信用证中有关提单条款举例中英文对照

信用证条款中英文对照——基础27: Sequence of total 序列号1/1 指只有一张电文40A: Form of documentary credit 跟单信用证形式IRREVOCABLE 20: Data of issue12345678 信用证号码31C: Date of issue 开证日精2002XXXX31D: Date and place of expiry 信用证有效期2002XXXXBENEFICIARY ' S COUNTRY 有效地50: Applicant 信用证开证审请人（你们的客户名）ABC CO., LTD. CHINA59: Beneficiary 受益人（你们公司名）EFG CO., LTD.ADDRESS32B: Currency code amount 信用证项下的金额USD XXXXXXX,41D: Available with 议付适用银行ANY BANKBY NEGOTIATION 任何议付行42C: Draft at 开汇票XXX DAYS AFTER SIGHTFOR FULL INVOICE V ALUE 见票XXX 天付款（发票全额）42A: Drawee 付款人ABOCCNBJXXX AGRICULTURAL BANK OF CHINA, XXX BRANCH 43P: Partial shipment 是否允许分批装运ALLOWED 可以43T: TransshipmentALLOWED 允许转运44A: Taking charge 装船港口XXXXXX PORT44B: For transportation to 目的港CHINESE PORT44C: Latest date of shipment 最后装船期2002XXXX 不可撤消的信用证某农业银行某支行45A: Description goods and/or services 货物/ 服务描述GENERAL MERCHANDISE 日用品46A: Documents required 须提供的单据文件1. COMMERCIAL INVOICE IN TRIPLICATE 一式三份商业发票FULL SET OF CLEAN ON BOARD B/L 2.MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SHIPPER AND NOTIF YING 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3. PACKING LIST IN DUPLICATE 装箱单一式二份47A: Additio nal co nditio ns 附加条件「AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TODISCOUNT THE L/C 中国农业银行为指定的付款行2. AFTER NEGOTIATION BANK HAS SENT TESTEDTELEX TO ISSUING BANK CERTIF YING 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 SIGHT BASIS. SINGAPORE BRANCH WILL EFFECT PAY MENTWITHIN 5 WORKING DAYS. 议付行发电传给开证行确认单证相符，并指示发票金额，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 OFTHE ISSUING BANK (EXCEPT FOR THE DISCOUNT INTEREST AND DISCOUNTCHARGES) ARE FOR BENEFICIAR Y 'SACCOUNT开证行以外产生的费用由信用证收益人负担(票据贴现利息与折扣除外)48: Period for prese ntati on 单据提交期限DOCUMENTS MUST BE PRESENTED WITHINXX DAYS AFTER LATEST SHIPMENT DATEBUT WITHIN THE V ALIDITY OF THISCREDIT在信用证有效期内，最迟装运期后XX天内，向银行提交单据49: Confirmation instructionWITHOUT不保兑53A: Reimburseme nt Ba nk 偿付行ABOCSGSG 78: In structio ns to pay/accou nt/negotiation ba nk 指示付款行？议付行1. A DISCREPANC Y(IES) FEE OF USDXX.00 WILL BE DEDUCTED FROM THEPROCEEDS IF THE DOCUMENTS ARE PRESENTED WITH A DISCREPANC Y(IES). 女口果单据提交有差异，差额将从信用额里扣除2. ALL DOCUMENTS SHOULD BE DESPATCHED TO US ( ADDRESS : XXXXXXX ) IN ONE LOT BY COURIER SERVICE.所有单据应一次性通过快件形式发给我们72: Sen der to receiver in formati on 说明THIS CREDIT IS ISSUED SUBJECT TOUCP500 (1993 REVISION) 本信用证跟据跟单信用证通一惯例UCP500 ( 1993年版)开出one origi nal and four photocopies of the commercial in voice show ing sta n dard export pack ing and also show ing non-q uota whe n a non-q uota item is shipped. 出具一式四份标准出口包装的商业发票, 若为无配额商品,贝V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 intern ati onal inc. 签发的商检证书 a fax letter by an gela stating that one full set of non-n egotiable docume nts was received.An gela传真声明需出具一整套不可议付之单证one origia nal a nd three photocopies ofben eficiary's certificatecertifyi ng that a product ion sample was sent to the atte ntio n of ruth pla nt or Albert elkaim of buffalo jeans ,400sauve west, mo ntreal , 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 ,400sauve west, mon treal , quebec h3l 1z8 ( 好像是加拿大的一个地址)one orig inal and three photocopies of pack ing list.装箱单一式三份full set of original marine bills of lading clean on board or multimode transport documents clean on board plus 2 non-n egotiable copies issued by air sea tra n sport inc., weihai, china made out or en dorsed to order of bnp paribass(ca nada) marked freight collect, no tify gen eral 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 tran sport inc 签发的不可议付单据副本.提单需注明由bnp paribass(Ca nada 付费，通关联系人Lin da,电话514- 876-1704 one origi nal and three photocopies of certificate of export lice nee of textile products show ing the year of quota which must corresp ond to the year of shipme nt except in the case of non-quota which an export lice nceis 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 origi nal and three photocopies of certificate of origi n. —式三份的原产地证书one origi nal and three photocopies of can ada customs in voice. 一式三份的加拿大海关发票a fax letter by albert elkaim,michel bitt on, ruth pla n t,kathy alix ,nancy whale n, marjola ine martel,mimi berno la,a nna sciort inojennyfer hassa n or charles bitt on stati ng a sample was received.albert elkaim,michel bitt on, ruth pla n t,kathy alix ,nancywhale n, marjola ine martel,mimi berno la,a nna sciort inojennyfer hassa n or charles bitt on 这些人传真声明的可接受之样品letter from shipper on their letterhead in dicati ng their n ame of compa ny and address,bill of lad ingnu mber,c ontainer nu mber and that thisshipme n t,i n cludi ng its contain er,does not contain any non-ma nu factured woode n material, tonn age, brac ing material, pallets, crati ng or other non-ma nu factured woode n packi ng 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：DOCUMENTS REQUIRED45A1、FULL SET CLEAN SHIPPED ON BOARD SHIPPING CO ' S BILL OF LADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHTPREPAIK AND NOTIF Y APPLICANT.2、SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL AND THREE COPIES DUL Y CERTIFIED TRUE AND CORRECT.3、PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.4、CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIF Y THAT THE GOODS ARE OF CHINESE ORIGIN.1、全套清洁提单。

信用证中英文对照样板APPLICATION FOR ISSUING LETTER OF CREDITTO：BANK OF CHINA XX BR.中国银行XX分行 date——（开证日期）Beneficiary (full name and address) SANGYONG CORPORATION CPO. BOX 405 SEOUL KOREA受益人信息，必须写全称极详细地址，注明传真，电话号码等。

L/C NO. Ex-Card No. Contract No. 97040信用证编号，合同号码什么的Date and place of expiry of the credit SEPT. 28, 1997 KOREA到期时间和地点（一般在受益国到期）Partial shipments 根据合同是否允许分批装运，在下面选项的前方口中打叉O allowed O not allowedTransshipment 转运O allowed O not allowedO Issue by airmail O With brief advice by teletransmission O Issue by express delivery O Issue by teletransmission (which shall be the operative instrument)传递方式（四种）：信开，电开，快递，简电后随寄电报证实书，选哪一项，就在前面的口里面打叉。

Loading on board / dispatch / taking in charge at / from RUSSIAN SEA Not later than SEPT. 13, 1999 for transportation to DALIAN PORT, CHINAAmount (both in figures and words) USD1,146,725.04(SAY U.S. DOLLARS ONE MILLION ONE HUNDRED AND FORTH SIX THOUSAND SEVEN HUNDRED AND TWENTY FIVE CENTS FOUR ONLY)根据合同填写装运地及目的港，最迟装运期，如有转运港也要写明。

信用证中英文原文样本及条款注释Own BIC/TID :II:ICBKCNBJZJP identified as:ICBKCNBJZJP识别码指代:本银行识别码INDUSTRIAL AND COMMERCIAL BANK OF CHINA,中国工商银行金华分行JINHUA CITY BRANCH中国浙江省金华市八一北路500号NO 500 BA YI NORTH ROAD YIWU CITY 321000邮编 321000ZHEJIANG PROVINCE,CHINA释义:本条款是我们这边工商银行金华分行的名称地址,用於接收有通知L/C.外商开立L/C之前,我们会把我们的国内开户银行资料提供给外商. SWIFT Message Type :MT:700 Issue of Documentary Credit700 信用证开立SWIFT电文格式释义:本条款的意思是，这是一份SWIFT电文，格式是MT700， 用於开立信用证。

Correspondents BIC/TID :IO:MIDLGB22 3757 401965 980710 2242 N MIDLGB22XXXXX发报银行识别码MIDLAND BANK PLC LONDON,C.K.英国伦敦米兰银行释义:发出这份SWIFT电传信用证的银行名称地址。

通常就是开证行信息。

列举:如果信用证不是开证行直接传送给我们的国内银行, 而是出於某种需要中转了一家银行,则这一条就仅为中转行名址,并在信用证中另有一个 条款51A"APPLICANT BANK",说明谁是开证行.以上为抬头部份.以下为正文部份:Sequence of Total :27:1/1共1页页次号释义: SWIFT电文的页次号,无关紧要,说明电文的页数而已.Form of Documentary Credit :40A:NON-TRANSFERABLE不可转让信用证信用证类别释义: 说明此份信用证的类型,这里指明是"不可转让信用证",即此份信用证只能我们自已使用,不能转让给其他人.列举: 本条款其可能有内容则有: TRANSFERABLE:可转让信用证,即此份信用证可以转让给其他的受益人,申请人则不变.这通常见於中间商的操作. 或是:30 DAYS USANCE CREDIT: 30天的远期信用证.即交单后不是马上拿钱,而是30天后银行才会付款.Documentary Credit Number :20:LCBR82791信用证号码释义: L/C号码等同信用证的身份证, 很多时候,信用会要求把这个号码填写在所有外贸单证上(通常会在46A或47A条款中做类似要求,"THENUMBER OF THIS L/C MUST BE QUOTED ON ALL DOCUMENTS") 以说明这些单证是属於本信用证操作的.Date of Issue :31C:2007.07.01开立日期释义:L/C开立日期只作参考,除非信用证有类似於"提单日期不能早於开证日期"的规定,稍加注意即可.Applicable Rules :40E:UCP LATEST VERSION<<跟单信用证统一惯例>>最新版适用规则释义:本条款说明信用证遵循的是UCP规则,且要求是UCP的最新版本,2007年7月1日以后,就是UCP600了.Date and Place of Expiry :31D: 2007.09.08 CHINA2007年9月8日 中国有效期限及地点释义:这是L/C最重的要条款之一,有效期和到期地点.指本信用证中所有业务必须在2007/9/8之前,把信用证中规定的全套外贸单证交付到银行,否则从保障 收款意义上说,这份信用就是形同废纸了,到期地点为中国,指的是中国境内的银行,到期日前把单交到中国境内银行即可,不要求我到英国米兰银行.列举:此条款中到期地点也可能不是中国,而是某个外国(通常就是开证行所在国家),则意思是9/8前必须把单证交到外国银行,则需考虑运送途中时间. Applicant :50:DDD Co., Ltd.DDD Co., Ltd开证申请人UNIT 1108 22/F LAFORD CENTRE 888 英国伦敦活特西街拉佛商业大厦WAITER WEST ROAD,LONDON SE78NJ,U.K.22楼,2208室.释义:开证申请人,这是一般是外商自已的名称地址.Beneficiary :59: ZHEJIANG YIWU AAA CRAFTS FACTORY浙江义乌大昌行工艺口厂受益人NO. 666 BINGWANG ROAD,YIWU,中国浙江省义乌市宾王大厦666号ZHEJIANG,CHINA P.C.321000邮编321000释义:信用证的受益人.开给我们出口厂商的信用证,受益人就是我们自已.如果我们是委托外贸公司代理出口的,这里就会是外贸公司的名址.Currency code,Amount :32B:USD25,000.00信用证金额释义:信用证的总金额条款,除非信用证另有39A条款,允许上下浮动,否则我们最后能收回的就是这个数目了.Available with…by… :41D:ANY BANK BY NEGOTIATION任何银行均可议付信用证议付释义:议付行的限定条款.这里用了"任意银行议付"的字样,这种表述很常见,意思是此份信用证,任何一家银行都可以先做议付.当然,不管转手几次最终还是要到开证行那里的.任意银行议付,方便了我们的操作,如果急用钱,花点手续费,到任何一家银行,只要银行乐意(绝大多数都乐意,有钱赚嘛 )都可以先拿全套单证换取货款.列举:此条款也可以具体指定某某银行议付.这也无碍,多半是银行出於"肥水不外流"及稳妥合作的考虑,我们要做议付就必须把单交给指定的银行.不做议付就无所谓了.Drafts at…… :42C:AT SIGHT见票即付汇票支付日释义:支付时间条款.这里的意思是"见票即付:,可以理解"收到单证后开证银行就给钱".列举:除了"AT SIGHT",有时候,买卖双方也会约定远期付款,比如说"30 DAYS",意思是"远期30天",银行确认单证完整有效后,过30天才付款.也可能是45天或60天,更长的都有.这主要是外商为了周转资金而要求的,对我们的卖家而言显然不利.不过假如外商坚持这么做,我们为了争取订单也只好委曲求全,好在有银行做担保,风险不大,只是积压占用了资金.Drawee :42D:MIDLAND BANK PLC LONDON,U.K.英国伦敦米兰银行汇票付款人FOR NET INVOICE VALUE依发票净值支付释义:汇票付款人条款,也就是指定此份信用证的付款人,一般就是开证行了.这个条款内容中出现了"NET"一词,指的是按净值付款.这个在即期付款中没有太大的区别,但是在远期付款中则比较重要,因为远期付款积压了资金,会产生一些利息,必须事先说明如何结算这些利息,是不计算,还是补贴给受益人.其实,42D条款和上面的42C条,原意指的是汇票(DRAW)的操作,但实际操作中,如不是远期信用证,一般不需要汇票.Partial Shipments :43P:ALLOWED允许分批装运释义:分批装运条款,"ALLOWED"是允许分批装运.货物量比较大,外商通常会安排分批交货以便周转.当然,除非信用证明文规定(一般在47A条款中)如何分批装运,否则泛指的"ALLOWED允许"并不是"必须",主动权在我们手里,我们可以视情况分批或者不分批交货.列举:本条款也可能是"NOT ALLOWED",即不允许分批交货. 是否允许交货还有个重的区别,分批交货意味着分批付款,每交批货,就可以准备一大相应的外贸单证,交付银行换取相应的款项.这可以减轻我们出口商的资金压力,也化解了部份风险,就算后面出了什么意外,无法全部交货履约,至少我们交多少货就收回了多少钱.不过,如果信用证明文规定了分批装运的具体细节,比如分几批,每一批什么时候出,则如果其中一批耽误了,含这一批在内的以后所有货物,都会被视为违约,开证行可以拒付.除非再加上一条"其中一批迟装运或未装运,不影响其它批次.Transshipment :43T:NOT ALLOWED不允许转运释义:转运条款.国际海运中,有直达和转运的不同方式,直达稳妥快捷,转运便宜但慢,这里是不允许,也就是说货物必须直达菲利克斯托港,中途不得换船列举:本条款也可能是"允许".这个条款一般没有什么问题,不允许转运的,出货时跟货代打声招呼即可,不过外商求的目的地不是知名港口,而是个很偏僻的小地方,最好事先跟货代咨询一下为上.Port of Loading :44E:SHANGHAI上海启运港释义:有时候这类条款也会笼统地表述为“CHINESE PORT”,意思是中国的哪个港口都行,出口厂商看着办.特别是如果交易条款是目的港交货,出口商承担运费的话,外商就只关心在指定的目和港收货,不在乎我们出口商从哪儿启运了.Port of Loading/Airport of Destination :44F:FELIXSTOWE英国菲利克斯托港目的港释义: 可以是任意的目的港或内陆地点,不是知名港口的,最好向货代问问海运情况,航次安排等.列举: 如果不是港口至港口的运输,44E和44F会改用44A和44B,性质一样,都是指定发货地和收货地的,这两个条款显示地名,都必须显示在提单上.Latest Date of Shipment :44C:2007.09.01最后装船期限释义: 最后装船期条款,也是重要核心条款.这里规定了最后的交货期为9月1日前,於海运提单上标注的船期为核定日.如果船迟於这个条款日期,信用证基本也就是废了.列举:有时候,外商有自已的进货计划,不希望我们过早发货,也会相应在此条款中限,比如:BEFORE 2007.09.01 AND NOT EARLY THAN 2007.08.01Description of Goods and/or Services: 45A:ITEM NO. CVK6317,REVEAL ASHTRAY,编号CVK6317烟灰缸;尺寸:100*100*35毫米;货物描述OVERALL SIZE:100*100*35MM,玻璃缸体上有2个"DDD"字样光雕标志WITH 2 DDD LASER LOGO ON GLASS10000只 2.5美元/只10,000 PCS AT USD2.50/PC详情依据信用证申请人第9735-1采购单DETAILS AS PER L/C APPLICANT'S PURCHASE NO.9735-1价格依据FOB上海FOB SHANGHAI,CHINA释义:这是品名描述条款,规定了货物的品名,数量,单价和总值.这个条款比较重要,且因行业不同,表术也五花八门.特别要注意的是,在外贸单证中,商业发票上的品描述, 必须严格依照这个条款的表述,哪能怕有错字,也照抄.其他单证如提单,产证等则允许适当简化,用统称即可,但简化的时候不能产生相反和歧义.Documents Required :46A:+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT 1.全套清结海运提单,收货人为"凭伦敦米兰单证要求 TO ORDER OF MIDLAND BANK PLC LONDON,U.K AND NOTEFYING L/C 银行指定",通知信用证请人,注明"海运费APPLICANT WITH FULL ADDRESS MARKED "FREIGHT COLLECT". 到付",注明本认用证号码.MENTIONING THIS L/C NUMBER.+SIGNED COMMERCIAL INVOICES IN 3 COPIES. 2.经签章的商业发票1正本3副本.+PACKING LISTS IN 3 COPIES. 3.装箱单1正本3副本.+CERTIFICATATE OF CHINESE ORIGIN IN 1 COPY. 4.中国原产地证1正本1副本.+ORIGINAL CERTIFICATE OF CHINESE ORIGIN GSP FORM A IN 1 COPY. 5.中国普惠制证1下正本1副本.+ONE ORIGINAL CLEAN INSPECTION CERTIFICATE IN DDD CO.,LED SIGNED 6.一份正本检验合格书,由DDD公司出具并经BY ANY ONE OF THE QUTHORIZED SIGNATORIES OF DDD CO.,LED. 任何一个DDD公司授权者签字.+BENEFICIARY'S CERTIFICATE WITH COURIER RECEIPT CERTIFIING 7.正本受益人声明并附快递收据,声明受益人THAT ONE OF NONNEGOTIATION COPY OF DOCUMENTS UNDER THIS 已於装船日后5天内将一套本信用证要求的LETTER OF CREDIT HAVE BEEN SENT TO APPLICANT WITHIN 5 DAYS 不可议付单证快递寄往信用证申请人.AFTER SHIPMENT.释义:信用证对单证的要求.最核心的条款,信用证的执行,银的付款,全都依据这个条款来进行,条款开列的单证,一份都不能少.Additional Conditions :47A: 1.DISCREPANT DOCUMENTS WILL BE REJECTED. 1.含不符点的单证将被拒收,如我们发出拒收单证HOWEVER,IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED 的通知,我们将保留接受申请放弃追究不符点的UNDER THIS CREDIT,WE SHALL RETAIN THE RIGHT TO ACCEPT A 权利,并据此放单,不另行知会交单人,除非我们WAIVER OF DISCREPANCIES FROM THE APPLICANT,AND SUBJECT TO 在放单之前收到交单人相反意见的书面指示.在SUCH WAIVER BEING ACCERPTABLE TO US,TORELEASE DOCUMENTS 收到相反意见书面指示之前作出的此类放单操AGAINST THAT WAIVER WITHOUT REFERENCE TO THE PRESENTER 作,将不构成我方对交单人的风险和处理保留义UNLESS WRITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN 务上的失误,并对交单人不承担任何的责任.RECEIVED BY US FROM THE PRESENTER BEFORE THE RELEASE OF THE 2.因任何电汇,票据交换所自动转账和付款通知产DOCUMENTS.ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY 生的SWIFT电传电报费由受益人承担.WRITTEN INSTRUCTIONS SHALL NOT CONSTITUTE A FALLURE ON OUR 3.每一不符点将处以50美金罚款,连同相关的电报PART TO HOLD THE DOCUMENTS AT THE PRESENTER'S RISK AND 通知费用,将由受益人承担,并在况付货款中扣DISPOSAL,AND WE WILL NOT BE LIABLE TO THE PRESENTER IN 除,这个声明关不意味着我们将况付不符点单证6.提单日期不可早於信用证的开证日期.海运保险 RESPECT OF ANY SUCH RELEASE. ,即使我们兑付此套单证,并不意味着我们以后 由买负责. 2.CHARGES INCURRED IN RESPECT OF ANY TELEGRAPHIC TRANSFER/ 也会接受类似不符点.我们兹此向汇票人,背书人及正当持票人保证, CHATS PAYMENT/PAYMENT ADVICE BY SWIFT/TELEX ARE FOR 4.全套单证必须由受益人银行传递,全套单证须另 凡依本信用证所列条款开具的汇票,於提交时承 ACCOUNT OF BENEFICIARY. 备一套复印件备我行存档.担付款责任,本信用证下的每份汇票的议付金额3.A HANDLING COMMISSION OF USD50.00 OR EQUIVALENT,PLUS TELEX 5.所有单证必须显示出本信用证号码.必须由议付行在汇票背面签注,信用证编号.时 CHARGES,IF ANY,WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH间及我行的抬关必须出现在所有该信用证项下的 SET OF DOCUMENTS WITH DISCREPANCIES PRESENTED UNDER THIS WE HEREBY ENAGE WITH THE DRAWERS,ENDORS-汇票上. LETTER OF CREDIT.THIS STAREMENT IS NOT TO BE CONSTRUED TO ERS AND BONA FIDE HOLDERS THAT DRAFTSMEAN THAT DOCUMENTS WITH DISCREPANCIES WILL BE HONOURED BY DRAWN AND NEGOTIATED IN COMPLIANCE WITHUS.IN THE EVENT OF OUR PAYMENT DESPITE DISCREPANCIES,IT BE DULY HONOURED ON PRESENTATION.MUST NOT BE CONSTRUED AS WAIVER OF SIMILAR DISCREPANCIES ON THE AMOUNT OF ANY DRAFT DRAWN UNDER THISFUTURE DRAWINGS.CREDIT IS TO BE ENDORSED ON THE REVERSE4.ALL DOCUMENTS MUST BE PRESENTED THROUGH BENEFICIARY'S HERE OF BY THE NEGOTIATING BANK.THE NUM-BANKER AND EXTRA COPY OF INVOICE AND TRANSPORT DOCUMENT BER AND DATE OF THE CREDIT AND THE NAMEFOR L/C ISSUING BANK'S FILE REQUIRED.5.THE NUMBER OF THIS OF OUR BANK MUST BE QUOTED ON ALL DRAFTS.L/C MUST BE QUOTED ON ALL DOCUMENTS.5.SHIPMENT EFFECTED PRIOR TO L/C ISSUANCE DATE NOTACCEPTABLE. BUYERS INSURE.释义1: 这段话实际的意思是说,如果出口商提交的全套单证中有不符点,开证行就拒绝接收,自然也会拒绝付款,但只要外商不介意单证中的不符点,愿意付款赎单,开证行 可以不再询问出口商的竟见,直接放单给外商,当然同时要付款给出口商.释义2:这里列举了几种可能发生的银行费用,并指定由我们受益人承担,通常情况下这都是难以讨价还价的,费用一般不大,也就认了.释义3:这里规定了不符点的罚金是50美元,扣罚不符点并不意味着就接受不符点.释义4:规定必须由银行传递单证,一定程度上避免了造假风险,实际上我们也都是委托银行操作的.Carges :71B:ALL BANKING CHARGES OUTSIDE UK ARE FOR ACCOUNT OF BENEFICIARY 所有英国境外所产生的银行费用由受益人承担费用释义:费用分摊条款,操作一份信用证,银行收费蛮高,且费用名目繁多,有操作费,手续费,审核费,电报费等等.这些费用不是外商支付,就是我们支付了,两家分摊.一般比较公平的做法,就是本例中的"英国境外发生的所有费用由受益人承担".也就是说,除了开证费用,米兰对外商收以外,基本上是由我们承担.包括工行对我们收取的通知费,国外快递费,电报费用,议付费用等.通常情况下,费用总计在2000元人民币以内.Period for presentation :48:ALL DOCUMENTS MUST BE PRESENTED WITHIN 7 DAYS AFTER所有单证必须在装船日后21天内交付,并不迟於交单期限DATE OF SHIPMENT.信用证有效期.释义:无Confirmation Instructions :49:WITHOUT无保兑指示释义:这里没有加具保兑,因为米兰银行是著名的大银行,本身信誉卓著,自然也没有必须找其他的保兑银行了.其他的信用证可有是"CONFIRM"保兑或"MAY ADD"允许我们的银行自已加保兑.Inst/Paying/Accpt/Negotiate Bank :78: 1.PLS FORWARD THE WHOLE SET OF DOCUMENTS IN ONE 1.请将全套单证通过国际快递一次性寄交我行付款/承兑/议付指示 LOT TO OUR BILLS PROCESSING CENTRE(LONDON) AT 单证部,地址:英国伦敦活特西街拉佛商业大厦NO.203 WOODHILL STR.LONDON SE7 8NJ,U.K. VIA 22楼 2209室.COURIER SERVICE AT BENEFICIARY'S EXPENSES. 2.收到全套相符单证后,我行会付款至贵方指定2.IN REIMBURSEMENT,WE SHALL REMIT PROCEEDS IN 银行.ACCORDANCE WITH YOUR INSTRUCTIONS UPON RECIPTOF THE COMPLIED DOCUMENTS.释义:无Sender to Receiver Information :72:PLEASE ADUISE BENEFICIARY VIA请按以下方式通知受益人发报方至接收方信息TEL:86 579 6666666电话:86 579 6666666FAX:86 579 8888888传真:86 579 8888888释义:无信用证的相关操作常识一般上出口厂承担的费用：1.通知手续费：Correspondent Bank‘S Charges：200-300元人民币.注意，如修改信用证，每次修改都要通知受益人并收费。

信用证常见条款中英文对照表述词语来源：考试大【考试大：中国教育考试第一门户】 2008/3/18从形式上来看，信用证只是一封普通的商业信函。

它的格式和内容多种多样，不同的国家、不同的银行开立的信用证各有不同。

但是其中的内容基本相同，一般可分为十大部分。

（一）、各方当事人在信用证中的表述文句（THE PARTIES CONCERNING TO THE CREDIT）⑴开证人（The Applicant for the credit）在国际贸易中，信用证的开立是由进口商向银行申请办理的。

所以开证人指的就是进口商。

信用证中用的词汇和词组常常是这样的：Applicant/Principal/Accountee/ Accreditor / OpenerAt the request of………应。

的请求By order of…………按。

的指示For account of………由。

付款At the request of and for…….应。

的请求Account of ……..并由。

付款By order of and for account of ……….按。

的指示并由。

付款⑵受益人（The beneficiary）在国际贸易中，受益人一般就是出口商。

信用证中常见的词汇或词组有：Beneficiary 受益人In favour of …….以。

为受益人In your favour……..以你方为受益人Transferor………转让人（可转让信用证的第一受益人）Transferee……….受让人（可转让信用证的第二受益人）⑶开证行（The Opening Bank）应开证人要求开立信用证的银行叫开证行。

在信用证中常见的词汇和词组有：Opening BankIssuing BankEstablishing Bank①通知行（Advising Bank）开证行将信用证寄送的一家受益人所在地的银行，并通过该银行通知受益人信用证开出，这家银行就是通知行。

常见信用证条款英汉对照翻译1.B/l showing costs additional to freight charges not acceptable.除了运费以外，提单上不能显示其他费用.2.THIS CERTIFICATE IS NOT REQUIRED IF SHIPMENT IS EFFECTED THRU N.S.C.S.A/U.A.S.C.如果货由N.S.C.S.A/U.A.S.C运输，则无须此证明.3. Extra copy of invoice for issuing bank"s file is required.另外提交一份发票作为开证行留档.4. A CONFIRMATION CERTIFICATE ISSUED BY THE APPLICANT’S REPRESENTATIVE, WHOSE NAME WILL BE INTRODUCED BY THE ISSUING BANK.开证人代表出具的证明书，且签字要和开证行留存的相同.5.SHOULD THE APPLICANT W AIVE THE DISCREPANCY （IES）WE SHALL RELEASE DOCUMENTS.如果开证人接受不符点，我们将放单给开证人.6. DOCUMENTS TO BE AIR COURIERED IN ONE LOT TO NEDBANK LTD.单据需通过航空快递一次性寄给（开证行）.7. THIRD PARTY DOCUMENTS ARE ACCEPTABLE.接受第三方单据.8. SIGNED COMMERCIAL INVOICE IN TRIPLICA TE.ORIGINAL LEGALIZED AND CERTIFIED BY C.C.P.I.T.3份签字的发票，其中正本需要贸促会认证.9. SIGNED COPY OF THE BENEFICIARY"S LETTER ADDRESSED TO US ACCOMPANIED WITH COPY OF D.H.L .RECEIPT.加签字的受益人证明，并提交DHL快邮底单.10. B/L showing costs additional to freight charges not acceptable.除了运费以外，提单上不能显示其他费用.11. BENEFICIARY MUST COURIER ONE SET OF NON-NEGOTIABLE DOCUMENTS TO THE APPLICANT.受益人必须快递一套副本单据给开证人.12. ONE ORIGINAL BILL OF LADING PLUS COPY OF SHIPPING DOCUMENTS HA VE BEEN SENT TO US DIRECTL Y BY D.H.L WITHIN 7 DAYS FROM BILL OF LADING DA TE.一正一副的提单已经在装船后的7天之内通过DHL寄给我们了.13.DOCUMENTS PRODUCED BY REPROGRAPHIC SYSTEMS，AUTOMATED OR COMPUTERIZED SYSTEMS OR AS CARBON COPIES IF MARKED AS ORIGINAL ARE ACCEPTABLE.接受复印，计算机打印等自动制单完成的单据，但需表面注名ORIGINAL.14.A HANDING FEE OF USD80.00 TO BE DEDUCTED FOR ALL DISCREPANT.有不符点的单据将收取80美元的费用.15. Please advise beneficiaries by telecommunication.请用电讯方式通知受益人.16. If documents presented under this credit are found to be discrepant, we shall give notice of refusal and shall hold document at your deposal.如果单据有不符点，我们将拒付，然后替你保管单据.17. PACKING LIST IN THREE COPIES MENTIONING THE GROSS AND NET WEIGHT OF EACH PACKAGE AND THE MARKS.3份装箱单，显示毛重净重和唛头.18. NOTWITHSTANDING THE PROVISONG OF UCP500, IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED UNDER THIS CREDIT WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A W AIVER OF DISCREPANCIES FROM THE APPLICANT.即使UCP500有规定，我行拒付了该信用证下提交的单据后，我行也保留开证人接受不符点后的我行的权利。

信用证样本大全(越南、韩国、塞浦路斯、加拿大、迪拜、阿尔及利亚、印度、日本)一、越南信用证（信开）Appliant(申请人) : MINEXPORT SAIGON35-37 BEN CHUONG DUONG ST.,DIST.1HOCHIMINH CITY,VIETNAMBeneficiary（受益人）: /1207047109045731923TAIZHOU JIADELI DOOR MACHINE CO.,LTD,NO.188,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG PROVINCE,CHINA Currency code,amount（信用证总额）:USD7380.00Availlable With By:ANY BANK IN CHINA BY NEGOTIATION 任何银行议付Drafts at: SIGHT FOR 100POT OF INVOICE value付发票的全部金额Drawee（付款行）:EBVIVNVXVIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH CITY,VIETNAMPartial Shipments:NOT ALLOWED（不允许分装）Transshipment:ALLOWED 允许转船Loading on Boad/Dispatch/Taking in Charge at /Form: ANY CHINESE PORT起运港Latest Date of shipment（最迟装船日）：060820Description of Goods and /or services（货物描述）: OF GOODS:ELECTRIC ROLLING DOOR MACHINE(FULL SET)2.QUANTITY:100SETS3.UNITPRICE:USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000)4.AMOUNT:USD7,380.005.ORIGIN:MADE IN CHINA6.QUALITY:BRAND NEW AND IN GOOD WORKING CONDITION7.PACKING:EACH SET IS PACKED INTO ONE CARTON BOX8.MARKING IEN ANH,VIETNAMDocuments Required: THE FOLLOWING DOCUMENTS IN ENGLISH:1.SIGNED COMMERCIAL INVOICE IN 03 ORIGINALSAND 01 PHOTOCOPY已签发的商业发票三正一副2.FULL 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。

信用证条款,L/C条款(全新修订中英文对照版)信用证条款基本都是大同小异，网上很多关于L/C条款的内容，现深圳天捷特挑选一份比较典型的一份加以全新修订的中英文分析，让各客户很好的了解信用证基本结构，更好了解什么是信用证L/C。

27: Sequence of total 信用证序列号1/1 指第一份信用证。

如有修改件，一般就会显示：2/240A: Form of documentary credit 跟单信用证形式IRREVOCABLE 不可撤消的信用证20: Data of issue 信用证号码31C: Date of issue 开证日 2009XXXX31D: Date and place of expiry 信用证有效期,以及过期地,CHINA 2009年9月1号，在中国过期。

过期时间是指交单时间。

所以注意，一般为中国，如果是国外的话，就要注意一下交单时间了。

50: Applicant 信用证开证审请人（一般是客户名字,我们理解为买方）ABC CO., LTD.JAPAN59: Beneficiary 受益人（你们公司名，我们理解为：卖方）EFG CO., LTD.ADDRESS32B: Currency code amount 信用证项下的金额USD XXXXXXX,41D: Available with 议付适用银行ANY BANK IN CHINABY NEGOTIATION 任何中国的银行可议付(注意这里，如果是BY PAYMENT的话，就没有下面的42C了）42C: Draft at 开汇票XXX DAYS AFTER SIGHTFOR FULL INVOICE VALUE 见票XXX天付款（发票全额）这里是远期信用证的表示了，如果是即期信用证的话，那就会显示 DRAFT AT SIGHT。

42A: Drawee 付款人ABOCCNBJXXXAGRICULTURAL 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 允许43T: Transshipment 是否允许转运ALLOWED 允许转运44A:PORT Of Taking charge 装货地 CHINA ANY PORT44B: For transportation to 目的港CHINESE PORT信用证提单如何打：（这里参考一下百度知道）具体代码与提单栏目的对应关系：44A对应place of receipt44E对应port of loading44F对应port of discharge44B对应place of delivery深圳天捷发现一般很少看到44A,44F出现在信用证，所以，如果提单，正确处理是， 44E对应PORT OF LOADING 44B 对应PLACE OF DELIVERY, 如果没有转运，44B 也对应PLACE OF DELIVERY，至于PLACE OF RECEIPT，很多船公司都不打，所以不出现也无所谓。

信用证条款中英文对照带翻译信用证条款基本都是大同小异，那么英文的信用证条款如何写呢，接下来店铺为大家整理了信用证条款中英文对照。

希望对你有帮助哦! 信用证条款中规格1/1 指只有一张电文40A: Form of documentary credit 跟单信用证形式IRREVOCABLE 不可撤消的信用证20: Data of issue12345678 信用证号码31C: Date of issue 开证日2002XXXX31D: Date and place of expiry 信用证有效期2002XXXXBENEFICIARY’S COUNTRY 有效地50: Applicant 信用证开证审请人(你们的客户名)ABC CO., LTD.CHINA59: Beneficiary 受益人(你们公司名)EFG CO., LTD.ADDRESS32B: Currency code amount 信用证项下的金额USD XXXXXXX,41D: Available with 议付适用银行ANY BANKBY NEGOTIATION 任何议付行42C: Draft at 开汇票XXX DAYS AFTER SIGHTFOR FULL INVOICE VALUE 见票XXX天付款(发票全额)42A: Drawee 付款人ABOCCNBJXXXAGRICULTURAL 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: TransshipmentALLOWED 允许转运44A: Taking charge 装船港口XXXXXX PORT44B: For transportation to 目的港CHINESE PORT44C: Latest date of shipment 最后装船期2002XXXX45A: Description goods and/or services 货物/服务描述GENERAL MERCHANDISE 日用品46A: Documents required 须提供的单据文件MERCIAL INVOICE IN TRIPLICATE 一式三份商业发票2.FULL 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3.PACKING LIST IN DUPLICATE 装箱单一式二份47A: Additional conditions 附加条件1.AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISCOUNT THE L/C 中国农业银行为指定的付款行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 FROMAGRICULTRUAL 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，并指示发票金额，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 OFTHE ISSUING BANK (EXCEPT FOR THEDISCOUNT INTEREST AND DISCOUNTCHARGES) ARE FOR BENEFICIARY’SACCOUNT 开证行以外产生的费用由信用证收益人负担(票据贴现利息与折扣除外)常见信用证条款要求48: Period for presentation 单据提交期限DOCUMENTS MUST BE PRESENTED WITHINXX DAYS AFTER LATEST SHIPMENT DATEBUT WITHIN THE VALIDITY OF THIS CREDIT在信用证有效期内，最迟装运期后XX天内，向银行提交单据49: Confirmation instructionWITHOUT 不保兑53A: Reimbursement Bank 偿付行ABOCSGSG78: 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 DOCUMENTS 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2.ALL DOCUMENTS SHOULD BE DESPATCHED TO US (ADDRESS：XXXXXXX)IN ONE LOT BY COURIER SERVICE.所有单据应一次性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发票,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.签发的商检证书a fax letter by angela stating that one full set of non-negotiable documents 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 L sauve west, montreal , quebec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 ,400sauve west, montreal , quebec h3l 1z8 (好像是加拿大的一个地址)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 documents 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) markedfreight 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.一式三份的原产地证书one original and three photocopies of canada customs invoice.一式三份的加拿大海关发票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.'p N0_ X H:V v Balbert 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 company 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中英文对照DOCUMENTS REQUIRED 45A1、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。

信用证中有关提单条款举例1、FULL SET CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO ORDER,BLANK ENDORSED MARKED FREIGHT PAYABLE AT DESTINATION NOTIFYAS ABC COMPANY AND SHOWING INVOICE VALUE，UNIT PRICE，TRADE TERMS，CONTRACT NUMBER AND L/C NUMBER UNACCEPTABLE。

整套清洁已装船提单，空白抬头，并注明 ABC 公司作为通知人，运费到付。

不能将发票、单价、价格术语、合同号码和信用证号打在提单上。

2、FULL SET OF CLEAN ON BOARD B/L ISSUED TO OUR ORDER，MARKED NOTIFYING APPLICANT AND FREIGHT PREPAID AND SHOWING FULL NAME AND ADDRESS OF THE RELATIVE SHIPPING AGENT IN EGYPT.全套清洁已装船提单，做成以开证行指示为抬头，注明通知开证人和“运费预付”，并显示相关在埃及船代的全称和详细地址。

3、FULL SET CLEAN ON BOARD PORT TO PORT BILL OF LADING，MADE TO THE ORDER AND BLANK ENDORSED TO OUR ORDER ，MARKED FREIGHT PREPAID DATED NOTLATER THAN THE LATEST DATE OF SHIPMENT NOR PRIOR TO THE DATE OF THIS CREDIT. PLUSTHREE NON-NEGOTIABLE COPIES.全套港至港清洁已装船提单，空白抬头并背书给开证行，注明运费预付，日期不迟于最迟装运日期，也不得早于开证日期，加上3 份不议付的副本。

信用证条款中英文对照一、Kinds of L/C 信用证类型1.revocable L/C/irrevocable L/C 可撤销信用证/不可撤销信用证2.confirmed L/C/unconfirmed L/C 保兑信用证/不保兑信用证3.sight L/C/usance L/C 即期信用证/远期信用证4.transferable L/C(or)assignable L/C(or)transmissible L/C /untransferable L/C可转让信用证/不可转让信用证5.divisible L/C/undivisible L/C 可分割信用证/不可分割信用证6.revolving L/C 循环信用证7.L/C with T/T reimbursement clause 带电汇条款信用证8.without recourse L/C/with recourse L/C 无追索权信用证/有追索权信用证9.documentary L/C/clean L/C 跟单信用证/光票信用证10.deferred payment L/C/anticipatory L/C 延期付款信用证/预支信用证11.back to back L/Creciprocal L/C 对背信用证/对开信用证12.traveller's L/C(or:circular L/C) 旅行信用证二、L/C Parties Concerned 有关当事人1.opener 开证人(1)applicant 开证人（申请开证人）(2)principal 开证人（委托开证人）(3)accountee 开证人(4)accreditor 开证人（委托开证人）(5)opener 开证人(6)for account of Messrs 付（某人）帐(7)at the request of Messrs 应（某人）请求(8)on behalf of Messrs 代表某人(9)by order of Messrs 奉（某人）之命(10)by order of and for account of Messrs 奉（某人）之命并付其帐户(11)at the request of and for account of Messrs 应（某人）得要求并付其帐户(12)in accordance with instruction received from accreditors 根据已收到得委托开证人得指示2.beneficiary 受益人(1)beneficiary 受益人(2)in favour of 以（某人）为受益人(3)in one's favour 以……为受益人(4)favouring yourselves 以你本人为受益人3.drawee 付款人（或称受票人，指汇票）(1)to drawn on (or :upon) 以（某人）为付款人(2)to value on 以（某人）为付款人(3)to issued on 以（某人）为付款人4.drawer 出票人5.advising bank 通知行(1)advising bank 通知行(2)the notifying bank 通知行(3)advised through…bank 通过……银行通知(4)advised by airmail/cable through…bank 通过……银行航空信/电通知6.opening bank 开证行(1)opening bank 开证行(2)issuing bank 开证行(3)establishing bank 开证行7.negotiation bank 议付行(1)negotiating bank 议付行(2)negotiation bank 议付行8.paying bank 付款行9.reimbursing bank 偿付行10.the confirming bank 保兑行三、Amount of the L/C 信用证金额1.amount RMB￥…金额：人民币2.up to an aggregate amount of Hongkong Dollars… 累计金额最高为港币……3.for a sum (or :sums) not exceeding a total of GBP… 总金额不得超过英镑……4.to the extent of HKD… 总金额为港币……5.for the amount of USD… 金额为美元……6.for an amount not exceeding total of JPY… 金额的总数不得超过……日元的限度四、The Stipulations for the shipping Documents 跟单条款1.available against surrender of the following documents bearing our credit number and the full name and address of the opener 凭交出下列注名本证号码和开证人的全称及地址的单据付款2.drafts to be accompanied by the documents marked(×)below 汇票须随附下列注有（×）的单据3.accompanied against to documents hereinafter 随附下列单据4.accompanied by following documents 随附下列单据5.documents required 单据要求6.accompanied by the following documents marked(×)in duplicate 随附下列注有（×）的单据一式两份7.drafts a re to be accompanied by… 汇票要随附（指单据）……五、Draft(Bill of Exchange) 汇票1.the kinds of drafts 汇票种类(1)available by drafts at sight 凭即期汇票付款(2)draft(s) to be drawn at 30 days sight 开立30天的期票(3)sight drafs 即期汇票(4)time drafts 原期汇票2.drawn clauses 出票条款（注：即出具汇票的法律依据）(1)all darfts drawn under this credit must contain the clause “Drafts drawn Under Bank of…credit No.…dated…” 本证项下开具的汇票须注明“本汇票系凭……银行……年……月……日第…号信用证下开具”的条款(2)drafts are to be drawn in duplicate to our order bearing the clause “Drawn under United Malayan Banking Corp.Bhd.Irrevocable Letter of Credit No.…dated July 12, 1978” 汇票一式两份，以我行为抬头，并注明“根据马来西亚联合银行1978年7月12日第……号不可撤销信用证项下开立”(3)draft(s) drawn under this credit to be marked：“Drawn under…Bank L/C No.……Dated(issuing date of credit)” 根据本证开出得汇票须注明“凭……银行……年……月……日（按开证日期）第……号不可撤销信用证项下开立”(4)drafts in duplicate at sight bearing the clauses“Drawn under…L/C No.…dated…” 即期汇票一式两份，注明“根据……银行信用证……号，日期……开具”(5)draft(s) so drawn must be in scribed with the number and date of this L/C 开具的汇票须注上本证的号码和日期(6)draft(s) bearing the clause：“Drawn under documentary credit No.…(shown above) of…Bank” 汇票注明“根据……银行跟单信用证……号（如上所示）项下开立”六、Invoice 发票1.signed commercial invoice 已签署的商业发票in duplicate 一式两份in triplicate 一式三份in quadruplicate 一式四份in quintuplicate 一式五份in sextuplicate 一式六份in septuplicate 一式七份in octuplicate 一式八份in nonuplicate 一式九份in decuplicate 一式十份2.beneficiary's original signed commercial invoices at least in 8 copies issued in the name of the buyer indicating (showing/evidencing/specifying/declaration of) the merchandise, country of origin and any other relevant information. 以买方的名义开具、注明商品名称、原产国及其他有关资料，并经签署的受益人的商业发票正本至少一式八份3.Signed attested invoice combined with certificate of origin and value in 6 copies as reuired for imports into Nigeria. 以签署的，连同产地证明和货物价值的，输入尼日利亚的联合发票一式六份4.beneficiary must certify on the invoice…have been sent to the accountee 受益人须在发票上证明，已将……寄交开证人5.4% discount should be deducted from total amount of the commercial invoice 商业发票的总金额须扣除4%折扣6.invoice must be showed: under A/P No.… date of expiry 19th Jan. 1981 发票须表明：根据第……号购买证，满期日为1981年1月19日7.documents in combined form are not acceptable 不接受联合单据bined invoice is not acceptable 不接受联合发七、Bill of Loading 提单1.full set shipping (company's) clean on board bill(s) of lading marked "Freight Prepaid" to order of shipper endorsed to … Bank, notifying buyers 全套装船（公司的）洁净已装船提单应注明“运费付讫”，作为以装船人指示为抬头、背书给……银行，通知买方2.bills of lading made out in negotiable form 作成可议付形式的提单3.clean shipped on board ocean bills of lading to order and endorsed in blank marked "Freight Prepaid" notify: importer(openers,accountee) 洁净已装船的提单空白抬头并空白背书，注明“运费付讫”，通知进口人（开证人）4.full set of clean "on board" bills of lading/cargo receipt made out to our order/to order andendorsed in blank notify buyers M/S … Co. ca lling for shipment from China to Hamburg marked "Freight prepaid" / "Freight Payable at Destination" 全套洁净“已装船”提单/货运收据作成以我（行）为抬头/空白抬头，空白背书，通知买方……公司，要求货物字中国运往汉堡，注明“运费付讫”/“运费在目的港付”5.bills of lading issued in the name of… 提单以……为抬头6.bills of lading must be dated not before the date of this credit and not later than Aug. 15, 1977 提单日期不得早于本证的日期，也不得迟于1977年8月15日7.bill of lading marked notify: buyer,“Freight Prepaid”“Liner terms”“received for shipment” B/L not acceptable 提单注明通知买方，“运费预付”按“班轮条件”，“备运提单”不接受8.non-negotiable copy of bills of lading 不可议付的提单副本八、Insurance Policy (or Certificate) 保险单（或凭证）1.Risks & Coverage 险别(1)free from particular average (F.P.A.) 平安险(2)with particular average (W.A.) 水渍险（基本险）(3)all risk 一切险（综合险）(4)total loss only (T.L.O.) 全损险(5)war risk 战争险(6)cargo(extended cover)clauses 货物（扩展）条款(7)additional risk 附加险(8)from warehouse to warehouse clauses 仓至仓条款(9)theft,pilferage and nondelivery (T.P.N.D.) 盗窃提货不着险(10)rain fresh water damage 淡水雨淋险(11)risk of shortage 短量险(12)risk of contamination 沾污险(13)risk of leakage 渗漏险(14)risk of clashing & breakage 碰损破碎险(15)risk of odour 串味险(16)damage caused by sweating and/or heating 受潮受热险(17)hook damage 钩损险(18)loss and/or damage caused by breakage of packing 包装破裂险(19)risk of rusting 锈损险(20)risk of mould 发霉险(21)strike, riots and civel commotion (S.R.C.C.) 罢工、暴动、民变险(22)risk of spontaneous combustion 自燃险(23)deterioration risk 腐烂变质险(24)inherent vice risk 内在缺陷险(25)risk of natural loss or normal loss 途耗或自然损耗险(26)special additional risk 特别附加险(27)failure to delivery 交货不到险(28)import duty 进口关税险(29)on deck 仓面险(30)rejection 拒收险(31)aflatoxin 黄曲霉素险(32)fire risk extension clause-for storage of cargo at destination Hongkong, including Kowloon, or Macao 出口货物到香港（包括九龙在内）或澳门存仓火险责任扩展条款(33)survey in customs risk 海关检验险(34)survey at jetty risk 码头检验险(35)institute war risk 学会战争险(36)overland transportation risks 陆运险(37)overland transportation all risks 陆运综合险(38)air transportation risk 航空运输险(39)air transportation all risk 航空运输综合险(40)air transportation war risk 航空运输战争险(41)parcel post risk 邮包险(42)parcel post all risk 邮包综合险(43)parcel post war risk 邮包战争险(44)investment insurance(political risks) 投资保险（政治风险）(45)property insurance 财产保险(46)erection all risks 安装工程一切险(47)contractors all risks 建筑工程一切险2.the stipulations for insurance 保险条款(1)marine insurance policy 海运保险单(2)specific policy 单独保险单(3)voyage policy 航程保险单(4)time policy 期限保险单(5)floating policy (or open policy) 流动保险单(6)ocean marine cargo clauses 海洋运输货物保险条款(7)ocean marine insurance clauses (frozen products) 海洋运输冷藏货物保险条款(8)ocean marine cargo war clauses 海洋运输货物战争险条款(9)ocean marine insurance clauses (woodoil in bulk) 海洋运输散装桐油保险条款(10)overland transportation insurance clauses (train, trucks) 陆上运输货物保险条款（火车、汽车）(11)overland transportation insurance clauses (frozen products) 陆上运输冷藏货物保险条款(12)air transportation cargo insurance clauses 航空运输货物保险条款(13)air transportation cargo war risk clauses 航空运输货物战争险条款(14)parcel post insurance clauses 邮包保险条款(15)parcel post war risk insurance clauses 邮包战争保险条款(16)livestock & poultry insurance clauses (by sea, land or air)活牲畜、家禽的海上、陆上、航空保险条款(17)…risks clauses of the P.I.C.C. subject to C.I.C.根据中国人民保险公司的保险条款投保……险(18)marine insurance policies or certificates in negotiable form, for 110% full CIF invoice covering the risks of War & W.A. as per the People's Insurance Co. of China dated 1/1/1976. with extended cover up to Kuala Lumpur with claims payable in (at) Kuala Lumpur in the currency of draft (irrespective of percentage) 作为可议付格式的海运保险单或凭证按照到岸价的发票金额110%投保中国人民保险公司1976年1月1日的战争险和基本险，负责到吉隆坡为止。

信用证实操样本中英文对照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 LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION**＊*＊＊*＊****TEL:＊**＊*＊FAX：＊**＊＊＊TELEX：2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDATE:23 MARCH 2005APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO：MT700转送至STANDARD CHARTERD BANKUNIT 1—8 52/F SHUN NIND SQUAREO1 WANG COMMERCIAL CENTRE,SHEN NANROAD 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：8246168827：SEQUENCE OF TOTAL序列号1/1 指只有一张电文:40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式IRREVOCABLE 不可撤消的信用证:20OCUMENTARY CREDIT NUMBER信用证号码00143—01—0053557:31C：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信用证有效期050622 IN CHINA 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 FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY，GUANGDONG PROVINCE，CHINA。

信用证条款中英文对照—-基础27: Sequence of total 序列号1/1 指只有一张电文40A: Form of documentary credit 跟单信用证形式IRREVOCABLE 不可撤消的信用证20：Data of issue12345678 信用证号码31C: Date of issue 开证日精2002XXXX31D: Date and place of expiry 信用证有效期2002XXXXBENEFICIARY’S COUNTRY 有效地50: Applicant 信用证开证审请人（你们的客户名）ABC CO。

, LTD.CHINA59: Beneficiary 受益人（你们公司名）EFG CO。

, LTD.ADDRESS32B：Currency code amount 信用证项下的金额USD XXXXXXX，41D: Available with 议付适用银行ANY BANKBY NEGOTIATION 任何议付行42C: Draft at 开汇票XXX DAYS AFTER SIGHTFOR FULL INVOICE V ALUE 见票XXX天付款（发票全额）42A: Drawee 付款人ABOCCNBJXXX 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: TransshipmentALLOWED 允许转运44A：Taking charge 装船港口XXXXXX PORT44B: For transportation to 目的港CHINESE PORT44C: Latest date of shipment 最后装船期2002XXXX45A: Description goods and/or services 货物/服务描述GENERAL MERCHANDISE 日用品46A: Documents required 须提供的单据文件1。

信用证中英文翻译样本信用证样本中英文对照跟单信用证：目前采用SWIFT格式，依据《UCP600》规定，例样如下：FROM：CITIBANK INTERNATIONAL，LOS ANGELES, U.S.A.开证行：花旗银行美国洛杉矶 TO：BANK OF CHINA QINGDAO BRANCH，QINGDAO，CHINA 通知行：中国银行青岛分行中国青岛27: SEQUENCE OF TOTAL1/127: 电文序列1/1 40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE 40A: 跟单信用证格式不可撤销20: DOCUMENTARY CREDIT NUMBER CRED152334920: 跟单信用证号CRED1523349 3lC: DATE OF ISSUE070906 31C: 开证日期070906 40E：APPLICABLE RULESUCP LATEST VERSION 40E: 适用规则《UCP》最新版本 31D: DATE AND PLACE OF EXPIRY 071102 U.S.A.31D: 有效期和有效地点071102 美国 50: APPLICANTUNITED OVERSEAS TEXTILE CORP.220E 8TH STREET A682 LOS ANGELES U.S.A.50: 开证申请人美国大华纺织公司220栋，8号街，682室洛杉矶美国 59: BENEFICIARYQINGDAO QINGHAI CO.,LTD.186CHONGQIN ROAQINGDAO266002 CHINA 59: 受益人青岛青海有限公司重庆路186号中国青岛266002（邮编）32B: CURRENCY CODE, AMOUNT: USD58575，00 32B: 货币代码和金额58575.00美元 39A：PRECENTAGE CREDIT AMOUNT TOLERANCE 10/10 39A: 信用证金额上下浮动百分比10/10（10%）41A: AVAILABLE WITH..BY..CITIUS33LAX BY DEFERRED PAYMENT 41A: 兑付方式花旗银行洛杉矶分行以延期付款方式兑付42P: DEFERRED PAYMENT DETAILS AT 90 DAYS AFTERB/L DATE 42P: 付款细节提单签发日后90天 43P: PARTIAL SHIPMENTSNOT ALLOWED 43P: 分批装运不允许 43T: TRANSSHIPMENTNOT ALLOWED 43T: 转运不允许 44E: PORT OF LOADING/AIRPORT OF DEPARTURE QINGDAO PORT，CHINA 44E: 装运港/始发航空站中国青岛港 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION LOS ANGELES PORT，U.S.A.44F: 卸货港/目的航空站美国洛杉矶港 44C: LATEST DATE OF SHIPMENT 07744C: 最晚装运期077 45A: DESCRIPTION OF GOODS AND/OR SERVICES+TRADE TERMS: CIF LOS ANGELES PORT，U.S.A.ORIGIN:CHINA + 71000M OF100% POLYESTER WOVEN DYED FABRIC AT USD0.75 PER M WIDTH:150CM,>180G/M2 45A: 货物/服务描述 +贸易术语：CIF洛杉矶港，美国原产地：中国 +71000米100%涤纶染色机织布料单价为0.75美元/米幅宽：150厘米，克重：不小于180克/平方米 46A: DOCUMENTS REQUIRED+SIGNED MERCIAL INVOICE IN THREEFOLD +FULL SET OF CLEANON BOARD OCEAN BILL OF LADING MADE OUT TO THE ORDER AND BLANK ENDORSED,NOTIFY：APPLICANT（FULL ADDRESS）MARKED FREIGHT PREPAID +SIGNED DETAILED PACKING LIST +CERTIFICATE OF ORIGIN +HANDSIGNED INSURANCEPOLICY/CERTIFICATE COVERING MARINE INSTITUTE CARGO CLAUSES A (1.1.1982),INSTITUTE STRIKE CLAUSESCARGO(1.1.1982),INSTITUTE WAR CLAUSES CARGO (1.1.1982) FOR110PCT OF THE INVOICE AMOUNT 46A: 单据要求 +签署的商业发票，一式三份 +全套清洁的已装船提单，空白抬头（TO ORDER），空白背书，通知开证申请人（完整地址），注明运费预付 +签署的装箱单 +原产地证书 +手签的保险单或保险凭证，遵照英国伦敦保险协会货物条款，按照发票总金额的110%投保ICCA,ICC罢工险、ICC战争险 47A: ADDITIONAL CONDITION10PCT MORE OR LESS IN AMOUNT AND QUANTITY ALLOWED47A: 附加条款金额和数量允许有上下10%的变动幅度 71B: CHARGES ALL CHARGES AND MISSIONS OUTSIDE U.S.A.ARE FOR BENEFICIARY"S ACCOUNT 71B: 费用发生在美国以外的全部费用和佣金由受益人承担 48: PERIOD FOR PRESENTATION WITHIN15 DAYS AFTER SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT :48: 交单期限装运期后15天，但必须在信用证有效期内 49: CONFIRMATION INSTRUCTIONS WITHOUT 49: 保兑指示没有 78:INSTRUCTIONS TO THEPAYING/ACCEPTING/NEGOTIATING BANK AT MATURITY DATE，UPON RECEIPT OF PLYING DOCUMENTS C/O OURSELVES，WE WILL COVER THE REMITTING BANK AS PER THEIR INSTRUCTIONS 78: 对付款行/承兑行/议付行的指示在到期日，我行在收到相符单据后，根据偿付行的指示偿付货物标准格式 LETTER OF CREDIT 编号：Reference: 作者：Author: 标题：Title: 发往：Send to: 报文类型：Message Type: 优先级：Priority: 传送监控：Delivery Monitoring:27 ：报文页次 sequence of total 40A ：跟单信用证类型 form of documentary credit20：跟单信用证号码 documentary credit number23：预通知编号 Reference to Pre-Advice 31C ：开证日期date of issue 31D ：到期日 date of expiry 到期地点place of expiry 51A ：开证申请人银行——银行代码applicant bank-BIC 50 ：开证申请人 applicant 59 ：受益人beneficiary32B ：币别代号与金额 currency code, amount 40E ：适用规则applicable rules 41D ：向银行押汇… 押汇方式为 available with … by … name/address 42C ：汇票汇款期限drafts at… 42A ：汇票付款人——银行代码 drawee-BIC 43P ：分批装运条款 partial shipments 43T ：转运条款 transshipment 44A ：装船/发运/接受监管的地点 loading on board / dispatch/taking in charge 44B ：货物发送最终目的地 for transpor tation to … 44C ：最迟装运日期 latest date of shipment 45A ：货物/劳务描述 description of goods and/or services 46A ：单据要求 documents required 47A ：附加款additional conditions 71B ：费用负担 charges 48 ：交单期限period for presentation 49 ：保兑指示 confirmation instructions 78 ：给付款行/承兑行/议付行的指示instructions to pay/accept/negotiate bank 72 ：附言sender to receiver information。

常见信用证明条款英汉对照在国际贸易中，信用证是一种常见的付款方式。

以下是一些常见的信用证条款的英汉对照：1. Amount: 金额2. Beneficiary: 受益人3. Applicant: 申请人4. Issuing bank: 开证行5. Advising bank: 通知行6. Expiry date: 到期日期7. Shipment date: 装运日期8. Port of loading: 装运港9. Port of discharge: 卸货港10. Documents required: 所需单据11. Shipping marks: 装运唛头12. Insurance coverage: 保险覆盖范围13. Partial shipment: 分批装运14. Transshipment: 转运15. L/C negotiation: 信用证议付16. L/C confirmation: 信用证保兑17. Bill of lading: 提单18. Commercial invoice: 商业发票19. Packing list: 装箱单20. Insurance policy: 保险单21. Inspection certificate: 检验证书22. Certificate of origin: 原产地证书23. Clean on board B/L: 清洁提单24. FOB (Free On Board): 离岸价25. CIF (Cost, Insurance, and Freight): 成本、保险加运费价26. CFR (Cost and Freight): 成本加运费价27. D/P (Documents against Payment): 付款交单28. D/A (Documents against Acceptance): 承兑交单29. Sight payment: 即期付款30. Usance payment: 远期付款请注意，在特定的贸易合同和信用证中，可能会有自定义的条款和定义。

常见信用证条款英汉对照翻译1.B/l showing costs additional to freight charges not acceptable. 除了运费以外，提单上不能显示其他费用.2.THIS CERTIFICATE IS NOT REQUIRED IF SHIPMENT IS EFFECTED THRUN.S.C.S.A/U.A.S.C.如果货由N.S.C.S.A/U.A.S.C运输，则无须此证明.3. Extra copy of invoice for issuing bank"s file is required. 另外提交一份发票作为开证行留档.4. A CONFIRMATION CERTIFICATE ISSUED BY THE APPLICANT’S REPRESENTATIVE, WHOSE NAME WILL BE INTRODUCED BY THE ISSUING BANK.开证人代表出具的证明书，且签字要和开证行留存的相同.5.SHOULD THE APPLICANT WAIVE THE DISCREPANCY (IES)WE SHALL RELEASEDOCUMENTS.如果开证人接受不符点，我们将放单给开证人.6. DOCUMENTS TO BE AIR COURIERED IN ONE LOT TO NEDBANK LTD. 单据需通过航空快递一次性寄给(开证行).7. THIRD PARTY DOCUMENTS ARE ACCEPTABLE.接受第三方单据.8. SIGNED COMMERCIAL INVOICE IN TRIPLICATE.ORIGINAL LEGALIZED AND CERTIFIED BY C.C.P.I.T.3份签字的发票，其中正本需要贸促会认证.9. SIGNED COPY OF THE BENEFICIARY"S LETTER ADDRESSED TO US ACCOMPANIED WITH COPY OF D.H.L .RECEIPT.加签字的受益人证明，并提交DHL快邮底单.10. B/L showing costs additional to freight charges not acceptable.除了运费以外，提单上不能显示其他费用.11. BENEFICIARY MUST COURIER ONE SET OF NON-NEGOTIABLE DOCUMENTS TO THE APPLICANT.受益人必须快递一套副本单据给开证人.12. ONE ORIGINAL BILL OF LADING PLUS COPY OF SHIPPING DOCUMENTS HAVE BEEN SENT TO US DIRECTLY BY D.H.L WITHIN 7 DAYS FROM BILL OF LADING DATE.一正一副的提单已经在装船后的7天之内通过DHL寄给我们了.13.DOCUMENTS PRODUCED BY REPROGRAPHIC SYSTEMS， AUTOMATED ORCOMPUTERIZED SYSTEMS OR AS CARBON COPIES IF MARKED AS ORIGINAL ARE ACCEPTABLE.接受复印，计算机打印等自动制单完成的单据，但需表面注名ORIGINAL.14.A HANDING FEE OF USD80.00 TO BE DEDUCTED FOR ALL DISCREPANT. 有不符点的单据将收取80美元的费用.15. Please advise beneficiaries by telecommunication.请用电讯方式通知受益人.16. If documents presented under this credit are found to be discrepant, we shall give notice ofrefusal and shall hold document at your deposal.如果单据有不符点，我们将拒付，然后替你保管单据.17. PACKING LIST IN THREE COPIES MENTIONING THE GROSS AND NET WEIGHT OF EACH PACKAGE AND THE MARKS.3份装箱单，显示毛重净重和唛头.18. NOTWITHSTANDING THE PROVISONG OF UCP500, IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED UNDER THIS CREDIT WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES FROM THE APPLICANT.即使UCP500有规定，我行拒付了该信用证下提交的单据后，我行也保留开证人接受不符点后的我行的权利。

信用证中英文对照一、基本术语对照1. 信用证（Letter of Credit，简称LC）2. 申请人（Applicant）3. 受益人（Beneficiary）4. 开证行（Issuing Bank）5. 通知行（Advising Bank）6. 议付行（Negotiating Bank）7. 付款行（Paying Bank）8. 保兑行（Confirming Bank）二、信用证类型对照1. 可撤销信用证（Revocable Letter of Credit）2. 不可撤销信用证（Irrevocable Letter of Credit）3. 即期信用证（Sight Letter of Credit）4. 远期信用证（Usance Letter of Credit）5. 可转让信用证（Transferable Letter of Credit）6. 循环信用证（Revolving Letter of Credit）7. 背对背信用证（BacktoBack Letter of Credit）8. 预支信用证（Anticipatory Letter of Credit）三、信用证关键条款对照1. 信用证金额（Credit Amount）英文：The total amount for which the Letter of Credit is issued.2. 信用证有效期（Validity of the Credit）英文：The date until which the Letter of Credit remains valid for presentation of documents.3. 交单期限（Period for Presentation）英文：The time frame within which the shipping documents must be presented to the bank.4. 货物描述（Description of Goods）英文：A detailed description of the merchandise covered the Letter of Credit.5. 装运条款（Shipment Terms）英文：The conditions under which the goods are to be shipped, including the latest date of shipment.6. 付款条件（Payment Terms）英文：The conditions under which the payment will be made, whether at sight or on a deferred basis.四、信用证相关单据对照1. 发票（Invoice）英文：A document issued the seller to the buyer, indicating the goods sold and their agreed prices.2. 提单（Bill of Lading，简称B/L）英文：A receipt issued the carrier to the shipper, acknowledging receipt of goods for transportation.3. 保险单（Insurance Policy）4. 检验证书（Inspection Certificate）5. 装箱单（Packing List）英文：A detailed list of the contents of each package, prepared the shipper.五、信用证操作注意事项对照1. 信用证条款审核（Review of Credit Terms）英文：Carefully examine the terms and conditions ofthe Letter of Credit to ensure they match the sales contract.2. 单据准备与提交（Preparation and Submission of Documents）英文：Prepare all required documents accurately and submit them to the bank within the specified time frame.3. 银行费用承担（Bank Charges）英文：Clarify which party is responsible for the bank charges associated with the Letter of Credit.4. 风险防范（Risk Prevention）英文：Be aware of potential risks such as discrepancies in documents, bank defaults, and changes intrade policies.六、信用证修改与撤销对照1. 信用证修改（Amendment to the Letter of Credit）英文：A formal request to change certain terms or conditions of the Letter of Credit after it has been issued.2. 信用证撤销（Cancellation of the Letter of Credit）英文：The act of terminating the Letter of Credit before its expiry date, if it is a revocable credit.七、信用证常见问题及解决方案对照1. 文件不符（Discrepancy in Documents）英文：When the documents presented do not conform to the terms and conditions of the Letter of Credit.解决方案：Rectify the discrepancies and resubmit the corrected documents within the allowed time frame.2. 信用证延期（Extension of the Letter of Credit）英文：Requesting an extension of the validity period of the Letter of Credit.解决方案：Coordinate with the applicant to request the issuing bank to extend the credit's validity.3. 信用证付款延迟（Delay in Payment）英文：When the payment under the Letter of Credit is not made on time the issuing bank.解决方案：Communicate with the issuing bank to expedite the payment process or seek assistance from the confirming bank, if applicable.八、信用证在国际贸易中的作用对照1. 降低交易风险（Reducing Transaction Risks）英文：The Letter of Credit provides a secure payment method, reducing the risk of nonpayment for the seller.2. 促进贸易便利化（Facilitating Trade）英文：By offering a guarantee of payment, the Letter of Credit facilitates smoother trade transactions between parties in different countries.3. 融资工具（Financing Instrument）英文：The Letter of Credit can be used the beneficiary to obtain financing from the bank before the actual payment is received.。

信用证条款中英文对照——基础信用证条款中英文对照27: Sequence of total 序列号1/1 指只有一张电文40A: Form of documentary credit 跟单信用证形式IRREVOCABLE 不可撤消的信用证20: Data of issue12345678 信用证号码31C: Date of issue 开证日2002XXXX31D: Date and place of expiry 信用证有效期2002XXXXBENEFICIARY’S COUNTRY 有效地50: Applicant 信用证开证审请人（你们的客户名）ABC CO., LTD.CHINA59: Beneficiary 受益人（你们公司名）EFG CO., LTD.ADDRESS32B: Currency code amount 信用证项下的金额USD XXXXXXX,41D: Available with 议付适用银行ANY BANKBY NEGOTIATION 任何议付行42C: Draft at 开汇票XXX DAYS AFTER SIGHTFOR FULL INVOICE VALUE 见票XXX天付款（发票全额）42A: Drawee 付款人ABOCCNBJXXXAGRICULTURAL 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: TransshipmentALLOWED 允许转运44A: Taking charge 装船港口XXXXXX PORT44B: For transportation to 目的港CHINESE PORT44C: Latest date of shipment 最后装船期2002XXXX45A: Description goods and/or services 货物/服务描述GENERAL MERCHANDISE 日用品46A: Documents required 须提供的单据文件MERCIAL INVOICE IN TRIPLICATE 一式三份商业发票2.FULL 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3.PACKING LIST IN DUPLICATE 装箱单一式二份47A: Additional conditions 附加条件1.AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISCOUNT THE L/C 中国农业银行为指定的付款行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 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，并指示发票金额，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 OFTHE ISSUING BANK (EXCEPT FOR THEDISCOUNT INTEREST AND DISCOUNTCHARGES) ARE FOR BENEFICIARY’SACCOUNT 开证行以外产生的费用由信用证收益人负担（票据贴现利息与折扣除外）48: Period for presentation 单据提交期限DOCUMENTS MUST BE PRESENTED WITHINXX DAYS AFTER LATEST SHIPMENT DATEBUT WITHIN THE VALIDITY OF THISCREDIT 在信用证有效期内，最迟装运期后XX天内，向银行提交单据49: Confirmation instructionWITHOUT 不保兑53A: Reimbursement Bank 偿付行ABOCSGSG78: 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 DOCUMENTS 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2.ALL DOCUMENTS SHOULD BE DESPATCHED TO US （ADDRESS：XXXXXXX）IN ONE LOT BY COURIER SERVICE.所有单据应一次性通过快件形式发给我们72: Sender to receiver information 说明THIS CREDIT IS ISSUED SUBJECT TOUCP500 (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 showingstandard 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发票,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.签发的商检证书a fax letter by angela stating that one full set of non-negotiable documents 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 ,400sauve 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 ,400sauve west, montreal , quebec h3l 1z8 (好像是加拿大的一个地址)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 documents 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514-876-1704one 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.一式三份的原产地证书one original and three photocopies of canada customs invoice.一式三份的加拿大海关发票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 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 company and address,bill of lading number,container number and that thisshipment,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:DOCUMENTS REQUIRED 45A1、 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。