信用证(样本翻译)(4页).doc

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1、-信用证2001MAR22 09:18:11 日期LOGICAL TERMINALE102逻辑终端MT S700 ISSUE OF A DOCUMENTARY CREDIT开立跟单信用证PAGE00001FUNCMSG700UMR06881051MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECOROBASIC HEADER 基本报头（收电人代码）F 01 BKCHCNBJA940 0588 550628APPLICATION HEADER 应用报头（发电人代码）0 700 1057 010320 RJHISA

2、RIAXXX 7277 977367 020213 1557 N*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIYADH*(HEAD OFFICE) 开证行USER HEADER 用户报头（终端行代码）SERVICE CODE 103: (银行盖信用证通知专用章)BANK. PRIORITY 113:MSG USER REF. 108:INFO. FROM CI 115:SEQUENCE OF TOTAL 页次*271 / 1FORM OF DOC. CREDIT 信用证版本*40 AIRREVOCABLEDOC. CREDIT NUMBER 信用证

3、号码*200011LC123756DATE OF ISSUE 开证日31 C010320DATE/PLACE EXP.（Expiry）到期日*31 DDATE 010515 PLACE CHINAAPPLICANT 申请人*50NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213BENEFICIARY 受益人*59DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJIN

4、G 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363AMOUNT 信用证总额 (POS/NEGTOL(%)*32 BCURRENCY USD AMOUNT 13260,AVAILABLE WITH/BY 押汇方式及地点*41 DANY（prime） BANK IN CHINA,BY NEGOTIATIONDRAFTS AT . 汇票的种类、性质42 CSIGHTDRAWEE 汇票的受票人（付款人）42 ARJHISARI*ALRAJHI BANKING AND INVESTMENT *CORPORATION*RIYADH*(HEAD

5、OFFICE)PARTIAL SHIPMTS 分装43 PNOT ALLOWEDTRANSSHIPMENT 转运43 TNOT ALLOWEDLOADING ON BRD/IN CHARGE 装运港44 ACHINA MAIN FORT, CHINADISTINATION PROT44 B（FOR TRANSPORT TO 运往）DAMMAM PORT, SAUDI ARABIALATEST SHIPMENT 装运期限44 C010430GOODS DESCRIPT. 货物描述45 AABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TI

6、NS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.DOCS REQUIRED 要求单证46 ADOCUMENTS REQUIRED:DRAFTS ARE TO BE ACCOMPANIED BY THE FOLLOWING DOCUMENTS IN ENGLISH , IN DUPLICATE, UNLESS OTHERWISE SPECIFIED: 汇票必须与以下单证同时提供，除非令有规定，所有单证应提供2份，用英文制作。一式三份签字的商业发票. 发票需写明FOB金额,运费价格,及C&F总价

7、。+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F.全套凭AL RAJHI BANKING AND INVESTMENT CORP,（开证行）指示清洁提单,注明运费付讫,信用证号码,通知人写信用证申请人。注明在卸货港的船舶代理人的全名、地址和电话 。按行业习惯，全套提单一般是三正三副。寄给客户的必须是正本，提单有货权凭证的功能。+ FULL

8、 SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSELS AGENT AT THE PORT OF DISCHARGE. 6份装箱单（一正5副），全部手签。+ PACKING LIST IN ONE ORIGINAL PLUS 5

9、COPIES, ALL OF WHICH MUST BE MANUALLY SIGNED.检验（卫生）证书出自C.I.Q. （中国出入境 检查和检疫局）并表明 ：货物适宜人类健康。+ INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXITINSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATINGGOODS ARE FIT FOR HUMAN BEING.由中国国际贸易促进委员出具的产地证。并标明制造商名称以及该出口产品为完全国产。China Council for th

10、e Promotion of International Trade (CCPIT or C.C.P.I.T.)+ CERTIFICATE OF ORIGINDULY CERTIFIED BY C.C.P.I.T.STATING THE NAME OF THE MANUFACTURERS OF PRODUCERSAND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.产品生产日期不得早于出运期半个月。+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT T

11、IME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME.需由集装箱按常规航线运输。装运公司的证明书需同其他文件一同提交。+SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANYS CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.DD. CONDITIONS47 AADDITIONAL CONDITION:议付时基于本证的每个不符点加征50美元的费用。该费用将从总额中扣除。A DISCRE

12、PANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.CHARGES在KSA(沙特)境外发生的所有费用及佣金由受益者负担。包括偿付， 银行手续费，不符费（如有）及快递费用。71 BALL CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES ACCOUNT INCLUDI

13、NG REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.CONFIRMAT INSTR （confirmation Instructions）保兑指示*49WITHOUTREIMBURS. BANK53 D/ /Reimbursement 偿付行AL RAJHI BANKING AND INVESTMENT CORPRIYADH (HEAD OFFICE) INS PAYING BANK78Instructions to the Paying Bank: 对付款行的指示DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENTCOPRORATION RIYADH (HEAD OFFICE)所有单据必须一次性快递给开证行。SEND REC INFOSENDER 发报行 RECEIVER 收报行72REIMBURSEMENT IS SUBJECT TOICC URR 525根据ICC URR 525解释偿付TRAILERORDER IS MAC:E55927A4CHK:7B505952829AHOB:-第 4 页-