04 國際貿易信用證合同范本(外貿開據信用證英文范本)

Dispatch/Packing in Charge at/ from

SHANGHAI

44B Transportation to OSAKA,JAPAN

44C Latest Date of Shipment 010320

45A Description of Goods or Services:

100PCT RAYON DIASH CLOTH30SX30S/56X54/40X40CM 2PLYCIF OSAKA CHINA ORIGIN

46A Documents Required:

1. SIGNED COMMERCIAL INVOICE IN 5 COPIES.

2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID"

NOTIFYING ACCOUNT.

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.

4. CERTIFICATE OF QUALITY IN 3 COPIES ISSUED BY PUBLIC RECOGNIZED SURVEYOR.

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.

6. CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION.7. CERTIFICATE OF HEALTH IN 3 COPIES ISSUED BY

AUTHORIZED INSTITUTION.

47A ADDITIONAL INSTRUCTIONS:

1. CHARTER PARTY B/L AND THIRD PARTY DOCUMENTS ARE ACCEPTABLE.

2. SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE.

3. BOTH QUANTITY AND AMOUNT 10 PERCENT MORE OR LESS ARE ALLOWED.

71B Charges 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.

49 Confimation Instructions WITHOUT

78 Instructions to the Paying/Accepting/Negotiating Bank:

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.

57A "Advising Through" Bank BANK OF ,

NANTONG

BRANCH135 RENMING RD NANTONG

,CHINATEL:0513-5341234

,CHINATEL:0513-5341234

**other wordings between banks are omitted

**

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信用證

（一）概述

信用證（Letter of Credit,簡稱 L/C）是銀行（開證行）根據申請人

（一般是進口商）的要求,向受益人（一般是出口商）開立的一種有條件

的書面付款保證。即開證行保證在收到受益人交付全部符合信用證規定的

單據的條件下，向受益人或其指定履行付款的責任。因此，信用證結算是

依據銀行開立的信用證進行的，信用證項下的所有單據是根據信用證的約定

制定的。

（二）信用證的格式與說明

信 用 證

編號：

作者：

標題：

發往：

報文類型：

優先級：

傳送監控：

： 27 ：報文頁次

：40A ：跟單信用證類型

： 20 ： 跟單信用證號碼

：31C ：開證日期

：31D ：到期日

到期地點

：51A ：開證申請人銀行--銀行代碼

：5 0 ：開證申請人

：59 ：受益人

：32B ：貨幣與金額

：41D ：指定銀行與兌付方式

：42C ：匯票

：42A ：匯票付款人--銀行代碼

：43P ：分批裝運

：43T ：轉船

：44A ：裝船/發運/接受監管地點

：44B ：貨物運往

：44C ：最遲裝運期

：45A ：貨物/或服務名稱

：46A ：單據要求

：47A ：附加條件

：71B ：費用

：48 ：交單期限

：49 ：保兌指示

：78 ：給付款行/承兌行/議付行的指示

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