其他回答(共7条)

• 

  2021-12-23 18:09 车广义 客户经理

  下面书目中的《外贸单证经理的成长日记》（5份信用证的6套实务单据）、《信用证英语》（37份样本的全文翻译）你配合着看，再结合《国际贸易制单实务》（最前沿的外贸单证教科书）：
  
  相信通过这三本经典的学习，你的信用证操作能力会更上一层楼。
• 

  2021-12-23 18:04 辛国江 客户经理

  一个大概，算不上最最详细的
  20 DOCUMENTARY CREDIT HUMBER（信用证号码）
  27 SEQUENCE OF TOTAL（电文页次）
  31C DATE OF ISSUE（开证日期）
  31D DATE AND PLACE OF EXPIRY（信用证有效期和有效地点）
  32B CURRENCY CODE，AMOUNT（信用证结算的货币和金额）
  39A PERCENTAGE CREDIT AMOUNT TOLERANCE（信用证金额上下浮动允许的最大范围）39B MAXIMUN CREDIT AMOUNT（信用证最大限制金额）
  40A FORM OF DOCUMENTARY CREDIT（跟单信用证形式）跟单信用证有六种形式；
  （1）IRREVOCABLE（不可撤销跟单信用证）
  （2）REVOCABLE（可撤销信用证）
  （3）IRREVOCABLE TRANSFERABLE（不可撤销可转让跟单信用证）
  （4）REVOCABLE TRANSFERABLE（可撤销可转让跟单信用证）
  （5）IRREVOCABLE STANDBY（可撤销备用信用证）
  （6）REVOCABLE STANDBY（可撤销备用信用证）
  41A AVAILABLE WITH…BY…（指定的有关银行及信用证总付的方式）
  （1）指定银行作为付款、承兑、议付。
  （2）兑付的方式有5种：BY PAYMENT（即期付款）；BY ACCEPTABLE（远期承兑）；BY NEGOTIATION（议付）；BY DEF PAYMENT（迟期付款）；BY MIXED PAYMENT（混合付款）。
  （3）如果是自由议付信用证，对该信用证的议付地点不做限制，该项目代号为：41D，内容为：ANY BANK IN…
  42A DRAWEE（汇票付款人）
  42CDRAFTS AT。。。（汇票付款日期）
  43P PARTIAL SHIPPMENTS（分装条款）
  43T TRANSSHIPMENT(转运条款)
  44A LOADING ON BOARD/DISPATCH/TAKEING IN CHARGE AT/FORM（装船、发运和接收监管的地点）
  44B FOR TRANSPORTATION TO。。。（货物发运的最终地）
  44C LATEST DATE OF SHIPMENT（最后装船工期）装船的最迟的日期。
  44C与44D不能同时出现。
  44D SHIPMENT PERIOD(船期)
  45A DESCRIPTION OF GOODS AND/OR SERVICE（货物描述）货物的情况、价格条款。
  46A DOCUMENTS REQUIRED（单据要求）各种单据的要求
  47A ADDITIONAL CONDITIONS（特别条款）
  48 PERIOD FOR PRESENTATION（交单期限）表明开立运输单据后多少天内交单。
  49 CONFIRMATION INSTRUCTIONS（保兑指示）其中
  CONFIRM：要求保兑行保兑该信用证
  MAY ADD：收报行可以对该信用证加具保兑
  WITHONT：不要求收报行保兑该信用证。
  50 APPLICANT（信用证开证申请人）一般为进口商
  51A APPLICANT BANK（信用证开证的银行）
  53A REIMBURSEMENT BANK（偿付行）
  57A ADVISE THROUGH BANK（通知行）
  59 BENEFICIARY（信用证的受益人）一般为出口商。
  71B CHARGES（费用情况）
  72 SENDER TO RECEIVER INFORMATION（附言）
  78 INSTRUCTION TO THE PAYING/ACCEPTING/NEGOTIATING BANK
  （给付款行、承兑行、议付行的指示）
• 

  2021-12-23 17:52 龚小芹 客户经理

  样本用处不大，基础是了解信用证的规则，好好看看《跟单信用证统一惯例》UCP600。
• 

  2021-12-23 17:37 赵颖轶 客户经理

  信用证实操样本中英文对照
  以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证
  TO:BANK OF CYPRUS LTD
  LETTERS OF CREDIT DEPARTMENT
  NTCOSIA COMMERCIAL OPERATIONS CENTER
  INTERNATIONAL DIVISION
  ******
  ******
  TEL:******
  FAX:******
  TELEX:2451 & 4933 KYPRIA CY
  SWIFT:BCYPCY2N
  DATE:23 MARCH 2005
  APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT
  SWIFT MT700 SENT TO:MT700转送至
  STANDARD CHARTERD BANK
  UNIT 1-8 52/F SHUN NIND SQUARE
  O1 WANG COMMERCIAL CENTRE,SHEN NAN
  ROAD EAST,SHENZHEN 518008 - CHINA
  渣打银行深圳分行
  深南东路5002号
  信兴广场地王商业大厦52楼1-8单元
  电 话： 82461688
  27: SEQUENCE OF TOTAL序列号
  1/1 指只有一张电文
  :40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式
  IRREVOCABLE 不可撤消的信用证
  :20OCUMENTARY CREDIT NUMBER信用证号码
  00143-01-0053557
  :31C: DATE OF ISSUE开证日
  如果这项没有填，则开证日期为电文的发送日期。
  :31DATE AND PLACE OF EXPIRY信用证有效期
  050622 IN CHINA 050622在中国到期
  :50: APPLICANT 信用证开证审请人
  ******* NICOSIA 较对应同发票上是一致的
  :59: BENEFICIARY 受益人
  CHAOZHOU HUALI CERAMICS FACTORY
  FENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂
  :32B: CURRENCY CODE,AMOUNT 信用证项下的金额
  USD***7841,89
  :41D:AVAILABLE WITH....BY.... 议付适用银行
  STANDARD CHARTERED BANK
  CHINA AND/OR AS BELOW 渣打银行或以下的
  BY NEGOTIATION 任何议付行
  42CRAFTS AT 开汇票
  SIGHT 即期
  :42A:DRAWEE 付款人
  BCYPCY2NO10
  BANK OF CYPRUS LTD 塞浦路斯的银行名
  :43PARTIAL SHIPMENTS 是否允许分批装运
  NOT ALLOWED 不可以
  :43T:TRANSHIPMENT转运
  ALLOWED允许
  :44AOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM...装船港口
  SHENZHEN PORT深圳
  :44B:FOR TRANSPORTATION TO 目的港
  LIMASSOL PORT发票中无提及
  44C: LATEST DATE OF SHIPMENT最后装船期
  050601
  :045A:DESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述
  SANITARY WARE 陶瓷洁具
  F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000
  :046A:DOCUMENTS REQUIRED 须提供的单据文件
  *FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLS
  OF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANY
  LTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING
  全套清洁已装船提单原件(至少三份)，作成以“塞浦路斯股份有限公司”为抬头，
  通知开证人和我们自己，注明
  *FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS
  CREDIT.
  运费在目的港付注明该信用证号码
  *PACKING LIST IN 3 COPIES.
  装箱单一式三份
  *CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIR
  AGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYING
  THAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A VALID SAFETY
  MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL
  SAFETY MANAGEMENT CODE AND
  B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001
  BY AN APPROPRIATE CLASSIFICATION SOCIETY
  由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:
  A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和
  B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.
  *COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BY
  THE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:
  A)ARE OF CHINESE ORIGIN.
  B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.
  HL050307 DATED 07/03/05.
  由受益人签署的商业发票总额USD11,202,70一式四份，声明货物运输：
  A)原产地为中国
  B)同号码为HL050307 开立日为 07/03/05的商业发票内容一致
  :047A: ADDITIONAL CONDITIONS附加条件
  * THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST
  BE QUOTED ON ALL DRAFTS (IF REQUIRED).
  信用证号码及日期和我们的银行名必须体现在所有单据上(如果有要求)
  *TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TO
  CALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,
  CYPRUS.
  +运输单据注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些地方
  *INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付
  *ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制
  *NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函
  PROHIBITED. 禁止
  *DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS
  PRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR
  CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCE
  MUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THE
  AMOUNT PAYABLE TO THEM.
  修改每个单据不符点费用将扣除80美元(最多40)
  *IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US AND
  REJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON
  APPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY
  COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT
  ITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE
  RECEIVED.
  如果不符点是由我方提出并被拒绝，我们将视为受益人放弃修改这个不符点的权利。
  是说你如果提交了有不符点的单据并且被银行拒付的话，如果客人接受这些不符点，
  银行在没有收到你们的指示之前有权把单据REALSE给客人
  *TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOT
  ACCEPTABLE.早于开证前的运输文件不接受
  *DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE VALUE)
  BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY
  APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUT
  ANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES AS
  SUCH. L/C跟发票上USD3363.81的差额(30%发票额)由申请人直接用L/C以外
  的方式直接给予受益人
  :71B: CHARGES
  BANK CHARGES OUTSIDE CYPRUS
  INCLUDING THOSE OF THE REIMBURSING
  BANK ARE FOR BEN. A/C. 在塞浦路斯以外银行产生的费用包括支付行的费用由信用证收益人负担，
  :48: PERIOD FOR PRESENTATION 单据提交期限
  DOCUMENTS MUST BE PRESENTED WITHIN
  21 DAYS AFTER B/LADING DATE,BUT
  WITHIN THE VALIDITY OF THE CREDIT.在信用证有效期内，最迟装运期后21天内，向银行提交单据
  49:CONFIRMATION INSTRUCTIONS保兑指示
  WITHOUT 不保兑
  53A: REIMBURSING BANK偿付行
  BCYPGB2L
  BANK OF CYPRUS UK
  INTERNATIONAL DEPARTMENT,
  87/93 CHASE SIDE,SOUTHGATE N14 5BU
  LONDON - UNITED KINGDOM.
  :78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行
  NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE
  可通过中国银行议付，请
  DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是15还是1500，请指明)
  于受益人的帐户中扣去USD15,00
  REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN
  作为记录费。
  REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESS
  DAYS FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US,
  STATING A) OUR CREDIT NUMBER, B)AMOUNT CLAIMED, C) VALUE OF
  DOCUMENTS D)SHIPMENT/DISPATCH DATE AND E)THAT DOCS ARE IN STRICT
  COMPLIANCE WITH CREDIT TERMS. ON EXECUTION FORWARD TO US,BANK OF
  CYPRUS PUBLIC COMAPNY LTD,NICOSIA COMMERCIAL OPER. CENTER
  INTERN. DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA,
  CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE AT BENEFICIARIES
  EXPENSE.所有单据应由偿付行于三个工作日内通过快件形式发给我们，费用由受益人承担。
  72: SENDER TO RECEIVER INFORMATION 附言
  CREDIT IS SUBJECT TO U.C.P. 1993 本信用证根据跟单信用证统一惯例UCP500（1993 年版）开出
  I.C.C PUBL. NO.500. SUBJECT TO URR
  ICC 525.COLLECT YOUR CHARGES FROM
  BENE.PLEASE ACKN.RECEIPT.
  CUMSTOMER’S APPROVAL.
• 

  2021-12-23 17:26 黄皖疆 客户经理

  信用证样本(中英文对照)
  信用证样本:
  以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证
  TO:BANK OF CYPRUS LTD
  LETTERS OF CREDIT DEPARTMENT
  NTCOSIA COMMERCIAL OPERATIONS CENTER
  INTERNATIONAL DIVISION
  ******
  ******
  TEL:******
  FAX:******
  TELEX:2451 & 4933 KYPRIA CY
  SWIFT:BCYPCY2N
  DATE:23 MARCH 2005
  APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT
  SWIFT MT700 SENT TO:MT700转送至
  STANDARD CHARTERD BANK
  UNIT 1-8 52/F SHUN NIND SQUARE
  O1 WANG COMMERCIAL CENTRE,SHEN NAN
  ROAD EAST,SHENZHEN 518008 - CHINA
  渣打银行深圳分行
  深南东路5002号
  信兴广场地王商业大厦52楼1-8单元
  电话： 82461688
  :27: SEQUENCE OF TOTAL序列号
  1/1 指只有一张电文
  :40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式
  IRREVOCABLE 不可撤消的信用证
  :20OCUMENTARY CREDIT NUMBER信用证号码
  00143-01-0053557
  :31C: DATE OF ISSUE开证日
  如果这项没有填，则开证日期为电文的发送日期。
  :31DATE AND PLACE OF EXPIRY信用证有效期
  050622 IN CHINA 050622在中国到期
  :50: APPLICANT 信用证开证审请人
  ******* NICOSIA 较对应同发票上是一致的
  :59: BENEFICIARY 受益人
  CHAOZHOU HUALI CERAMICS FACTORY
  FENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂
  :32B: CURRENCY CODE,AMOUNT 信用证项下的金额
  USD***7841,89
  :41D:AVAILABLE WITH....BY.... 议付适用银行
  STANDARD CHARTERED BANK
  CHINA AND/OR AS BELOW 渣打银行或以下的
  BY NEGOTIATION 任何议付行
  :42CRAFTS AT 开汇票
  SIGHT 即期
  :42A RAWEE 付款人
  BCYPCY2NO10
  BANK OF CYPRUS LTD 塞浦路斯的银行名
  :43PARTIAL SHIPMENTS 是否允许分批装运
  NOT ALLOWED 不可以
  :43T:TRANSHIPMENT转运
  ALLOWED允许
  :44AOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM...装船港口
  SHENZHEN PORT深圳
  :44B:FOR TRANSPORTATION TO 目的港
  LIMASSOL PORT发票中无提及
  :44C: LATEST DATE OF SHIPMENT最后装船期
  050601
  :045A ESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述
  SANITARY WARE 陶瓷洁具
  F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000
  :046A OCUMENTS REQUIRED 须提供的单据文件
  *FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLS
  OF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANY
  LTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING
  全套清洁已装船提单原件(至少三份)，作成以“塞浦路斯股份有限公司”为抬头，
  通知开证人和我们自己，注明
  *FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS
  CREDIT.
  运费在目的港付注明该信用证号码
  *PACKING LIST IN 3 COPIES.
  装箱单一式三份
  *CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIR
  AGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYING
  THAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A VALID SAFETY
  MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL
  SAFETY MANAGEMENT CODE AND
  B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001
  BY AN APPROPRIATE CLASSIFICATION SOCIETY
  由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:
  A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和
  B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.
  *COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BY
  THE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:
  A)ARE OF CHINESE ORIGIN.
  B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.
  HL050307 DATED 07/03/05.
  由受益人签署的商业发票总额USD11,202,70一式四份，声明货物运输：
  A)原产地为中国
  B)同号码为HL050307 开立日为 07/03/05的商业发票内容一致
  :047A: ADDITIONAL CONDITIONS附加条件
  * THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST
  BE QUOTED ON ALL DRAFTS (IF REQUIRED).
  信用证号码及日期和我们的银行名必须体现在所有单据上(如果有要求)
  *TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TO
  CALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,
  CYPRUS.
  运输单据注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些地方
  *INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付
  *ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制
  *NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函
  PROHIBITED. 禁止
  *DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS
  PRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR
  CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCE
  MUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THE
  AMOUNT PAYABLE TO THEM.
  修改每个单据不符点费用将扣除80美元(最多40)
  *IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US AND
  REJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON
  APPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY
  COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT
  ITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE
  RECEIVED.
  如果不符点是由我方提出并被拒绝，我们将视为受益人放弃修改这个不符点的权利。
  是说你如果提交了有不符点的单据并且被银行拒付的话，如果客人接受这些不符点，
  银行在没有收到你们的指示之前有权把单据REALSE给客人
  *TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOT
  ACCEPTABLE.早于开证前的运输文件不接受
  *DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE VALUE)
  BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY
  APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUT
  ANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES AS
  SUCH. L/C跟发票上USD3363.81的差额(30%发票额)由申请人直接用L/C以外
  的方式直接给予受益人
  :71B: CHARGES
  BANK CHARGES OUTSIDE CYPRUS
  INCLUDING THOSE OF THE REIMBURSING
  BANK ARE FOR BEN. A/C. 在塞浦路斯以外银行产生的费用包括支付行的费用由信用证收益人负担，
  :48: PERIOD FOR PRESENTATION 单据提交期限
  DOCUMENTS MUST BE PRESENTED WITHIN
  21 DAYS AFTER B/LADING DATE,BUT
  WITHIN THE VALIDITY OF THE CREDIT.在信用证有效期内，最迟装运期后21天内，向银行提交单据
  :49:CONFIRMATION INSTRUCTIONS保兑指示
  WITHOUT 不保兑
  :53A: REIMBURSING BANK偿付行
  BCYPGB2L
  BANK OF CYPRUS UK
  INTERNATIONAL DEPARTMENT,
  87/93 CHASE SIDE,SOUTHGATE N14 5BU
  LONDON - UNITED KINGDOM.
  :78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行
  NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE
  可通过中国银行议付，请
  DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是15还是1500，请指明)
  于受益人的帐户中扣去USD15,00
  REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN
  作为记录费。
  REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESS
  DAYS FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US,
  STATING A) OUR CREDIT NUMBER, B)AMOUNT CLAIMED, C) VALUE OF
  DOCUMENTS D)SHIPMENT/DISPATCH DATE AND E)THAT DOCS ARE IN STRICT
  COMPLIANCE WITH CREDIT TERMS. ON EXECUTION FORWARD TO US,BANK OF
  CYPRUS PUBLIC COMAPNY LTD,NICOSIA COMMERCIAL OPER. CENTER
  INTERN. DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA,
  CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE AT BENEFICIARIES
  EXPENSE.所有单据应由偿付行于三个工作日内通过快件形式发给我们，费用由受益人承担。
  :72: SENDER TO RECEIVER INFORMATION 附言
  CREDIT IS SUBJECT TO U.C.P. 1993 本信用证根据跟单信用证统一惯例UCP500（1993 年版）开出
  I.C.C PUBL. NO.500. SUBJECT TO URR
  ICC 525.COLLECT YOUR CHARGES FROM
  BENE.PLEASE ACKN.RECEIPT.
  CUMSTOMER’S APPROVAL
• 

  2021-12-23 16:58 辛培刚 客户经理

  信用证样本点击看看参考资料，希望对您有些帮助。
• 

  2021-12-23 16:42 黄盛波 客户经理

  这是信用证的完整样本 自己看