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信用证中英文翻译样本信用证样本中英文对照跟单信用证：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 TOTAL1/127: 电文序列1/1 40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE 40A: 跟单信用证格式不可撤销20: DOCUMENTARY CREDIT NUMBER CRED152334920: 跟单信用证号CRED1523349 3lC: DATE OF ISSUE070906 31C: 开证日期070906 40E：APPLICABLE RULESUCP 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: APPLICANTUNITED 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: BENEFICIARYQINGDAO QINGHAI CO.,LTD.186CHONGQIN ROAQINGDAO266002 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: AVAILABLE 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 AFTERB/L DATE 42P: 付款细节提单签发日后90天 43P: PARTIAL SHIPMENTSNOT ALLOWED 43P: 分批装运不允许 43T: TRANSSHIPMENTNOT 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 07744C: 最晚装运期077 45A: DESCRIPTION OF GOODS AND/OR SERVICES+TRADE TERMS: CIF LOS ANGELES PORT，U.S.A.ORIGIN:CHINA + 71000M OF100% POLYESTER WOVEN DYED FABRIC AT USD0.75 PER M WIDTH:150CM,>180G/M2 45A: 货物/服务描述 +贸易术语：CIF洛杉矶港，美国原产地：中国 +71000米100%涤纶染色机织布料单价为0.75美元/米幅宽：150厘米，克重：不小于180克/平方米 46A: DOCUMENTS REQUIRED+SIGNED MERCIAL INVOICE IN THREEFOLD +FULL SET OF CLEANON BOARD OCEAN BILL OF LADING MADE OUT TO THE ORDER AND BLANK ENDORSED,NOTIFY：APPLICANT（FULL ADDRESS）MARKED FREIGHT PREPAID +SIGNED DETAILED PACKING LIST +CERTIFICATE OF ORIGIN +HANDSIGNED INSURANCEPOLICY/CERTIFICATE COVERING MARINE INSTITUTE CARGO CLAUSES A (1.1.1982),INSTITUTE STRIKE CLAUSESCARGO(1.1.1982),INSTITUTE WAR CLAUSES CARGO (1.1.1982) FOR110PCT OF THE INVOICE AMOUNT 46A: 单据要求 +签署的商业发票，一式三份 +全套清洁的已装船提单，空白抬头（TO ORDER），空白背书，通知开证申请人（完整地址），注明运费预付 +签署的装箱单 +原产地证书 +手签的保险单或保险凭证，遵照英国伦敦保险协会货物条款，按照发票总金额的110%投保ICCA,ICC罢工险、ICC战争险 47A: ADDITIONAL CONDITION10PCT MORE OR LESS IN AMOUNT AND QUANTITY ALLOWED47A: 附加条款金额和数量允许有上下10%的变动幅度 71B: CHARGES ALL CHARGES AND MISSIONS OUTSIDE U.S.A.ARE FOR BENEFICIARY"S ACCOUNT 71B: 费用发生在美国以外的全部费用和佣金由受益人承担 48: PERIOD FOR PRESENTATION WITHIN15 DAYS AFTER SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT :48: 交单期限装运期后15天，但必须在信用证有效期内 49: CONFIRMATION INSTRUCTIONS WITHOUT 49: 保兑指示没有 78:INSTRUCTIONS TO THEPAYING/ACCEPTING/NEGOTIATING BANK AT MATURITY DATE，UPON RECEIPT OF PLYING DOCUMENTS C/O OURSELVES，WE WILL COVER THE REMITTING BANK AS PER THEIR INSTRUCTIONS 78: 对付款行/承兑行/议付行的指示在到期日，我行在收到相符单据后，根据偿付行的指示偿付货物标准格式 LETTER OF CREDIT 编号：Reference: 作者：Author: 标题：Title: 发往：Send to: 报文类型：Message Type: 优先级：Priority: 传送监控：Delivery Monitoring:27 ：报文页次 sequence of total 40A ：跟单信用证类型 form of documentary credit20：跟单信用证号码 documentary credit number23：预通知编号 Reference to Pre-Advice 31C ：开证日期date of issue 31D ：到期日 date of expiry 到期地点place of expiry 51A ：开证申请人银行——银行代码applicant bank-BIC 50 ：开证申请人 applicant 59 ：受益人beneficiary32B ：币别代号与金额 currency code, amount 40E ：适用规则applicable rules 41D ：向银行押汇… 押汇方式为 available with … by … name/address 42C ：汇票汇款期限drafts at… 42A ：汇票付款人——银行代码 drawee-BIC 43P ：分批装运条款 partial shipments 43T ：转运条款 transshipment 44A ：装船/发运/接受监管的地点 loading on board / dispatch/taking in charge 44B ：货物发送最终目的地 for transpor tation to … 44C ：最迟装运日期 latest date of shipment 45A ：货物/劳务描述 description of goods and/or services 46A ：单据要求 documents required 47A ：附加款additional conditions 71B ：费用负担 charges 48 ：交单期限period for presentation 49 ：保兑指示 confirmation instructions 78 ：给付款行/承兑行/议付行的指示instructions to pay/accept/negotiate bank 72 ：附言sender to receiver information。
各种各样的信用证样本中英文对照(越南、韩国、塞浦路斯、加拿大、迪拜、阿尔及利亚、印度、日本)三、韩国信用证（电开）Issue of a Documentary CreditBKCHCNBJA08E SESSION: 000 ISN: 000000BANK OF CHINALIAONINGNO. 5 ZHONGSHAN SQUAREZHONGSHAN DISTRICTDALIANCHINA-------开证行Destination Bank : KOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANKSEOUL178.2 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,一样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-------失效时刻地点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 110SEOULKOREA-------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, 些两句有区不, 第一个为银行付款后无追索权, 第二个则有追索权确实是有权限要回已付给你的钞票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---分装不承诺Transhipment 43T NOT ALLOWED---转船不承诺Shipping on Board/Dispatch/Packing in Charge at/ from44A 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--------物资描述FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN QUANTITY: 200MTALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY: 300MTDocuments Required: 46A------------议付单据----------当局签发的原产地证明三份.7. CERTIFICATE O F H EALTH IN 3 COPIES I SSUED B Y 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能够同意2. SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE.----------装船期早于信用证的签发日期是能够同意的3. BOTH QUANTITY AND AMOUNT 10 PERCENT MORE OR LESS ARE ALLOWED.---------承诺数量和金额公差在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 WITHOUTInstructions to the Paying/Accepting/Negotiating Bank: 781. 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 BANKSEOUL178.2 KA, ULCHI RO, CHUNG-KO（B）单据上的任何修改或更正必须有出具小人签，否则不予同意。
信用证样本中英文对照信用证是国际贸易中常见的一种支付方式，它是由银行作为中间人，对客户的支付请求进行担保的一种文件。
以下是一份信用证样本，包括中文和英文对照。
样本：Date：2024年6月1日受益人：ABC有限公司123号路城市，国家开证行：XYZ银行456号大街城市，国家亲爱的先生/女士我们开证行为您的受益人ABC有限公司开立信用证，确保在上述日期之前在以下指定条件下付款给您。
定义：1.受益人：指定的ABC有限公司。
2.申请人：我行客户，指定在信用证编号中。
1.信用证金额：信用证金额为：USD10,000.00（美元一万）。
金额以美元为单位，对应其他货币将按照当天的汇率进行折算。
2.有效期：本信用证将在接到受益人提供的所有必需单据之日起生效，并于开证之日的180天后到期。
必备单据的最后接收日期为到期日前15天。
3.运输要求：货物必须在开证生效后60天内装运，并在到期日之前抵达目的地。
装运文件必须包括保险单的正本副本，以确保货物的安全。
4.付款条件：付款将通过电汇方式进行，在所有必需单据获得接纳后的五个工作日内完成。
付款将以美元进行，按照当日汇率折算为其他货币。
5.必备单据：以下是必备单据的清单，所有单据都必须按时提交，并在接收日后十天内由我行接受。
-标准商业发票（正副本）-包装单据-装运货物的提单（正副本）-保险单（正副本）-由欧洲银行证明的发货证明书6.文件发送地址：所有必须的单据，请发送到以下地址：XYZ银行Attn: 信用证部门456号大街城市，国家谢谢您的合作。
此致XYZ银行Dear Sir/Madam,We, the issuing bank, hereby open this letter of credit in favor of your beneficiary, ABC Co. Ltd., ensuring payment to be made to you under the following terms and conditions on or before the above-mentioned date.Definitions:1. Beneficiary: The designated ABC Co. Ltd.2. Applicant: Our customer, as specified in the letter of credit number.1. Amount:The amount of this letter of credit is USD 10,000.00 (Ten Thousand US Dollars). The amount is in USD and equivalent in other currencies will be calculated at the prevailing rate of exchange on the day of negotiation/payment.2. Validity:3. Shipment Requirement:The goods must be shipped within 60 days after the effective date of the letter of credit and arrive at the destination before the expiry date. Shipping documents must include the original and duplicate copies of the insurance policy to ensure the safety of the goods.4. Payment Terms:Payment will be made via telegraphic transfer within five working days after the acceptance of all required documents. The payment will be made in USD and equivalent in other currencies will be calculated at the prevailing exchange rate on the day of payment.5. Required Documents:- Packing List- Bill of Lading (original and duplicate copies)- Insurance Policy (original and duplicate copies)- Certificate of Shipment, attested by a European bank6. Document Submission Address:Please send all required documents to the following address: XYZ BankAttn: Letter of Credit Department456 Main StreetCity, CountryThank you for your cooperation.Yours sincerely,。
信用证样本大全(越南、韩国、塞浦路斯、加拿大、迪拜、阿尔及利亚、印度、日本)一、越南信用证（信开）Appliant(申请人) : MINEXPORT SAIGON35-37 BEN CHUONG DUONG ST.,DIST.1HOCHIMINH CITY,VIETNAMBeneficiary（受益人）: /1207047109045731923TAIZHOU JIADELI DOOR MACHINE CO.,LTD,NO.188,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG PROVINCE,CHINA Currency code,amount（信用证总额）:USD7380.00Availlable With By:ANY BANK IN CHINA BY NEGOTIATION 任何银行议付Drafts at: SIGHT FOR 100POT OF INVOICE value付发票的全部金额Drawee（付款行）:EBVIVNVXVIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH CITY,VIETNAMPartial Shipments:NOT ALLOWED（不允许分装）Transshipment:ALLOWED 允许转船Loading on Boad/Dispatch/Taking in Charge at /Form: ANY CHINESE PORT起运港Latest Date of shipment（最迟装船日）：060820Description of Goods and /or services（货物描述）: OF GOODS:ELECTRIC ROLLING DOOR MACHINE(FULL SET)2.QUANTITY:100SETS3.UNITPRICE:USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000)4.AMOUNT:USD7,380.005.ORIGIN:MADE IN CHINA6.QUALITY:BRAND NEW AND IN GOOD WORKING CONDITION7.PACKING:EACH SET IS PACKED INTO ONE CARTON BOX8.MARKING IEN ANH,VIETNAMDocuments Required: THE FOLLOWING DOCUMENTS IN ENGLISH:1.SIGNED COMMERCIAL INVOICE IN 03 ORIGINALSAND 01 PHOTOCOPY已签发的商业发票三正一副2.FULL SET(3/3) ORIGINALS AND 01 PHOTOSHOP OF SIGNED CLEAN SHIPPED ON BOARD OCEAN BILLL OF LADING MADE OUT TO ORDER OF VIETNAM EXIMBANK MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT,ADDRESS AND TELEPHONE NBR OF SHIPPING AGENT IN HOCHIMINH CITY AND L/C NBR MUST BE INDICATED IN B/L已装船的清洁提单三正一副，做成以VIETNAM EXIMBANK 为抬头，注明运费已付，通知申请人，地址和电话号码在胡志明市的货运代理，信用证号码必须显示在提单上。
信用证条款中规格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20: Data of issue12345678 信用证号码31C: Date of issue 开证日2002XXXX31D: Date and place of expiry 信用证有效期2002XXXXBENEFICIARY’S COUNTRY 有效地50: Applicant 信用证开证审请人(你们的客户名) ABC CO., LTD.CHINA59: Beneficiary 受益人(你们公司名)EFG CO., LTD.ADDRESS32B: Currency code amount 信用证项下的金额USD XXXXXXX,41D: Available with 议付适用银行ANY BANKBY NEGOTIATION 任何议付行42C: Draft at 开汇票XXX DAYS AFTER SIGHTFOR FULL INVOICE VALUE 见票XXX天付款(发票全额)42A: Drawee 付款人ABOCCNBJXXXAGRICULTURAL BANK OF CHINA, XXX BRANCH 某农业银行某支行43P: Partial shipment 是否允许分批装运ALLOWED 可以43T: TransshipmentALLOWED 允许转运44A: Taking charge 装船港口XXXXXX PORT44B: For transportation to 目的港CHINESE PORT44C: Latest date of shipment 最后装船期2002XXXX45A: Description goods and/or services 货物/服务描述GENERAL MERCHANDISE 日用品46A: Documents required 须提供的单据文件MERCIAL INVOICE IN TRIPLICATE 一式三份商业发票2.FULL SET OF CLEAN ON BOARD B/L MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SHIPPER AND NOTIFYING APPLICANT 全套已装船清洁提单，标明运费预付，收货人一栏填根据发货人指示，通知开证审请人3.PACKING LIST IN DUPLICATE 装箱单一式二份47A: Additional conditions 附加条件1.AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISCOUNT THE L/C 中国农业银行为指定的付款行2.AFTER NEGOTIATION BANK HAS SENT TESTED TELEX TO ISSUING BANK CERTIFYING DOCUMENTS IN COMPLIANCE WITH THE L/C TERMS AND INDICATION INVOICE VALUE,THEN NEGOTIATION BANK IS AUTHORIZED TO CLAIM REIMBURSEMENT BY TESTED TELEX/SWIFT FROM AGRICULTRUAL BANK OF CHINA SINGAPORE BRANCH AT SIGHT BASIS. SINGAPORE BRANCH WILL EFFECT PAYMENT WITHIN 5 WORKING DAYS.议付行发电传给开证行确认单证相符，并指示发票金额，然后以SWIFT 电码或电传的形式授权中国农业银行新加波支行付款给收益人，新加波支行将在五个工作日内履行付款义务71B: Charges 开证以外产生的费用ALL BANKING CHARGES OUTSIDE OFTHE ISSUING BANK (EXCEPT FOR THEDISCOUNT INTEREST AND DISCOUNTCHARGES) ARE FOR BENEFICIARY’SACCOUNT 开证行以外产生的费用由信用证收益人负担(票据贴现利息与折扣除外)常见信用证条款要求48: Period for presentation 单据提交期限DOCUMENTS MUST BE PRESENTED WITHINXX DAYS AFTER LATEST SHIPMENT DATEBUT WITHIN THE VALIDITY OF THIS CREDIT在信用证有效期内，最迟装运期后XX天内，向银行提交单据49: Confirmation instructionWITHOUT 不保兑53A: Reimbursement Bank 偿付行ABOCSGSG78: Instructions to pay/account/negotiation bank 指示付款行 ? 议付行1.A DISCREPANCY(IES) FEE OF USDXX.00 WILL BE DEDUCTED FROM THE PROCEEDS IF THE DOCUMENTS ARE PRESENTED WITH A DISCREPANCY(IES). 如果单据提交有差异，差额将从信用额里扣除2.ALL DOCUMENTS SHOULD BE DESPA TCHED TO US (ADDRESS:XXXXXXX)IN ONE LOT BY COURIER SERVICE.所有单据应一次性通过快件形式发给我们72: Sender to receiver information 说明THIS CREDIT IS ISSUED SUBJECT TO UCP500 (1993 REVISION)本信用证跟据跟单信用证通一惯例UCP500(1993 年版)开出one original and four photocopies of the commercial invoice showing standard export packing and also showing non-quota whena non-quota item is shipped.出具一式四份标准出口包装的商业发票,若为无配额商品,则需另出无配额证明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.签发的商检证书afax letter by angela stating that one full set of non-negotiable documents was received.Angela传真声明需出具一整套不可议付之单证one origianal 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 ,400 L sauve west, montreal , quebec一式三份的受益人产品样品之证明书寄至工厂或是此地址: Albert elkaim of buffalo jeans ,400sauve west, montreal , quebec h3l 1z8 (好像是加拿大的一个地址)one original and three photocopies of packing list. 装箱单一式三份full set of original marine bills of lading clean on board or multimode transport documents clean on board plus 2non-negotiable copies issued by air sea transport inc.. weihai, china made out or endorsed to order of bnp paribass(canada) marked freight collect, notify general customs brokers attn linda 514-876-1704全套清洁已装船的海运提单或是清洁已装船之多式联运提单需加两份由air sea transport inc签发的不可议付单据副本.提单需注明由bnp paribass(Canada)付费,通关联系人Linda,电话514-876-1704one original and three photocopies of certificate of export licence of textile products 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.出具一式三份的纺织品出品许可证明书,年度配额须与年度出货一致,其中无需配额要求除外.one original and three photocopies of certificate of origin. 一式三份的原产地证书one original and three photocopies of canada customs invoice. 一式三份的加拿大海关发票afax letter by albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton stating a sample was received.'p N0_ X H:V v Balbert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton这些人传真声明的可接受之样品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, crating or other non-manufactured wooden packing material.托单需注明托运人公司,地址,提单号,货柜号,及装载量,包括非木质包装之排水量,托盘,板条箱或其它非木质包装材料信用证条款中英文对照DOCUMENTS REQUIRED 45A1、 FULL SET CLEAN SHIPPED ON BOARD SHIPPING CO’S BILL OF LADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHT PREPAIK AND NOTIFY 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、全套清洁提单。
（完整版）信用证样本中英文对照1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 A682LOS ANGELESU.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 ROADQINGDAO 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 FABRICAT USD0.75 PER MWIDTH:150CM,>180G/M2:45A: 货物/服务描述+贸易术语：CIF洛杉矶港，美国原产地：中国+71000米100%涤纶染色机织布料单价为0.75美元/米幅宽：150厘米，克重：不小于180克/平方米:46A: DOCUMENTS REQUIRED+SIGNED COMMERCIAL INVOICE IN THREEFOLD+FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO THE ORDER AND BLANK ENDORSED,NOTIFY：APPLICANT（FULL ADDRESS）MARKED FREIGHT PREPAID +SIGNED DETAILED PACKING LIST+CERTIFICATE OF ORIGIN+HANDSIGNED INSURANCE POLICY/CERTIFICATE COVERING MARINE INSTITUTE CARGO CLAUSES A (1.1.1982),INSTITUTE STRIKE CLAUSES CARGO(1.1.1982),INSTITUTE WAR CLAUSES CARGO (1.1.1982) FOR 110PCT OF THE INVOICE AMOUNT:46A: 单据要求+签署的商业发票，一式三份+全套清洁的已装船提单，空白抬头（TO ORDER），空白背书，通知开证申请人（完整地址），注明运费预付+签署的装箱单+原产地证书+手签的保险单或保险凭证，遵照英国伦敦保险协会货物条款，按照发票总金额的110%投保ICCA,ICC 罢工险、ICC战争险:47A: ADDITIONAL CONDITION 10PCT MORE OR LESS IN AMOUNT AND QUANTITY ALLOWED:47A: 附加条款金额和数量允许有上下10%的变动幅度:71B: CHARGES ALL CHARGES AND COMMISSIONS OUTSIDEU.S.A. ARE FORBENEFICIARY'S ACCOUNT:71B: 费用发生在美国以外的全部费用和佣金由受益人承担:48: PERIOD FOR PRESENTATION WITHIN 15 DAYS AFTER SHIPMENT BUT WITHIN THEV ALIDITY OF THIS CREDIT:48: 交单期限装运期后15天，但必须在信用证有效期内:49: CONFIRMATION INSTRUCTIONS WITHOUT:49: 保兑指示没有:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANKAT MATURITY DATE，UPON RECEIPT OF COMPLYING DOCUMENTS C/O OURSELVES，WE WILL COVER THE REMITTING BANK AS PER THEIR INSTRUCTIONS:78: 对付款行/承兑行/议付行的指示在到期日，我行在收到相符单据后，根据偿付行的指示偿付货物。
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 OFTOTAL1/140A FORM OF L/C(Y/N/T)IRREVOCABLE （不可撤销信用证）20 DOCUMENT CREDITNO019080531C DATE OFISSUE070918 （开证日期）40EUCPURR LATEST VERSION 依照UCP最新版本31D DATE AND PLACE OF EXPIRE 到期日和到期地点071220CHINA51D APPLICANT BANK 开证行THE HOUSINGBANKINT'L TRADEOPERATIONP.O.BOX JORDAN.50 APPLICANT 申请人M/S:GD IMP. ANDEXP.GROUPP.O.BOX AMMAN 11118JORDANTEL:00962-6222259 BENEFICIARY 受益人COG GROUP CO.LTDADD:NO.619 HUBIN SOUTH RD XIAMENCITYCHINATEL: 0086-592-2222232B CURRENCYCODE,AMOUNTUSD35985, （信用证金额）39A PERCENTAGE CREDITAMOUNT05/05 （金额允许5% 上下浮动）41A AVAILABLEWITH..BYSCBLCNSXXXX（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 PARTIALSHIPMENTALLOWED （允许分批装运）43T TRANSSHIPMENTALLOWED （允许转船）44ETIANJIN/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 INCONTAINER.44C LATEST DATE OF SHIPMENT 最后装船期07113045A DESCRIPTION OF GOODS 货物描述2300 SQM OF GRANITE PRODUCT (MONGOLLAN BLACK-DEGREEOFPOLISHED MORE 90 0/0) AT TOTAL AMOUNT USD35985ALL OTHER DETAILS AS INVOICE NO.XM2007082701, DATED 25/3/2007FOB: TIANJIN/CHINA 特别注意要完全按照这个描述做发票。
信用证样本（附中文说明)Issue of a Documentary CreditBKCHCNBJA08E SESSION：000 ISN：000000BANK OF CHINA LIAONING NO。
5 ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINA-———---开证行Destination BankKOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANK SEOUL 178。
2 KA, ULCHI RO，CHUNG-KO----—--—通知行Type of Documentary Credit 40AIRREVOCABLE---————-信用证性质为不可撤消Letter of Credit Number 20LC84E0081/99———-—-信用证号码,一般做单时都要求注此号Date of Issue 31G990916——----开证日期Date and Place of Expiry 31D991015 KOREA--—-———失效时间地点Applicant Bank 51DBANK OF CHINA LIAONING BRANCH--—-开证行Applicant 50DALIAN WEIDA TRADING CO., LTD.-———-—开证申请人Beneficiary 59SANGYONG CORPORATION CPO BOX 110 SEOUL KOREA—-——---受益人Currency Code, Amount 32BUSD 1,146，725.04—---——-信用证总额Available with.。
.by。
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41DANY BANK BY NEGOTIATION-—-————呈兑方式任何银行议付有的信用证为ANY BANK BY PAYMENT，这两句有区别，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 42C45 DAYS AFTER SIGHT-----——见证45天内付款Drawee 42DBANK OF CHINA LIAONING BRANCH--———--付款行Partial Shipments 43PNOT ALLOWED-—-分装不允许Transhipment 43TNOT ALLOWED---转船不允许Shipping on Board/Dispatch/Packing in Charge at/ from44A RUSSIAN SEA——-——起运港Transportation to44B DALIAN PORT, P.R。
信用证样本(中英文对照)Credit Sample (Chinese-English)信用证样本（中英文对照）一、信用证书开立要求I. Requirements for opening a letter of credit1. 信用证受益人应为货物的出口商。
1. The beneficiary of the letter of credit should be the exporter of the goods.2. 信用证的支付方式应为“先汇后付”或“承兑付款”。
2. The payment method of the letter of credit should be "payment after remittance" or "acceptance payment".3. 信用证中指定的币种应为外币。
3. The currency specified in the letter of credit should be foreign currency.4. 信用证应在货物发出时开立，受益人可以在出口境内申请货款。
4. The letter of credit shall be opened at the time of shipment of the goods, and the beneficiary may apply for the goods in the export territory.二、信用证结算II. Letter of Credit Settlement1. 出口商应在国外银行开立外汇存款账户，并将出口货款存入账户。
1. The exporter shall open a foreign exchange deposit account in a foreign bank and deposit the export proceeds into the account.2. 国外银行收到受益人的信用证后，应将货款汇入账户。
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**＊*＊＊*＊****TEL:＊**＊*＊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 SQUAREO1 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: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。
：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。
