邮政储蓄银行信用证样本(邮政储蓄银行定期存单样本)

求一份规范的英文信誉证格局，最好还有中英互译

以下信誉证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺畅付出的信誉证

TO:BANK OF CYPRUS LTD

LETTERS OF CREDIT DEPARTMENT

NTCOSIA COMMERCIAL OPERATIONS CENTER

INTERNATIONAL DIVISION

TELEX:2451 & 4933 KYPRIA CY

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

:27: SEQUENCE OF TOTAL序列号

:40A: FORM OF DOCUMENTARY CREDIT跟单信誉证方式

IRREVOCABLE 不行吊销的信誉证

:20OCUMENTARY CREDIT NUMBER信誉证号码

:31C: DATE OF ISSUE开证日

假如这项没有填，则开证日期为电文的发送日期。

:31DATE AND PLACE OF EXPIRY信誉证不理期

050622 IN CHINA 050622在我国到期

:50: APPLICANT 信誉证开证审请人

******* NICOSIA 较对应同发票上是共同的

: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 信誉证项下的金额

: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

BANK OF CYPRUS LTD 塞浦路斯的银行名

:43PARTIAL SHIPMENTS 是否答应分批装运

:43T:TRANSHIPMENT转运

:44AOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM...装船港口

:44B:FOR TRANSPORTATION TO 目的港

LIMASSOL PORT发票中无提及

:44C: LATEST DATE OF SHIPMENT最终装船期

:045A ESCRIPTION OF GOODS AND/OR SERVICES 货品/服务描绘

F O B SHENZHEN PORT,INCOTERMS 2000 【全球精选】美国诺瓦东南大学毕业证款式 fob深圳港，INCOMTERMS 2000

:046A OCUMENTS REQUIRED 须供给的单据文件

*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

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”为昂首，

*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS

*PACKING LIST IN 3 COPIES.

*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER 【英国百科】切斯特大学毕业证模板 OR THEIR

AGENT 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 INTERNATIONAL

SAFETY MANAGEMENT CODE AND

B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001

BY AN APPROPRIATE CLASSIFICATION SOCIETY

由船公司或实现志愿出有注明B/L号和船名的证明书证明他们的船是:

A)持有依据世界安全办理条款编码的不理安全办理体系证书; 和

B)由相关分级协会依据2001年1月1日公布的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，声明货品运送：

B)同号码为HL050307 开立日为 07/03/05的商业发票内容共同

:047A: ADDITIONAL CONDITIONS附加条件

* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST

BE QUOTED ON ALL DRAFTS (IF REQUIRED).

信誉证号码及日期和咱们的银行名有必要体现在一切单据上(假如有要求)

*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TO

CALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,

运送单据注明" 船在其飞行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些当地

*INSURANCE WILL BE COVERED BY THE APPLICANTS.稳妥由申请人付出

*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.一切单据由英文缮制

*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函

*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.

修正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 UPON

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

假如不符点是由我方提出并被回绝，咱们将视为受益人抛弃修正这个不符点的权力。

是说你假如提交了有不符点的单据而且被银行拒付的话，假如客人承受这些不符点，

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 NOT

ACCEPTABLE.早于开证前的运送文件不承受

*DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE VALUE)

BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY

APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUT

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

BANK CHARGES OUTSIDE CYPRUS

INCLUDING THOSE OF THE REIMBURSING

BANK ARE FOR BEN. A/C. 在塞浦路斯以外银行发生的费用包含付出行的费用由信誉证收益人担负，

: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.在信誉证不理期内，最迟装运期后21天内，向银行提交单据

:49:CONFIRMATION INSTRUCTIONS保兑指示

:53A: REIMBURSING BANK偿付行

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

DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是15仍是1500，请指明)

REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN

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. CENTER

INTERN. DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA,

CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE AT BENEFICIARIES

EXPENSE.一切单据应由偿付行于三个工作日内经过快件方式发给咱们，费用由受益人承当。

:72: SENDER TO RECEIVER INFORMATION 附言

CREDIT IS SUBJECT TO U.C.P. 1993 本信誉证依据跟单信誉证一致常规UCP5001993 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

信誉证虽没有一致的格局，但其基本内容是相同的，首要包含以下几个方面：

13）声明适用《跟单信誉证一致常规》即《UCP600》。我依照空的次序告知你应该填什么内容进去吧.