SWIFT信用證范本

1、swift信用證范本27: sequence of total 序歹u號(hào)1/1指只有一張電文40a: form of documentary credit 跟單信用證形式 irrevocable 不可撤消的信用證20: doc. credit numbe12345678信用證號(hào)碼31c: date of issue 開證日2002xxxx31d: date and place of expiry 信用證有效期2002xxxxbeneficiary s country 有效地50: applicant信用證開證審請(qǐng)人（你們的客戶名）abc co., ltd.china59: beneficiar

2、y受益人（你們公司名） efg co., ltd.address32b: currency code amount信用證項(xiàng)下的金額usd xxxxxxx,41d: available with 議付適用銀行any bankby negotiation 任何議付行42c: draft at 開?匚票xxx days after sightfor full invoice value 見票xxx天付款（發(fā)票全額）42a: drawee 付款人aboccnbjxxxagricultural bank of china, xxx branch某農(nóng)業(yè)專艮行某支行43p: partial shipment

3、是否允許分批裝運(yùn)allowed 可以43t: transshipmentallowed 允許轉(zhuǎn)運(yùn)44a: taking charge 裝船港口xxxxxx port44b: for transportation to 目 的港chinese port44c: latest date of shipment 最后裝船期2002xxxx45a: description goods and/or services 貨物 /服務(wù)描述general merchandise 日用品46a: documents required須提供的單據(jù)文件1 .commercial invoice in triplic

4、ate一式三份商業(yè)發(fā)票2 .full set of clean on board b/l marked freight prepaid made out toorder of shipper and notifying applicant全套已裝船清潔提單， 標(biāo)明運(yùn)費(fèi)預(yù)付，收貨人一欄填根據(jù)發(fā)貨人指示，通知開證審請(qǐng)人 3.packing list in duplicate裝箱單一式二份47a: additional conditions 附加條件 1.agricultural bank of china singapore branch is assigned to discount the l

5、/c 中國農(nóng)業(yè)銀行為指定的付款行 2.after negotiation bank has sent tested telex to issuing bank certifying documents 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 sigh

6、t basis. singapore branch will effect payment within 5 working days.議付行發(fā)電傳給開證行確認(rèn)單證相符，并指示發(fā)票金額，然后以 swift電碼或電傳的形式 授權(quán)中國農(nóng)業(yè)銀行新加波支行付款給收益人，新加波支行將在五個(gè)工作日內(nèi)履行付款義務(wù) 71b: charges開證以外產(chǎn)生的費(fèi)用all banking charges outside of the issuing bank (except for the discount interest and discount charges) are for beneficiary s ac

7、count開證行以外產(chǎn)生的費(fèi)用由信用證收益人負(fù)擔(dān)(票據(jù)貼現(xiàn)利息與折扣除外) 48: period for presentation 單據(jù)提交期限 documents must be presented within xx days after latest shipment date but within the v alidity of this credit在信用證有效期內(nèi)，最遲裝運(yùn)期后xx天內(nèi)，向銀行提交單據(jù)49: confirmation instruction without 不保兌53a: reimbursement bank 償付行abocsgsg78: instructions

8、 to pay/account/negotiation bank 指示付款行 ? 議付行1 .a discrepancy(ies) fee of usdxx.00 will be deducted from the proceeds if the documents are presented with a discrepancy(ies). 如果 單據(jù)提交有差異，差額將從信用額里扣除2 .all documents should be despatched to us (address : xxxxxxx ) in one lot by courier service.所有單據(jù)應(yīng)一次性通過快

9、件形式發(fā)給我們72: sender to receiver information 說明this credit is issued subject to ucp500 (1993 revision)本信用證跟據(jù)跟單信用證通一慣例ucp500 (1993年版)開出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.出具一式四份標(biāo)準(zhǔn)出口包裝的商業(yè)發(fā)票

10、，若為無配額商品，則需另出無配額證明one origianl and three photocopies of inspection certificate issued by hymin park of min woo international inc.出具式三份由 hymin park of min woo international inc. 簽發(fā)的商檢證書a fax letter by angela stating that one full set of non-negotiable documents was received.angela傳真聲明需出具一整套不可議付之單證one

11、 origianal and three photocopies of beneficiarys 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 一式三份的受益人產(chǎn)品樣品之證明書寄至工廠或是此地址：albert elkaim of buffalo jeans ,400sauve west, montreal , qu

12、ebec h3l 1z8 (加拿大的一個(gè)地址 ) one original and three photocopies of packing list.裝箱單一式三份full set of original marine bills of lading clean on board or multimode transport documents clean on board plus 2 non-negotiable copies issued by air sea transport inc. weihai, china made out or endorsed to order of b

13、np paribass(canada) marked freight collect, notify general customs brokers attn linda 514-876-1704全套清潔已裝船的海運(yùn)提單或是清潔已裝船之多式聯(lián)運(yùn)提單需加兩份由air sea transport inc簽發(fā)的不可議彳單據(jù)副本.提單需注明由 bnp paribass(canada時(shí)費(fèi)，通關(guān)聯(lián)系人 linda,電話 514-876-1704one original and three photocopies of certificate of export licence of textile pro

14、ducts 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.出具一式三份的紡織品出品許可證明書，年度配額須與年度出貨一致，其中無需配額要求除外.one original and three photocopies of certificate of origin.一式三份的原產(chǎn)地證書one original and three photocopies of

15、canada customs invoice.一式三份的加拿大海關(guān)發(fā)票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

16、martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton 這些人傳真聲明的可接受之樣品 letter from shipper on their letterhead indicating their name of company and address,bill of lading number,container number and that this shipment,including its container,does not contain any non-manufactured wooden

17、material, tonnage, bracing material, pallets, crating or other non-manufactured wooden packing material.托單需注明托運(yùn)人公司，地址，提單號(hào)，貨柜號(hào)，及裝載量，包括非木質(zhì)包裝之排水量，托盤，板條 箱或其它非木質(zhì)包裝材料 信用證條款如下：documents required 45a1、 full set clean shipped on board shipping co s bill of lading issued to the order of omdurman national bank

18、, saggana branch maked freight prepaik and notify applicant.2、 signed commercial invoice in five original and three copies dulycertified true and correct.3、 packing list in one original and four copies.4、 certificate of origin issued by chamber of commerce china certifythat the goods are of chinese

19、origin.1、全套清潔提單。2、簽單的商業(yè)發(fā)票，5份正本，3份復(fù)印件3、裝箱單1正，4副4、原產(chǎn)地證，并加蓋商會(huì)章additional cond. 47a1、 insurance covered local y by buyers.2、 documents issued prior to the da te of issuance of this l/c are not acceptable.(早于開證前的文件不接受)3、 payment and negotiation of documents under reserve guarantee or indmnity are not acc

20、eptable.4、 negotiations must be recorded on the original l/c5、 all documents must bear our(this) l/c number6、 forwarders and house b/lading/ a.w.b. is not acceptable unless authorized by us.7、 documents negotiated/forwarded for payment by a bank q.wher than our nomina ted correspondent, shall be tre

21、ated as discrppant documents and shall be handled as approv al/collection documents8、 documents 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 collect

22、ion documents without any notification article 14(d) ” from our side.10、the neg , bank is authorized to take up documents and send them in two seprate lots by curier services to our address.11、 upon receipt at your counters of tested msg.from the neg.bank stating receipt of above documents issued in strict conformi ty with present l/c terms and conditions and such documents despatched directl y 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 elbar