信用证条款

蓝天外语编者按：信用证条款中英文对比如下，信用证条款是英语中很重要的一种语句。
DOCUMENTS REQUIRED 45A

1、 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.

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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.信用证条款

1、 全套清洁提单。

2、 签单的商业发票，5份正本，3份复印件

3、 装箱单1正，4副

4、 原产地证，并加盖商会章

ADDITIONAL COND. 47A

1、 INSURANCE COVERED LOCALY BY BUYERS.

2、 DOCUMENTS ISSUED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C ARE NOT ACCEPTABLE.（早于开证前的文件不接受） -剑桥商务英语培训

3、 PAYMENT AND NEGOTIATION OF DOCUMENTS UNDER RESERVE GUARANTEE OR INDMNITY ARE NOT ACCEPTABLE.

4、 NEGOTIATIONS MUST BE RECORDED ON THE ORIGINAL L/C

5、 ALL DOCUMENTS MUST BEAR OUR(THIS) L/C NUMBER

6、 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 NOMINATED CORRESPONDENT, SHALL BE TREATED AS DISCRPPANT DOCUMENTS AND SHALL BE HANDLED AS APPROVAL/COLLECTION DOCUMENTS

8、 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 COLLECTION 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 DIRECTLY 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 ELBARBARY CO.LTD., SUDAN.

13、 ONE SET OF NON-NEGOTIABLE COCUMENTS TO BE SENT TO THE APPLICANT WITHIN 10 DAYS OF SHIPMENT BENEFICIARY’S CERTIFICATE TOGETHER WITH ORIGINAL COURIERS RECEIPTS (DHL OR TNT) TO ACCPMPANY THE ORIGINAL LINE(PTE) LTD.

14、 SHIPMENT TO BE EFFECTED IN CONTAINER WITH PACIFIC INTERNATIONAL LINE( PTE ) LTD.

15、 L/C TO BE CONFIRMED IF SO REQUESTED BY BENEFICIARY

'J E N)P A w IN THE EVENT THAT THIS CREDIT EXPIRED UNUTILIZED NO CHAGRES WILL BE PAID BY US ARTICLE (18/C) OF UCP 500 IS NOT APPLICABLE HERE.

议付记录在正本L/C上。

每份单据上都必须有L/C号。

6）未经我方同意，货代提单，不予接受。

单据的提交和议付，按照CHARTER 14我方不负任何责任。

议付银行有权收取单据，并且通过航空快递，分开两个包裹寄到我们的地址。

产品规格：按照形式发票。NO........，并且要求有麦头：......公司。

13）在正本单据寄出后，10天内寄一份不可议付单据给开证人。以邮递单据为准。

14）由PTE公司用集装箱船运。

如果受益人提出确认L/C而导致的信用证过期，我方不承担任何费用。UCP500条款（18/C）在这里不适用。

+A FEE OF USD 80 IS TO BE DEDUCTED FROM EACH DRAWING FOR THE ACCOUNT OF BENEFICIARY.IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY9（IES）

如果呈递的单据存在不符点，不符点处理费80美元由受益人负担。

++2 PERCENT AND -2 PERCENT IN QUANTITY AND AMOUNT ACCEPTABLE

数量和金额允许2%的增减幅度

+TIME DRAFTS SHALL BE PAID AT SINGHT FOR THE FACE AMOUNT

远期汇票将按照票面金额见票即付

+DISCOUNT CHARGES AND ACCEPTANCE COMMISSIONS IN QUESTION ARE FOR ACCOUNT OF BUYER

贴现费和承兑费由买方负担。

+IN THE EVENT THAT DOCUMENTS PRESENTED UNDER THIS CREDIT ARE DETERMINED TO BE DISCREPANT，WE MAY SEEK A WAIVER OF SUCH DISCREPANCY（IES） FROM THE APPLICANT AT OUR SOLE DISCRETION.

UNLESS PRIOR COMTRARY INSTRUCTIONS HAVE BEEN RECEIVED FROM THE PRESENTER，WE MAY RELEASE DOCUMENTS TO THE APPLICANT WITHOUT FURTHER NOTICE TO YOU UPON THEIR WAIVER OF DISCREPANCIES.

IN SUCH EVENT，THE PRESENTER AND/OR BENEFCIARY SHALL HAVE NO CLAIM AGAINST US.

本信用证项下，即便是呈递的单据认定存在不符点，我们有权寻求申请人对于不符点的弃权，除非收到来自交单人的反对的指示。一旦我们收到申请人的弃权，我们不再通知你们，将向申请人释放单据。一旦放单，交单人或受益人无权向我们主张权利。

+ALL DOCUMENTS MUST BEAR OUR CREDIT NUMBER.

所有的单据必须显示信用证号码。

+ALL DOCUMENTS MUST BE ISSUED IN ENGLISH UNLESS OTHERWISE STIPULATED.

所有的单据必须以英文出具，除非另有规定。

DETAILS OF CHARGES： 详细费用

+ALL BANKING COMMISSIONS AND CHARGES INCLUDING REIMBURSEMENT COMMISSIONS OUTSIDE SOUTH KOREA ARE FOR ACCOUNT OF BENEFICIARY

所有的在南韩之外的银行费用，包括偿付费，由受益人承担。

+ DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 7DAYS AFTER DATE OF SHIPMENT BUT WITHUN CREDIT VALIDITY

单据必须在装运日期7日内，而且在信用证的有效期内呈递议付。

CINFIRMATION： WITHOUT

未保兑

INSTRUCTIONS：

指示

+THE AMOUNT OF EACH NEGOTIATION/DRAWING MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT AND NEGOTIATION/PRESENTINIG BANK MUST CERTIFY THE SAME ON THE COVERING SCHEDULE.

每次提款必须在信用证的背面记录，议付行必须在附函上证明此事。

+ALL DOCUMENTS MUST BE MAILED TO DAEGU BANK，LTD.

BUSINESS PROCESS SUPPORT DEPT DEPT 17FL，

118，SUSEONG-2-GA，SUSEONG-GU，

DAEGU，706-712 SOUTH KOREA

IN ONE LOT BY COURIER MAIL.

所有的单据必须邮寄至

+UPON RECEIPT OF THE DRAFT AND DOCUMENTS COMPLIED WITH THE TERMS AND CONDITIONS OF THIS CREDIT，WE SHALL REMIT THE PROCEEDS ACCORDING TO THE NEGOTIATING BANK’S INSTRUCTION

一旦收到符合信用证条款的汇票和单据，我们将根据议付行的指示汇付款项