信用证样本翻译.pdf

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1、信2001MAR22 09:18:11 日期BASIC HEADER基本报头（收电人代码）用证LOGICAL TERMINAL E102 逻辑终端PAGE00001FUNC MSG700UMR 06881051MT S700ISSUE OF A DOCUMENTARY CREDIT开立跟单信用证MSGACKDWS765I AUTH OK,KEY B198081689580FC5,BKCHCNBJ RJHISARI RECOROF01BKCHCNBJA940 0588 5506281557 NINVESTMENTUSER HEADER 用户报头（终端行代码）通知专用章)BANK.PRIORITY

2、113:MSG USER REF.108:INFO.FROM CI115:SEQUENCE OF TOTAL 页次FORM OF DOC.CREDIT 信用证版本DOC.CREDIT NUMBER信用证号码DATE OF ISSUE开证日DATE/PLACE EXP.（Expiry）到期日APPLICANT申请人*27*201/10011LC123756*40 AIRREVOCABLE31 C010320NEO GENERAL TRADING CO.P.O.BOX 99552,RIYADH 22766,KSATEL:00966-1-4659220FAX:00966-1-4659213BENEF

3、ICIARY 受益人*59DESUN TRADING CO.,LTD.HUARONGMANSIONRM2901NO.85GUANJIAQIAO,NANJING 210005,CHINATEL:0086-25-4715004FAX:0086-25-4711363AMOUNT 信用证总额(POSPOS/NEG/NEGTOLTOL(%)(%)AVAILABLE WITH/BY押汇方式及地点DRAFTSAT.汇票的种类、性质DRAWEE汇票的受票人（付款人）*ALRAJHI BANKING AND INVESTMENT*32 BCURRENCY USD AMOUNT 13260,*41 DANY（pr

4、ime）BANK IN CHINA,BY NEGOTIATION42 CSIGHT42 ARJHISARI*CORPORATION*RIYADH*(HEAD OFFICE)开证行*ALRAJHIBANKINGANDAPPLICATION HEADER 应用报头（发电人代码）0 7001057 010320 RJHISARIAXXX 7277 977367 020213SERVICE CODE103:(银行盖信用证*31 DDATE 010515 PLACE CHINA*50*CORPORATION2001MAR22 09:18:11 日期LOGICAL TERMINAL E102 逻辑终端PA

5、GE00001FUNC MSG700UMR 06881051MT S700ISSUE OF A DOCUMENTARY CREDIT开立跟单信用证MSGACKDWS765I AUTH OK,KEY B198081689580FC5,BKCHCNBJ RJHISARI RECOROPARTIAL SHIPMTS分装TRANSSHIPMENT转运LOADING ON BRD/IN CHARGE装运港DISTINATIONPROT（FOR TRANSPORT TO运往）LATEST SHIPMENT 装运期限GOODS DESCRIPT.货物描述DOCS REQUIRED要求单证一式三份签字的商业发

6、票.发票需写明 FOB 金额,运费价格,及 C&F 总价。全套凭 AL RAJHI BANKING AND INVESTMENTCORP,（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。6 份装箱单（一正 5 副），全部手签。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。*RIYADH*(HEAD OFFICE)43 PNOT ALLOWED43 TNOT ALLOWED44 ACHINA MAIN FORT

7、,CHINA44 BDAMMAM PORT,SAUDI ARABIA44 C01043045 AABOUT 1700 CARTONS CANNED MUSRHOOM PIECES&STEMS 24 TINS X 425 GRAMS NET WEIGHT(D.W.227GRAMS)AT USD7.80 PER CARTON.ROSE BRAND.46 ADOCUMENTS REQUIRED:DRAFTS ARE TO BE ACCOMPANIED BY THE FOLLOWINGDOCUMENTS INENGLISH,IN DUPLICATE,UNLESSOTHERWISE SPECIFIED:

8、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。+SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINALAND MUST SHOW BREAK DOWN OF THE AMOUNT ASFOLLOWS:FOB VALUE,FREIGHT CHARGES AND TOTALAMOUNT C AND F.+FULL SET CLEAN ON BOARD BILL OF LADING MADE OUTTO THE ORDER OF AL RAJHI BANKING AND INVESTMENTCORP,MARKEDFREIGHT

9、PREPAIDANDNOTIFYAPPLICANT,INDICATING THE FULL NAME,ADDRESS ANDTEL NO.OF THE CARRYING VESSELS AGENT AT THE PORTOF DISCHARGE.+PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES,ALL OFWHICH MUST BE MANUALLY SIGNED.+INSPECTION(HEALTH)CERTIFICATEFROMC.I.Q.(ENTRY-EXITINSPECTION AND QUARANTINE OF THE PEOOPLES REP.

10、OF CHINA)STATINGGOODS ARE FIT FOR HUMAN BEING.2001MAR22 09:18:11 日期LOGICAL TERMINAL E102 逻辑终端PAGE00001FUNC MSG700UMR 06881051MT S700ISSUE OF A DOCUMENTARY CREDIT开立跟单信用证MSGACKDWS765I AUTH OK,KEY B198081689580FC5,BKCHCNBJ RJHISARI RECORO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 the Prom

11、otion ofInternational Trade(CCPIT or C.C.P.I.T.)产品生产日期不得早于出运期半个月。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。DD.CONDITIONS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。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。CONFIRMAT INSTR*（confirmationInstructions）保兑指示REIMBURS.BANKReimbursement 偿付行+CERTIFICATE OF ORI

12、GINDULY CERTIFIED BY C.C.P.I.T.STATINGTHENAMEOFTHEMANUFACTURERSOFPRODUCERSAND THAT GOODS EXPORTED ARE WHOLLY OF CHINESEORIGIN.+THE PRODUCTION DATE OF THE GOODS NOT TO BEEARLIER THAN HALF MONTH AT TIME OF SHIPMENT.BENEFICIARY MUST CERTIFY THE SAME.+SHIPMENT TO BE EFFECTED BY CONTAINER AND BYREGULARE

13、LINE.SHIPMENT COMPANYS CERTIFICATE TOTHIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.47 AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ONEACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THISL/C WITHDISCREPANCY.THE FEE WILL BE DEDUCTED FROM THEBILL AMOUNT.71 BALL CHARGES AND COMMI

14、SSIONS OUTSIDEKSAONBENEFICIARIESACCOUNTINCLUDINGREIMBURSING,BANK COMMISSION,DISCREPANCY FEE(IF ANY)ANDCOURIER CHARGES.49WITHOUT53 D/AL RAJHI BANKING AND INVESTMENT CORPRIYADH(HEAD OFFICE)2001MAR22 09:18:11 日期INS PAYING BANK78LOGICAL TERMINAL E102 逻辑终端PAGE00001FUNC MSG700UMR 06881051MT S700ISSUE OF A

15、 DOCUMENTARY CREDIT开立跟单信用证MSGACKDWS765I AUTH OK,KEY B198081689580FC5,BKCHCNBJ RJHISARI RECOROInstructions to the Paying Bank:对付款行的指示DOCUMENTSTOBEDESPATCHED INONELOTBYCOURIER.ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKINGAND 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: