加拿大外贸
学习LC的一点经验。工作一年，接了两个单子付款方式都是TT。我觉得遇到LC是早晚的事。公司最大的外商也是习惯采用LC，正逐步商谈合作。LC的学习势在必行。
平时的时候一直在对信用证知识进行积累。主要出现错误的地方早已经被前辈们总结了无数次。个人觉得LC的难点就是翻译。很多英语单词在这里往往换了含义。所以我觉得首先还是要系统的学习下LC出现错误的各主要点。接着对不同信用证常用的句子总结归类到一起，系统的学习一下。
第一， 信用证的性质。我一直做工厂的外销员，工厂的优势是价格，产品。我们更看重收款的安全性，一般就是Irrevocable LC at sight。
第二， 到期地点。到期地点一般为受益人方。
第三， 受益人。受益人的公司名称一定要正确。越是自己熟悉的东西越是容易疏忽的。最危险的地方最安全。敌人的巢穴相对敌人来说是最熟悉的地方，也是最容易忽略的地方。
第四， 是否转船是否装运。有合同对照合同是否一致。工厂有时不签合同，那么LC就是合同，一切以LC为准进行安排生产备货。当然在确定LC没大问题的前提下。
第五， 货物表述。这就看业务员对产品知识的熟悉程度了。对工厂外贸员来说。这一部分是小菜但对于外贸公司的业务来说可能需要和工厂好好沟通一下。
第六， 软条款。我的看法软条款就是客户掌握出具一些议付时需要的单据。变相的改变LC的性质。或者是提一些过高的要求使我方很难达到。可能是本人英语水平有限，我总觉得LC里的句子不是很好懂。所以针对这一点，我在网上搜索LC对其进行了大量的整理。下一篇就是所有LC里的英文条款，以及翻译。
希望与大家多交流qq250730600
[ 本帖最后由 zbfurniture 于 2007-12-2 09:37 编辑 ]
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下一篇最好合并在此贴中，方便大家看贴回贴。
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挑来挑去，感觉还是这个比较全面。然后陆续发一下零碎的段落翻译。这也是我从不同的网站里搜来的，很有可能出自。希望大家也能把你在实践中看到的LC段落发过来供大家参考学习一下。
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
20: Data of issue
12345678 信用证号码
31C: Date of issue 开证日
2002XXXX
31D: Date and place of expiry 信用证有效期
2002XXXX
BENEFICIARY’S COUNTRY 有效地
50: Applicant 信用证开证申请人
ABC CO., LTD.
CHINA
59: Beneficiary 受益人
EFG CO., LTD.
ADDRESS
32B: Currency code amount 信用证项下的金额
USD XXXXXXX,
41D: Available with 议付适用银行
ANY BANK
BY NEGOTIATION 任何议付行
42C: Draft at 开汇票
XXX DAYS AFTER SIGHT
FOR FULL INVOICE VALUE 见票XXX天付款（发票全额）
42A: Drawee 付款人
ABOCCNBJXXX
AGRICULTURAL BANK OF CHINA, XXX BRANCH 某农业银行某支行
43P: Partial shipment 是否允许分批装运
ALLOWED 可以
43T: Transshipment
ALLOWED 允许转运
44A: Taking charge 装船港口
XXXXXX PORT
44B: For transportation to 目的港
CHINESE PORT
44C: Latest date of shipment 最后装船期
2002XXXX
45A: Description goods and/or services 货物/服务描述
GENERAL MERCHANDISE 日用品
46A: Documents required 须提供的单据文件
1.COMMERCIAL INVOICE IN TRIPLICATE 一式三份商业发票
2.FULL SET OF CLEAN ON BOARD B/L MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SHIPPER AND NOTIFYING APPLICANT 全套已装船清洁提单，标明运费预付，收货人一栏填根据发货人指示，通知开证审请人
3.PACKING LIST IN DUPLICATE 装箱单一式二份
47A: Additional conditions 附加条件
1.AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISCOUNT THE L/C 中国农业银行为指定的付款行
2.AFTER NEGOTIATION BANK HAS SENT TESTED TELEX TO ISSUING BANK CERTIFYING DOCUMENTS IN COMPLIANCE WITH THE L/C TERMS AND INDICATION INVOICE VALUE,THEN NEGOTIATION BANK IS AUTHORIZED TO CLAIM REIMBURSEMENT BY TESTED TELEX/SWIFT FROM AGRICULTRUAL BANK OF CHINA SINGAPORE BRANCH AT SIGHT BASIS. SINGAPORE BRANCH WILL EFFECT PAYMENT WITHIN 5 WORKING DAYS.
议付行发电传给开证行确认单证相符，并指示发票金额，然后以SWIFT电码或电传的形式授权中国农业银行新加波支行付款给收益人，新加波支行将在五个工作日内履行付款义务
71B: Charges 开证以外产生的费用
ALL BANKING CHARGES OUTSIDE OF
THE ISSUING BANK (EXCEPT FOR THE
DISCOUNT INTEREST AND DISCOUNT
CHARGES) ARE FOR BENEFICIARY’S
ACCOUNT 开证行以外产生的费用由信用证收益人负担（票据贴现利息与折扣除外）
48: Period for presentation 单据提交期限
DOCUMENTS MUST BE PRESENTED WITHIN
XX DAYS AFTER LATEST SHIPMENT DATE
BUT WITHIN THE VALIDITY OF THIS
CREDIT 在信用证有效期内，最迟装运期后XX天内，向银行提交单据
49: Confirmation instruction
WITHOUT 不保兑
53A: Reimbursement Bank 偿付行
ABOCSGSG
78: Instructions to pay/account/negotiation bank 指示付款行 ？议付行
1.A DISCREPANCY(IES) FEE OF USDXX.00 WILL BE DEDUCTED FROM THE PROCEEDS IF THE DOCUMENTS ARE PRESENTED WITH A DISCREPANCY(IES). 如果单据提交有差异，差额将从信用额里扣除
2.ALL DOCUMENTS SHOULD BE DESPATCHED TO US （ADDRESS：XXXXXXX）IN ONE LOT BY COURIER SERVICE.
所有单据应一次性通过快件形式发给我们
72: Sender to receiver information 说明
THIS CREDIT IS ISSUED SUBJECT TO
UCP500 (1993 REVISION) 本信用证跟据跟单信用证通一惯例UCP500（1993 年版）开出one original and four photocopies of the commercial invoice showing standard export packing and also showing non-quota when a non-quota item is shipped.
出具一式四份标准出口包装的商业发票,若为无配额商品,则需另出无配额证明
one origianl and three photocopies of inspection certificate issued by hymin park of min woo international inc.
出具一式三份由hymin park of min woo international inc.签发的商检证书
a fax letter by angela stating that one full set of non-negotiable documents was received.
Angela传真声明需出具一整套不可议付之单证
one origianal and three photocopies of beneficiary's certificate certifying that a production sample was sent to the attention of ruth plant or Albert elkaim of buffalo jeans ,400
sauve west, montreal , quebec h3l 1z8
一式三份的受益人产品样品之证明书寄至工厂或是此地址: Albert elkaim of buffalo jeans ,400
sauve west, montreal , quebec h3l 1z8 (好像是加拿大的一个地址)
one original and three photocopies of packing list.
装箱单一式三份
full set of original marine bills of lading clean on board or multimode transport documents clean on board plus 2 non-negotiable copies issued by air sea transport inc.. weihai, china made out or endorsed to order of bnp paribass(canada) marked freight collect, notify general customs brokers attn linda 514-876-1704
全套清洁已装船的海运提单或是清洁已装船之多式联运提单需加两份由air sea transport inc签发的不可议付单据副本.提单需注明由bnp paribass(Canada)付费,通关联系人 Linda,电话514-876-1704
one original and three photocopies of certificate of export licence of textile products showing the year of quota which must correspond to the year of shipment except in the case of non-quota which an export licence is not required.
出具一式三份的纺织品出品许可证明书,年度配额须与年度出货一致,其中无需配额要求除外.
one original and three photocopies of certificate of origin.
一式三份的原产地证书
one original and three photocopies of canada customs invoice.
一式三份的加拿大海关发票
a fax letter by albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton stating a sample was received.
albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton这些人传真声明的可接受之样品
letter from shipper on their letterhead indicating their name of company and address,bill of lading number,container number and that this shipment,including its container,does not contain any non-manufactured wooden material, tonnage, bracing material, pallets, crating or other non-manufactured wooden packing material.
托单需注明托运人公司,地址,提单号,货柜号,及装载量,包括非木质包装之排水量,托盘,板条箱或其它非木质包装材料
信用证条款如下:
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.
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.
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）
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
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.
4）议付记录在正本L/C上。（感觉好象不太对唉）
5）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。
8）单据的提交和议付，按照CHARTER 14我方不负任何责任。
10）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。
12）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。
15）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。
[ 本帖最后由 zbfurniture 于 2007-12-4 07:32 编辑 ]
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In the event that documents presented hereunder are determined to be discrepant, we may seek a waiver of such discrepancies from the applicant. Should such a waiver be obtained, we may release the documents and effect settlement, notwithstanding any prior communication to the presenter that we are holding documents at otherwise by the presenter prior to our release of documents. When documents are presented and found to have discrepancies, we shall deduct EUR 90,00 or USD c.v. As discrepancy fee from the proceeds on each set of documents.
Kindly remit a full set of copies of all documents for our files.
如果信用证下的单据被认为有不符点, 我们将通知申请人.如果不符点被接受, 我们将忽略不符点并付款, 否则我们将保留单据, 尽管此前银行和交单人（即受益人）互相联系。任何此信用证下单据如有不符点,我们将扣除EUR90.00或等值的美金作为每套单据不符点审单费. 请将所有单据复印一套以备我们存档。
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1.full set shipping (company's) clean on board bill(s) of lading marked "Freight Prepaid" to order of shipper endorsed to … Bank, notifying buyers 全套装船（公司的）洁净已装船提单应注明“运费付讫”，作为以装船人指示为抬头、背书给……银行，通知买方
2.bills of lading made out in negotiable form 作成可议付形式的提单
3.clean shipped on board ocean bills of lading to order and endorsed in blank marked "Freight Prepaid" notify: importer(openers,accountee) 洁净已装船的提单空白抬头并空白背书，注明“运费付讫”，通知进口人（开证人）
4.full set of clean "on board" bills of lading/cargo receipt made out to our order/to order and endorsed in blank notify buyers M/S … Co. calling for shipment from China to Hamburg marked "Freight prepaid" / "Freight Payable at Destination" 全套洁净“已装船”提单/货运收据作成以我（行）为抬头/空白抬头，空白背书，通知买方……公司，要求货物字中国运往汉堡，注明“运费付讫”/“运费在目的港付”
5.bills of lading issued in the name of…提单以……为抬头
6.bills of lading must be dated not before the date of this credit and not later than Aug. 15, 2007 提单日期不得早于本证的日期，也不得迟于2007年8月15日
7.bill of lading marked notify: buyer,“Freight Prepaid”“Liner terms”“received for shipment” B/L not acceptable提单注明通知买方，“运费预付”按“班轮条件”，“备运提单”不接受
8.non-negotiable copy of bills of lading 不可议付的提单副本
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辛苦，楼主！
期待内容的继续填充。。。
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其实如果是新人,真的应该看这份证, 我刚开始也是看这份,作用挺大的,:victory: :victory:
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44B: For transportation to 目的港
CHINESE PORT
请问楼主，我方为受益人，目的港怎么是中国呢，有点不明白
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楼主说的这么详细 做LC没有问题了
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很有用
谢谢楼主
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a fax letter by angela stating that one full set of non-negotiable documents was received.
Angela传真声明需出具一整套不可议付之单证
这句话偶也不是很明白，恕偶没操作过信用证，嘿嘿，47A的第二点说＂议付行发电传给开证行确认单证相符＂，这里又说出具不可议付之单证，不是前后矛盾吗？
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楼主辛苦了.很有用.谢谢
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THANK YOU FOR SHARING!
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辛苦:) :) 学习了
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不错,还有实例,支持一下OK....信用证麻烦事..继续学习
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我发现信用证英语好难翻译啊
总感觉找不到主谓宾
难道我英语太差?
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那些东西也是我自己以及网上搜寻总结的，有可能翻译不是很好。希望大家多交流。把你们看到的，哪怕书的LC敲上一些 大家共同讨论学习。
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辛苦LZ，太受益了。
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偶想请问下楼主：
one original and three photocopies of certificate of origin.
一式三份的原产地证书
one original and three photocopies of canada customs invoice.
一式三份的加拿大海关发票
one original and three photocopies of****到底是一份原件和三份复印件 or 一式三份阿？
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原产地只有一个正本 海关发票好像也只是一个
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应该是一正三副!一份正的,三份副的!
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学习了，谢谢楼主了。辛苦了
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真的太感谢了!!!:')
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收藏了，谢谢楼主:)
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很不错，没接触到L/C呢，先学习:)
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偶最近也在学习信用证,楼主的帖子太好了.:P
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没接触到L/C，先学习，多谢
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学习了，有时间仔细研究研究
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这个要顶下:victory: :victory:看之前 ，谢谢楼主了
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楼主太厉害了!感谢噢
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“案例1信用证中45A条款，货物描述为
ITEM NO. 6317,REVEAL ASHTRAY,
OVERALL SIZE:100 X 100 X 35MM,
WITH 2 DAVIDOFF RED NEON LASER LOGO ON GLASS
10,000 PCS AT USD3.70/PC
DETAILS AS PER L/C APPLICANT’S PURCHASE NO. 9735-1
FOB SHANGHAI, CHINA
货物描述是要填写在商业发票中的。除了交单银行，商业发票还要用于报关、办产地证等。而如果我们这样写，就没法报关，因为这个货物描述的品名是“编号6317框式烟灰缸”，而一般情况下，商业发票的品名描述应该有个总称，包含材质和制品，比如“大理石板”，“涤纶台布”，“树脂工艺品”。
同理，这里的总称本来应该是“GLASS ASHTRAY玻璃烟灰缸”.可是信用证中并未如此表述。
此外，“DETAILS AS PER L/C APPLICANT’S PURCHASE NO. 9735-1”一句，意思是“详情参见信用证申请人的9735-1号订单”。如果作为品名描述照抄在商业发票上，确实很别扭。因为并未要求随附订单9735-1，所以这一句显得毫无意义。
于是，业务员制单时，按照海关要求加上了“GLASS ASHTRY”字样，自作主张删除了“详情参见….订单”字句。
结果，虽然此项改动并未影响交易，但仍被开证行判为不符点，处以罚款。”
我个人感觉业务员按LC直接写就应该没大问题了
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合同可以不做，直接审核LC．这是很多工厂做的事情．但规范操作还是好处多多的，一些LC上常出的错误很简单，简单的有时让我们忽略．
合同摘要
Name of commodity: butterfly brand sewing machine
Specification: JA-115 Drawers Folding Cover
Packing: packed in wooden cases of one set each
Quantity: Total 5500sets
Unit price: US$64.00 per set CIF3% H.K.
Total Amount: US$352000.00
(Say US dollars three hundred and fifty two thousand only)
Shipment: During Oct/Nov.2003 from shanghai to H.K. with partial shipments and
transshipment permitted
Insurance: To be covered by the seller for 110% of total invoice value against all
risks and war risk as per the relevant ocean marine cargo clauses of the
people’s insurance company of china dated January 1st,1981.
Payment: The buyer should open through a bank acceptable to the seller an
irrevocable letter of credit at 30 days after sight to reach the seller 30
days before the month of shipment valid for negotiation in china until
the 15th days after the date of shipment.
Remarks: Please sign and return one copy for our file.
LC上出现的错误
1) 金额US$330 000.00 2)AT 30 DAYS AFTER DATE应该为AT 30 DAYS AFTER SIGHT
简单的举两点，这两点看似简单，却往往被漏掉，在这里主要想说明一份规范的合同对于我们审核LC是很重要的
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“案例1信用证中45A条款，货物描述为
ITEM NO. 6317,REVEAL ASHTRAY,
OVERALL SIZE:100 X 100 X 35MM,
WITH 2 DAVIDOFF RED NEON LASER LOGO ON GLASS
10,000 PCS AT USD3.70/PC
DETAILS AS PER L/C APPLICANT’S PURCHASE NO. 9735-1
FOB SHANGHAI, CHINA
货物描述是要填写在商业发票中的。除了交单银行，商业发票还要用于报关、办产地证等。而如果我们这样写，就没法报关，因为这个货物描述的品名是“编号6317框式烟灰缸”，而一般情况下，商业发票的品名描述应该有个总称，包含材质和制品，比如“大理石板”，“涤纶台布”，“树脂工艺品”。
同理，这里的总称本来应该是“GLASS ASHTRAY玻璃烟灰缸”.可是信用证中并未如此表述。
此外，“DETAILS AS PER L/C APPLICANT’S PURCHASE NO. 9735-1”一句，意思是“详情参见信用证申请人的9735-1号订单”。如果作为品名描述照抄在商业发票上，确实很别扭。因为并未要求随附订单9735-1，所以这一句显得毫无意义。
于是，业务员制单时，按照海关要求加上了“GLASS ASHTRY”字样，自作主张删除了“详情参见….订单”字句。
结果，虽然此项改动并未影响交易，但仍被开证行判为不符点，处以罚款。”
我个人感觉业务员按LC直接写就应该没大问题了
报关退税的时候发票上按海关编码写总称,结汇的时候发票上再按信用证写不就行了么?
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Available by beneficiary's draft at sight together with the following documents bearing our credit number.
凭受益人开具的即期汇票并随附证明本证号码的下列单据
All drafts drawn under this credit must contain the clause"Drawn under Bank of china,credit No.98325 and dated Nov.18th,2003"
本证项下的所有汇票上必须注明：＂凭中国银行2003年11月18日开立的98325号信用证出具＂的条款
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:) 谢谢,学习了.
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辛苦楼主了,谢谢,共同学习了!呵呵
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呵呵 不错的 学习学习
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Signed commercial invoice in quintuplicate indicating contract NO., marks and NOS. as well as the credit number.
经签署的商业发票一式五份，注明合同号，唛号和信用证号码．
Full set of clean on board bills of lading make out to order endorsed in blank marked “Freight prepaid’ and notify the above mentioned applicant.
全套清洁的已装船提单，做成空白抬头空白背书，注明运费预付并通知上述开证申请人．
Marine insurance policies or certificates in negotiable form for 110% full CIF invoice value covering ALL Risks and War Risks as per ocean marine cargo clause of the people’s insurance company of china dated 1/1/1981 with extended over up to Singapore with claims payable at destination in the currency of draft．
做成可转让形式的海运保险单或保险凭证按CIF发票金额的110%投保中国人民保险公司
Packing list in duplicate detailing the complete inner packing specification and contents of each package.
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学习学习 呵呵 辛苦。。。。。
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:) :( :D 恩
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学习...:L ..
TKS.
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楼主辛苦了，会继续关注此贴
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LC的英语算是一种专业英语了，即使英语很好的人翻译出来也不见得理解其中包含的意思．要综合考虑实际出货以及船期的情况安排出口（建议大家看看深海鱿鱼那本关于LC的书）．实例，我们工厂最近签了六个高柜的单子，一个月交货．外商指定货代．这意味着LC一到我们便安排生产，采购去安排原材料，生产完成至少15天，在这个过程中货代安排船，一切顺利20天到港货走．这一切前提是在事情完全顺利的情况下．如果考虑周六日，船公司甩货，那样就很接近30天的交货期限．一旦超过LC的规定交货期，只能恳请货代倒签．又是指定货代，一般都得征求外商的意见，这样我们工厂就处于非常不利的地位了．和客户解释清楚，船期交货期留下一定的余地，但我们会尽快于此日期前交货．
Evidencing shipment of 1000 cartons of basketball from shanghai to hongkong by sea not later than Aug.15th,2003 with partial shipments and transshipment allowed.
表明装运1000纸箱篮球，由上海于2003年8月15日之前海运至香港，允许分批装运和转船．
All documents must be presented to the negotiating bank within 15 days after the date of issuance of the shipping documents but within the validity of the credit.
所有单据必须在运输单据签发以后15天内提交议付银行，但不得迟于信用证的到期日．thanks , it is useful
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We hereby issue this Documents Credit in your favor. It is subject to the Uniform Customs and Practice for Documentary Credit (1993 Revision, International Chamber of Commerce, Paris, France, publication NO.500) and engages us in accordance with the terms of Article 9 thereof. The number and the date of the credit and the name of our bank must be quoted on all drafts required. If the credit is available by negotiation, the amount and date of each negotiation must be noted on the revers of this credit by the bank where the credit is available.
我们在此开出以贵方为受益人的跟单信用证．本证根据跟单信用证统一惯例（国际商会1993年于法国巴黎修订第500号出版物）办理并遵守该惯例中的各项条款，特别是第九条的规定．信用证所要求的汇票须注明我行名称，开证日期和本证号码．如果信用证是可以议付的，议付银行须将每一次议付金额和日期在背面批注．
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真是好东西。。。
多谢LZ分享。。。
;P
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谢谢LZ，吼吼…………
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好东西大家来分享
DDDDD
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:victory: :victory: :victory: :victory:
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好东西:victory:
顶。。。。。。。。。。。。
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好久没总结了，最近又开始做上TT。现在在做岩棉 玻璃棉这一块保温材料 依然在工厂。不知道有没有朋友在做这个
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Thanks for sharing!
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楼主，辛苦了。。。。。。
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辛苦了，楼主，已收藏
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学到了呀 谢谢了
天天天天
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不能沉掉 我的心血哦
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好东西， :) 顶！
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差一点又重新发一遍，顶MARK:victory:
STUDY THE LC
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这东西 很使用 呵呵
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额。。给顶顶！！！！
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很不错哦,谢谢楼主啦
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MARK。。。。。:P :P :P
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谢谢楼主分享:loveliness:
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赞一个！！！收藏了！
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来学习来了
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