信用证LC样本_信用证lc样本
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ISSUE OF A.DOCUMENTARY CREDIT
ISSUING BANK：ASAHI BANK LTD.TOKYO
SEQUENCE OF TOTAL：1/2
FORM OF DOC.CREDIT：IRREVOCABLE
DOC.CREDIT NUMBER：ABL-AN107
DATE OF ISSUE：20050405
EXIPRY：DATE 20050615 PLACE CHINA
APPLICANT：ABC.CORPORATION, OSAKA, JAPAN.BENEFICIARY：SHANGHAI TEXTILES IMP & EXP CORPORATIONZHONGSHAN ROAD SHANGHAI, CHINA
AMOUNT：USD 8500.00(SAY US DOLLARS EIGHT THOUSAND AND
FIVE HUNDRED ONLY.)
AVAILABLE WITH/BY：ASAHI BANK LTD, NEW YORK BRANCH BY NEGOTIATION DRAFS AT：DRAFTS AT SIGHT FOR FULL INVOICE VALUE
DRAWEE：ASAHI BANK LTD, TOKYO
PARTIAL SHIPMENTS：ALLOW
TRANSSHIPMENT：ALLOW
LOADING IN CHARGE:：SHANGHAI PORT
FOR TRANSPORT TO：OSAKA, JAPAN
LATEST DATE OF SHIP：20050531
DESCRIPT OF GOODS：100% COTTONTOWELAS PERS/C.NO.SH107
ART NO.QUANTITYUNIT PRICE
F2388(0428)3000 PIECESUSD1.00
T4939(0427)3000 PIECESUSD1.00
K5306(0429)2000 PIECESUSD1.25
PRICE TERM：CIF OSAKA
DOCUMENTS REQUIRED：
1)3/3全套 SET OF ORIGINAL CLEAN ON BOARD OCEAN
BILLS OF LADING.MADE OUT抬头做成凭托运人的指示（收
货人）TO ORDER OF SHIPPER AND BLANK ENDORSED
空白背书AND MARKED “FREIGHT PREPAID” 运费预付
NOTIFY APPLICANT(WITH FULL NAME AND.ADDRESS)
2)ORIGINAL SIGNED COMMERCIAL INVOCE IN 5 FOLD
3)INSURANCE POLICY OR CERTIFICATE IN TWO FOLD
ENDORSED IN BLANK, FOR 120PCT OF THE INVOICE
VALUE COVERINGING THE INSTITUTE CARGO
CLAUSES(A), THE INSTITUTE WAR CLAUSES, INSUANCE
CLAIMS TO BE PAYABLE IN JAPAN IN THE CURRENCY OF
THE DRAFTS.按发票金额的120%投保协会货物A险和战争
险，保险赔付在日本进行赔付，赔付的币种按汇票的币种
4)CERTIFICATE OF ORIGIN GSP FORM A.IN 1 ORIGINAL
AND 1 COPY.5)PACKING LIST IN 3 FOLD
ADDITIONAL COND附加条件：1.T.T.REIMBURSEMENT IS PROHIBITED
2.THE GOODS TO BE PACKED IN EXPORT STRONG
COLORED CARTONS，10 TOWELS ONE CTN
3.SHIPPING MARKS: ITOCHU
OSAKA
NO.1-800
DETAILS OF CHARGES： ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING
REIMBURSEMENT COMMISSION ARE FOR ACCOUNT OF
BENEFICIARY.PRESENTATION PERIOD： DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER
THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF
THE CREDIT.CONFIRMATION：WITHOUT
INSTRUCTIONS：THE NEGOTIATION BANK MUST FORWARD THE DRAFTS
AND ALL DOCUMENTS BY REGISTERED AIRMAIL
DIRECT TO US IN TWO CONSECUTIVE LOTS，UPON
RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER,WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY
THE NEGOTIATINIG BANK.信用证样本
ADVISING BANK: BANK OF COMMUNICATIONS SHANGHAI(HEAD OFFICE)
OPENING BANK: BANGKOK BANK PUBLIC COMPANY LIMITED，BANGKOK
SEQUENCE TOTAL*271/1
FORM DOC CREDIT*40AIRREVOCABLE
DOC CREDIT NUM*200011LC123756
DATE OF ISSUE31C001103
DATE/PLACE EXPIRY*31DDate 010114 Place BENEFICIARIES’ COUNTRY APPLICANT*50MOUN CO., LTD.NO.443, 249 ROAD
BANGKOK THAILAND
BENEFICIARY*59/
SHANGHAI FOREIGN TRADE CORP.SHANGHAI, CHINA
CURR CODE, AMT*32BCode USD Amount 18.000,AVAIL WITH BY*41DANY BANK IN CHINA
BY NEGOTIATION
DRAFTS AT42CSIGHT IN DUPLICATE INDICATING
THIS L/C NUMBER
DRAWEE43D/ /
ISSUING BANK
PARTIAL SHIPMTS43PNOT ALLOWED
TRANSSHIPMENT43TALLOWED
LOADING ON BRD44A
CHINA MAIN PORT, CHINA
TRANSPORT TO44B
LATEST SHIPMENT
GOODS DESCRIPT.DOCS REQUIRED
DD.CONDITIONS
CHARGES
BANGKOK, THAILAND44C00122045A 2,000KGS.ISONIAZID BP98 AT USD9.00 PER KG.CFR BANGKOK46A DOCUMENTS REQUIRED: +COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES INDICATING F.O.B.VALUE, FREIGHT CHARGES SEPARATELY AND THIS L/C NUMBER, ALL OF WHICH MUST BE MANUALLY SIGNED.+FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING AND TWO NON-NEGOTIABLE COPIES MADE OUT TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK.MARKED FREIGHT PREPAID AND NOTIFY APPLICANT AND INDICATING THIS L/C NUMBER.+PACKING LIST IN ONE ORIGINAL PLUS 5 COPIDIES, ALL OF WHICH MUST BE MANUALLY SIGNED.+CERTIFICATE OF ANALYSIS IN ONE ORIGINAL PLUS ONE COPY.47A ADDITIONAL CONDITION: A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENT ED FOR NEGOTIATION UNDER THIS L/C WITH DISCREPANCY.THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.71BALL BANK CHARGES OUTSIDE THAILAND INCLUDING REIMBURSING BANK COMMISSION AND DISCREPANCY FEE(IF ANY)ARE FOR BENEFICIARIES’ ACCOUNT.3部分国家对发票的特殊规定
1.智利：发票内要注明运费、保险费和FOB值。
2.墨西哥：发票要手签。一般发票要求领事签证，可由贸促会代签，并注”THERE IS NO MEXICAN CONSULATE HERE“（此地无墨西哥领事），在北京可由墨西哥驻华使馆签证。
3.澳大利亚：发票内应加发展中国家声明，可享受优惠关税待遇。
4.伊拉克：要求领事签证，由贸促会代替即可。
5.黎巴嫩：发票应加证实其真实性的语句。如：“We hereby certify that this invoice is
authentic ,that it is the only iued by us for the goods herein, that the value and price of the goods are correct without any deduction of payment in advance and its origin is exclusively China.“
6.科威特：发票内要注明制造厂商名称和船名，注明毛重净重并以千克表示。
7.巴林：发票内应注明货物原产地，并且应手签。
8.斯里兰卡：发票要手签。并且要注明BNT NO。
9.秘鲁：如信用证要求领事签证。可由贸促会代替，发票货名应以西班牙文表示，同时要列明FOB价值、运费、保险费等。
10.巴拿马：可由贸促会签证并需注明“此地无巴拿马领事”
11.委内瑞拉：发票应加注西班牙文货名，由贸促会签证。
12.伊朗：发票应注明关税号。
13.阿拉伯地区：一般都要求发票注明货物原产地并由贸促会签证，或者由贸促会出具产地证。
14.尼泊尔、印度：发票手签。
15.土耳其：产地证不能联合在发票内。实务：做外贸各种单据的时间顺序安排
各种单据的签发日期应符合逻辑性和国际惯例,通常提单日期是确定各单据日期的关键,汇票日期应晚于提单、发票等其他单据，但不能晚于L/C的效期。各单据日期关系如下：
发票日期应在各单据日期之首；
提单日不能超过L/C规定的装运期也不得早于L/C的最早装运期；
保单的签发日应早于或等于提单日期（一般早于提单2天），不能早于发票；
箱单应等于或迟于发票日期，但必须在提单日之前；
产地证不早于发票日期，不迟于提单日；
商检证日期不晚于提单日期，但也不能过分提单日，尤其是鲜货，容易变质的商品；
受益人证明：等于或晚于提单日；
装船通知：等于或晚于提单日后三天内；
船公司证明：等于或早于提单日。
