信用证样本大全（供参考）,信用证样本

('信用证样本大全（供参考）展开全文韩国信用证：ISSUREOFADocumentaryCreditBKCHCNBJA08ESESSION:000ISN:000000BANKOFCHINALIAONINGNO.5ZHONGSHANSQUAREZHONGSHANDISTRICTDALIANCHINA-------开证行DESTINATIONBANK:KOEXKRSEXXXMESSAGETYPE:700KOREAEXCHANGEBANKSEOUL178.2KA,ULCHIRO,CHUNG-KO--------通知行TypeofDocumentaryCredit40AIRREVOCABLE--------信用证性质为不可撤消LetterofCreditNumber20LC84E0081/99------信用证号码,一般做单时都要求注此号DateofIssue31G990916------开证日期DateandPlaceofExpiry31D991015KOREA-------失效时间地点ApplicantBank51DBANKOFCHINALIAONINGBRANCH----开证行Applicant50DALIANWEIDATRADINGCO.,LTD.------开证申请人Beneficiary59SANGYONGCORPORATIONCPOBOX110SEOULKOREA-------受益人CurrencyCode,Amount32BUSD1,146,725.04-------信用证总额Availablewith...by...41DANYBANKBYNEGOTIATION-------呈兑方式任何银行议付有的信用证为ANYBANKBYPAYMENT,些两句有区别,第一个为银行付款后无追索权,第二个则有追索权就是有权限要回已付给你的钱Draftsat42C45DAYSAFTERSIGHT-------见证45天内付款Drawee42DBANKOFCHINALIAONINGBRANCH-------付款行PartialShipments43PNOTALLOWED---分装不允许Transhipment43TNOTALLOWED---转船不允许ShippingonBoard/Dispatch/PackinginChargeat/from44ARUSSIANSEA-----起运港Transportationto44BDALIANPORT,P.R.CHINA-----目的港LatestDateofShipment44C990913--------最迟装运期DescriptionofGoodsorServices:45A--------货物描述FROZENYELLOWFINSOLEWHOLEROUND(WITHWHITEBELLY)USD770/MTCFRDALIANQUANTITY:200MTALASKAPLAICE(WITHYELLOWBELLY)USD600/MTCFRDALIANQUANTITY:300MTDocumentsRequired:46A------------议付单据1.SIGNEDCOMMERCIALINVOICEIN5COPIES.--------------签字的商业发票五份2.FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDERANDBLANKENDORSED,MARKED"FREIGHTPREPAID"NOTIFYINGLIAONINGOCEANFISHINGCO.,LTD.TEL86)411-3680288-------------一整套清洁已装船提单,抬头为TOORDER的空白背书,且注明运费已付,通知人为LIAONINGOCEANFISHINGCO.,LTD.TEL86)411-36802883.PACKINGLIST/WEIGHTMEMOIN4COPIESINDICATINGQUANTITY/GROSSANDNETWEIGHTSOFEACHPACKAGEANDPACKINGCONDITIONSASCALLEDFORBYTHEL/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.CERTIFICATEOFQUALITYIN3COPIESISSUEDBYPUBLICRECOGNIZEDSURVEYOR.--------由PUBLICRECOGNIZEDSURVEYOR签发的质量证明三份..5.BENEFICIARY\'SCERTIFIEDCOPYOFFAXDISPATCHEDTOTHEACCOUNTEEWITH3DAYSAFTERSHIPMENTADVISINGNAMEOFVESSEL,DATE,QUANTITY,WEIGHT,valueOFSHIPMENT,L/CNUMBERANDCONTRACTNUMBER.--------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.CERTIFICATEOFORIGININ3COPIESISSUEDBYAUTHORIZEDINSTITUTION.----------当局签发的原产地证明三份.7.CERTIFICATEOFHEALTHIN3COPIESISSUEDBYAUTHORIZEDINSTITUTION.----------当局签发的健康/检疫证明三份.ADDITIONALINSTRUCTIONS:47A-----------附加指示1.CHARTERPARTYB/LANDTHIRDPARTYDOCUMENTSAREACCEPTABLE.----------租船提单和第三方单据可以接受2.SHIPMENTPRIORTOL/CISSUINGDATEISACCEPTABLE.----------装船期早于信用证的签发日期是可以接受的3.BOTHQUANTITYANDAMOUNT10PERCENTMOREORLESSAREALLOWED.---------允许数量和金额公差在10%左右Charges71BALLBANKINGCHARGESOUTSIDETHEOPENNINGBANKAREFORBENEFICIARY\'SACCOUNT.PeriodforPresentation48DOCUMENTSMUSTBEPRESENTEDWITHIN15DAYSAFTERTHEDATEOFISSUANCEOFTHETRANSPORTDOCUMENTSBUTWITHINTHEVALIDITYOFTHECREDIT.ConfimationInstructions49WITHOUTInstructionstothePaying/Accepting/NegotiatingBank:781.ALLDOCUMENTSTOBEFORWARDEDINONECOVER,UNLESSOTHERWISESTATEDABOVE.2.DISCREPANTDOCUMENTFEEOFUSD50.00OREQUALCURRENCYWILLBEDEDUCTEDFROMDRAWINGIFDOCUMENTSWITHDISCREPANCIESAREACCEPTED."ADVISINGTHROUGH"Bank57AKOEXKRSEXXXMESSAGETYPE:700KOREAEXCHANGEBANKSEOUL178.2KA,ULCHIRO,CHUNG-KO越南信用证：Appliant(申请人):MINEXPORTSAIGON35-37BENCHUONGDUONGST.,DIST.1HOCHIMINHCITY,VIETNAMBeneficiary（受益人）:/1207047109045731923TAIZHOUJIADELIDOORMACHINECO.,LTD,NO.188,NORTHERNDAXIROAD,DAXITOWN,WENLINGCITY,ZHEJIANGPROVINCE,CHINACurrencycode,amount（信用证总额）:USD7380.00AvaillableWithBy:ANYBANKINCHINABYNEGOTIATION任何银行议付Draftsat:SIGHTFOR100POTOFINVOICEvalue付发票的全部金额Drawee（付款行）:EBVIVNVXVIETNAMEXPORTIMPORTCOMMERCIALJOMOCHIMINHCITY,VIETNAMPartialShipments:NOTALLOWED（不允许分装）Transshipment:ALLOWED允许转船LoadingonBoad/Dispatch/TakinginChargeat/Form:ANYCHINESEPORT起运港LatestDateofshipment（最迟装船日）：060820DescriptionofGoodsand/orservices（货物描述）:1.NAMEOFGOODS:ELECTRICROLLINGDOORMACHINE(FULLSET)2.QUANTITY:100SETS3.UNITPRICE:USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000)4.AMOUNT:USD7,380.005.ORIGIN:MADEINCHINA6.QUALITY:BRANDNEWANDINGOODWORKINGCONDITION7.PACKING:EACHSETISPACKEDINTOONECARTONBOX8.MARKINGIENANH,VIETNAMDocumentsRequired:THEFOLLOWINGDOCUMENTSINENGLISH:1.SIGNEDCOMMERCIALINVOICEIN03ORIGINALSAND01PHOTOCOPY已签发的商业发票三正一副2.FULLSET(3/3)ORIGINALSAND01PHOTOCOPYOFSIGNEDCLEANSHIPPEDONBOARDOCEANBILLLOFLADINGMADEOUTTOORDEROFVIETNAMEXIMBANKMARKEDFREIGHTPREPAIDANDNOTIFYTHEAPPLICANT,ADDRESSANDTELEPHONENBROFSHIPPINGAGENTINHOCHIMINHCITYANDL/CNBRMUSTBEINDICATEDINB/L.已装船的清洁提单三正一副，做成以VIETNAMEXIMBANK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。3.CERTIFCATEDOFQUANTITYANDQUALITYISSUEDBYTHESELLERIN02ORIGINALS(FULLNAMEOFGOODSSTATED)由卖家出具的质量和数量证明2份正本，注明货物的全名。4.CERTIFICATEDOFORIGINISSUEDBYCHINACHAMEROFCOMMERCEONORBEFOREBILLOFLADINGDATEIN01ORIGINAND02COPIES中国商会签发的原产地证明书一正两副，日期不得迟于提单日。5.SIGNEDDETAILEDPACKINGLISTIN03ORIGINALSAND01PHOTOCOPY.已签发的装箱单三正一副6.COPYOFFAXADVISINGAPPLICANTDATED,VESSELNAME,QUANTITYOFGOODS,PACKINGDETAILS,CONTRACTNO,NAMEOFCOMMODITY.INVvalue,L/CNBR,LOADINGPORT,ETAHOCHINMINHCITYPORT.VNWITHIN03WORKINGDAYSFROMSHIPMENTDATE。装船通知，写明开船日，船名，货物数量，装箱情况，合同号，货物名称，发票价值，信用证号码，装运港，目的港，在船开后的三个工作日内传真给议付申请人。7.INSURANCECOVEREDBYSELLERINSURANCEPOLICY/CERTIFICATEIN02ORIGINALSCOVERINGALLRISKSFOR110POTOFINVOICEvalueBLANKENDORSEDINDICATIONSCLAIMPAYBLEBYBAOVIETINHOCHIMINHCITY,VIETNAM.由卖家投保,按发票金额百分之一百一十(110%)投保的运输一切险保险单或保险证明原件两份。空白背书指示。ChargeALLBANKINGCHARGESOUTSIDEVIETNAMINCLUDINGADVISING,NEGOTIATING,REIMBURSINGCOMMISIONNAMENDMENTCHARGESATBEN’SACC.ADVISING/AMENDMENTCHARGESTOBECOLLECTEDBEFORERELEASEOFL/C/AMENDMENTPeriodforpresentation（单据提交日期）：DOCUMENTSMUSTBEPRESENTEDWITHIN21DAYSAFTERSHIPMENTDATE开船后21天内提交ConfirmationinstructionsWITHOUTInstructionstothepaying/accepting/PLSSENDDOCUMENTSINCOMPLIANCEWITHL/CNegotiatingbankTERMSANDCONDITIONSIN2LOTS(THEFIRSTLOTBYDHLANDTHESECONDONEBYREGISTEREDAIRMAIL)TOVIETNAMEXIMBANK,NO.7,LETHIHONGGAMST.,DIST.1HCMCITY,VIETNAMWITHIN07BANKINGDAYSAFTEROURRECEIPTOFDOCUMENTSSTRICTLYCOMPLIEDWITHL/CTERMSANDCONDITIONS,WESHALLREIMBURSEYOUACCORDINGTOYRINSTRUCTIONSINTHECURRENCYOFTHECREDIT.USD50.00DISCREPANCYFEEWILLBEDEDUCTEDFROMTHEPROCEEDSFOREACHDISCREPANTSETOFDOCUMENTSPRESENTEDUNDERTHISL/CAdvisethroughbankICBKCHBJZJPINDUSTRIALANDCOMMERCIALBANKOFCHANGZHOU,CHINA.印度的信用证通常对单据要求比较多一些如：Documentsrequired1.cleanonboardoceanbillsoflading(fullsetrequiredifmorethanoneoriginalissued),markedfreightprepaid,madeouttotheorderofCitibankN.A.Mumbai,notifyapplicant.Billofladingshouldbecontainnameandaddressofshippingagents(exceptthoseunderus/unsanctions)1.已装船清洁提单（如果出了不止一套正本就要求全套），显示运费预付，以CitibankN.A.Mumbai为抬头，通知人为开证人．提单上应注明船公司代理的名字和地址2.beneficiary’manuallysignedcommercialinvoiceinsixcopiesaddressedtoapplicant,certifiyingmerchandisetobeofchinaoriginandcoveringgoodsaspergoodsdescriptionclause.Invoicequotingimportunderforeigntradepolicy2004-2009.2.六套受益人手签的商业发票，发票上地址为开证人，并注明货物原产地为中国以及与货物描述一栏相符合，并注明发票符合外贸政策2004-2009（这句话我也不太懂，不过做发票的时候把原话抄上去就OK了）3.Certificateofchinaorigininduplicateissuedbychamberofcommerce.3.由主管当局颁发的原产地证4.Beneficiary’scertificatestatingthatallthepointsstatedinapplicant’spurchaseordernumber270/2z025m/452847dated18.07.2007hasbeendulycompliedwith.4.由收益人签发的证明，证明所有的要求符合开证人于2007.7.18所开出的订单号为270/2z025m/452847。5.Beneficiary’smanuallysignedpackinglistinthreecopies.Inpackinglistthegrossweight,netweightanddimensioninMMofeachpackageshouldbeshownseparately.5.由收益人手签的装箱单三份。装箱单应根据包装分别表述出毛重，净重，以及体积，体积的单位为MM6.Marksandnumberstobementionedoneachandeverypackagealongwithgrossandnetweight.Acertificatestatingthattheabovehasbeencompliedwithtoaccompanydocumentsfornegotiation.6.每个包装要贴上唛头（包括毛重净重）并要出一个相关证明（这个证明只要自己做就OK）7.Invoice,billofladingandpackinglistshouldbefaxedtogodrejbybeneficiarywiththeapplicant’snameimmediatelyaftershipment.7.船开后收益人要把商业发票，提单和装箱单传真给godrej（不懂这个是什么），估计还要注明开证人的名字。8.allconsignmentbeingimportedintoIndiabysearequireaphytosanitorycertificatefromthecountryoforiginalifthisismandatoryasdefinedinplantquarantineregulationofimportintoIndiaorder20038.这条翻译不出来，不过估计是要一个植物检疫证书，好像是根据2003年印度进口政策，从有些特定国家进口的货物需要植物检疫证书9.Marineinsurancepolicyorcertificate.FullsetinnegotiablefrominthecurrencyofthecreditblankendorsedorendorsedtoCitibankoforder.Covering110pctofinvoicevalue.Issuancetoincludeinstitutecargoclauses(A)institutewarclauses(cargo)andinstitutestrikeclauses(CARGO)withclaimspayableinIndia.Insurancetocoverfromsupplier’swarehousetoapplicant’swarehouse.9.海运保险单。全套可议付，空白背书或者背书为Citibankoforder。要求按发票金额的110%买保险，保险类别为institutecargoclauses(A)institutewarclauses(cargo)andinstitutestrikeclauses(CARGO)，在印度索赔，保险是从工厂到工厂。10.Manufacturer’s(otherthanthoseunderus/unsanctions)testcertificaterequired.10.制造商的检验证明AdditionalconditionsDocumentstobesentdirectlytousinonelotbycourier,atCitibankN.A.cooperateandinvestmentbank,4thfloorporthouse.附加说明（这个是对银行的要求）就是说银行要一次把单据用快递寄到他们银行以及地址。塞浦路斯信用证样本，供参考：TO:BANKOFCYPRUSLTDLETTERSOFCREDITDEPARTMENTNTCOSIACOMMERCIALOPERATIONSCENTERINTERNATIONALDIVISIONTEL:FAX:TELEX:2451&4933KYPRIACYSWIFT:BCYPCY2NDATE:23MARCH2005APPLICATIONFORTHEISSUANCEOFALETTEROFCREDITSWIFTMT700SENTTO:MT700转送至STANDARDCHARTERDBANKUNIT1-852/FSHUNNINDSQUAREO1WANGCOMMERCIALCENTRE,SHENNANROADEAST,SHENZHEN518008-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:SEQUENCEOFTOTAL序列号1/1指只有一张电文:40A:FORMOFDOCUMENTARYCREDIT跟单信用证形式IRREVOCABLE不可撤消的信用证:20:DOCUMENTARYCREDITNUMBER信用证号码00143-01-0053557:31C:DATEOFISSUE开证日如果这项没有填，则开证日期为电文的发送日期。:31DATEANDPLACEOFEXPIRY信用证有效期050622INCHINA050622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CHAOZHOUHUALICERAMICSFACTORYFENGYIINDUSTRIALDISTRICT,GUXIANGTOWN,CHAOZHOUCITY,GUANGDONGPROVINCE,CHINA.潮州华利陶瓷洁具厂:32B:CURRENCYCODE,AMOUNT信用证项下的金额USD7841,89:41D:AVAILABLEWITH....BY....议付适用银行STANDARDCHARTEREDBANKCHINAAND/ORASBELOW渣打银行或以下的BYNEGOTIATION任何议付行:42:CRAFTSAT开汇票SIGHT即期:42:ARAWEE付款人BCYPCY2NO10BANKOFCYPRUSLTD塞浦路斯的银行名:43:PARTIALSHIPMENTS是否允许分批装运NOTALLOWED不可以:43T:TRANSHIPMENT转运ALLOWED允许:44A:LOADINGONBOARD/DISPATCH/TAKINGINCHARGEAT/FROM...装船港口SHENZHENPORT深圳:44B:FORTRANSPORTATIONTO目的港LIMASSOLPORT发票中无提及:44C:LATESTDATEOFSHIPMENT最后装船期050601:045A:DESCRIPTIONOFGOODSAND/ORSERVICES货物/服务描述SANITARYWARE陶瓷洁具FOBSHENZHENPORT,INCOTERMS2000FOB深圳港，INCOMTERMS2000:046:AOCUMENTSREQUIRED须提供的单据文件FULLSET(ATLEASTTHREE)ORIGINALCLEANSHIPPEDONBOARDBILLSOFLADINGISSUEDTOTHEORDEROFBANKOFCYPRUSPUBLICCOMPANYLTD,CYPRUS,NOTIFYPARTIESAPPLICANTANDOURSELVES,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FREIGHTPAYABLEATDESTINATIONANDBEARINGTHENUMBEROFTHISCREDIT.运费在目的港付注明该信用证号码PACKINGLISTIN3COPIES.装箱单一式三份CERTIFICATEISSUEDBYTHESHIPPINGCOMPANY/CARRIERORTHEIRAGENTSTATINGTHEB/LNO(S)ANDTHEVESSEL(S)NAMECERTIFYINGTHATTHECARRYINGVESSEL(S)IS/ARE:A)HOLDINGAVALIDSAFETYMANAGEMENTSYSTEMCERTIFICATEASPERTERMSOFINTERNATIONALSAFETYMANAGEMENTCODEANDB)CLASSIFIEDASPERINSTITUTECLASSIFICATIONCLAUSE01/01/2001BYANAPPROPRIATECLASSIFICATIONSOCIETY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.COMMERCIALINVOICEFORUSD11,202,70IN4COPIESDULYSIGNEDBYTHEBENEFICIARY/IES,STATINGTHATTHEGOODSSHIPPED:A)AREOFCHINESEORIGIN.B)AREINACCORDANCEWITHBENEFICIARIESPROFORMAINVOICENO.HL050307DATED07/03/05.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:ADDITIONALCONDITIONS附加条件THENUMBERANDDATEOFTHECREDITANDTHENAMEOFOURBANKMUSTBEQUOTEDONALLDRAFTS(IFREQUIRED).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)TRANSPORTDOCUMENTSTOBECLAUSED:VESSELISNOTSCHEDULEDTOCALLONITSCURPENTVOYAGEATFAMAGUSTA,KYRENTAORKARAVOSTASSI,CYPRUS.运输单据注明"船在其航行途中不得到塞的Famagusta,KyrentaorKaravostassi这些地方INSURANCEWILLBECOVEREDBYTHEAPPLICANTS.保险由申请人支付ALLDOCUMENTSTOBEISSUEDINENGLISHLANGUAGE.所有单据由英文缮制NEGOTIATION/PAYMENT:UNDERRESERVE/GUARANTEESTRICTLY保结押汇或是银行保函PROHIBITED.禁止DISCREPANCYFEESUSD80,FOREACHSETOFDISCREPANTDOCUMENTSPRESENTEDUNDERTHISCREDIT,WHETHERACCEPTEDORNOT,PLUSOURCHARGESFOREACHMESSAGECONCERNINGREJECTIONAND/ORACCEPTANCEMUSTBEBORNEBYBENEFICIARIESTHEMSELVESANDDEDUCTEDFROMTHEAMOUNTPAYABLETOTHEM.修改每个单据不符点费用将扣除80美元(最多40)INTHEEVENTOFDISCREPANTDOCUMENTSAREPRESENTEDTOUSANDREJECTED,WEMAYRELEASETHEDOCUMENTSANDEFFECTSETTLEMENTUPONAPPLICANT\'SWAIVEROFSUCHDISCREPANCIES,NOTWITHSTANDINGANYCOMMUNICATIONWITHTHEPRESENTERTHATWEAREHOLDINGDOCUMENTSATITSDISPOSAL,UNLESSANYPRIORINSTRUCTIONSTOTHECONTRARYARERECEIVED.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给客人TRANSPORTDOCUMENTSBEARINGADATEPRIORTOTHEL/CDATEARENOTACCEPTABLE.早于开证前的运输文件不接受DIFFERENCEOFUSD3363.81(T.E.30PERCENTOFINVOICEVALUE)BETWEENL/CAMOUNTANDINVOICESAMOUNTREPRESENTSAMOUNTPAIDBYAPPLICANTSDIRECTTOBENEFICIARIESOUTSIDETHEL/CTERMSWITHOUTANYRESPONSIBILITYONOURSELVESANDTOBESHOWNONINVOICESASSUCH.L/C跟发票上USD3363.81的差额(30%发票额)由申请人直接用L/C以外的方式直接给予受益人:71B:CHARGESBANKCHARGESOUTSIDECYPRUSINCLUDINGTHOSEOFTHEREIMBURSINGBANKAREFORBEN.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:PERIODFORPRESENTATION单据提交期限DOCUMENTSMUSTBEPRESENTEDWITHIN21DAYSAFTERB/LADINGDATE,BUTWITHINTHEVALIDITYOFTHECREDIT.在信用证有效期内，最迟装运期后21天内，向银行提交单据:49:CONFIRMATIONINSTRUCTIONS保兑指示WITHOUT不保兑:53A:REIMBURSINGBANK偿付行BCYPGB2LBANKOFCYPRUSUKINTERNATIONALDEPARTMENT,87/93CHASESIDE,SOUTHGATEN145BULONDON-UNITEDKINGDOM.:78:INSTRUCTIONSTOTHEPAY/ACCEP/NEGBANK议付行NEGOOFDOCSTHRUBANKOFCHINALIMITEDCHINAISALLOWED.PLEASE可通过中国银行议付，请DEDUCTRROMYOURPAYMENTTOBENEFICIARIESTHEAMOUNTOFUSD15,00于受益人的帐户中扣去USD15,00REPRESENTINGRECORDINGFEES.NEGOTIATIONBANKTOOBTAIN作为记录费。REIMBURSEMENTFROMOURACCOUNTWITHREIMBURSINGBANK3BUSINESSDAYSFOLLOWINGTHEIRAUTHENTICATEDTELEX/SWIFTADVICETOUS,STATINGA)OURCREDITNUMBER,B)AMOUNTCLAIMED,C)valueOFDOCUMENTSD)SHIPMENT/DISPATCHDATEANDE)THATDOCSAREINSTRICTCOMPLIANCEWITHCREDITTERMS.ONEXECUTIONFORWARDTOUS,BANKOFCYPRUSPUBLICCOMAPNYLTD,NICOSIACOMMERCIALOPER.CENTERINTERN.DIV.,10KYRIACOSMATSIAV.1082AY.OMOLOYITES,NIGOSIA,CYPRUS,ALLDOCSINONELOTBYCOURIERSERVICEATBENEFICIARIESEXPENSE.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。:72:SENDERTORECEIVERINFORMATION附言CREDITISSUBJECTTOU.C.P.1993本信用证根据跟单信用证统一惯例UCP500（1993年版）开出I.C.CPUBL.NO.500.SUBJECTTOURRICC525.COLLECTYOURCHARGESFROMBENE.PLEASEACKN.RECEIPT.CUMSTOMER’SAPPROVAL.加拿大信用证如下：27:Sequenceoftotal序列号1/1指只有一张电文40A:Formofdocumentarycredit跟单信用证形式IRREVOCABLE不可撤消的信用证20:Dataofissue12345678信用证号码31C:Dateofissue开证日2002XXXX31D:Dateandplaceofexpiry信用证有效期2002XXXXBENEFICIARY’SCOUNTRY有效地50:Applicant信用证开证审请人（你们的客户名）ABCCO.,LTD.CHINA59:Beneficiary受益人（你们公司名）EFGCO.,LTD.ADDRESS32B:Currencycodeamount信用证项下的金额USDXXXXXXX,41D:Availablewith议付适用银行ANYBANKBYNEGOTIATION任何议付行42C:Draftat开汇票XXXDAYSAFTERSIGHTFORFULLINVOICEVALUE见票XXX天付款（发票全额）42A:Drawee付款人ABOCCNBJXXXAGRICULTURALBANKOFCHINA,XXXBRANCH某农业银行某支行43P:Partialshipment是否允许分批装运ALLOWED可以43T:TransshipmentALLOWED允许转运44A:Takingcharge装船港口XXXXXXPORT44B:Fortransportationto目的港CHINESEPORT44C:Latestdateofshipment最后装船期2002XXXX45A:Descriptionofgoodsand/orservices货物/服务描述GENERALMERCHANDISE日用品46A:Documentsrequired须提供的单据文件1.COMMERCIALINVOICEINTRIPLICATE一式三份商业发票2.FULLSETOFCLEANONBOARDB/LMARKEDFREIGHTPREPAIDMADEOUTTOORDEROFSHIPPERANDNOTIFYINGAPPLICANT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.PACKINGLISTINDUPLICATE装箱单一式二份47A:Additionalconditions附加条件1.AGRICULTURALBANKOFCHINASINGAPOREBRANCHISASSIGNEDTODISCOUNTTHEL/C中国农业银行为指定的付款行2.AFTERNEGOTIATIONBANKHASSENTTESTEDTELEXTOISSUINGBANKCERTIFYINGDOCUMENTSINCOMPLIANCEWITHTHEL/CTERMSANDINDICATIONINVOICEvalue,THENNEGOTIATIONBANKISAUTHORIZEDTOCLAIMREIMBURSEMENTBYTESTEDTELEX/SWIFTFROMAGRICULTRUALBANKOFCHINASINGAPOREBRANCHATSIGHTBASIS.SINGAPOREBRANCHWILLEFFECTPAYMENTWITHIN5WORKINGDAYS.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ALLBANKINGCHARGESOUTSIDEOFTHEISSUINGBANK(EXCEPTFORTHEDISCOUNTINTERESTANDDISCOUNTCHARGES)AREFORBENEFICIARY’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）48:Periodforpresentation单据提交期限DOCUMENTSMUSTBEPRESENTEDWITHINXXDAYSAFTERLATESTSHIPMENTDATEBUTWITHINTHEVALIDITYOFTHISCREDIT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:ConfirmationinstructionWITHOUT不保兑53A:ReimbursementBank偿付行ABOCSGSG78:Instructionstopay/account/negotiationbank指示付款行/议付行1.ADISCREPANCY(IES)FEEOFUSDXX.00WILLBEDEDUCTEDFROMTHEPROCEEDSIFTHEDOCUMENTSAREPRESENTEDWITHADISCREPANCY(IES).如果单据提交有差异，差额将从信用额里扣除2.ALLDOCUMENTSSHOULDBEDESPATCHEDTOUS（ADDRESS：XXXXXXX）INONELOTBYCOURIERSERVICE.所有单据应一次性通过快件形式发给我们72:Sendertoreceiverinformation说明THISCREDITISISSUEDSUBJECTTOUCP500(1993REVISION)本信用证跟据跟单信用证通一惯例UCP500（1993年版）开出Oneoriginalandfourphotocopiesofthecommercialinvoiceshowingstandardexportpackingandalsoshowingnon-quotawhenanon-quotaitemisshipped.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Oneorigianlandthreephotocopiesofinspectioncertificateissuedbyhyminparkofminwoointernationalinc.出具一式三份由hyminparkofminwoointernationalinc.签发的商检证书Afaxletterbyangelastatingthatonefullsetofnon-negotiabledocumentswasreceived.Angela传真声明需出具一整套不可议付之单证Oneorigianalandthreephotocopiesofbeneficiary\'scertificatecertifyingthataproductionsamplewassenttotheattentionofruthplantorAlbertelkaimofbuffalojeans,400sauvewest,montreal,quebech3l1z8一式三份的受益人产品样品之证明书寄至工厂或是此地址:Albertelkaimofbuffalojeans,400sauvewest,montreal,quebech3l1z8(加拿大的一个地址)Oneoriginalandthreephotocopiesofpackinglist.装箱单一式三份fullsetoforiginalmarinebillsofladingcleanonboardormultimodetransportdocumentscleanonboardplus2non-negotiablecopiesissuedbyairseatransportinc..weihai,chinamadeoutorendorsedtoorderofbnpparibass(canada)markedfreightcollect,notifygeneralcustomsbrokersattnlinda514-876-1704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airseatransportinc签发的不可议付单据副本.提单需注明由bnpparibass(Canada)付费,通关联系人Linda,电话514-876-1704oneoriginalandthreephotocopiesofcertificateofexportlicenceoftextileproductsshowingtheyearofquotawhichmustcorrespondtotheyearofshipmentexceptinthecaseofnon-quotawhichanexportlicenceisnotrequired.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.Oneoriginalandthreephotocopiesofcertificateoforigin.一式三份的原产地证书oneoriginalandthreephotocopiesofcanadacustomsinvoice.一式三份的加拿大海关发票afaxletterbyalbertelkaim,michelbitton,ruthplant,kathyalix,nancywhalen,marjolainemartel,mimibernola,annasciortino,jennyferhassanorcharlesbittonstatingasamplewasreceived.这些人传真声明的可接受之样品letterfromshipperontheirletterheadindicatingtheirnameofcompanyandaddress,billofladingnumber,containernumberandthatthisshipment,includingitscontainer,doesnotcontainanynon-manufacturedwoodenmaterial,tonnage,bracingmaterial,pallets,cratingorothernon-manufacturedwoodenpackingmaterial.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如下:DOCUMENTSREQUIRED45A1、FULLSETCLEANSHIPPEDONBOARDSHIPPINGCO\'SBILLOFLADINGISSUEDTOTHEORDEROFOMDURMANNATIONALBANK,SAGGANABRANCHMAKEDFREIGHTPREPAIKANDNOTIFYAPPLICANT.2、SIGNEDCOMMERCIALINVOICEINFIVEORIGINALANDTHREECOPIESDULYCERTIFIEDTRUEANDCORRECT.3、PACKINGLISTINONEORIGINALANDFOURCOPIES.4、CERTIFICATEOFORIGINISSUEDBYCHAMBEROFCOMMERCECHINACERTIFYTHATTHEGOODSAREOFCHINESEORIGIN.1、全套清洁提单。2、签单的商业发票，5份正本，3份复印件3、装箱单1正，4副4、原产地证，并加盖商会章ADDITIONALCOND.47A1、INSURANCECOVEREDLOCALYBYBUYERS.2、DOCUMENTSISSUEDPRIORTOTHEDATEOFISSUANCEOFTHISL/CARENOTACCEPTABLE.（早于开证前的文件不接受）3、PAYMENTANDNEGOTIATIONOFDOCUMENTSUNDERRESERVEGUARANTEEORINDMNITYARENOTACCEPTABLE.4、NEGOTIATIONSMUSTBERECORDEDONTHEORIGINALL/C5、ALLDOCUMENTSMUSTBEAROUR(THIS)L/CNUMBER6、FORWARDERSANDHOUSEB/LADING/A.W.B.ISNOTACCEPTABLEUNLESSAUTHORIZEDBYUS.7、DOCUMENTSNEGOTIATED/FORWARDEDFORPAYMENTBYABANKQ.WHERTHANOURNOMINATEDCORRESPONDENT,SHALLBETREATEDASDISCRPPANTDOCUMENTSANDSHALLBEHANDLEDASAPPROVAL/COLLECTIONDOCUMENTS8、DOCUMENTSFORWARDEDFORAPPROVALORPAYMENTWITHOUTANYLIABILITY“ARTICLE14”ONOURPART.9、NEGOTIATIONBANKMUSTCERTIFYONTHECOVERINGSCHEDULEDISCREPANCIES,OTHERWISETHECOCUMENTSWILLBECONSIDEREDASCOLLECTIONDOCUMENTSWITHOUTANYNOTIFICATION“ARTICLE14(D)”FROMOURSIDE.10、THENEG,BANKISAUTHORIZEDTOTAKEUPDOCUMENTSANDSENDTHEMINTWOSEPRATELOTSBYCURIERSERVICESTOOURADDRESS.11、UPONRECEIPTATYOURCOUNTERSOFTESTEDMSG.FROMTHENEG.BANKSTATINGRECEIPTOFABOVEDOCUMENTSISSUEDINSTRICTCONFORMITYWITHPRESENTL/CTERMSANDCONDITIONSANDSUCHDOCUMENTSDESPATCHEDDIRECTLYTOUS.YOUAREAUTHORIZEDTOEFFECTPAYMENTASPERL/CTERMSANDCONDITIONS.12、GOODSSIZE:ASPERP/INO.20041223+20041223B+20041223C+20041223DDD.23.12.2004ANDMARKED:HAFEZELSAYEDELBARBARYCO.LTD.,SUDAN.13、ONESETOFNON-NEGOTIABLECOCUMENTSTOBESENTTOTHEAPPLICANTWITHIN10DAYSOFSHIPMENTBENEFICIARY’SCERTIFICATETOGETHERWITHORIGINALCOURIERSRECEIPTS(DHLORTNT)TOACCPMPANYTHEORIGINALLINE(PTE)LTD.14、SHIPMENTTOBEEFFECTEDINCONTAINERWITHPACIFICINTERNATIONALLINE(PTE)LTD.15、L/CTOBECONFIRMEDIFSOREQUESTEDBYBENEFICIARYINTHEEVENTTHATTHISCREDITEXPIREDUNUTILIZEDNOCHAGRESWILLBEPAIDBYUSARTICLE(18/C)OFUCP500ISNOTAPPLICABLEHERE.4）议付记录在正本L/C上。5）每份单据上都必须有L/C号。6）未经我方同意，货代提单，不予接受。8）单据的提交和议付，按照CHARTER14我方不负任何责任。10）议付银行有权收取单据，并且通过航空快递，分开两个包裹寄到我们的地址。12）产品规格：按照形式发票。NO........，并且要求有麦头：......公司。13）在正本单据寄出后，10天内寄一份不可议付单据给开证人。以邮递单据为准。14）由PTE公司用集装箱船运。15）如果受益人提出确认L/C而导致的信用证过期，我方不承担任何费用。UCP500条款（18/C）在这里不适用。迪拜信用证39BMAXIMUMCREDITAMOUNTNOTEXCEEDING41AAVAILABLEWITH...BY...-BICSCBLCNSXXXXSTANDARDCHARTEREDBANKSHANGHAICNBYACCEPTANCE42CDRAFTSAT...30DAYSATSIGHT44AONBOARD/DISP/TAKINGCHARGEAT/FCHINA44BFORTRANSPORTATIONTO...DUBAIBYVESSEL46ADOCUMENTSREQUIRED1.SIGNEDCOMMERCIALINVOICEIN1ORIGINAL+3COPIESINDICATINGTHEDELIVERYTERMS.2.FULLSETOFATLEAST3/3ORIGINALCLEANONBOARDMARINEBILL(S)OFLADINGINLONGFORMPLUSONENON-NEGOTIABLECOPYISSUEDORENDORSEDTOTHEORDEROFARABBANKPLCSHOWINGFREIGHTPREPAIDANDNOTIFYBUYERS.3.CERTIFICATEISSSUEDBYTHECARRIERORMASTERORTHEIRAGENTSCONFIRMINGTHATTHECARRYINGVESSEL(INDICATINGTHEVESSELNAME)HOLDSANINTERNATIONALSAFETYMANAGEMENTCERTIFICATE(ISMCODE).4.CERTIFICATEOFORIGINSTATINGTHATGOODSAREOFCHINAORIGIN.5.ACKINGLISTIN1ORIGINAL+3COPIESSHOWINGNUMBEROFPACKAGES/CARTONS/ROLLS/PALLESTSANDTHECONTENTSOFEACHPACKAGE/CARTON/ROLL/PALLESTSEPARATELY.47AADDITIONALCONDITIONS1.NEGOTIATIONOFDOCUMENTS(A)NEGOTIATIONOFDOCUMENTSUNDERRESERVEORAGAINSTINDEMNITYORGUARANTEEISPROHIBITED2.DOCUMENTS(A)ALLDOCUMENTSINCLUDINGTRANSPORTDOCUMENTSDATEDPRIORTOTHEISSUANCEDATEOFTHISCREDITARENOTACCEPTABLE.(B)DOCUMENTSSHOWINGANYALTERATIONS/CORRECTIONSWITHOUTAUTHENTICATIONBYTHEISSUERARENOTACCEPTABLE.(C)ALLREQUIREDDOCUMENTSSHOULDBEISSUEDINENGLISHANDMUSTINDICATEOURBANKNAMEANDOURD/CNUMBER,ANDEACHDOCUMNETSHOULDBEISSUEDONTHEPRINTEDFORMSWITHTHEISSUERSLETTERHEADANDSHOULDBEARANORIGINALHANDWRITTENSIGNATURE.(D)THIRDPARTYDOCUMENTSARENOTACCEPTABLE.3.TRANSPORTDOCUMENTS(A)TRANSPORTDOCUMENTSMUSTCLEARLYSHOWFULLNAMEANDADDRESSOFBUYERS.(B)WHENCREDITCALLSFORSHIPMENTINUNITIZEDCARGOESSUCHASCONTAINERSORPALLETSORTHELIKE,TRANSPORTDOCUMENTSMUSTBEMARKEDTOTHISEFFECT.(C)BILLOFLADINGMUSTSTATETHENAME,TELEPHONENUMBERANDADDRESSOFTHESHIPPINGCOMPANYAGENTORHISREPRESENTATIVEINU.A.E.(D)MARINEBILLOFLADINGASSTATEDINSUBARTICLE23(IIIA)OFTHEUCP1993,PUBLICATIONNO.500ISNOTACCEPTABLE.(E)FREIGHTFORWARDERSBILLOFLADINGEVENIFISSUEDANDSIGNEDASPERARTICLE30OFUCP500ISNOTACCEPTABLE.(F)TRANSHIPMENTASSTATEDINARTICLENO.23(D/I),27(C)AND28(D)OFUCP1993PUBLICATIONNO.500ISNOTACCEPTABLE.(G)BILL(S)OFLADINGSHOWINGCOSTSADDITIONALTOTHEFREIGHTCHARGESPRE-PAIDMENTIONEDINARTICLE33(D)OFTHEUNIFORMCUSTOMESANDPRACTICEFORDOCUMENTARYCREDITS1993REVISIONPUBLICATIONNO.500ARENOTACCEPTABLEEXCEPTWHERESUCHADITIONALCOSTSAREDEMURRAGEFEESFORCONTAINERS.4.COMMERCIALINVOICES(A)ORIGINALCOMMERCIALINVOICEMUSTBECERTIFIEDBYAJOINTARABFOREIGHCHAMBEROFCOMMERCEINTHEEXPORTINGTOWN,IFAVAILABLE,OTHERWISEBYTHELOCALCHAMBEROFCOMMERCEORANYOFFICIALTRADEAUTHORITYINTHEEXPORTINGCOUNTRYORBYTHECHINACOUNCILFORTHEPROMOTIONOFINTERNATIONALTRADE.(B)INVOICEMUSTSTATEHARMONIZEDCOMMODITYCODENO.(HSCODENO.)(C)COMMERCIALINVOICESISSUEDFORAMOUNTSINEXCESSOFD/CVALUEARENOTACCEPTABLE.(D)ORIGINALCOMMERCIALINVOICEMUSTBELEGALIZEDBYUAEEMBASSY/CONSULATE/LEGATIONINCHINA.5.CERTIFICATEOFORIGIN(A)THECERTIFICATEOFORIGINMUSTBEISSUED/CERTIFIEDBYACHAMBEROFCOMMERCE/INDUSTRYORMANUFACTURER(S)ORPRODUCER(S)OREXPORTSER(S)INASPARATEFORMORBYCHINACOUNCILFORTHEPROMOTIONOFINTERNATIONALTRADE.(B)THECERTIFICATEOFORIGINMUSTCLEARLYSHOWTHENAMEANDNATIONALITYOFMANUFACTURER(S)ORPRODUCER(S),INCASEMANUFACTURER(S)ORPRODUCER(S)NAMEANDNATIONALITYCANNOTBESTATEDONCERTIFICATEOFORIGIN,ASEPARATECERTIFICATESTATINGTHENAMEANDNATIONALITYOFMANUFACTURER(S)ORPRODUCER(S)LEGALISEDBYANOTARYPUBLICISACCEPTABLE.(C)THECERTIFICATEOFORIGINMUSTBELEGALIZEDBYUAEEMBASSY/CONSULATE/LEGATIONINCHINA.6.DISCREPANCYFEEFORUSD75.-PLUSALLRELATIVESWIFT/TLXCHARGESWILLBEDEDUCTEDFROMDOCUMENTSVALUSFOREACHPRESENTATIONOFDISCREPANTDOCUMENTSUNDERTHISCREDIT,NOTWITHSTANDINGANYINSTRUCTIONSTOTHECONTRARY.7.INSURANCEHASBEENEFFECTEDLOCALLYTHROUGHM/S.UNITEDINSURANCECO.,P.O.BOX1888,DUBAI(UAE)FAXNO.04-2271217BENEFICIARIESAREREQUESTEDTOSENDSHIPMENTADVICETOTHESAIDINSURANCECO.REFERRINGTOTHEIROPENPOLICYNO.UD/OP/1/92ANDTOTHEAPPLICANTWITHINTHREEWORKINGDAYSAFTERSHIPMENT.COPIESOFSUCHADVICESANDFAXCONFIRMATIONREPORTMUSTACCOMPANYTHEDOCUMENTS.8.2PCTCOMPLETESPAREPARTSOFALLITEMSSTATEDONTHEPROFORMAINVOICEMUSTBEPACKEDSEPARATELY,FREEOFCHARGE:COVER,CLIPS,BASE,HOLDERSETC.PACKINGLISTTOCERTIFYTHESAME.9.SHIPPINGMARK:ALSALHIYALIGHTING/344/04.B/LTOSHOWTHESAME.10.COMMERCIALINVOICEANDCERTIFICATEOFORIGINNOTLEGALIZEDBYUAEEMBASSY/CONSULATEACCEPTABLEFORNEGOTIATIONPROVIDEDSUMOFUSD232/-MUSTBEDEDUCTEDFROMINVOICEVALUEBEINGLEGALIZATIONFEESINUAEANDNEGOTIATIONBANK\'SSCHEDULETOSHOWTHESAME.译文：39B不超过信用证最大金额41A可用在于承兑，在BICSCBLCNSXXXXSTANDARDCHARTEREDBANKSHANGHAICN42C见票后30天付款44A装船，发运，付费在中国44B以海运至迪拜46A需要的单据1．经签署的商业发票一正三副本，写明交货条款。2．全套的至少3/3正本已装船的海运提单，加一份非议付副本，做成TOTHEORDEROFARABBANK为抬头并背书，注明运费预付，以及通知买方。3．由承运人或货代出具的证明书，证实：承运船持有国际安全管理证书（安全工业手册号码）4．原产地证声明货物的原产地系中国。5．装箱单一份正本三份副本，显示包装/纸箱/卷/托盘数量以及每件包装/纸箱/卷/托盘的内装数量。47A附加条款1．议付单据(A)不接受附带保证函的议付单据。2．单据（A）不接受先于开证日期的任何单据，包括运输单据。（B）单据上的任何修改或更正必须有出具小人签，否则不予接受。（C）所有要求的单据应该以英文出具，必须显示开证行的名称和信用证的号码，每张单据必须用印刷表格并以出具人的印刷信头出具，同时必须用手签签名。（D）不接受第三方的单据。3．运输单据（A）运输单据必须显示买方的全名和地址。（B）如果信用证要求以集装方式运输，类似集装箱或托盘或者此类，运输单据必须说明已执行。（C）提单必须声明：船公司在阿联酋的代理或代表的名称，电话号码，地址。（D）海运提单按照UCP500次条款SUBARTICLE23(IIIA)不接受。（E）货代的提单即使签署了，如果依据ARTICLE30OFUCP500照样不能接受。（F）转船根据UCP500,23,27,18款不接受。（G）提单显示的附加运费，预付的，在UCP500,33款提及的不可接受，除非此类逾期费是产生于集装箱运输的。4．商业发票（A）商业发票必须由在出口地的阿拉伯联合商会，如果有，或者由当地商会，或者在出口国的任何官方的贸易当局，或者有中国国际贸易促进会证实。（B）发票必须显示协调商品编码。（C）商业发票不能超出信用证的金额。（D）正本商业发票必须由阿联酋驻中国大使馆/领事馆/公使馆认证。5．原产地证（A）原产地证必须由行业商会或生产商或出口商或者有中国贸促会出具。（B）原产地证必须清楚地显示生产商的国籍，如果不能显示，一份说明生产商原产国籍的公证书也是可以接受的。（C）原产地证必须由阿联酋驻中国使馆认证。/6．单证不符费为75美元。加上有关的电报费将从每次交单的金额中扣除。即便有反对意见我们也将如此办理。7．保险已经通过当地的保险公司办理。受益人应在装运之后3个工作日内通知：M/S.UNITEDINSURANCECO.,P.O.BOX1888,DUBAI(UAE)FAXNO.04-2271217并注明：预约保单号码：OPENPOLICYNO.UD/OP/1/92同时通知开证申请人。装运通知副本和传真报告应一同交单议付。8．在形式发票中所列的所有的品目的2%的全套备件必须分开包装，而且免费:盖子，夹子，底座，固定器等，应在装箱单中列明。9．运输标记：ALSALHIYALIGHTING/344/04，也应在提单上显示。商业发票和原产地证如果未经阿联酋使馆认证也可以接受，但是议付时必须减扣232美元作为在阿联酋的认证费，议付行的列表中必须同样显示。跟单信用证开证（MT700）必选20DOCUMENTARYCREDITNUMBER（信用证号码）可选23REFERENCETOPRE-ADVICE（预先通知号码）如果信用证是采取预先通知的方式，该项目内应该填入"PREADV/"，再加上预先通知的编号或日期。必选27SEQUENCEOFTOTAL（电文页次）可选31CDATEOFISSUE（开证日期）如果这项没有填，则开证日期为电文的发送日期。必选31DDATEANDPLACEOFEXPIRY（信用证有效期和有效地点）该日期为最后交单的日期。必选32BCURRENCYCODE,AMOUNT（信用证结算的货币和金额）可选39APERCENTAGECREDITAMOUNTTOLERANCE（信用证金额上下浮动允许的最大范围）该项目的表示方法较为特殊，数值表示百分比的数值，如：5/5，表示上下浮动最大为5%。39B与39A不能同时出现。可选39BMAXIMUMCREDITAMOUNT（信用证最大限制金额）39B与39A不能同时出现。可选39CADDITIONALAMOUNTSCOVERED（额外金额）表示信用证所涉及的保险费、利息、运费等金额。必选40AFORMOFDOCUMENTARYCREDIT（跟单信用证形式）跟单信用证有六种形式：(1)IRREVOCABLE（不可撤销跟单信用证）(2)REVOCABLE（可撤销跟单信用证）(3)IRREVOCABLETRANSFERABLE（不可撤销可转让跟单信用证）(4)REVOCABLETRANSFERABLE（可撤销可转让跟单信用证）(5)IRREVOCABLESTANDBY（不可撤销备用信用证）(6)REVOCABLESTANDBY（可撤销备用信用证）必选41aAVAILABLEWITH...BY...（指定的有关银行及信用证兑付的方式）（1）指定银行作为付款、承兑、议付。（2）兑付的方式有5种：BYPAYMENT（即期付款）；BYACCEPTANCE（远期承兑）；BYNEGOTIATION（议付）；BYDEFPAYMENT（迟期付款）；BYMIXEDPAYMENT（混合付款）。（3）如果是自由议付信用证，对该信用证的议付地点不做限制，该项目代号为：41D，内容为：ANYBANKIN。可选42aDRAWEE（汇票付款人）必须与42C同时出现。可选42CDRAFTSAT。（汇票付款日期）必须与42a同时出现。可选42MMIXEDPAYMENTDETAILS（混合付款条款）可选42PDEFERREDPAYMENTDETAILS（迟期付款条款）可选43PPARTIALSHIPMENTS（分装条款）表示该信用证的货物是否可以分批装运。可选43TTRANSSHIPMENT（转运条款）表示该信用证是直接到达，还是通过转运到达。可选44ALOADINGONBOARD/DISPATCH/TAKINGINCHARGEAT/FORM（装船、发运和接收监管的地点）可选44BFORTRANSPORTATIONTO...（货物发运的最终地）可选44CLATESTDATEOFSHIPMENT（最后装船期）装船的最迟的日期。44C与44D不能同时出现。可选44DSHIPMENTPERIOD（船期）44C与44D不能同时出现。可选45ADESCRIPTIONOFGOODSAND/ORSERVICES（货物描述）货物的情况、价格条款。可选46ADOCUMENTSREQUIRED（单据要求）各种单据的要求可选47AADDITIONALCONDITIONS（特别条款）可选48PERIODFORPRESENTATION（交单期限）表明开立运输单据后多少天内交单。必选49CONFIRMATIONINSTRUCTIONS（保兑指示）其中,CONFIRM：要求保兑行保兑该信用证MAYADD：收报行可以对该信用证加具保兑。WITHOUT：不要求收报行保兑该信用证。必选50APPLICANT（信用证开证申请人）一般为进口商。可选51aAPPLICANTBANK（信用证开证的银行）可选53AREIMBURSEMENTBANK（偿付行）可选57a"ADVISETHROUGH"BANK（通知行）必选59BENEFICIARY（信用证的受益人）一般为出口商。可选71BCHARGES（费用情况）表明费用是否有受益人（出口商）出，如果没有这一条，表示除了议付费、转让费以外，其他各种费用由开出信用证的申请人（进口商）出。可选72SENDERTORECEIVERINFORMATION（附言）可选78INSTRUCTIONTOTHEPAYING/ACCEPTING/NEGOTIATINGBANK（给付款行、承兑行、议付行的指示）2.信用证修改（MT707）必选20SENDER\'SREFERENCE（信用证号码）必选21RECEIVER\'SREFERENCE（收报行编号）发电文的银行不知道收报行的编号，填写"NONREF"。可选23ISSUINGBANK\'SREFERENCE（开证行的号码）可选26ENUMBEROFAMENDMENT(修改次数）该信用证修改的次数，要求按顺序排列。可选30DATEOFAMENDMENT（修改日期）如果信用证修改没填这项，修改日期就是发报日期。可选31CDATEOFISSUE（开证日期）如果这项没有填，则开证日期为电文的发送日期。可选31ENEWDATEOFEXPIRY（信用证新的有效期）信用证修改的有效期。可选32BINCREASEOFDOCUMENTARYCREDITAMOUNT（信用证金额的增加）可选33BDECREASEOFDOCUMENTARYCREDITAMOUNT(信用证金额的减少）可选34BNEWDOCUMENTARYCREDITAMOUNTAFTERAMENDMENT（信用证修改后的金额）可选39APERCENTAGECREDITAMOUNTTOLERANCE（信用证金额上下浮动允许的最大范围的修改）该项目的表示方法较为特殊，数值表示百分比的数值，如：5/5，表示上下浮动最大为5%。39B与39A不能同时出现。可选39BMAXIMUMCREDITAMOUNT（信用证最大限制金额的修改）39B与39A不能同时出现。可选39CADDITIONALAMOUNTSCOVERED（额外金额的修改）表示信用证所涉及的保险费、利息、运费等金额的修改。可选44ALOADINGONBOARD/DISPATCH/TAKINGINCHARGEAT/FORM（装船、发运和接收监管的地点的修改）可选44BFORTRANSPORTATIONTO...（货物发运的最终地的修改）可选44CLATESTDATEOFSHIPMENT（最后装船期的修改）修改装船的最迟的日期。44C与44D不能同时出现。可选44DSHIPMENTPERIOD（装船期的修改）44C与44D不能同时出现。可选52aAPPLICANTBANK（信用证开证的银行）必选59BENEFICIARY(BEFORETHISAMENDMENT)（信用证的受益人）该项目为原信用证的受益人，如果要修改信用证的受益人，则需要在79NARRATIVE（修改详述）中写明。可选72SENDERTORECEIVERINFORMATION（附言）/BENCON/：要求收报行通知发报行受益人是否接受该信用证的修改。/PHONBEN/：请电话通知受益人（列出受益人的电话号码）。/TELEBEN/：用快捷有效的电讯方式通知受益人。可选78NARRATIVE（修改详述）详细的修改内容。',)