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ID:38774709
大小:56.00 KB
页数:12页
时间:2019-06-19
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1、27:Sequenceoftotal序列号1/1指只有一张电文40A:Formofdocumentarycredit跟单信用证形式IRREVOCABLE不可撤消的信用证20:Dataofissue12345678信用证号码31C:Dateofissue开证日2002XXXX31D:Dateandplaceofexpiry信用证有效期2002XXXXBENEFICIARY’SCOUNTRY有效地50:Applicant信用证开证审请人(你们的客户名)ABCCO.,LTD.CHINA59:Benefic
2、iary受益人(你们公司名)EFGCO.,LTD.ADDRESS32B:Currencycodeamount信用证项下的金额USDXXXXXXX,41D:Availablewith议付适用银行ANYBANKBYNEGOTIATION任何议付行42C:Draftat开汇票XXXDAYSAFTERSIGHTFORFULLINVOICEvalue见票XXX天付款(发票全额)42A:Drawee付款人ABOCCNBJXXXAGRICULTURALBANKOFCHINA,XXXBRANCH某农业银行某支行43
3、P:Partialshipment是否允许分批装运ALLOWED可以43T:TransshipmentALLOWED允许转运44A:Takingcharge装船港口XXXXXXPORT44B:Fortransportationto目的港CHINESEPORT44C:Latestdateofshipment最后装船期2002XXXX45A:Descriptiongoodsand/orservices货物/服务描述GENERALMERCHANDISE日用品46A:Documentsrequired须提供
4、的单据文件1.COMMERCIALINVOICEINTRIPLICATE一式三份商业发票2.FULLSETOFCLEANONBOARDB/LMARKEDFREIGHTPREPAIDMADEOUTTOORDEROFSHIPPERANDNOTIFYINGAPPLICANT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.PACKINGLISTINDUPLICATE装箱单一式二份47A:Additionalconditions附加条件1.AGRICULTURALBANKOFC
5、HINASINGAPOREBRANCHISASSIGNEDTODISCOUNTTHEL/C中国农业银行为指定的付款行2.AFTERNEGOTIATIONBANKHASSENTTESTEDTELEXTOISSUINGBANKCERTIFYINGDOCUMENTSINCOMPLIANCEWITHTHEL/CTERMSANDINDICATIONINVOICEvalue,THENNEGOTIATIONBANKISAUTHORIZEDTOCLAIMREIMBURSEMENTBYTESTEDTELEX/SWIF
6、TFROMAGRICULTRUALBANKOFCHINASINGAPOREBRANCHATSIGHTBASIS.SINGAPOREBRANCHWILLEFFECTPAYMENTWITHIN5WORKINGDAYS.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ALLBANKINGCHARGESOUTSIDEOFTHEISSUINGBANK(EXCE
7、PTFORTHEDISCOUNTINTERESTANDDISCOUNTCHARGES)AREFORBENEFICIARY’SACCOUNT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:Periodforpresentation单据提交期限DOCUMENTSMUSTBEPRESENTEDWITHINXXDAYSAFTERLATESTSHIPMENTDATEBUTWITHINTHEVALIDITYOFTHISCREDIT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:
8、ConfirmationinstructionWITHOUT不保兑53A:ReimbursementBank偿付行ABOCSGSG78:Instructionstopay/account/negotiationbank指示付款行?议付行1.ADISCREPANCY(IES)FEEOFUSDXX.00WILLBEDEDUCTEDFROMTHEPROCEEDSIFTHEDOCUMENTSAREPRESENTEDWITHADISCREPANCY(IES).如果单据提交有差异
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