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1楼 littledragon

等级:小学生
发帖数:27
回帖数:52

发帖时间 - 2007/11/3 9:05:31

韩国的如下：

Issue of a ***umentary Credit
BKCH***JA08E 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 ***umentary 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, ***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/Di***tch/Packing in Charge at/ from
44A RUSSIAN SEA----- 起运港
Transportation to 44B DALIAN PORT, *域名隐藏* -----目的港
Latest Date of Shipment 44C 990913--------***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
***uments Required: 46A------------议付单据
1. SIGNED COMMERCIAL INVOICE IN 5 COPIES.
--------------签字的商业***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)411-3680288
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 DI***TCHED 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 ***UMENTS 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.
----------装船期早于信用证的签发日期是可以接受的
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 ***UMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT ***UMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.
Confimation Instructions 49 WITHOUT
Instructions to the Paying/Accepting/Negotiating Bank: 78
1. ALL ***UMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.
2. DISCREPANT ***UMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF ***UMENTS WITH DISCREPANCIES ARE ACCEPTED.
"Advising Through" Bank 57A KOEXKRSEXXX MESSAGE TYPE: 700
KOREA EXCHANGE BANK
SEOUL
178.2 KA, ULCHI RO, CHUNG-KO

越南信用证：
Appliant(申请人) : MINEXPORT SAIGON
35-37 BEN CHUONG DUONG ST.,DIST.1
HOCHIMINH CITY,VIETNAM
Beneficiary（受益人）: /1207047109045731923
TAIZHOU JIADELI DOOR MACHINE CO.,
LTD,***88,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG PROVINCE,CHINA
Currency code,amount（信用证总额）:USD7380.00
Availlable With By:ANY BANK IN CHINA BY NEGOTIATION 任何银行议付
Drafts at: SIGHT FOR 100POT OF INVOICE value付***的全部金额
Drawee（付款行）:EBVIVNVX
VIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH CITY,VIETNAM
Partial Shipments:NOT ALLOWED（不允许分装）
Transshipment:ALLOWED 允许转船
Loading on Boad/Di***tch/Taking in Charge at /Form: ANY CHINESE PORT起运港
Latest Date of shipment（***迟装船日）：060820
Description of Goods and /or services（货物描述）: *域名隐藏* OF GOODS:ELECTRIC ROLLING DOOR MACHINE(FULL SET)
*域名隐藏* TY:100SETS
*域名隐藏* ICE:USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000)
*域名隐藏* :USD7,380.00
*域名隐藏* :MADE IN CHINA
*域名隐藏* Y:BRAND NEW AND IN GOOD WORKING CONDITION
*域名隐藏* G:EACH SET IS PACKED INTO ONE CARTON BOX
*域名隐藏* G:LIEN ANH,VIETNAM
***uments Required: THE FOLLOWING ***UMENTS IN ENGLISH:
*域名隐藏* COMMERCIAL INVOICE IN 03 ORIGINALS
AND 01 PHOTOCOPY
已签发的商业***三正一副
*域名隐藏* SET(3/3) ORIGINALS AND 01 PHOTOSHOP OF SIGNED CLEAN SHIPPED ON BOARD OCEAN BILLL OF LADING MADE OUT TO ORDER OF VIETNAM EXIMBANK MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT,ADDRESS AND TELEPHONE NBR OF SHIPPING AGENT IN HOCHIMINH CITY AND L/C NBR MUST BE INDICATED IN B/L
已装船的清洁提单三正一副，做成以VIETNAM EXIMBANK 为抬头，注明运费已付，通知申请人，地址和电话号码在胡志明市的货运代理，信用证号码必须显示在提单上。
*域名隐藏* CATED OF QUANTITY AND QUALITY ISSUED BY THE SELLER IN 02 ORIGINALS(FULL NAME OF GOODS STATED)
由卖家出具的质量和数量证明2份正本，注明货物的全名。
*域名隐藏* ICATED OF ORIGIN ISSUED BY CHINA CHAMER OF COMMERCE ON OR BEFORE BILL OF LADING DATE IN 01 ORIGIN AND 02 COPIES
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。
*域名隐藏* ***AILED PACKING LIST IN 03 ORIGINALS AND 01 PHOTOCOPY.
已签发的装箱单三正一副

*域名隐藏* OF FAX ADVISING APPLICANT DATED,VESSEL NAME,QUANTITYOFGOODS,PACKING***AILS,CONTRACT NO,NAME OF *域名隐藏* value,L/C NBR,LOADING PORT,ETA HOCHINMINH CITY PORT .
VN WITHIN 03 WORKING DAYS FROM SHIPMENT DATE。
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，***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。

*域名隐藏* NCE COVERED BY SELLER
INSURANCE POLICY /CERTIFICATE IN 02 ORIGINALS COVERING ALL RISKS FOR 110POT OF INVOICE value BLANK ENDORSED INDICATIONS CLAIM PAYBLE BY BAO VIET IN HOCHIMINH CITY,VIETNAM.
由卖家投保, 按***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
Charge ALL BANKING CHARGES OUTSIDE VIETNAM
INCLUDING ADVISING ,NEGOTIATING,REIMBURSING
COMMISION N AMENDMENT
CHARGES AT BEN’S *域名隐藏* NG/
AMENDMENT CHARGES TO BE COLLECTED
BEFORE RELEASE OF L/C/ AMENDMENT
Period for presentation（单据提交日期）：***UMENTS MUST BE PRESENTED WITHIN
21 DAYS AFTER SHIPMENT DATE
开船后21天内提交

Confirmation instructions WITHOUT

Instructions to the paying/accepting/ PLS SEND ***UMENTS IN COMPLIANCE WITH L/C
Negotiating bank TERMS AND CONDITIONS IN 2 LOTS(THE FIRST LOT
BY DHL AND THE SECOND ONE BY REGISTERED
AIRMAIL)TO VIETNAM EXIMBANK,NO.7,
LETHI HONG GAM ST.,DIST.1 HCMCITY,VIETNAM
WITHIN 07 BANKING DAYS AFTER OUR RECEIPT OF
***UMENTS STRICTLY COMPLIED WITH L/C TERMS
AND CONDITIONS,WE SHALL REIMBURSE YOU
ACCORDING TO YR INSTRUCTIONS IN THE CURRENCY OF THE CREDIT.
USD50.00 DISCREPANCY FEE WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH DISCREPANT SET OF ***UMENTS PRESENTED UNDER THIS L/C

Advise through bank ICBKCHBJZJP

INDUSTRIAL AND COMMERCIAL BANK OF C HANGZHOU ,CHINA 。
印度的信用证通常对单据要求比较多一些如：

***uments required

1. clean on board ocean bills of lading(full set required if more than one original issued), marked freight prepaid, made out to the order of Citibank N.A. Mumbai , notify applicant. Bill of lading should be contain name and address of shipping agents(except those under us/un sanctions)

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Citibank N.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’ manually signed commercial invoice in six copies addressed to applicant, certifiying merchandise to be of china origin and covering goods as per goods description clause. Invoice quoting import under foreign trade policy 2004-2009.

2. 六套受益人手签的商业***，***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***符合外贸政策2004-2009（这句话我也不太懂，不过做***的时候把原话抄上去就OK了）

3. Certificate of china origin in duplicate issued by chamber of commerce.

3. 由主管当局颁发的原产地证

4. Beneficiary’s certificate stating that all the points stated in applicant’s purchase order number 270/2z025m/452847 dated 18.07.2007 has been duly complied with.

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’s manually signed packing list in three copies. In packing list the gross weight, net weight and dimension in MM of each package should be shown separately.

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MM

6. Marks and numbers to be mentioned on each and every package along with gross and net weight. A certificate stating that the above has been complied with to accompany ***uments for negotiation.

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, bill of lading and packing list should be faxed to godrej by beneficiary with the applicant’s name immediately after shipment.

7.船开后收益人要把商业***，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. all consignment being imported into India by sea require a phytosanitory certificate from the country of original if this is mandatory as defined in plant quarantine regulation of import into India order 2003

8.这条翻译不出来，不过估计是要一个植物检疫***，好像是根据2003年印度进口政策，从有些特定***进口的货物需要植物检疫***，这个我估计你可以查下

9. Marine insurance policy or certificate. Full set in negotiable from in the currency of the credit blank endorsed or endorsed to Citibank of order. Covering 110 pct of invoice value. Issuance to include institute cargo clauses (A) institute war clauses (cargo) and institute strike clauses (CARGO) with claims payable in India. Insurance to cover from supplier’s warehouse to applicant’s warehouse.

9.海运保险单。全套可议付，空白背书或者背书为Citibank of order。要求按***金额的110%买保险，保险类别为institute cargo clauses (A) institute war clauses (cargo) and institute strike clauses (CARGO)，在印度索赔，保险是从工厂到工厂。

10. Manufacturer’s (other than those under us/un sanctions) test certificate required.

10.制造商的检验证明

Additional conditions

***uments to be sent directly to us in one lot by courier, at Citibank N.A. cooperate and investment bank, 4th floor port house.

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。

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------------------
...

2楼 lit...

等级:小学生
发帖数:27
回帖数:52

发帖时间 - 2007/11/3 12:41:14

---内容已屏蔽---

------------------

3楼 littledragon

等级:小学生
发帖数:27
回帖数:52

发帖时间 - 2007/11/3 15:21:04

加拿大信用证如下：

27: Sequence of total 序列号
1/1 指只有一张电文
40A: Form of ***umentary credit 跟单信用证形式
IRREVOCABLE 不可撤消的信用证
20: Data of issue
12345678 信用证号码
31C: Date of issue 开证日
2002XXXX
31D: Date and place of expiry 信用证有效期
2002XXXX
BENEFICIARY’S COUNTRY 有效地
50: Applicant 信用证开证审请人（你们的客户名）
ABC CO., LTD.
CHINA
59: Beneficiary 受益人（你们公司名）
EFG CO., LTD.
ADDRESS
32B: Currency code amount 信用证项下的金额
USD XXXXXXX,
41D: Available with 议付适用银行
ANY BANK
BY NEGOTIATION 任何议付行
42C: Draft at 开汇票
XXX DAYS AFTER SIGHT
FOR FULL INVOICE value 见票XXX天付款（***全额）
42A: Drawee 付款人
ABOC***JXXX
AGRICULTURAL BANK OF CHINA, XXX BRANCH 某农业银行某支行
43P: Partial shipment 是否允许分批装运
ALLOWED 可以
43T: Transshipment
ALLOWED 允许转运
44A: Taking charge 装船港口
XXXXXX PORT
44B: For transportation to 目的港
CHINESE PORT
44C: Latest date of shipment ***后装船期
2002XXXX
45A: Description goods and/or services 货物/服务描述
GENERAL MERCHANDISE 日用品
46A: ***uments required 须提供的单据文件
*域名隐藏* CIAL INVOICE IN TRIPLICATE 一式三份商业***
*域名隐藏* SET OF CLEAN ON BOARD B/L MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SHIPPER AND NOTIFYING APPLICANT 全套已装船清洁提单，标明运费预付，收货人一栏填根据发货人指示，通知开证审请人
*域名隐藏* G LIST IN DUPLICATE 装箱单一式二份
47A: Additional conditions 附加条件
*域名隐藏* LTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISCOUNT THE L/C 中国农业银行为***的付款行
*域名隐藏* NEGOTIATION BANK HAS SENT TESTED TELEX TO ISSUING BANK CERTIFYING ***UMENTS IN COMPLIANCE WITH THE L/C TERMS AND INDICATION INVOICE value,THEN NEGOTIATION BANK IS AUTHORIZED TO CLAIM REIMBURSEMENT BY TESTED TELEX/SWIFT FROM AGRICULTRUAL BANK OF CHINA SINGAPORE BRANCH AT SIGHT BASIS. SINGAPORE BRANCH WILL EFFECT PAYMENT WITHIN 5 WORKING DAYS.
议付行发电传给开证行确认单证相符，并指示***金额，然后以SWIFT电码或电传的形式授权中国农业银行新加波支行付款给收益人，新加波支行将在五个工作日内履行付款义务
71B: Charges 开证以外产生的费用
ALL BANKING CHARGES OUTSIDE OF THE ISSUING BANK (EXCEPT FOR THE DISCOUNT INTEREST AND DISCOUNT CHARGES) ARE FOR BENEFICIARY’S
ACCOUNT 开证行以外产生的费用由信用证收益人负担（***贴现利息与折扣除外）
48: Period for presentation 单据提交期限
***UMENTS MUST BE PRESENTED WITHIN XX DAYS AFTER LATEST SHIPMENT DATE BUT WITHIN THE VALIDITY OF THIS
CREDIT 在信用证有效期内，***迟装运期后XX天内，向银行提交单据
49: Confirmation instruction
WITHOUT 不保兑
53A: Reimbursement Bank 偿付行
ABOCSGSG
78: Instructions to pay/account/negotiation bank 指示付款行？议付行
1.A DISCREPANCY(IES) FEE OF USDXX.00 WILL BE DEDUCTED FROM THE PROCEEDS IF THE ***UMENTS ARE PRESENTED WITH A DISCREPANCY(IES). 如果单据提交有差异，差额将从信用额里扣除
*域名隐藏* ***UMENTS SHOULD BE DE***TCHED TO US （ADDRESS：XXXXXXX）IN ONE LOT BY COURIER SERVICE.
所有单据应***通过快件形式发给我们
72: Sender to receiver information 说明
THIS CREDIT IS ISSUED SUBJECT TO UCP500 (1993 REVISION) 本信用证跟据跟单信用证通一惯例UCP500（1993 年版）开出
One original and four photocopies of the commercial invoice showing standard export packing and also showing non-quota when a non-quota item is shipped.
出具一式四份标准出口包装的商业***,若为无配额商品,则需另出无配额证明
One origianl and three photocopies of inspection certificate issued by hymin park of min woo international inc.
出具一式三份由hymin park of min woo international inc.签发的商检***
A fax letter by angela stating that one full set of non-negotiable ***uments was received.
Angela传真声明需出具一整套不可议付之单证
One origianal and three photocopies of beneficiary's certificate certifying that a production sample was sent to the attention of ruth plant or Albert elkaim of buffalo jeans ,400
sauve west, montreal , quebec h3l 1z8
一式三份的受益人产品样品之证明书寄至工厂或是此地址: Albert elkaim of buffalo jeans ,400
sauve west, montreal , quebec h3l 1z8 (加拿大的一个地址)
One original and three photocopies of packing list.
装箱单一式三份
full set of original marine bills of lading clean on board or multimode transport ***uments clean on board plus 2 non-negotiable copies issued by air sea transport inc.. weihai, china made out or endorsed to order of bnp paribass(canada) marked freight collect, notify general customs brokers attn linda 514-876-1704
全套清洁已装船的海运提单或是清洁已装船之多式联运提单需加两份由air sea transport inc签发的不可议付单据副本.提单需注明由bnp paribass(Canada)付费,通关联系人 Linda,电话514-876-1704
one original and three photocopies of certificate of export licence of textile products showing the year of quota which must correspond to the year of shipment except in the case of non-quota which an export licence is not required.
出具一式三份的纺织品出品许可证明书,年度配额须与年度出货一致,其中无需配额要求除外.
One original and three photocopies of certificate of origin.
一式三份的原产地***
one original and three photocopies of canada customs invoice.
一式三份的加拿大海关***
a fax letter by albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton stating a sample was received.
albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton这些人传真声明的可接受之样品
letter from shipper on their letterhead indicating their name of co***ny and address,bill of lading number,container number and that this shipment,including its container,does not contain any non-manufactured wooden material, tonnage, bracing material, pallets, crating or other non-manufactured wooden packing material.
托单需注明托运人公司,地址,提单号,货柜号,及装载量,包括非木质包装之排水量,托盘,板条箱或其它非木质包装材料
信用证条款如下:
***UMENTS REQUIRED 45A
1、 FULL SET CLEAN SHIPPED ON BOARD SHIPPING CO’S BILL OF LADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHT PREPAIK AND NOTIFY APPLICANT.
2、 SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL AND THREE COPIES DULY CERTIFIED TRUE AND CORRECT.
3、 PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.
4、 CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.
1、全套清洁提单。
2、签单的商业***，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
ADDITIONAL COND. 47A
1、 INSURANCE COVERED LOCALY BY BUYERS.
2、 ***UMENTS ISSUED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C ARE NOT ACCEPTABLE.（早于开证前的文件不接受）
3、 PAYMENT AND NEGOTIATION OF ***UMENTS UNDER RESERVE GUARANTEE OR INDMNITY ARE NOT ACCEPTABLE.
4、 NEGOTIATIONS MUST BE RECORDED ON THE ORIGINAL L/C
5、 ALL ***UMENTS MUST BEAR OUR(THIS) L/C NUMBER
6、 FORWARDERS AND HOUSE B/LADING/ A.W.B. IS NOT ACCEPTABLE UNLESS AUTHORIZED BY US.
7、 ***UMENTS NEGOTIATED/FORWARDED FOR PAYMENT BY A BANK *域名隐藏* THAN OUR NOMINATED CORRESPONDENT, SHALL BE TREATED AS DISCRPPANT ***UMENTS AND SHALL BE HANDLED AS APPROVAL/COLLECTION ***UMENTS
8、 ***UMENTS FORWARDED FOR APPROVAL OR PAYMENT WITHOUT ANY LIABILITY “ARTICLE 14” ON OUR PART.
9、 NEGOTIATION BANK MUST CERTIFY ON THE COVERING SCHEDULE DISCREPANCIES,OTHERWISE THE COCUMENTS WILL BE CONSIDERED AS COLLECTION ***UMENTS WITHOUT ANY NOTIFICATION “ARTICLE 14(D)” FROM OUR SIDE.
10、 THE NEG, BANK IS AUTHORIZED TO TAKE UP ***UMENTS AND SEND THEM IN TWO SEPRATE LOTS BY CURIER SERVICES TO OUR ADDRESS.
11、 UPON RECEIPT AT YOUR COUNTERS OF TESTED *域名隐藏* THE *域名隐藏* STATING RECEIPT OF ABOVE ***UMENTS ISSUED IN STRICT CONFORMI TY WITH PRESENT L/C TERMS AND CONDITIONS AND SUCH ***UMENTS
DE***TCHED DIRECTLY TO US. YOU ARE AUTHORIZED TO EFFECT PAYMENT AS PER L/C TERMS AND CONDITIONS.
12、 GOODS SIZE: AS PER P/I NO.20041223+20041223B+20041223C+20041223D DD.23.12.2004 AND MARKED: HAFEZ ELSAYED ELBARBARY *域名隐藏* ., SUDAN.
13、 ONE SET OF NON-NEGOTIABLE COCUMENTS TO BE SENT TO THE APPLICANT WITHIN 10 DAYS OF SHIPMENT BENEFICIARY’S CERTIFICATE TOGETHER WITH ORIGINAL COURIERS RECEIPTS (DHL OR TNT) TO ACCP***NY THE ORIGINAL LINE(PTE) LTD.
14、 SHIPMENT TO BE EFFECTED IN CONTAINER WITH PACIFIC INTERNATIONAL LINE( PTE ) LTD.
15、 L/C TO BE CONFIRMED IF SO REQUESTED BY BENEFICIARY
IN THE EVENT THAT THIS CREDIT EXPIRED UNUTILIZED NO CHAGRES WILL BE PAID BY US ARTICLE (18/C) OF UCP 500 IS NOT APPLICABLE HERE.
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CHARTER 14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***。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。

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4楼 littledragon

等级:小学生
发帖数:27
回帖数:52

发帖时间 - 2007/11/3 15:26:55

加拿大信用证如下：

5楼 lit...

等级:小学生
发帖数:27
回帖数:52

发帖时间 - 2007/11/7 10:32:35

---内容已屏蔽---

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6楼 lit...

等级:小学生
发帖数:27
回帖数:52

发帖时间 - 2007/11/7 10:46:20

---内容已屏蔽---

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7楼 jiantuzi

等级:小学生
发帖数:1
回帖数:9

发帖时间 - 2007/11/8 10:54:55

支持你```~

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8楼 littledragon

等级:小学生
发帖数:27
回帖数:52

发帖时间 - 2007/11/20 14:08:54

大家有其它***的信用证样本的话，拿出来凉凉。。。。

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9楼 lilier

等级:中专生
发帖数:78
回帖数:249

发帖时间 - 2007/11/20 17:00:54

真是好帖子。期待～～～

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10楼 REBECCALY

等级:小学生
发帖数:0
回帖数:4

发帖时间 - 2007/11/20 17:52:29

长见识了，顶！！

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