信用证样本

信用证样本 信用证样本详解 APPLICATION HEADER 700 UOVBPHMMAXXX UNITED OVERSEAS BANK PHILIPPINES MANILA (MT700格式 开证行:大华银行菲律宾分行 马尼拉M/T指Message Types ) SEQUENCE OF TOTAL 27:1/1有一张电文 (信用证页数:全套1份) FORM OF DOC CREDIT 40:IRREVOCABLE (信用证类型:不可撤销) DOC CREDIT NUMBER 20:18LC04/10359 (信用证号码:18LC04/10359) DATE OF ISSUE 31C:040315 (开证日期:2004年3月15日) EXPIRY 31D:DATE040430 PLACE / CHINA (有效期2004年4月30日;有效地:中国) APPLICANT 50:TBCD ELECTRONIC CO., LTD N2036 FEATI CTREET PAMPANGA PHILIPPINES (开证申请人:TBCD ELECTRONIC CO., LTD N2036 FEATI CTREET PAMPANGA PHILIPPINES) BENEFICIARY 59:BEIJING LONGTAIDA CO LTD NO 123 ZHONGGUANCUN SOUTH ROAD HAIDIAN DISTRICT BEIJING PRC (受益人:北京龙泰达公司 中国北京海淀区中关村南路123号) AMOUNT 32B:CURRENCY USD AMOUNT36.432,30 (信用证币种和金额:36,432.30美元PERCENTAGE CREDIT AMOUNT TOLERANCE ) AVAILABLE WITH/BY 41D:ANY BANK BY NEGGOTIATION (此证为自由议付信用证STANDARD CHARTERED BANK渣打银行议付行) DRAFTS AT…… 42C:SIGHT FOR 100 PERCENT INVOICE VALUE (汇票金额为100%发票金额) DRAWEE 42A:UOVBPHMM UNITED OVERSEAS BANK PHILIPPINES MANILA(汇票付款人:大华银行菲律宾分行——开证行) PARTIAL SHIPMENTS 43P:PERMITTED (分批装运:允许) TRANSHIPMENT 43T:PERMITTED (转运:允许) LOADING IN CHARGE 44A:ANY PORT IN CHINA (装运港:中国任何港口) FOR TRANSPORT TO 44B:MANILA PHILIPPINES (卸货港:菲律宾马尼拉) LATEST DATE OF SHIP. 44C:040412 (最迟装运日期:2004年4月12日) DESCRIPT. OF GOODS 45A:730 PCS. 60” CRT AS PER PROFORMA INVOICE NO.PO0601 DATED FEB 29，2004 P.S.C.C.:776.10.00 FOB DALIAN CHINA (货物描述:730件 60” CRT 根据2004年2月29日号码为PO0601的形式发票 P.S.C.C.:776.10.00 FOB中国大连) DOCUMENTS REQUIRED 46A: (所需单据) 1. FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO THE ORDER OF UNITED OVERSEAS BANK PHILIPPINES MARKED ”FREIGHT COLLECT” NOTIFY APPLICANT. (全套3/3清洁已装船提单，作成以大华银行菲律宾分行为抬头，注明“运 费待付”，通知开证申请人) 2. SIGNED COMMERCIAL INVOICE IN TRIPLICATE. (经签署的商业发票3份) 3. PACKING LIST IN TRIPLICATE. (箱单3份) 4. BENEFICIARY’S CERTIFICATE THAT ONE (1) SET OF NON- NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN FORWARDED DIRECTLY TO APPLICANT VIA COURIER WITHIN FIVE (5) WORKING DAYS AFTER SHIPMENT. (受益人证明要说明全套——1套不可转让单据已在装运后5个工作日内以 快递的方式径寄开证申请人) ADDITIONAL COND. 47A: (其它条款) 1. ALL COPIES OF SHIPPING DOCUMENTS SUCH AS BUT NOT LIMITED TO BILL OF LADING (B/L), AIR WAYBILL (AWB) OR POSTAL RECEIPT MUST LEGIBLY INDICATE THE L/C NUMBER REGARDING THE SHIPMENT. (全套单据，包括但不限于提单、空运单据或邮寄收据，必须显示与本次 装运有关的信用证号码) 2. BILL OF LADING MUST SHOW ACTUAL PORT OF LOADING AND DISCHARGE. (提单必须显示实际装货港和卸货港) 3. IN CASE OF PRESENTATION OF DISCREPANT DOCUMENTS AND SUBJECT TO THE ISSUING BANK’S ACEPTANCE, A DISCREPANCY FEE OF USD40.00 FOR ACCOUNT OF BENEFICAIRY SHALL BE LEVIED. (若所提示的有不符点的单据被开证行接受，受益人要承担40美元的不符 点费) 4. UNLESS OTHERWISE STIPULATED, ALL DOCUMENTS SHOULD BE ISSUED IN ENGLISH LANGUAGE. (除非另有规定，所有单据都必须以英文出具) DETAILS OF CHARGES 71B:ALL BANK CHARGES OUTSIDE PHILIPPINES ARE FOR BENEFICAIRY’S ACCOUNT. (费用细节:菲律宾以外的所有银行费用都由于受益人承担) PRESENTATION PERIOD 48:ALL DOCUMENTS SHOULD BE PRESENTED WITHIN 15 DAYS AFTER SHIPPING DATE. (所有单据都必须在装运日后15天内提交) CONFIRMATION 49:WITHOUT (保兑要求:无) INSTRUCTIONS 78: (指示) 1. UPON RECEIPT OF DOCUMENTS WITH ALL TERMS AND CONDITIONS COMPLIED WITH, WE WILL REMIT THE PROCEEDS TO THE NEGOTIATING BANK ACCORDING TO THEIR INSTRUCTIONS. (一旦收到与信用证条款相符的单据，我们——开证行将按照议付行的指示付款) 2. DOCUMENTS TO BE MAILED DIRECTLY TO UNITED OVERSEAS BANK PHILIPPINES, LOCATED AT 17TH FLR, PACIFIC STAR BLDG, SEN GIL PUYAT AVE, COR, MAKATI AVE, MAKATI CITY, PHILIPPINES IN ONE (1) LOT VIA COURIER. (单据直接一次快递给大华银行菲律宾分行，地址为17TH FLR, PACIFIC STAR BLDG, SEN GIL PUYAT AVE, COR, MAKATI AVE, MAKATI CITY, PHILIPPINES) 3. REIMBURSEMENT, IF APPLICABLE, IS SUBJECT TO ICC URR 525. (如有偿付，遵循《国际商会银行间偿付统一规则》) 4. THIS CREDIT IS SUBJECT TO ICC UCP 500. (本信用证遵循《国际商会跟单信用证统一规则》 SEND TO REC. INF. 72:YOU MAY CONTACT BENEFICIARY AT TEL NO. 86-10-66226699 FAX NO.86-10-66226688 (收报行信息:贵行可通过下列信息联系受益人，电话:86-10-66226699;传真: 86-10-66226688)