SMC) AND
DOCUMENT
OF
COMPLIANCE (DOC) FOR THE PURPOSE OF PRESENTING
THEM
TO
THE PORT AUTHORITIES. 船证
明
47A ADDITIONAL
CONDITIONS
1- ALL DOCUMENTS SHOULD BE DATED AND INDICATE THIS L/C NUMBE
R
AND THE HOUSING BANK FOR TRADE AND FINANCE NAME
AND ISSUANCE
DATE. 所有的文件要显示信用证号及开证日期，及开证行。（这一点要注
意。）
2- NEGOTIATION OF DOCUMENTS UNDER
RESERVE/GUARANTEE IS NOT
ACCEPTABLE.
3- ALL DOCUMENTS SHOULD BE ISSUED IN ENGLISH
LANGUAGE.
4- SHIPMENT OF REQUIRED GOODS ON DECK ACCEPTABLE.
货装甲板提单可接受。
5- THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE.
第三方单据不接受（这一点我始终不是太明白，何为第三方单
据）
6- B/L MUST SHOW THE CONTAINER(S) SEAL(S) NUMBER(S)
ALWAYS
WHENEVER SHIPMENT EFFECTED BY
CONTAINER(S).
只要运输是用集装箱装运的，提单必须显示柜号，封签号。
7- FREIGHT FORWARDER TRANSPORT DOCUMENT IS
ACCEPTABLE.
货代提单可以接受
8- SHORT FORM B/L IS NOT ACCEPTABLE. 简式提单不接受（一般也不可能出这样的提单）
9-A FLAT FEES FOR USD 50.- OR EQUIVALENT WILL BE
DEDUCTED
FROM EACH SET OF DISCREPANT DOCUMENTS AS
