电开信用证标准格式_信用证标准格式说明
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电开信用证标准格式
ISSUE OF A DOCUMENTARY LETTER OF CREDIT
TO:(full name and addre of the advising bank)FM:THE PEOPLE'S CONSTRUCTION BANK OF CHINATHIS BRANCH
(full name and addre of the iuing bank)DATE: JULY, 01, 1992
TEST: ON(l/c amount)
form of documentary credit:
IRREVOCABLE(不可撤消信用证)
documentary credit number:
……（信用证号）
date of iue:
……
date and place of expiry:
……
applicant:（申请人）
(full name and addre of the applicant)beneficiary:（受益人）
(full name and addre of the beneficiary)currency code/amount:（货币总额）
CURRENCY CODE: ……NOT EXCEEDING（不可超出）AMOUNT: ……CURRENCY USD AMOUNT ……
available with/by:（可用于支付的银行/方式）WITH ANY BANK
BY……
draft(s)at/drawn on/for:
DRAFT(S)AT……SIGHT
DRAWN ON ……
FOR …… PERCENT OF THE FULL INVOICE VALUEpartial shipments:（不完全的运送）
…ALLOWED / PROHIBITED禁止
transhipment:（转运）
…ALLOWED / PROHIBITED禁止
loading on board dispatch/taking in charge at/from:
……
for transportation to:
……
latest date of shipment:
……
discription of goods and/or services:
……
price terms:
……
documents required:
1.+FULL SET OF CLEAN SHIPPED ON BOARD FREIGHT PREPAID OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED AND NOTIEY APPLICANT.2.+SIGNED COMMERCIAL INVOICES IN …… COPIES INDICATING CONTRACT NO., L/C NO.AND SHIPPING MARK.3.+PACKING LIST IN …… COPIES INDICATING GROSS AND NETT WEIGHTS OF EACH PACKAGE ISSUED BY THE MANUFACTURER.4.+CERTIFICATE OF QUALITY, QUANTITY WEIGHT IN …… COPIES ISSUED BY THE MANUFACTURER.5.+YOUR LETTER ATTESTING THAT THE EXTRA COPIES OF DOCUMENTS HAVE BEEN DISPATCHED TO THE APPLICANT.6.+CERTIFIED COPY OF BENEFICIARY'S CABLE/TELEX/FACSIMILE ADVICE APPLICANT ADVISING THE NAME OF THE CARRYING VESSEL ITS SAILI DATE TOTAL NUMBER OF PACKAGES VALUE OF GOODS AND THIS CREDIT NUMBER WITHIN …… HOURS AFTER SHIPMENT DATE.other conditions:
……
country of origin and manufacturer:
……
period for presentation:
DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.confirmation instruction:
……
banking charges:
ALL BANKING CHARGES OUTSIDE CHINA ARE FOR THE ACCOUNT OF THE BENEFICIARY.instructions to neg/acc/pay bank:
1.+ALL DOCUMENTS ARE TO BE SENT IN …… LOT BY EXPRESS AIRMAIL TO OURSELVES.2.+THE AMOUNT OF EACH DRAWINGS MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT.3.+UPON RECEIPT OF DOCUMENTS IN WHICH COMPLIANCE WITH THE TERMS OF THIS LETTER OF CREDIT WE WILL REIMBURSE YOU ACCORDING TO YOUR INSTRUCTIONS.4.+KINDLY LET US HAVE YOUR REIMBURSEMENT INSTRUCTIONS.5.+IF DOCUMENTS PRESENTED WITH DISCREPANCY(IES)WE SHALL REIMBURSE WITH DRAFT AMOUNT LESS USD25.00 OR EQUIVALENT BEING DISCREPANCY FEE.additional conditions:
1.+ALL DOCUMENTS MUST BE ISSUED INDIVIDUALLY.2.+DOCUMENTS ISSUED EARLIER THEN THIS CREDIT ISSUING DATE ARE NOT ACCEPTABLE.3.+A DISCREPANCY FEE OF USD25.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY(IES).WE ENGAGE WITH DRAWERS ENDORSERS AND BONA FIDE HOLDERS OF DRAFT(S)DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS CREDIT THAT SUCH DRAFT(S)WILL BE DULY HONOURED ON DUE PRESENTATION AND ON DELIVERY OF DOCUMENTS AS
SPECIFIED.THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR
DOCUMENTARY CREDITS(1983 REVISION)ICC PUBLICATION NO.400.THIS IS AN OPERATIVE INSTRUMENT AND NO CONFIRMATION TO BE FOLLOWED.
