求L/C样本

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求L/C样本


各位蜜蜡朋友,
我做蜜蜡也有一段时间了,但从没有接触过L/C。
哪位热心的朋友可不可以扫描一些L/C 的版本给我看看,学习学习,到真需要的时候也有点经验嘛,对吧。谢谢了。

E-MAIL: cassie1125@163.com
MSN amyzzm@hotmail.com[/size]

[ 本帖最后由 kenanbt927 于 2006-6-15 19 21 编辑 ]
网上用google搜索都会有啊,楼主干吗不自己先作一作这步工作呢
论坛就有,请多用搜索。
啊 那你做蜜蜡都用的什么啊一般
L/C样本
Issue of a Documentary Credit

BKCHCNBJA08E SESSION 000 ISN 000000
BANK OF CHINA
LIAONING
NO. 5 ZHONGSHAN SQUARE
ZHONGSHAN DISTRICT
DALIAN
CHINA-------开证行

Destination Bank
KOEXKRSEXXX MESSAGE TYPE 700
KOREA EXCHANGE BANK
SEOUL
178.2 KA ULCHI RO CHUNG-KO--------通知行

Type of Documentary Credit
40A
IRREVOCABLE--------信用证性质为不可撤消
Letter of Credit Number
20
LC84E0081/99------信用证号码 一般做单时都要求注此号

Date of Issue
31G
990916------开证日期

Date and Place of Expiry
31D
991015 KOREA-------失效时间地点

Applicant Bank
51D
BANK OF CHINA LIAONING BRANCH----开证行

Applicant
50
DALIAN WEIDA TRADING CO. LTD.------开证申请人

Beneficiary
59
SANGYONG CORPORATION
CPO BOX 110
SEOUL
KOREA-------受益人

Currency Code Amount
32B
USD 1 146 725.04-------信用证总额
Available with...by...
41D
ANY BANK BY NEGOTIATION-------呈兑方式任何银行议付

有的信用证为 ANY BANK BY PAYMENT 些两句有区别 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
42C
45 DAYS AFTER SIGHT-------见证45天内付款

Drawee
42D
BANK OF CHINA LIAONING BRANCH-------付款行

Partial Shipments
43P
NOT ALLOWED---分装不允许

Transhipment
43T
NOT ALLOWED---转船不允许
Shipping on Board/Dispatch/Packing in Charge at/ from

44A RUSSIAN SEA----- 起运港
Transportation to
44B
DALIAN PORT P.R.CHINA -----目的港
Latest Date of Shipment
44C
990913--------最迟装运期
Description of Goods or Services 45A
--------货物描述 FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELLY) USD770/MT CFR DALIAN QUANTITY 200MT
ALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY 300MT

Documents 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. TEL86)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. TEL86)411-3680288 3. 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 VALUE 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
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
71B
ALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY\'S ACCOUNT.

Period for Presentation
48
DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.

Confimation Instructions
49
WITHOUT

Instructions to the Paying/Accepting/Negotiating Bank 78
1. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER UNLESS OTHERWISE STATED ABOVE.
2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED.

Advising Through Bank
57A
KOEXKRSEXXX MESSAGE TYPE 700
KOREA EXCHANGE BANK
SEOUL
178.2 KA ULCHI RO CHUNG-KO
楼上的好有耐心,佩服,呵呵
转贴一份菜鸟版中英文信用证,希望对我等菜鸟有所帮助。
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 LTD
LETTERS OF CREDIT DEPARTMENT
NTCOSIA COMMERCIAL OPERATIONS CENTER
INTERNATIONAL DIVISION
TEL ******
FAX ******
TELEX 2451 & 4933 KYPRIA CY
SWIFT BCYPCY2N
DATE 23 MARCH 2005
APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT
SWIFT MT700 SENT TO MT700转送至
STANDARD CHARTERD BANK
UNIT 1-8 52/F SHUN NIND SQUARE
O1 WANG COMMERCIAL CENTRE SHEN NAN
ROAD 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 1/1序列号 指只有一张电文
40A FORM OF DOCUMENTARY CREDIT跟单信用证形式
b[IRREVOCABLE 不可撤消的信用证
20OCUMENTARY CREDIT NUMBER 00143-01-0053557 信用证号码
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 050622 IN CHINA 信用证有效期b 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 FACTORY
FENGYI 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 BANK
CHINA AND/OR AS BELOW 渣打银行或以下的
BY NEGOTIATION 任何议付行精英蜜蜡论坛
42CRAFTS AT SIGHT开汇 即期
42A DRAWEE 付款人
BCYPCY2NO10
BANK 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 DESCRIPTION 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 DOCUMENTS 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 FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS
CREDIT.
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 EAGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYING THAT THE CARRYING VESSEL(S) IS/ARE A) HOLDING A VALID SAFETY MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL5xSAFETY MANAGEMENT CODE AND精B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001 BY 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
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 BY THE 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 MUST4tBE 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 9qCYPRUS.
+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精英蜜蜡论坛*NEGOTIATION/PAYMENT UNDER RESERVE/GUARANTEE STRICTLY PROHIBITED.
保结押汇或是银行保函禁止

*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 ACCEPTANCE MUST 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 UPON6`APPLICANT’S WAIVER OF SUCH DISCREPANCIES NOTWITHSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT ITS DISPOSAL UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE 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给客人
*TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOTbACCEPTABLE.早于开证前的运输文件不接受
DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE VALUE)bBETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY-~APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUTD ANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES AS 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以外的方式直接给予受益人
71B CHARGES
BANK CHARGES OUTSIDE CYPRUS INCLUDING THOSE OF THE REIMBURSING BANK ARE FOR 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 PERIOD FOR PRESENTATION 单据提交期限
DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER B/LADING DATE BUT WITHIN THE VALIDITY OF THE CREDIT.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 CONFIRMATION INSTRUCTIONS保兑指示
WITHOUT 不保兑
53A REIMBURSING BANK偿付行
BCYPGB2L
BANK OF CYPRUS UK
INTERNATIONAL DEPARTMENT
87/93 CHASE SIDE SOUTHGATE N14 5BU
LONDON - UNITED KINGDOM.
78 INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行
NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE
可通过中国银行议付,请
DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15 00 REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN (是15还是1500,请指明)于受益人的帐户中扣去USD15 00作为记录费。
REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESS
DAYS FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US
STATING A) OUR CREDIT NUMBER B)AMOUNT CLAIMED C) VALUE OF
DOCUMENTS D)SHIPMENT/DISPATCH DATE AND E)THAT DOCS ARE IN STRICT COMPLIANCE WITH CREDIT TERMS. ON EXECUTION FORWARD TO US BANK OF CYPRUS PUBLIC COMAPNY LTD NICOSIA COMMERCIAL OPER. CENTER6
INTERN. DIV. 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES NIGOSIA
CYPRUS ALL DOCS IN ONE LOT BY COURIER SERVICE AT BENEFICIARIES
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。
72 SENDER TO RECEIVER INFORMATION 附言
CREDIT IS SUBJECT TO U.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.C PUBL. NO.500. SUBJECT TO URR
ICC 525.COLLECT YOUR CHARGES FROM
BENE.PLEASE ACKN.RECEIPT


CUMSTOMER’S APPROVAL.
这是好东西哦 以后有时间了再好好的看
呵呵,好东东,收藏了。
谢谢,L/C里面猫腻太多,所以还是要谨慎

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