信用证展示样本（文档版）

Destination Bank

:

*****--------通知行（进口商国家那边的银行）

Type of Documentary 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

31C 

250523------开证日期

Date and Place of Expiry

31D

250523  ***（地址）-------失效时间地点

Applicant Bank

51A 

******---开证行

Applicant（也用NOTIFY PARTY表示）

50

******* CO., LTD（公司名称）

******（地址）

.------开证申请人（进口商公司名称）

Beneficiary  （也用SHIPPER表示）

59

******-------受益人（指出口商）

Currency Code, Amount

32B

USD *****-------信用证总额

Available with...by...

41A 

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, 第一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

** DAYS AFTER SIGHT-------见证**天内付款

Drawee

42A 

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/Dispatch/Packing in Charge at/ from

44A RUSSIAN SEA----- 起运港

Transportation to

44B

DALIAN PORT, P.R.CHINA -----目的港

Latest Date of Shipment

44C

990913--------最迟装运期

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

Documents Required: 46A------------议付单据

1. SIGNED COMMERCIAL INVOICE IN 5 COPIES.
--------------签字的商业发票五份
     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 DISPATCHED 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 DOCUMENTS 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

DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT. ---------交单有效期

Confimation Instructions

49

WITHOUT  ---------无保兑

Instructions to the Paying/Accepting/Negotiating Bank: 78 ---------付款行相关的指示内容

     1. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.
     2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED.

"Advising Through" Bank

57A

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