LC draft信用证样本

LC信用证样本L/C信用证样板评论:0 条查看:2981 次sohoren发表于 2008-09-15 15:35 2006 01/24 09:17 FAXBooking No TXH 33302/06/04-07：46:18 FKPRT4-5188-013668 ORIGINALAuthentication Result: Correct with current keyInstance Type and Transmission----------------------------------------------------------------------------------------------------------------------Original received from SWIFTPriority: NormalMessage Output Reference: 0742 040602NISIJPJTAFKK3377525147Correspondent Input Reference: 1702 040601BKCHCNBJA5001076463736----------------------------------------------Message Header----------------------------------------------------Swift Output: FIN 700 Issue of a documentary creditSender: BKCHCNBJ500BANK OF CHINA(SHANDONG BRANCH)QINGDAO CNReceiver: NISIJPJTFKKNISHI-NIPPON BANK, LTD., THE(INTERNATIONAL DEPT.)FUKUOKA JPMUR: SDXOXE45CSD83801----------------------------------------------Message Text-------------------------------------------------------27: Sequence of Total1/140A: Form of Documentary CreditIRREVOCABLE20: Documentary Credit NumberLC50455031331C: Date of Issue04060131D: Data and Place of Expiry040705JAPAN50: ApplicantSHANDONG CHERRY GROUP CORP 2NANJING ROAD QINGDAO CHINA POSTCODE:266071TEL*************FAX*************59: Beneficiary – Name & AddressTERAMATSU SHOTEN CO., LTD 371-2TSUBUKU IMAMACHI KURUME-SHI FUKUOKA JAPAN TEL: 0942-35-2708 FAX: 0942-35-270932B: Currency Code, AmountCurrency: USD (US DOLLAR)Amount: # 112,000.0039A: Percentage Credit Amt Tolerance10/1041D: Available with … by … - Name & AddrANY BANKBY NEGOTIATION42C: Drafts at…AT 90 DAYS AFTER SIGHT FOR 100PCT OF THE INVOICE VALUE42D: Drawee – Name & AddressBANK OF CHINA SHANDONG BRANCH43P: partial shipmentsALLOWED43T: TranshipmentALLOWED44A: On Board/Disp/Taking charge at/fJAPAN MAIN PORT44B: For transportation to…XINGANG CHINA44C: Latest Date of Shipment04062245A: Descriptn of Goods &/or ServicesDESCRIPTION OF COMMODITY : NO. 3 J-SMP WASTE PAPER, 1000MT, USD112/MT (DTHC PREPAID) CIF XINGANG JAPAN ORIGIN PACKING: IN BALES, SHIPPED IN CONTAINERS 46A: Documents required1. MANUALLY SIGNED COMMERCIAL INVOICE IN 3 COPIES, INDICATING THIS L/C NO. AND CONTRACT NO. 24YSP066 {PHOTO COPY AND CARBON COPY NOT ACCEPTED AS ORIGINAL}.2. 2/3 SET (INCLUDE 2 ORIGINALS AND 3 NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD “FREIGHT PREPAID” OCEA N BILLS OF LADING MADE OUT TO APPLICANT, MARKED “NOTIFYING APPLICANT”.3. FULL SET OF INSURANCE POLICY / CERTIFICATE FOR 110 PCT OF THE INVOICE VALUE, SHOWING CLAIMS PAYABLE IN CHINA, IN CURRENCY OF THE DRAFT, BLANK ENDORCED,COVERING OCEAN MARINE TRANSPORTATION ALL RISKS AND WAR RISKS.4. PACKING LIST/WEIGHT MEMO IN 3 COPIES ISSUED BY BENEFICIARY INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH CONTAINER.5. BENEFICIARY’S CERTIFIED COPY OF FAX DISPATCHED TO APPLICANT WITHIN 72 HOURS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT AND VALUE OF SHIPMENT.6. BENEFICIARY’S CERTIFICATE CERTIFYING 1/3 SET OF ORIGINAL B/L AND ORIGINAL J.C.I.C., INVOICE, PACKING LIST AND NON-WOOD PACKING MATERIAL MUST BE SENT TO THE APPLICANT BY COURIER DHL WITHIN THREE DAYS AFTER SHIPMENT.47A: Additional Conditions1. A DISCREPANCT FEE OF USD 54.00 WILL BE DEDUCTED FROM THE PROCEEDS IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY (IES).2. BOTH QUANTITY AND AMOUNT 10PCT MORE OR LESS ARE ALLOWED.71B: Charges1. ALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY’S ACCOUNT.48: Period for PresentationDOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 10 DAYS AFTER BILL OF LADING DATE, BUT WITHIN THE VALIDITY OF THIS L/C49: Confirmation InstructionsWITHOUT78: Instr to Payg/Accptg/Negotg Bank1. ALL DOCUMENTS ARE TO BE FORWARDED TO BANK OF CHINA, SHANDONG BRANCH NO. 37 HONGKONG MIDDLE ROAD QINDAO IN ONE LOT.2. UPON RECEIPT OF ALL DOCUMENTS IN ORDER, WE WILL DULY HONOUR/ ACCEPT THE DRAFTS AND EFFECT THE PAYMENT AS INSTRUCTED AT MATURITY.72: Sender to Receiver InformationTHIS LC IS SUBJECT TO UCP 1993 ICC PUB. NO.500 THIS IS OPERATIVE INSTRUMENT AND NO CONFIRMATION TO FOLLOW.----------------------------------------Message Trailer -------------------------------------------End of Message本附件为2004年6月2日通知中言及的不可撤销的信用证业务的组成部分，不可分割。

信用证样本L/C 样本FM: HABIB BANK LTD., DUBAITO: BANK OF CHINA, NANJING BRANCHFORM OF DOC. CREDIT *40 A: IRREVOCABLE DOC. CREDIT NUMBER *20: LC-2008-1098DATE OF ISSUE 31C: 081010EXPIRY *31 D: DA TE 081230 PLACE CHINA APPLICANT *50 : AL-HADON TRADING COMPANY P. O. BOX NO. 1198, DUBAIU A EBENEFICIARY *59:NANJING GARMENTS IMP. AND EXP. CO., LTD. NO. 301 ZHEN AN TONG ROADNANJING, 210002 CHINAAMOUNT *32B: CURRENCY USD AMOUNT 40,750.00 POS. / NEG. TOL. (%) 39A: 5/5A V AILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT 42C: DRAFTS AT 60 DAYS AFTER SIGHT FOR FULL INVOICE V ALUEDRAWEE 42A:HABIB BANK LTD., DUBAITRADING SERVICES, POX 1106,DUBAI, UAEPARTIAL SHIPMENTS 43P: ALLOWED TRANSSHIPMENT 43T: ALLOWEDPORT OF LOADING 44E: NANJING CHINAPORT OF DISCHARGE 44F: DUBAI U A ELATEST DATE OF SHIP. 44C: 081215DESCRIPT. OF GOODS 45A:MEN’S 2 PCS SET CFR DUBAIART NO. 3124A, U. PRICE USD52.50/DOZ, 300DOZART NO. 3125A, U. PRICE USD50.00/DOZ, 500DOZALL OTHER DETAILS AS PER PROFORMA INVOICE NO. HT-2578 OF M/S. HALLSON TRADING P. O. BOX 2512 DUBAI, UAE DOCUMENTS REQUIRED 46A:+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE+ PACKING AND ASSORTMENT LIST IN TRIPLICATE STA TING THATTHE GOODS OF SIZE S, M, L, XL ARE PACKED INTO 4 DOZ PER ONE EXPORT CARTON, EACH SIZE EACH DOZEN.+ MANUALL Y SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING B/L NOTIFY PARTY AS CONSIGNEE AND INDICATING THE NAME OF THE MANUFACTURER+ FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID, NOTIFY M/S HALLSON TRADING, P. O. BOX NO. 2512 DUBAI U A E AND ALSO SHOWING THE NAME, ADDRESS, TEL. NO. OR FAX NO. OF THE CARRYING VESSEL’S AGENT AT PORT OF DISCHARGE+ A SEPARATE CERTIFICATE FROM THE SHIPPING CO. OR ITS AGENT CERTIFYING THAT THE CARRYING VESSEL IS ALLOWED BY ARAB AUTHORITIES TO CALL AT ARABIAN PORTS AND IS NOT SCHEDULED TO CALL AT ANY ISRAELI PORTS DURING ITS TRIP TO ARABIAN COUNTRIES+ SHIPPING ADVICE MUST BE SENT TO THE DUBAI INSURANCE COMPANY ON FAX NO. 82354322 SHOWING THE SHIPPING DETAILS+ ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS AND SHIPMENT SAMPLES SHOULD BE SENT DIRECTL Y TO THE OPENERS AND A CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS EFFECT IS REQUIREDADDITIONAL CONDITIONS 47A:+ INSURANCE TO BE EFFECTED BY BUYER+ REIMBURSEMENT UNDER THIS CREDIT IS SUBJECT TO UNIFORM RULES FOR BANK TO BANK REIMBURSEMENT UNDER DOCUMENTARY ICC PUBLICATION NO. 525+ WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO YOU ON RECEIPT OF DOCUMENTS COMPL YING WITH THE TERMS OF THIS L/C CONFIRMING THAT THE DRAFT AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF CREDIT.+ AMOUNT AND QUANTITY 5 PCT MORE OR LESS ARE ALLOWED.+ ALL DOCUMENTS MUST SHOW OUR L/C NUMBER.+ THIS L/C IS UNRESTRICTED FOR NEGOTIATION.DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE DUBAI ARE FORA/C OF BENEFICIARYPRESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT，BUT WITHIN THEV ALIDITY OF THE CREDIT三、信用证相关资料：发票号码：2008-1500 发票日期：2008年11月30日提单号码：HSKK50088 提单日期：2008年12月10日船名：CMA CROWN V. 987 集装箱：1×20’ LCL CFS/CFS集装箱号：TRIU287756 原产地证号：08NJ98699H.S.编号：6302.2900 预约保单号：08-236147包装：4DOZ/CTN 体积：58×40×25CMS，净重：20.00KGS/CTN 毛重：22.00KGS/CTN合同号：NG08-2578议付银行：中国银行南京分行(BANK OF CHINA, NANJING BRANCH)生产厂家：南京佳美服装厂(NANJING JUSTMADE GARMENTS FACTORY) 唛头：HALLSONHT-2578DUBAINO. 1-200。

LC信用证开证申请书范本第一篇：LC信用证开证申请书范本IRREVOCABLE DOCUMENTARY CREDIT APPLICATION不可撤销信用证开证申请书Credit available with 填写此信用证可由银行即期付款，承兑，议付，延期付款，即押汇银行（出口地银行）名称。

如果该信用证为自由议付信用证，银行可用“ANY BANK IN …(地名/国名)“表示；如果该信用证为自由议付信用证，而且对议付地点也无限制，可用”ANYBANK“表示；()by sight payment【开具即期付款信用证】(X)by acceptance 【开具承兑信用证】()by negotiation【开具议付信用证】()by deferred payment at【开具延期付款信用证】即期信用证是指受益人根据开证行的指示开立即期汇票，或无须汇票仅凭运输单据即可向指定银行提示请求付款的信用证。

承兑信用证是指信用证规定开证行对于受益人开立以开证行为付款人或以其他银行为付款人的远期汇票，在审单无误后，应承担承担汇票并与到期日付款的信用证。

议付信用证是指开证行承诺延伸至第三当事人，即议付行，其拥有议付或购买受益人提交信用证规定的汇票/单据权利行为的信用证。

如果信用证不限制某银行议付，可由受益人选择任何愿意议付的银行，提交汇票单据给所选银行，请求议付的信用证称自由议付信用证，否则为限制性议付信用证。

延期付款信用证是指不需汇票，仅凭受益人交来的单据，审核相符，指定银行承担延期付款责任起，延长直至到期日付款。

该信用证能够为欧洲地区进口商避免向政府交纳印花税而免开汇票外，其他都类似于远期信用证。

如果开具这类信用证，需要写明延期多少天付款，如 at60days from payment confirmation(60天承兑付款);at 60days from B/Ldate(提单日期后60天付款)。

against the documents detailed herein and beneficiary’s draft for 100 % of invoice valueat 90 DAYS AFTER B/L DATEdrawn on[指定付款人，汇票的付款人应为开证行或指定的付款行]连同下列单据：受益人按发票金额%，作为限制为天，付款人为的汇票，注意延期付款信用证不需要选择连同此单据。

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************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：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。

: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BCYPCY2NO10BANK 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SANITARY WARE 陶瓷洁具F O B 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 COMPANY LTD,CYPRUS,NOTIFY 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*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.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 THEIR AGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYING THAT THE CARRYING VESSEL(S) IS/ARE:A) HOLDING A VALID SAFETYMANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL SAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY 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附加条件* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS (IF REQUIRED).信用证号码及日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 TO CALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,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 APPLICANTS.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 ACCEPTANCEMUST 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 UPONAPPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS ATITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE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。

FROM: REPUBLIC NA TIONAL BANK, HAMBURG.TO: BANK OF CHINA，YIWU BRANCHSequence of Total : 27: 1/1Form of Documentary Credit :40A: NON TRANSFERABLEDocumentary Credit Number : 20: LCBR82791Date of Issue. :31C: 070701Date and Place of Expiry :31D: 070908 CHINAApplicant : 50: DDD CO., LTD.NO.888 WEST ROAD, HAMBURG SE7 8, JERMANY. Beneficiary :59: ZHEJIANG YIWU AAA FACTORYNO. 666 BINGW ANG ROAD, YIWU, ZHEJIANG,CHINA P. C.Currency code, Amount :32B: USD25000,00Available with---by---- :41D: ANY BANK BY NEGOTIATIONDrafts at ...... :42C: AT SIGHTDrawee :42D: MIDLAND BANK PLC HAMBURG, JERMANY.FOR NET INVOICE V ALUEPartial Shipments :43P.. ALLOWEDTransshipment :43T: NOT ALLOWEDPort of Loading/Airport of :44E: SHANGHAIDestination :44F: HAMBURGLatest Date of Shipment :44C: 070901Description of Goods :45A: MEN’S SHIRT, ITEM NO. CVK6317,10,000 PCS AT USD2.50/PCDETAILS AS PER L/C APPIACANT' S PURCHASENO. 9735-1FOB SHANGHAI, CHINADocuments Required : 46A:+ FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TOORDER TO ORDER MARKED "FREIGHT COLLECT" AND NOTIFY L/CAPPLICANT. MENTIONING THIS L/C NUMBER.+SIGNED COMMERCIAL INVOICES IN 3 COPIES.+PAKING LISTS IN 3 COPIES.+CERTIFICATA TE OF CHINESE ORIGIN IN 1 COPY.+ORIGINAL CERTIFICATE OF CHINESE ORIGIN GSP FORM A IN 1 COPY.+ONE ORIGINAL CLEAN INSPECTION CERTIFICATE IN DDD CO. , L.EDSIGNED BY ANY ONE OF THE AUTHORIZED SIGNATORIES OF DDDCO. ,L.ED.Additional Conditions :47 A:1. CHARGES INCURRED IN RESPECT OF ANY TELEGRAPHIC TRANSFER/ CHATSPAYMENT/PAYMENT ADVICE BY SWIFT/TELEX ARE FOR ACCOUNT OFBENEFICIARY.2. ALL DOCUMENTS MUST BE PRESENTED THROUGH BENEFICIARY'S BANKERAND EXTRA COPY OF INVOICE AND TRANSPORT DOCUMENT FOR L/CISSUING BANK'S FILE REQUIRED.3. THE NUMBER OF THIS L/C MUST BE QUOTED ON ALL DOCUMENTS Charges :7lB: ALL BANKING CHARGES OUTSIDE U. K. AREFOR ACCOUNT OF BENEFICIARY.Period for presentation :48: ALL DOCUMENTS MUST BE PRESENTEDWITHIN 7 DAYS AFTER DA TE OF SHIPMENT. Confirmation Instructions :49: WITHOUT。

信用证（L／C）样本2019-05-30 18:41对于很多外贸新手来说，信用证（L／C）是个不小的问题，相信有不少人可能都没见过。

对我来说，信用证也是新的东西，也需要学习。

在此，从其它地方搬来样本，供大家参考、学习。

对于原创者，表示感谢！正题：其实所有的信用证条款都大同小异，具体款项都是那些，下面列出一个样本供大家参考．有一个问题需要新手注意，一般韩国开过来的信用证经常用假远期，这也是韩国人的精明之处，可以用假信用证向开证行押汇，狡猾狡猾地！！信用证样本1SAMPLE LETTER OF CREDIT/1(See Instructions on Page 2)Name and Address of BankDate: __________________Irrevocable letter of Credit No. ______________Beneficiary: Commodity Credit Corporation Account Party: Name of Exporte rAddress of ExporterGentlemen:We hereby open our irrevocable credit in your favor for the sum or sums not to exceed a total of _______________dollars ($__________), to be made available by your req uest for payment at sight upon the presentation of your draft accompanied by the following statement:(Insert applicable statement)/2This Letter of Credit is valid until _____________________/3, provided, however, that th is Letter of Credit will be automatically extended without amendment for _________ ________/4 from the present or any future expiration date thereof, unless at least th irty (30) days prior to any such expiration date the Issuing Bank provides written n otice to the Commodity Credit Corporation at the U.S. Department of Agriculture, 14th and Independence Avenue, S.W., Room 4503, South Building, Stop 1035, Was hington, D.C. 20250-1035, of its election not to renew this Letter of Credit for such additional ______________________/5 period. The notice required hereunder will be d eemed to have been given when received by you.This letter of Credit is issued subject to the Uniform Customs and Practice for Doc umentary Credits, 1993 Revision, International Chamber of Commerce Publication No. 500(Name of Bank)By: _______________________________________________________________-2-INSTRUCTIONS FOR LETTER OF CREDIT ISSUED FOR DEIP BID1. Send to: Treasurer, CCCU.S. Department of Agriculture14th & Independence Avenue, S.W.Room 4503 South BuildingStop 1035Washington, DC 20250-10352. If the letter of credit is to apply to any Dairy Export Incentive Program (DEIP) I nvitation:“The Commodity Credit Corporation (CCC) has a right to the amount drawn in ac cordance with the terms and conditions of one or more Dairy Export Incentive Pro gram (DEIP) Agreements entered into by the exporter pursuant to 7 C.F.R. Part 149 4, and the applicable DEIP Invitation(s) issued by CCC.”If the letter of credit is to apply to a single DEIP Invitation:“The Commodity Credit Corporation (CCC) has a right to the amount drawn in ac cordance with the terms and conditions of one or more Dairy Export incentive Pro gram (DEIP) Agreements entered into by the exporter pursuant to 7 C.F.R. Part 149 4, and DEIP Invitation No. ________________.If the letter of credit is to apply to more than one specific DEIP Invitation:“The Commodity Credit Corporation (CCC) has a right to the amount drawn in ac cordance with the terms and conditions of one or more Dairy Export incentive Pro gram (DEIP) Agreements entered into by the exporter pursuant to 7 C.F.R. Part 149 4, and DEIP Invitation Nos. ________________, ___________________, and _________________ .”3. Insert the last date of the month in which the 90th day after the date of the le tter of credit falls (e.g., if the date of the letter of credit is March 15, 2019, the date to be inserted would be Jun 30, 2019).4. Insert a time period of either “one (1) year” or a specific number of whole month(s) which total less than one year (e.g., “one (1) month,”“two (2) months ,” etc.).5. Insert the same time period as inserted in the previous space (e.g., “one (1) y ear,”“one (1) month,” etc.).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. 5 ZHONGSHAN 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，且信用证一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。

对于很多外贸新手来说，信用证（L／C）是个不小的问题，相信有不少人可能都没见过。

对我来说，信用证也是新的东西，也需要学习。

在此，从其它地方搬来样本，供大家参考、学习。

对于原创者，表示感谢！正题：其实所有的信用证条款都大同小异，具体款项都是那些，下面列出一个样本供大家参考．有一个问题需要新手注意，一般韩国开过来的信用证经常用假远期，这也是韩国人的精明之处，可以用假信用证向开证行押汇，狡猾狡猾地！！信用证样本1SAMPLE LETTER OF CREDIT/1(See Instructions on Page2)Name and Address of BankDate:__________________Irrevocable letter of Credit No.______________Beneficiary:Commodity Credit Corporation Account Party:Name of ExporterAddress of ExporterGentlemen:We hereby open our irrevocable credit in your favor for the sum or sums not to exceed a total of_______________dollars($__________),to be made available by your request for payment at sight upon the presentation of your draft accompanied by the following statement:(Insert applicable statement)/2This Letter of Credit is valid until_____________________/3,provided,however,that this Letter of Credit will be automatically extended without amendment for_________________/4from the present or any future expiration date thereof,unless at least thirty(30)days prior to any such expiration date the Issuing Bank provides written notice to the Commodity Credit Corporation at the U.S.Department of Agriculture,14th and Independence Avenue,S.W.,Room4503,South Building,Stop1035,Washington,D.C.20250-1035,of its election not to renew this Letter of Credit for such additional______________________/5period.The notice required hereunder will be deemed to have been given when received by you.This letter of Credit is issued subject to the Uniform Customs and Practice for Documentary Credits, 1993Revision,International Chamber of Commerce Publication No.500(Name of Bank)By:_______________________________________________________________-2-INSTRUCTIONS FOR LETTER OF CREDIT ISSUED FOR DEIP BID1.Send to:Treasurer,CCCU.S.Department of Agriculture14th&Independence Avenue,S.W.Room4503South BuildingStop1035Washington,DC20250-10352.If the letter of credit is to apply to any Dairy Export Incentive Program(DEIP)Invitation:“The Commodity Credit Corporation(CCC)has a right to the amount drawn in accordance with the terms and conditions of one or more Dairy Export Incentive Program(DEIP)Agreements entered into by the exporter pursuant to7C.F.R.Part1494,and the applicable DEIP Invitation(s)issued by CCC.”If the letter of credit is to apply to a single DEIP Invitation:“The Commodity Credit Corporation(CCC)has a right to the amount drawn in accordance with the terms and conditions of one or more Dairy Export incentive Program(DEIP)Agreements entered into by the exporter pursuant to7C.F.R.Part1494,and DEIP Invitation No.________________.If the letter of credit is to apply to more than one specific DEIP Invitation:“The Commodity Credit Corporation(CCC)has a right to the amount drawn in accordance with the terms and conditions of one or more Dairy Export incentive Program(DEIP)Agreements entered into by the exporter pursuant to7C.F.R.Part1494,and DEIP Invitation Nos.________________,___________________,and_________________.”3.Insert the last date of the month in which the90th day after the date of the letter of credit falls(e.g., if the date of the letter of credit is March15,2002,the date to be inserted would be Jun30,2002).4.Insert a time period of either“one(1)year”or a specific number of whole month(s)which total less than one year(e.g.,“one(1)month,”“two(2)months,”etc.).5.Insert the same time period as inserted in the previous space(e.g.,“one(1)year,”“one(1)month,”etc.).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:000ISN:000000BANK OF CHINA LIAONING NO.5ZHONGSHAN SQUARE ZHONGSHAN DISTRICT DALIAN CHINADestination Bank（通知行advising bank见57A）KOEXKRSEXXX MESSAGE TYPE:700KOREA EXCHANGE BANK SEOUL178.2KA,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，且信用证一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。

凭 ASAHI BANK LTD ， TOKYODrawn under 。

…………………………………………………………………… 信用证 第 号L/C No. …………………………….…ABL-AN107….....................………………………….. 日期 年 月 日dated ………………………………………20010405….…………………………………… 按 息 付 款 Payable with interest @…………….……………% per annum号码 汇 票 金 额 中国． 年 月 日 No. ……………… Exchange for…Shanghai. China ………………..………… 见票 日 后 （本 汇 票 之 副 本 未 付） 付At ……******.……… sight of this FIRST of Exchange （Second of exchange being unpaid ）pay to the order of ………………………ASAHI BANK LTD ， TOKYO ……………………… 或 其 指 定 人 金 额the sum of 此致To: ASAHI BANK LTD ， TOKYO…SHANGHAI TEXTILES IMP AND EXP CORPORATION.27ZHONGSHANROAD.SHANGHAI，CHINA ………（签名）……………………凭Drawn under 。

…………………………………………………………………… 信用证 第 号L/C No. ……………......................................................………………………….. 日期 年 月 日dated ………………………………………………………………………………… 按 息 付 款 Payable with interest @…………….……………% per annum号码 汇 票 金 额 中国． 上海 年 月 日No. ……………… Exchange for Shanghai. China …………………..………… 见票 日 后 （本 汇 票 之 副 本 未 付） 付 At ……………………… sight of this SECOND of Exchange （First of exchange being unpaid ） pay to the order of ………………………………………………………………… 或 其 指 定 人 金 额 the sum of 此致 To:…………………（签名）……………………U.S DOLLARS EIGHT THOUSAND TWO HUNDRED AND FORTY FIVE ONLYF14 F14 2USD 8，245.00上海纺织品进出口公司SHANGHAI TEXTILES IMP AND EXP CORPORATION.商业发票COMMERCIAL INVOICEMessrs : ABC CORPORATION， OSAKA，JAPAN INVOICE NO : SH-25757INVOICE DA TE: APR.20,2001L/C NO. : ABL-AN107Exporter : SHANGHAI TEXTILES IMP AND EXP CORPORATION.27ZHONGSHANROAD.SHANGHAI，CHINA L/C DATE : 2001-Apr-5 S/C NO. : NO.SH107Transport details: From Shanghai to OsakaBy VesselTerms ｏf payment: BY L/C唛头MARKS & NUMBERS货名DESCRIPTION OF GOODS数量GUANTITY单价UNIT PRICE总值AMOUNTITOCHU OSAKA NO.1-800 100% COTTON TOWEL F2388（0428）3,000PIECESUSD1.00/PCS USD 3,000100% COTTON TOWEL T4939（0427）3,000PIECESUSD1.00/PCS USD 3,000100% COTTON TOWEL K5306（0429）2,000PIECESUSD1.25/PCS USD 2,500CIFC3%OSAKA USD 8,500.00LESS C3 USD 255.00CIF OSAKA USD8,245.00TOTALQUANTITY:8,000PECIES PACKING: 800 CartonsTOTAL WEIGHT：NETWT.：18,400KGS GROSS WT.：20,000KGSTOTAL:U.S DOLLARS EIGHT THOUSAND TWO HUNDRED AND FORTY FIVEONLY景 华 船 务 有 限 公 司Kenwa Shipping Co., Ltd. BILL OF LADINGITOCHU OSAKANO.1-800CONTAINER NO ：SOCA12857/20’ MAKE58795/20’300CTNS 100% COTTON TOWEL T4939（0427）200CTNS 100% COTTON TOWEL K5306（0429）TOTAL:800 CARTONS ONLY.SHIPPED ON BOARD:MAY 15,200120,000KGS48CBMSSHANGHAI TEXTILES IMP AND EXP CORPORATION. 27 ZHONGSHAN ROAD.SHANGHAI ，CHINADateBy …………………………………………………(TERMS CONTINUED ON BACK HEREOF)背书内容： SHANGHAI TEXTILES IMP AND EXP CORPORATION. 27 ZHONGSHAN ROAD.SHANGHAI ，CHINA 签名(KENWA STANDARD FORM 01)The people ’s insurance(Property) Company of China, Ltd.发票号码 保险单号次 Invoice No. Policy No.海 洋 货 物 运 输 保 险 单MARINE CARGO TRANSPORTATION INSURANCE POLICY被保险人：Insured: …………………SHANGHAI TEXTILES IMP AND EXP CORPORATION.27 ZHONGSHANROAD.SHANGHAICHINA …………………………………………………………………………………………中保财产保险有限公司(以下简称本公司)根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和背面所载条款与下列特别条款承保下列货物运输保险，特签发本保险单。

20110714 150722 SWT 700 A543 L049 028479 DC DAK107586SENDER HSBCBDDHRECEIVER HSBCCNSHDESTINATION HK+SHANGHAI BANKING CORPORATION LTD//SUBSIDIARY USE HBCN SHH34/F HSBC TOWER1000 LUJIAZUI RING ROADSHANGHAI (PUDONG) 200120 CHINAMESSAGE TYPE 700 ISSUE OF A DOCUMENTARY CREDIT---------------------------------------------------------------------------FLD. TEXT CONTENTS---------------------------------------------------------------------------27: SEQUENCE OF TOTAL: 1/140A: FORM OF DC: IRREVOCABLE20: DC NO: DC DAK10758631C: DATE OF ISSUE:40E: APPLICABLE RULES: UCP LATEST VERSION31D: EXPIRY DATE AND PLACE: 110824CHINA50: APPLICANT: MRS INDUSTRIES LTDBSCIC INDUSTRIAL AREA,KUSHTIA-7000, BANGLADESH59: BENEFICIARY:32B: DC AMT:39B: MAXIMUM CR AMT: NOT EXCEEDING41D: AVAILABLE WITH/BY: ANY BANKBY NEGOTIATIONCLS1 42C: DRAFTS AT: SIGHT FOR FULL VALUE OF GOODS42D: DRAWEE: ISSUING BANK43P: PARTIAL SHIPMENTS: ALLOWED43T: TRANSHIPMENT: ALLOWED44E: LOADING PORT/DEPART AIRPORT:ANY SEAPORT, CHINA44F: DISCHARGE PORT/DEST AIRPORT:CHITTAGONG SEAPORT, BANGLADESH44C: LATEST DATE OF SHIPMENT:45A: GOODS:CFR CHITTAGONG SEAPORT,BANGLADESH* + M/T PRILLED UREAAT THE RATE OF USD.00 PER M/T AND ALLOTHER DETAILS ARE AS PER BENEFICIARY'S PROFORMA INVOICENO.YHSBA11071101 DATED 11JULY2011.46A: DOCUMENTS REQUIRED:EKINV + ONE ORIGINAL AND SIX COPIES OF INVOICE DULY SIGNED BY THE BENEFICIARY CERTIFYING THE THE GOODS ARE OF CHINA ORIGIN.* + ONE ORIGINAL AND THREE COPIES OF DETAILED PACKING LIST DULYSIGNED BY THE BENEFICIARY MENTIONING GROSS AND NET WEIGHT OF THEGOODS.EKB/L + FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING CONSIGNED TOTHE ORDER OF HSBC, DHAKA, BANGLADESH, SHOWING FREIGHT PREPAIDWITH DULY SIGNED ON BOARD NOTATION, NOTIFY APPLICANT MENTIONINGDC NO. AND DATE SHOWING SHIPMENT FROM ANY PORT OF JAPAN TOCHITTAGONG, BANGLADESH, SHIPPING MARKS-''MRS/BD, KUSHTIA VIACHITTAGONG.'* + CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY THE CHAMBER OFCOMMERCE OF COUNTRY OF THE GOODS/COUNTRY OF SHIPMENT/COUNTRY OF BENEFICIARY.OS + ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS TO BE SENT BY ANYINT'L COURIER TO THE APPLICANT WITHIN 7 WORKING DAYS AFTERSHIPMENT. COURIER RECEIPT AND BENEFICIARY'S COMPLIANCECERTIFICATE TO THIS EFFECT REQUIRED.DS + DATED SHIPMENT ADVICE SHOWING THE NAME OF CARRYING VASSEL,DATE OF SHIPMENT, BILL AMOUNT, NO. AND DATE OF THIS DC MUST BESENT BY ANY INT'L COURIER/FAX TO THE APPLICANT (FAX NO.880-2-8837952) AND TO BANGLADESH GENERAL INSURANCE CO. LTD., 42,DILKUSHA C/A, DHAKA-1000, BANGLADESH (FAX NO.880-2-9564212)MENTIONING INSURANCE COVER NOTE NO................DATED......... WITHIN 3 WORKING DAYS AFTER SHIPMENT. COURIERRECEIPT/FAX CONFIRMATION REPORT AND BENEFICIARY'S COMPLIANCECERTIFICATE TO THIS EFFECT REQUIRED.SI + SHIPMENT BY ISRAELI FLAG CARRYING VESSEL IS PROHIBITTED. A CERTIFICATE FROM THE SHIPPING COMPANY OR ITS AGENT TO THIS EFFECT REQUIRED.* + PRE-SHIPMENT INSPECTION WILL BE CARRIED OUT BY IMPORTERS REPRESENTATIVE , A CERTIFICATE TO THIS EFFECT IS REQUIRED.TIN + IMPORTER'S NAME, ADDRESS AND TAX IDENTIFICATION NUMBER MUST EITHER BE PRINTED OR WRITTEN IN UNREMOVABLE INK ON MINIMUM TWO PERCENT OF ALL OUTER PACKAGE/COVER/WOODEN BOX/OTHER PACKAGES. BENEFICIARY'S COMPLIANCE CERTIFICATE TO THIS EFFECT REQUIRED.47A: ADDITIONAL CONDITIONS:* + ALL DOCUMENTS MUST MENTION ABOVE DOCUMENTARY CREDIT NUMBER, BANGLADESH BANK DC REF NO.285311020..., LCA NO.056263, H.S.CODENO.3105.10.00, TIN: 410-200-6508 AND IRC NO.BA-69390, VAT REGNNO.4051015066.EKC/O + COUNTRY OF ORIGIN MUST BE PRINTED CLEARLY ON PACKETS/BOXES/ CARTONS. BENEFICIARY'S COMPLIANCE CERTIFICATE TO THIS EFFECT REQUIRED.EKDIS + A FEE OF USD98.00 WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THISDOCUMENTARY CREDIT BEING OUR DISCREPANCY HANDLING FEES, IF ANY,ON THE ACCOUNT OF BENEFICIARY.TH + THIRD PARTY DOCUMENTS ARE ACCEPTABLE EXCEPT DRAFT AND INVOICE.DT + TRANSPORT DOCUMENTS DATED PRIOR TO THE DATE OF THIS DC NOT ACCEPTABLE.PI + BENEFICIARY SHOULD CERTIFY ON THE INVOICE(S) THAT THE QUALITY, QUANTITY, OTHER PARTICULARS AND UNIT PRICE OF THE MERCHANDISESUPPLIED ARE STRICTLY IN CONFORMITY WITH THE ABOVE PROFORMAINVOICE.LANG + UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS CALLED FOR UNDER THE CREDIT MUST BE IN THE LANGUAGE OF THE CREDIT.600 + EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATED, THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FORDOCUMENTARY CREDITS (2007 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO.600(UCP).REFUSE + IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 16 C III B OF UCP 600, IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED UNDERTHIS CREDIT WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A WAIVEROF DISCREPANCIES FROM THE APPLICANT AND, SUBJECT TO SUCH WAIVERBEING ACCEPTABLE TO US, TO RELEASE DOCUMENTS AGAINST THAT WAIVER WITHOUT REFERENCE TO THE PRESENTER PROVIDED THAT NO WRITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN RECEIVED BY US FROM THE PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS. ANY SUCH RELEASEPRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD THE DOCUMENTS AT THE PRESENTER'SREFUSE1 RISK AND DISPOSAL, AND WE WILL HAVE NO LIABILITY TO THE PRESENTER IN RESPECT OF ANY SUCH RELEASE.71B: DETAILS OF CHARGES: ALL CHGS OUTSIDE COUNTRY OF ISSUEFOR ACCOUNT OF BENEFICIARY/EXPORTER48: PERIOD OF PRESENTATION: WITHIN 21 DAYS AFTER THE DATE OFSHIPMENT BUT WITHIN THE VALIDITY OFTHE CREDIT49: CONFIRMATION INSTRUCTIONS: WITHOUT78: INFO TO PRESENTING BK:EKINF ALL DOCUMENTS ARE TO BE DISPATCHED IN ONE (1) LOT BY ANY INTERNATIONAL COURIER SERVICE TO THE HONGKONG AND SHANGHAI* BANKING CORPORATION LIMITED, ANCHOR TOWER, 108 BIR UTTAM C.R.DUTTA ROAD, DHAKA-1205, BANGLADESH.EKINFSGT UPON RECEIPT OF DC CONFORMING DOCUMENTS WE UNDERTAKE TO EFFECT PAYMENT IN THE DC ISSUING CURRENCY AS PER NEGOTIATING BANK'S* INSTRUCTION LESS OUR REIMBURSEMENT COMMISSION USD127.00.57D: ADVISE THRU: BANK OF CHINA QINGDAOXIANGANG ROAD SUB-BRANCHSWIFT:BKCHCNBJ500ARBB 72: BK TO BK INFO: BILL PRESENTATION SCHEDULE MUSTBEAR DC NO. AND BANGLADESH BANK DCREFERENCE NO.。

（一）信用证样本ADVISING BANK: BANK OF COMMUNICATIONS SHANGHAI(HEAD OFFICE) OPENING BANK: BANGKOK BANK PUBLIC COMPANY LIMITED，BANGKOK SEQUENCE TOTAL * 27 1/1FORM DOC CREDIT * 40A IRREVOCABLEDOC CREDIT NUM * 20 0011LC123756DATE OF ISSUE 31C 001103DATE/PLACE EXPIRY * 31D Date 010114 Place BENEFICIARIES’ COUNTRY APPLICANT * 50 MOUN CO., LTD.NO.443, 249 ROADBANGKOK THAILANDBENEFICIARY * 59 SHANGHAI FOREIGN TRADE CORP .SHANGHAI, CHINACURR CODE, AMT * 32B Code USD Amount 18，000.00AVAIL WITH BY * 41D ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT 42C SIGHT IN DUPLICATE INDICATINGTHIS L/C NUMBERDRAWEE 43D ISSUING BANKPARTIAL SHIPMTS 43P NOT ALLOWEDTRANSSHIPMENT 43T ALLOWEDLOADING ON BRD 44A CHINA MAIN PORT, CHINATRANSPORT TO 44B BANGKOK, THAILANDLATEST SHIPMENT 44C 001220GOODS DESCRIPT. 45A2,000KGS. ISONIAZID BP98AT USD9.00 PER KG. CFR BANGKOKDOCS REQUIRED 46ADOCUMENTS REQUIRED:+COMMERCIAL INVOICE IN ONE ORIGINALPLUS 5 COPIES INDICATING F.O.B. VALUE, FREIGHTCHARGES SEPARATELY AND THIS L/C NUMBER,ALL OF WHICH MUST BE MANUALLY SIGNED.+FULL SET OF 3/3 CLEAN ON BOARD OCEANBILLS OF LADING AND TWO NON-NEGOTIABLECOPIES MADE OUT TO ORDER OF BANGKOK BANKPUBLIC COMPANY LIMITED, BANGKOK. MARKEDFREIGHT PREPAID AND NOTIFY APPLICANT ANDINDICATING THIS L/C NUMBER.+PACKING LIST IN ONE ORIGINAL PLUS 5COPIDIES, ALL OF WHICH MUST BE MANUALLYSIGNED.+CERTIFICATE OF ANALYSIS IN ONE ORIGINALPLUS ONE COPY.DD. CONDITIONS 47AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BEIMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTEDFROM THE BILL AMOUNT.CHARGES 71BALL BANK CHARGES OUTSIDE THAILANDINCLUDING REIMBURSING BANK COMMISSIONAND DISCREPANCY FEE (IF ANY) ARE FORBENEFICIARIES’ ACCOUNT.本信用证中要求出具正本清洁已装船海运提单几份？“Shipper”、“Consignee”、“Notify”分别是谁？（二）L/C 样本Form of Doc. Credit *40 A : IRREVOCABLEDoc. Credit Number *20 : LC-410-046405Date of Issue 31C : 981022Expiry *31 D : Date 990115 Place CHINAApplicant *50 : SUMITOMO CORPORATIONBeneficiary *59 : GUANGDONG YUE FENG TRADING CO.NO.31 ZHEN AN ROAD GUANGZHOU,CHINAAmount *32B : Currency USD Amount 95，200.00Pos. / Neg. Tol.(%) 39A : 5/5Available with /by *41D : ANY BANKBY NEGOTIATIONDraft at ······42C : DRAFTS AT SIGHT FOR FULL INVOICEVALUEDrawee 42A : SAIBJPJT*ASAHI BANK LTD, (FORMERLY THE*KYOWA SAITAMA BANK , LTD.)*TOKYOPartial Shipments 43P : ALLOWEDTransshipment 43T : ALLOWEDLoading in Charge 44A :SHIPMENT FROM CHINESE MAIN PORTFor Transport to 44B :OSAKA, JAPANLatest Date of Ship. 44C : 981231Descript. of Goods 45A :HALF DRIED PRUNE 1998CROPGRADE SPEC QNTY UNIT PRICE(CASE) (USD/CASE)A L:700CASE M:700CASE 1,400 26.0 CFR OSAKAB L:1400CASE M:1400CASE 2,800 21.0 CFR OSAKAPACKING：IN WOODEN CASE, 12KGS PER CASETRADE TERMS: CFR OSAKADocuments required 46A:+2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHTPREPAID” AND “ NOTIFY SUMITOMO CORPORATION OSAKA.”+MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDICATING APPLICANT’S REF. NO. SCLI-98-0474 .+PACKING LIST IN TRIPLICATE(3) .+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE(3)+BENEFICIARY’S CERTIFICATE STATING THAT CER TIFICATE OFMANUFACTURING PROCESS AND OF THE INGREDIENTS ISSUED BYGUANGDONG YUE FENG TRADING CO., SHOULD BE SENT TOSUMITOMO CORP ESCLZ SECTION.+CERTIFICATE OF WEIGHT AND QUALITY IN TRIPLICATE.Additional Cond. 47A :1.INSURANCE TO BE EFFECTED BY BUYER .2.TELEGRAPHIC REIMBURSENMENT CLAIM PROHIBITED .3.1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BESENT DIRECTRY TO APPLICANT SUMITOMO CORP ESCLZSECTION IN 3DAYS AFTER B/L DATE. AND SENT BY FAX.4.AMOUNT AND QNTY 5PCT MORE OR LESS ALLOWED.5.THIS COMMODITY FREE FROM RESIN.Details of Charges 71B : ALL BANKING CHARGES OUTSIDE JAPANARE FOR ACCOUNT OF BENEFICIARYPresentation Pariod 48 : DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTERTHE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OFTHE CREDIT.（三）L/C 样本PLEASE PASS FOLLOWING MESSAGES UNABLE TO CONTACT THANKSFROM STANDARD CHARTERED BANK, LONDONTO BANK OF CHINA JIANGSUAT THE START OF ANY TELEXED REPLAY PLEASE QUOTE ‘QQQ’CRDATE: 22 FEB. 04700 ISSUED OF L/C15: TEST 105027: MESSAGE SEQUENCE 1/140A:FORM OF L/C: IRREVOCABLE20:L/C NO.: 001/02/14020X31C:ISSUE DATE 04.02.2231D:EXPIRY DATE/PLACE: 04.04.30 IN COUNTRY OF BENEFICIARY50:APPLICANT: ALEXANDER FRASER AND SON LTD.FRANKLAND MOORE HOUSE, 185/187 HIGH ROAD,CHADWELL HEATH, ROMFORD, ESSEX. RM6 2NR.59:BENEFICIARY: CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP., JIANGSU BRANCH. 201 ZHUJIANG ROAD, JIANGSU, CHINA32B: L/C AMOUNT: USD15002.8839: AMOUNT SPECIFICATION: CIF TORONTO41D: AVAILABLE WITH/BY: FREELY AVAILABLE BY NEGOTIATION42: DRAFTS AT SIGHTDRAWN ON: OURSELVES43P: PARTIAL SHIPMENT: NOT ALLOWED43T: TRANSSHIPMENT: ALLOWED44: TRANSPORT DETAILS: FROM CHINESE PORT WHEN NOT LATER THAN 15TH APRIL 2004 TO TORONTO, CANADA45A: DESCRIPTION OF GOODS: AS PER APPLICANT ORDER NO. PET/CAN/5POLISHED MARBLE TILES, 30.5×30.5×1CM. PLUS OR MINUS 0.5 MM.ART NO.425:312.56 SQM.ART NO.424-2:312.56 SQMTOTAL: 625.12 SQM AS PER S/C 87MAF4002-43 AND 87MAF4002-44THE BUYER’S TELEX NO.422.46A: DOCUMENTS REQUIRED.-COMMERCIAL INVOICES IN SIX COPIES QUOTING ORDER NO. MADE OUT IN NAME OF CONSIGNEE SHOWING THE CIF VALUE OF THE GOODS.-PACKING LIST IN SIX COPIES-CERTIFICATE OF ORIGIN FORM A IN SIX COPIES.-ALL RISKS AND WAR RISKS INSURANCE POLICIES OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR NOT LESS THAN THE FULL CIF VALUE PLUS 10 PERCENT OF THE SHIPMENT IN THE CURRENCY OF THE CREDIT.TRANSSHIPMENT RISKS TO BE COVERED IF TRANSSHIPMENT EFFECTED.-COMPLETE SET OF NOT LESS THAN 3 ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MARKED “FREIGHT PAID”. NOTIFY PETRICO INTERNATIONAL TR ADING CORP., 1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2.-BENEFICIARY’S CERTIFICATE IN REQUIRED EVIDENCING THAT ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT BY AIRMAIL TO BOTH THE CONSIGNEE AND ALEXANDER FRASER AND SON LTD, NOT LATER THAN DATE OF PRESENTATION OF NEGOTIABLE DOCUMENTS.-BENEFICIARY’S SIGNED STATEMENT THAT MERCHANDISE PACKED IN WOODEN CRATES WITHPLASTIC FOAM BOX.47A: CONDITIONS: BILL OF LADING TO EVIDENCE GOODS SHIPPED IN A 20 FEET CONTAINER.CONSIGNEE-PETRICO INTERNATIONAL TRADING CORPORATION1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA M2K2W2.71B: CHARGES: ALL BANK CHARGES ARISING OUTSIDE THE UNITED KINGDOM ARE FOR THE BENEFICIARY’S ACCOUNT.48: PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENT(S) BUT WITHIN THE VALIDITY OF THE CREDIT 49: CONFIRMATION INSTRUCTIONS: WITHOUT78: INSTRUCTIONS: IN REIMBURSEMENT WE SHALL COVER YOU UPON RECEIPT OF DOCUMENTS IN ORDER.NEGOTIATING BANK IS TO DISPATCH ALL DOCUMENTS TO US BY REGISTERED AIRMAIL IN ONE COVER.THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION 500.THIS TELECOMMUNICATION REPRESENTS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE ISSUED.72: BANK TO BANK INFO: FOR BANK OF CHINA JIANGSU PEOPLES REPUBLIC OF CHINA。

(APPENDIX 1 / 附件1)ORIGINAL RECEIVED FROM SWIFTPRIORTY : NORMALMESSAGE OUTPUT REFERENCE : F01MBBEMYKLAXXXXXXXXX CORRESPONDENT INPUT REF : XXXXX ………………………………………MESSAGE HEADER………………………………………………….SWIFT OUTPUT信用证类型: 700SENDER开具人:RECEIVER接受人:ICBCINDUSTRY AND COMMERCIAL BANK OF CHINA………………………………………MESSAGE TEXT格式………………………………………………….: 27 : SEQUENCE OF TOTAL页数: 1/1: 40A : FORM OF LETTER OF CREDIT信用证类型: IRREVOCABLE NON-TRANSFERABLE不可撤销不可转账: 20 : LETTER OF CREDIT NUMBER信用证号: XXXXXXXXXXXXX: 31C : DATE OF ISSUE开具日期: XXXXX: 40E : APPLICABLE RULES约束规则: UCP LATEST VERSION最新版的UCP: 31D : DATE AND PLACE OF EXPIRY信用证有效期和有效地点: XXXXX MALAYSIA: 50 : BUYER 买家XXXXXXXXXX: 59 : SELLER 卖家XXXXXXXX: 32B : CURRENCY CODE, AMOUNT货币代码，数量: US$ 0,000,000.00: 39A : PERCENTAGE CREDIT AMOUNT TOLERANCE信用证金额上下浮动允许的最大范围: 10/10: 41D : AVAILABLE WITH……. BY …….指定的有关银行及信用证兑付的方式: ANY BANK任何银行: BY NEGOTIATION议付: 42C : DRAFT AT ….汇票付款日期: DRAFT AT 90 DAYS AFTER SIGHT FOR 100: PERCENT OF INVOICE VALUE 九十天内按照发票金额全值支付: 42D : DRAWEE汇票付款人: ISSUING BANK开票行: 43P : ALLOWED BUT NOT LESS THAN 100MT(+/-10PCT)PER SHIPMENT每船可以有浮动但不能超过100MT(+/-10PCT): NOT ALLOWED不允许: 43T : TRANSHIPMENT转运: NOT ALLOWED不允许: 44E : PORT OF LOADING/AIRPORT OF DEPARTURE装货海港/装货空港: ANY SAFE PORT, OPEN SEA,任何安全港口，公海: 44F : PORT OF DISCHARGE/AIRPORT OF DESTINATION卸货海港/卸货空港: XXXXX, CHINA: 44C : LATEST DATE OF SHIPMENT最近的出港日期: XXXXXXX: 45A : DESCRIPTION OF GOODS AND/OR SERVICE货物描述/服务描述: Kwila Log菠萝格/印加木COUNTRY OF ORIGIN原产地: Papua New Guinea: USD00.00/CIF XXXX PORT OF CHINA PER METRIC TONNE 每公吨CIFUSD00.00发到中国XXXX港口: TO BE LOADED AT ANY SAFE OPEN SEA ANCHORAGE KALIMANTAN, Papua New Guinea. 装货地点为巴布亚新几内亚的任何安全公海港口: COMMODITY商品: Kwila Log 巴布亚新几内亚产菠萝格/印加木: SPECIFICATION OF Kwila 规格（前面已经有了）: AS PER STANDARD标准:: QUANTITY /AMOUNT: 100,000 METRIC TON /USD00.00/MT (+/- 10PCT): INCOTERMS: FOB - (Free on Board): 46A : DOCUMENT REQUIRED所需文件: 1.SIGNED COMMERCIAL INVOICE ISSUED BY SELLER IN 03 ORIGINAL AND: 02 COPIES.卖家提供的签署过的商业发票，3份正本2份副本。

MT S700 ISSUE OF A DOCUMENTARY CREDITSEQUENCE OF TOTAL *27 : 1/1FORM OF DOC.CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER * 20 : 111222AZDATE OF ISSUE 31C: 030730EXPIRY *31D: DATE030915 PLACEDALIANAPPLICANT BANK 51A: ROYAL BANK OF CANADAV ANCOUVERCANADAAPPLICANT *50 : V ANCOUVER I&E CO.LTDNO. 100 FLOWER STREETV ANCOUVER, CANADABENEFICIARY *59 : DALIAN SPACE TRADING COMPANYNO.707 SIHAI ROAD DALIANCHINAAMOUNT *32B: CURRENCY USD AMOUNT 46980.00A V AILABLE WITH/BY *41D: ANY BANK BY NEGOTIATIONDRAFT AT *42C: SIGHTFOR 100PCT INVOICE V ALUEDRAWEE 42A: ROYAL BANK OF CANADAV ANCOUVER, CANADAPARTIAL SHIPMENTS 43P: NOT ALLOWEDTRANSSHIPMENT 43T: NOT ALLOWEDLOADING IN CHARGE 44A: DALIAN PORT CHINAFOR TRANSPORT TO 44B: V ANCOUVER CANADALATEST DATE OF SHIP 44C: 030830DESCRIPT. OF GOODS 45A: CHINESE CERAMIC DINNERWARETERMS OF DELIVERY CIF V ANCOUVERTOTAL USD46980.00DOCUMENTS REQUIRED 46A:+ SIGNED ORIGINAL COMMERCIAL INVOICE IN 2 COPIESINDICATING L/C NO. AND CONTRACT NO. 03ZCW003+ 3/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADINGMADE OUT TO ORDER WITH 2 NON-NEGOTIABLE COPIESAND BLANK ENDORSED MARKED FREIGHT PREPAIDNOTIFYING APPLICANT+ SIGNED ORIGINAL PACKING LIST/WEIGHT MEMO IN 2 COPIES ISSUED BY BENEFICIARY SHOWING QUANTITY/GROSS ANDNET WEIGHT FOR EACH PACKAGE AND PACKINGCONDITIONS AS CALLED FOR BY THE L/C+ 2/2 SET OF INSURANCE POLICY OR CERTIFICATEENDORSED IN BLANK WITH 2 COPIES COVERING OCEANMARINE TRANSPORTATION ALL RISKS AND WAR RISKS FOR 110PCT INVOICE V ALUE SHOWING CLAIMS PAYABLE IN CANADAIN CURRENCY OF THE DRAFT+ BENEFICIARY’S CERTIFICATE COPY OF FAX DISPATCHED TO APPLICANT WITHIN 72 HOURS AFTER SHIPMENT INDICATINGCONTRACT NO., L/C NO., NAME OF VESSEL DETAILS OF SHIPMENT.+ BENEFICIA RY’S CERTIFICATE CERTIFYING THAT TWO NON-NEGOTIABLE COPIES OF B/L, INVOICE AND P/L HAVE BEENSENT TO APPLICANT AFTER SHIPMENT.+ DECLARATION OF NON-WOOD PACKING MATERIAL.+ ONE SET OF EXTRA PHOTOCOPY OF ORIGINAL B/L AND ORIGINAL INVOICE.ADDITIONAL COND. 47 A:+ FOR EACH DOCUMENTARY DISCREPANCY (IES) UNDERTHIS CREDIT, A FEE OF USD60.00 WILL BE DEDUCTEDFROM THE WHOLE PROCEEDS.DETAILS OF CHARGES 71 B:ALL BANKING CHARGES OUTSIDE THE ISSUING BANKINCLUDING THOSE OF REIBURSEMENT BANK ARE FORACCOUNT OF BENEFICIARY.PRESENTATION PERIOD 48 :DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTERTHE ISSUANCE OF THE SHIPPING DOCUMENTS BUTWITHIN THE V ALIDITY OF THE CREDIT.CONFIRMATION *49 : WITHOUTINSTRUCTION 78 :+ALL DOCUMENTS TO BE FORWARDED TO ROYAL BANKOF CANADA, V ANCOUVER CANADA IN ONE COVER BYDHL UNLESS OTHERWISSE STATED ABOVE.+ WE HEREBY UNDERTAKE THAT UPON RECEIPT OFTHE ORIGINAL DOCUMENTS IN COMPLIANCE WITHTHE TERMS OF THIS CREDIT. THE DRAFTS DRAWNUNDER WILL BE DULY HONORED.+ THIS CREDIT IS SUBJECT TO U.C.P. FOR DOCUMENTARYCREDIT, 1993 REVISION ICCP NO. 500.“ADVISE THROUGH” 57 D:THE BANK OF CHINA, DALIAN BRANCH。

信用证条款,L/C条款(全新修订中英文对照版）作者：admin 来源：本站发表时间：2009—8-9 22:49:00信用证条款基本都是大同小异，网上很多关于L/C条款的内容，现深圳天捷特挑选一份比较典型的一份加以全新修订的中英文分析，让各客户很好的了解信用证基本结构，更好了解什么是信用证L/C？.27: Sequence of total 信用证序列号1/1 指第一份信用证。

如有修改件，一般就会显示：2/240A：Form of documentary credit 跟单信用证形式IRREVOCABLE 不可撤消的信用证20：Data of issue87654321 信用证号码31C: Date of issue 开证日2009XXXX31D：Date and place of expiry 信用证有效期，以及过期地20090901,CHINA 2009年9月1号，在中国过期。

过期时间是指交单时间。

所以注意，一般为中国，如果是国外的话,就要注意一下交单时间了。

50：Applicant 信用证开证审请人（一般是客户名字,我们理解为买方）ABC CO., LTD。

JAPAN59: Beneficiary 受益人（你们公司名，我们理解为：卖方）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 BANK IN CHINABY NEGOTIATION 任何中国的银行可议付(注意这里,如果是BY PAYMENT的话，就没有下面的42C了）42C：Draft at 开汇票XXX DAYS AFTER SIGHTFOR FULL INVOICE VALUE 见票XXX天付款(发票全额）这里是远期信用证的表示了，如果是即期信用证的话，那就会显示 DRAFT AT SIGHT。

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. TO:BAN.O.CYPRU.LT.LETTER.O.CREDI.DEPARTMEN.MERCIA.OPERATION.CENTE.INTERNATIONA.DIVISIO.*****.*****.TEL:*****.FAX:*****.TELEX:245..493.KYPRI.C.SWIFT:BCYPCY2.DATE:2.MARC.200.APPLICATIO.FO.TH.ISSUANC.O..LETTE.O.CREDI.SWIF.MT70.SEN.TO:MT700转送.STANDAR.CHARTER.BAN.UNI.1-.52/.SHU.NIN.SQUAR.MERCIA.CENTRE,SHE.NA.ROA.EAST,SHENZHE.51800..CHIN.渣打银行深圳分.深南东路5002.信兴广场地王商业大厦52楼1-8单.电话.8246168.:27.SEQUENC.O.TOTAL序列.1/.指只有一张电.:40A.FOR.O.DOCUMENTAR.CREDIT跟单信用证形.IRREVOCABL.不可撤消的信用.:20OCUMENTAR.CREDI.NUMBER信用证号.00143-01-005355.:31C.DAT.O.ISSUE开证.如果这项没有填, 则开证日期为电文的发送日期.:31DAT.AN.PLAC.O.EXPIRY信用证有效.05062.I.CHIN.050622在中国到.:50.APPLICAN.信用证开证审请.******.NICOSI.较对应同发票上是一致.:59.BENEFICIAR.受益.CHAOZHO.HUAL.CERAMIC.FACTOR.FENGY.INDUSTRIA.DISTRICT.GUXIAN.TOWN.CHAOZHO.CITY,GUANGDON.PROVINCE,CHINA.潮州华利陶瓷洁具.:32B.CURRENC.CODE,AMOUN.信用证项下的金.USD***7841,8.:41D:AVAILABL.WITH....BY....议付适用银.STANDAR.CHARTERE.BAN.CHIN.AND/O.A.BELO.渣打银行或以下.B.NEGOTIATIO.任何议付.:42CRAFT.A.开汇.SIGH.即.:42A.RAWE.付款.BCYPCY2NO1.BAN.O.CYPRU.LT.塞浦路斯的银行.:43PARTIA.SHIPMENT.是否允许分批装.NO.ALLOWE.不可.:43T:TRANSHIPMENT转.ALLOWED允.:44AOADIN.O.BOARD/DISPATCH/TAKIN.I.CHARG.AT/FROM...装船港.SHENZHE.PORT深.:44B:FO.TRANSPORTATIO.T.目的.LIMASSO.PORT发票中无提.:TES.DAT.O.SHIPMENT最后装船.05060.:045.ESCRIPTIO.O.GOOD.AND/O.SERVICE.货物/服务描.SANITAR.WAR.陶瓷洁....SHENZHE.PORT,INCOTERM.200.fob深圳港, INCOMTERM.200.:046.OCUMENT.REQUIRE.须提供的单据文.*FUL.SE.(A.LEAS.THREE.ORIGINA.CLEA.SHIPPE.O.BOAR.BILL.PAN.LTD,CYPRUS,NOTIF.PARTIE.APPLICAN.AN.OURSELVES,SHOWIN.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.*FREIGH.PAYABL.A.DESTINATIO.AN.BEARIN.TH.NUMBE.O.THI.CREDIT.运费在目的港付注明该信用证号.*PACKIN.LIS.I..COPIES.装箱单一式三.*PANY/CARRIE.O.THEI.AGEN.STATIN.TH.B/.NO(S.AN.TH.VESSEL(S.NAM.CERTIFYIN.THA.TH.CARRYIN.VESSEL(S.IS/ARE.A.HOLDIN..VALI.SAFET.MANAGEMEN.SYSTE.CERTIFICAT.A.PE.TERM.O.INTERNATIONA.SAFET.MANAGEMEN.COD.AN.B.CLASSIFIE.A.PE.INSTITUT.CLASSIFICATIO.CLAUS.01/01/200.B.A.APPROPRIAT.CLASSIFICATIO.SOCIET.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..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.*D11,202,7.I..COPIE.DUL.SIGNE.B.TH.BENEFICIARY/IES.STATIN.THA.TH.GOOD.SHIPPED.A)AR.O.CHINES.ORIGIN.B)AR.I.ACCORDANC.WIT.BENEFICIARIE.PROFORM.INVOIC.NO.HL05030.DATE.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.B)同号码为HL05030.开立日.07/03/05的商业发票内容一.:047A.ADDITIONA.CONDITIONS附加条..TH.NUMBE.AN.DAT.O.TH.CREDI.AN.TH.NAM.O.OU.BAN.MUS.B.QUOTE.O.AL.DRAFT.(I.REQUIRED).信用证号码及日期和我们的银行名必须体现在所有单据上(如果有要求.*TRANSPOR.DOCUMENT.T.B.CLAUSED.’VESSE.I.NO.SCHEDULE.T.CAL.O.IT.CURPEN.VOYAG.A.FAMAGUSTA,KYRENT.O.KARAVOSTASSI.CYPRUS.运输单据注明.船在其航行途中不得到塞***的Famagusta.Kyrent.o.Karavostassi这些地. *INSURANC.WIL.B.COVERE.B.TH.APPLICANTS.保险由申请人支.*NGUAGE.所有单据由英文缮.*NEGOTIATION/PAYMENT:UNDE.RESERVE/GUARANTE.STRICTL.保结押汇或是银行保. PROHIBITED.禁.*D80.FO.EAC.SE.O.DISCREPAN.DOCUMENT.PRESENTE.UNDE.THI.CREDIT,WHETHE.ACCEPTE.O.NOT,PLU.OU.CHARGE.FO.EAC.MESSAG.CONCERNIN.REJECTIO.AND/O.ACCEPTANC.MUS.B.BORN.B.BENEFICIARIE.THEMSELVE.AN.DEDUCTE.FRO.TH.AMOUN.PAYABL.T.THEM.修改每个单据不符点费用将扣除80美元(最多40.*I.TH.EVEN.O.DISCREPAN.DOCUMENT.AR.PRESENTE.T.U.AN.REJECTED,W.MA.RELEAS.TH.DOCUMENT.AN.EFFEC.SETTLEMEN.UPO.APPLICANT’.WAIVE.O.SUC.DISCREPANCIES,NOTWITHSTANDIN.AN.COMMUNICATIO.WIT.TH.PRESENTE.THA.W.AR.HOLDIN.DOCUMENT.A.IT.DISPOSAL,UNLES.AN.PRIO.INSTRUCTION.T.TH.CONTRAR.AR.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ＲＥＡＬＳＥ给客.*TRANSPOR.DOCUMENT.BEARIN..DAT.PRIO.T.TH.L/.DAT.AR.NO.ACCEPTABLE.早于开证前的运输文件不接.*D3363.81(T.E.3.PERCEN.O.INVOIC.VALUE.BETWEE.L/.AMOUN.AN.INVOICE.AMOUN.REPRESENT.AMOUN.PAI.B.APPLICANT.DIREC.T.BENEFICIARIE.OUTSID.TH.L/.TERM.WITHOU.AN.RESPONSIBILIT.O.OURSELVE.AN.T.B.SHOW.O.INVOICE.A.SUCH.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.的方式直接给予受益.:71B.CHARGE.BAN.CHARGE.OUTSID.CYPRU.INCLUDIN.THOS.O.TH.REIMBURSIN.BAN.AR.FO.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.PERIO.FO.PRESENTATIO.单据提交期.DOCUMENT.MUS.B.PRESENTE.WITHI.2.DAY.AFTE.B/LADIN.DATE,BU.WITHI.TH.VALIDIT.O.TH.CREDIT.在信用证有效期内，最迟装运期后21天内，向银行提交单. :49:CONFIRMATIO.INSTRUCTIONS保兑指.WITHOU.不保.:53A.REIMBURSIN.BANK偿付.BCYPGB2.BAN.O.CYPRU.U.INTERNATIONA.DEPARTMENT.87/9.CHAS.SIDE,SOUTHGAT.N1.5B.LONDO..UNITE.KINGDOM.:78.INSTRUCTION.T.TH.PAY/ACCEP/NE.BAN.议付.NEG.O.DOC.THR.BAN.O.CHIN.LIMITE.CHIN.I.ALLOWED.PLEAS.可通过中国银行议付，.D15,0.(是15还是1500，请指明. 于受益人的帐户中扣去USD15,0.REPRESENTIN.RECORDIN.FEES.NEGOTIATIO.BAN.T.OBTAI.作为记录费.REIMBURSEMEN.FRO.OU.ACCOUN.WIT.REIMBURSIN.BAN..BUSINES.DAY.FOLLOWIN.THEI.AUTHENTICATE.TELEX/.STATIN.A.OU.CREDI.NUMBER.B)AMOUN.CLAIMED.C.VALU.O.DOCUMENT.D)SHIPMENT/DISPATC.DAT.AN.E)THA.DOC.AR.I.STRIC.,BAN.O.APN.LTD,MERCIA.OPER.CENTE.INTERN.DIV..1.KYRIACO.MATS.AV.108.AY.OMOLOYITES,NIGOSIA.CYPRUS,AL.DOC.I.ON.LO.B.COURIE.SERVIC.A.BENEFICIARIE.EXPENSE.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. :RMATIO.附.CREDI.I.SUBJEC.T.U.C.P.199.本信用证根据跟单信用证统一惯例UCP500（199.年版）开.I.C..PUBL.NO.500.SUBJEC.T.UR.IC.525.COLLEC.YOU.CHARGE.FRO.BENE.PLEAS.ACKN.RECEIPT.CUMSTOMER’.APPROVAL.Welcome To Download欢迎您的下载, 资料仅供参考！。

信用证2001APR22 09:18:11LOGICAL TERMINAL E102MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001FUNC MSG700UMR 06881051MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECOROBASIC HEADER F 01 BKCHCNBJA940 0588 550628APPLICA TION HEADER 0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557N*ALRAJHI BANKING AND INVESTMENT*CORPORA TION*RIY ADH*(HEAD OFFICE)USER HEADER SERVICE CODE 103: (银行盖信用证通知专用章)BANK. PRIORITY113:MSG USER REF. 108:INFO. FROM CI 115:SEQUENCE OF TOTAL* 271 / 1FORM OF DOC. CREDIT* 40 AIRREVOCABLEDOC. CREDIT NUMBER* 200011LC123756DA TE OF ISSUE 31 C010320DA TE/PLACE EXP.* 31 DDA TE 010515 PLACE CHINAAPPLICANT* 50NEO GENERAL TRADING CO.P.O. BOX 99552, RIY ADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213BENEFICIARY* 59DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363AMOUNT* 32 BCURRENCY USD AMOUNT 13260,A V AILABLE WITH/BY* 41 DANY BANK IN CHINA,BY NEGOTIA TIONDRAFTS A T ... 42 CSIGHTDRA WEE 42 ARJHISARI*ALRAJHI BANKING AND INVESTMENT*CORPORA TION*RIY ADH*(HEAD OFFICE)PARTIAL SHIPMTS 43 PNOT ALLOWEDTRANSSHIPMENT 43 TNOT ALLOWEDLOADING ON BRD 44 ACHINA MAIN FORT, CHINA44 BDAMMAM PORT, SAUDI ARABIALA TEST SHIPMENT 44 C010430GOODS DESCRIPT. 45 AABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMSNET WEIGHT (D.W. 227 GRAMS) A T USD7.80 PER CARTON.ROSE BRAND.DOCS REQUIRED 46 ADOCUMENTS REQUIRED:+ SIGNED COMMERCIAL INVOICE IN TRIPLICA TE ORIGINAL AND MUST SHOW BREAKDOWN OF THE AMOUNT AS FOLLOWS: FOB V ALUE, FREIGHT CHARGES AND TOTAL AMOUNTC AND F.+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF ALRAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFYAPPLICANT, INDICA TING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYINGVESSEL'S AGENT A T THE PORT OF DISCHARGE.+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUSTBE MANUALLY SIGNED.+ INSPECTION (HEALTH) CERTIFICA TE FROM C.I.Q. (ENTRY-EXITINSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STA TINGGOODS ARE FIT FOR HUMAN BEING.+ CERTIFICA TE OF ORIGINDULY CERTIFIED BY C.C.P.I.T.STA TING THE NAME OF THE MANUFACTURERS OF PRODUCERSAND THA T GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.+ THE PRODUCTION DA TE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH A TTIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME.+SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENTCOMPANY'S CERTIFICA TE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.DD. CONDITIONS 47 AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIA TION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.PA YMENT UNDER THE GOODS WERE APPROVED BY SAUDI GOVERNMENT LAB.CHARGES 71 BALL CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING,BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.CONFIRMA T INSTR* 49WITHOUTREIMBURS. BANK 53 D/ /AL RAJHI BANKING AND INVESTMENT CORPRIY ADH (HEAD OFFICE)INS PA YING BANK 78DOCUMENTS TO BE DESPA TCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENTCOPRORA TION RIY ADH (HEAD OFFICE)SEND REC INFO 72REIMBURSEMENT IS SUBJECT TOICC URR 525TRAILER ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:>MAC:E55927A4CHK:7B505952829AHOB:。

信用证LC样本ISSUE OF A. DOCUMENTARY CREDITISSUING BANK：ASAHI BANK LTD.TOKYOSEQUENCE OF TOTAL：1/2FORM OF DOC.CREDIT：IRREVOCABLEDOC. CREDIT NUMBER：ABL-AN107DA TE OF ISSUE：20050405EXIPRY：DA TE 20050615 PLACE CHINAAPPLICANT：ABC.CORPORA TION, OSAKA, JAPAN.BENEFICIARY：SHANGHAI TEXTILES IMP & EXP CORPORA TION27 ZHONGSHAN ROAD SHANGHAI, CHINAAMOUNT：USD 8500.00 (SAY US DOLLARS EIGHT THOUSAND ANDFIVE HUNDRED ONL Y.)A V AILABLE WITH/BY：ASAHI BANK LTD, NEW YORK BRANCH BY NEGOTIATION DRAFS AT：DRAFTS AT SIGHT FOR FULL INVOICE V ALUE DRAWEE：ASAHI BANK LTD, TOKYO PARTIAL SHIPMENTS：ALLOWTRANSSHIPMENT：ALLOWLOADING IN CHARGE:：SHANGHAI PORTFOR TRANSPORT TO：OSAKA, JAPANLATEST DATE OF SHIP：20050531DESCRIPT OF GOODS：100% COTTON TOWEL AS PER S/C. NO. SH107ART NO. QUANTITY UNIT PRICEF2388(0428) 3000 PIECES USD1.00T4939(0427) 3000 PIECES USD1.00K5306(0429) 2000 PIECES USD1.25PRICE TERM：CIF OSAKADOCUMENTS REQUIRED：1)3/3全套SET OF ORIGINAL CLEAN ON BOARD OCEANBILLS OF LADING.MADE OUT抬头做成凭托运人的指示（收货人）TO ORDER OF SHIPPER AND BLANK ENDORSED空白背书AND MARKED “FREIGHT PREPAID”运费预付NOTIFY APPLICANT (WITH FULL NAME AND. ADDRESS)2)ORIGINAL SIGNED COMMERCIAL INVOCE IN 5 FOLD3)INSURANCE POLICY OR CERTIFICATE IN TWO FOLDENDORSED IN BLANK, FOR 120PCT OF THE INVOICEV ALUE COVERINGING THE INSTITUTE CARGOCLAUSES(A), THE INSTITUTE W AR CLAUSES, INSUANCECLAIMS TO BE PAY ABLE IN JAPAN IN THE CURRENCY OFTHE DRAFTS. 按发票金额的120%投保协会货物A险和战争险，保险赔付在日本进行赔付，赔付的币种按汇票的币种4)CERTIFICATE OF ORIGIN GSP FORM A.IN 1 ORIGINALAND 1 COPY.5)PACKING LIST IN 3 FOLDADDITIONAL COND附加条件：1.T.T. REIMBURSEMENT IS PROHIBITED2. THE GOODS TO BE PACKED IN EXPORT STRONGCOLORED CARTONS，10 TOWELS ONE CTN3. SHIPPING MARKS: ITOCHUOSAKANO. 1-800DETAILS OF CHARGES：ALL BANKING CHARGES OUTSIDE JAPAN INCLUDINGREIMBURSEMENT COMMISSION ARE FOR ACCOUNT OFBENEFICIARY.PRESENTATION PERIOD：DOCUMENTS TO BE PRESENTEDWITHIN 15 DAYS AFTERTHE DA TE OF SHIPMENT, BUT WITHIN THE V ALIDITY OFTHE CREDIT.CONFIRMATION：WITHOUTINSTRUCTIONS：THE NEGOTIATION BANK MUST FORWARD THE DRAFTSAND ALL DOCUMENTS BY REGISTERED AIRMAILDIRECT TO US IN TWO CONSECUTIVE LOTS，UPONRECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER,WE WILL REMIT THE PROCEEDS AS INSTRUCTED BYTHE NEGOTIATINIG BANK.信用证样本ADVISING BANK: BANK OF COMMUNICATIONS SHANGHAI(HEAD OFFICE) OPENING BANK: BANGKOK BANK PUBLIC COMPANY LIMITED，BANGKOKSEQUENCE TOTAL * 27 1/1FORM DOC CREDIT * 40A IRREVOCABLEDOC CREDIT NUM * 20 0011LC123756DA TE OF ISSUE 31C 001103DA TE/PLACE EXPIRY * 31D Date 010114 Place BENEFICIARIES’ COUNTRY APPLICANT * 50 MOUN CO., LTD.NO.443, 249 ROADBANGKOK THAILANDBENEFICIARY * 59 /SHANGHAI FOREIGN TRADE CORP .SHANGHAI, CHINACURR CODE, AMT * 32B Code USD Amount 18.000,A V AIL WITH BY * 41D ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT 42C SIGHT IN DUPLICA TE INDICATINGTHIS L/C NUMBERDRAWEE 43D / /ISSUING BANKPARTIAL SHIPMTS 43P NOT ALLOWED TRANSSHIPMENT 43T ALLOWEDLOADING ON BRD 44ACHINA MAIN PORT, CHINATRANSPORT TO 44BBANGKOK, THAILANDLATEST SHIPMENT 44C 001220GOODS DESCRIPT. 45A2,000KGS. ISONIAZID BP98AT USD9.00 PER KG. CFR BANGKOKDOCS REQUIRED 46ADOCUMENTS REQUIRED:+COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES INDICATING F.O.B. V ALUE,FREIGHT CHARGES SEPARA TEL YAND THIS L/C NUMBER, ALL OFWHICH MUST BE MANUALL YSIGNED.+FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING AND TWO NON-NEGOTIABLE COPIES MADE OUT TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK. MARKED FREIGHT PREPAID AND NOTIFY APPLICANT AND INDICATING THIS L/C NUMBER.+PACKING LIST IN ONE ORIGINAL PLUS 5 COPIDIES, ALL OF WHICH MUST BE MANUALL Y SIGNED.+CERTIFICATE OF ANAL YSIS IN ONE ORIGINALPLUS ONE COPY.DD. CONDITIONS 47AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BEIMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROMTHE BILL AMOUNT.CHARGES 71BALL BANK CHARGES OUTSIDE THAILANDINCLUDING REIMBURSING BANK COMMISSIONAND DISCREPANCY FEE (IF ANY) ARE FORBENEFICIARIES’ ACCOUNT.部分国家对发票的特殊规定1.智利：发票内要注明运费、保险费和FOB值。

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... 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.CHINA -----目的港Latest Date of Shipment44C 990913--------最迟装运期Description of Goods or Services: 45A--------货物描述:FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELL Y) USD770/MT CFR DALIAN QUANTITY: 200MT ALASKA PLAICE (WITH YELLOW BELL Y) USD600/MT CFR DALIAN QUANTITY: 300MTDocuments 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)411-36802883. 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, V ALUE 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(理解:先于L/C签发日的船期是可接受的.,对否?)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 71BALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.Period for Presentation 48DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE V ALIDITY OF THE CREDIT.Confirmation Instructions 49WITHOUTInstructions to the Paying/Accepting/Negotiating Bank: 781.ALL DOCUMENTS TO BE FORW ARDED IN ONE COVER, UNLESS OTHERWISE STA TED 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 57AKOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANK SOUTH KOREA 178.2 KA, ULCHI RO, CHUNG-KO。

MT700 LETTER OF CREDIT DRAFTRECEIVER : BHFBDEFF50027: Sequence of Total1/140A: Form of Documentary CreditIRREVOCABLE20: Documentary Credit NumberOLC/1111/00005931C: Date of Issue11110140E: Applicable RulesUCP LATEST VERSION31D: Date and Place of ExpiryNovember 23, 201150: Applicant59: Beneficiary - Name & Address Xinfeng Biotechnology Limited32B: Currency Code, AmountCurrency : USDAmount : 28,200.0041A: Available With...By... – BICBHFBDEFF500BHF BANK AKTIENGESELLSCHAFT BY PAYMENT43P: Partial ShipmentsNOT ALLOWED43T: TranshipmentALLOWED44F:Port of Loading/Airport of Dep.QINGDAO, CHINA44C: Port of Discharge /Airport of Dest.TEMA, GHANA44C: Latest Date of Shipment111123 (IS THIS NOVEMBER 23, 2011 ??)45A: Description of Goods &/or Services+ FISHMEAL INGREDIENTS FOR POULTRY FEED FORMULATION+ CIF, TEMA PORTAS PER PROFORMA INVOICE NO. P/1110121 DATED 12/10/201146A: Documents Required1. FULL SET CLEAN ON BOARD OCEAN BILL OF LADING TO THE ORDER OF UT BANK LTD.FOREIGN OPERATIONS DEPARTMENT P.O.BOX BOX CT1778, CANTONMENTS ACCRA AND MARKED “FREIGHT PREPAID” NOTIFY FDN ENTERPRISES (GH) LTD, P.O. BOX AN8708,ACCRA-NORTH, GHANA2. COMMERCIAL INVOICE IN SIX COPIES ESTABLISHED IN THE NAME OF FEEDTIMEVENTURES LTD.3. PACKING LIST IN SIX COPIES4. BENEFICIARY’S CERTIFICATE INDICATING T HAT THEY HAVE MAILED BY COURIER ONESET OF NON NEGOTIABLE DOCUMENTS AND COPIES OF ALL DOCUMENTS DIRECTLY TO THE APPLICANT.5. CERTIFICATE OF QUALITY AND WEIGHT ISSUED BY SGS - QINGDAO6. CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERCE IN CHINA7. PHYTOSANITARY CERTIFICATE TO BE ISSUED BY GOVERNMENT AUTHORITY8. INSURANCE CERTIFICATE COVERING 110% VALUE OF GOODS47A: Additional Conditions1. LETTER OF CREDIT NUMBER OLC/1111/000059 NAD IDF NO.CD201110MOTIIDF10000537970 MUST BE QUOTED ON ……………………………………2. SGS-QINGDAO CSTC STANDARDS TECHNICAL SERVICES CO., LTD. AS 3RD INSPECTIONPARTY3. SHIPMENT MUST BE EFFECTED BY LINER VESSEL4. THIRD PARTY DOCUMENTS ALLOWED71B: ChargesALL CHARGES OUTSI DE GHANA ARE FOR THE BENEFICIARY’S ACCOUNT48: Period for PresentationALL DOCUMENTS ARE TO BE PRESENTED WITHIN 7 DAYS OF THE ISSUE OF THE BILL OF LADING BUT IN ANY EVENT WITHIN THE CREDIT VALIDITY.49: Confirmation InstructionsCONFIRM78: Instr to Paying/Accptg/Negotg BankKINDLY DEBIT OUR USD CURRENT A CCOUNT NO………….. WITH THE LETTER OF CREDIT VALUE AND CREDIT OUR USD COLLATERAL ACCOUNT WITH YOURSELVES AND ADD YOUR CONFIRMATION.ON PRESENTATION OF CREDIT CONFORMING DOCUMENTS, PLEASE PAY AS PER LETTER OF CREDIT TERMS AND CLAIM REIMBURSEMENT BY DEBITING OUR USD COLLATERAL ACCOUNT QUOTING OUR LETTER OF CREDIT REFERENCE NO ……………………..57A: 'Advise Through' Bank/SVRN US33SOVEREIGN BANK239 LITTLETON ROADPARSIPPANY, NJ 07054, USAA/C NO. 1471038939。