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信用证(英文)范例

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SAMPLE
IRREVOCABLE LETTER OF CREDIT FOR A
NEW YORK CAPTIVE INSURANCE COMPANY
Bank
Address
City
State Zip
Issue Date Letter of Credit No.
Superintendent of Insurance
Insurance Department
State of New York
25 Beaver Street,
New York, New York 10004
Superintendent:
1. We hereby establish this IRREVOCABLE LETTER OF CREDIT in your favor for drawings up to the aggregate amount of United States $ (Amount) , effective immediately. This LETTER OF CREDIT is issued, presentable and payable at our office at (Address) and expires with our close of business on (Expiration Date) unless as hereinafter extended.
2. We hereby undertake to promptly honor your sight draft(s) drawn on us, indicating our IRREVOCABLE LETTER OF CREDIT No. , for all or any part of this LETTER OF CREDIT upon presentation at our office specified in paragraph one on or before the expiration date or any automatically extended expiration date.
3. Except as expressly stated herein, this undertaking is not subject to any agreement, condition or qualification. The obligation of (Issuing Bank) under this LETTER OF CREDIT is the individual obligation of Issuing Bank), and is in no way contingent upon reimbursement with respect thereto.
4. It is a condition of this LETTER OF CREDIT that it is deemed to be automatically extended without amendment for one year from the expiration date hereof, or any future expiration date, unless at least thirty days prior to any expiration date we notify you by registered mail that we elect not to consider this LETTER OF CREDIT renewed for any such additional period.
5. Unless otherwise expressly stated, this LETTER OF CREDIT is subject to the 1993 Revision of the Uniform Customs and Practices for Commercial Documentary Credits of the International Chamber of Commerce (Publication No. 500). If this LETTER OF CREDIT expires during an interruption of business as described in Article 17 of said Publication 500, we hereby specifically agree to effect payment if this LETTER OF CREDIT is drawn against within five days after the resumption of business.
Very truly yours,
(Issuing Bank)。

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信用证样本(中英文对照)

信用证样本(中英文对照)

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。

信用证(不可撤销信用证)中英文范例

信用证(不可撤销信用证)中英文范例

信用证（不可撤销信用证）中英文范例发布时间2007-08-02不可撤销信用证(Irrevocable Credit)是指开证行一经开出、在有效期内未经受益人或议付行等有关当事人同意，不得随意修改或撤销的信用证；只要受益人按该证规定提供有关单据，开证行（或其指定的银行）保证付清货款。

凡使用这种信用证，必须在该证上注明“不可撤销”(Irrevocable)的字样，并载有开证行保证付款的文句。

按《跟单信用证统一惯例（第400号出版物）》第7条C款的规定，“如无该项表示，信用证应视为可撤销的。

”这种信用证对卖方收取货款较有保障，在国际贸易中被广泛的使用.范例如下：不可撤销跟单信用证Letter of Credit, Irrevocable documentaryBank ALondon, International DivisionAddress:Tel: Telex: Date:Irrevocable Letter of Credit Credit numberOf issuing bank:16358Of issuing bank 8536Advising bank ApplicantBank of china Guangzhou Joseph Smith & Sons 52XX Street, SouthamptonBeneficiary AmountGuang Arts & Crafts Corporation US$2000(US Dollars Two Thousand Only)Guangzhou, ChinaExpiry31 May 1986 at the counter of：Dear SirsWe hereby issue in your favour this Irrevocable Letter of Credit which is available by yo u drafts at……sight drawn on us For 100%......of invoice value accompanies by the following documents:Signed Invoice in three copies certifying that goods are in accordance with Contract No. GA/JS-453 Insurance certifieate for invoice amount plus 10%Clean shipped Bills of lading in complete set issued to order and blank endorsed marked “Freight paid” Packing list Covering: 250 Cartons Porcelain Figures (CIF Southampton)Despatch/Shipment from China port to Southampton, BritainPartal Shipments PermittedTranshipment PermittedSpecial conditions:We hereby engage that payment will be duly made against documents presented in conformity with the terms of this credit.Yours faithfullyBank A, London, International Division CountersignedAdvising Bank’s notificationWe hereby advise this credit without any engagement on our partBank of China, Beijing(signed)20 April 1986以下为中文：伦敦“Ａ”国际部地址：电话：电传号码：电报挂号：日期：１９８６年４月１０日不可撤销信用证开证行证号：16358通知行证号：8536通知行：申请开证人：中国银行广州分行南安普顿XXX约瑟夫．史密斯父子公司受益人：金额：中国、广州2,000美元（贰千美元正）广州工艺品公司有效期：截至１９８６年５月３１日在中国广州中国银行分行办公处敬启者：兹开立以贵公司为受益人的不可撤销信用证，凭贵公司开具以我行为付款人，按发票金额１００％开立的即期汇票用款，并须附有下列“Ｘ”的单据：Ｘ经签署的发票一式三份，证明货物属第ＧＡ／ＪＳ－４５３号合同项下。

信用证信函英文范文

信用证信函英文范文

信用证信函英文范文Dear Sir/Madam,。

I hope this letter finds you in good health and spirits. We're writing to inform you that we've opened a letter of credit for the goods you've agreed to supply. The details are all in line with our previous discussions.Just wanted to give you a heads up the payment termsare set to 90 days after shipment. It's standard for us,but let us know if there's any issue. We value our partnership and want to ensure smooth transactions.Oh, and one more thing! The credit is irrevocable, so you can rest assured that the funds will be available when you need them. No surprises there, just wanted to keep youin the loop.Lastly, we've specified the shipping details in theletter of credit. Please double-check them and let us knowif there's any discrepancy. We want to avoid any delays in delivery.Looking forward to a successful transaction! If you have any questions or need any clarification, feel free to reach out. Our team is always here to help.Best regards,。

信用证样本中英文对照

信用证样本中英文对照

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,。