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信用证中的关键词汇
Destination Bank :--------通知行
KOEXKRSEXXX MESSAGE TYPE: 700
KOREA EXCHANGE BANK
SEOUL
178.2 KA, ULCHI RO, CHUNG-KO
40A/ Type of Documentary Credit--------信用证性质为
IRREVOCABLE（不可撤消）
20/ Letter of Credit Number------信用证号码,一般做单时都要求注此号
LC84E0081/99
31C/Date of Iue------开证日期
2008-09-16
31D/ Date and Place of Expiry-------失效时间地点
991015 KOREA
51D /Applicant Bank
BANK OF CHINA LIAONING BRANCH----开证行
/Applicant------开证申请人
DALIAN WEIDA TRADING CO., LTD.59/Beneficiary-------受益人
SANGYONG CORPORATION
CPO BOX 110
SEOUL
KOREA
32B /Currency Code, Amount
USD 1,146,725.04-------信用证总额
41D /Available with...by...–NAME/ADDR-呈兑方式
ANY BANK IN BENEFICIARY’S COUNTRY BY NEGOTIATION（受益人国家的任何银行议付）
注：有的信用证为 ANY BANK BY PAYMENT, 些两句有区别, 第一个为银行付款后无追索权, 第二个则有追索权就是有权限要回已付给你的钱
42C/ Drafts at（付款方式）
DAYS AFTER SIGHT-------见证45天内付款
注：其他如AT SIGHT-------见证即付
42D /Drawee-------付款行
BANK OF CHINA LIAONING BRANCH
43P /Partial Shipments-------分装规定
NOT ALLOWED---分装不允许
43T /Transhipment------转船规定
NOT ALLOWED---转船不允许
44A /Shipping on Board/Dispatch/Packing in Charge at/ from-----起运港
RUSSIAN SEA
44B/ Transportation to-----目的港
DALIAN PORT, P.R.CHINA
44C /Latest Date of Shipment--------最迟装运期
2008091
345A/ Description of Goods or Services:--------货物描述
FROZEN YELLOWFIN SOLE WHOLE ROUND(WITH WHITE BELLY)USD770/MT CFR DALIAN QUANTITY: 200MT
ALASKA PLAICE(WITH YELLOW BELLY)USD600/MT CFR DALIAN QUANTITY: 300MT
46A/ Documents Required------------议付单据要求
1.SIGNED COMMERCIAL INVOICE IN 5 COPIES.--------------签字的商业发票五份
2.FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED “FREIGHT PREPAID” NOTIFYING LIAONING OCEAN FISHING CO., LTD.TEL:(86)411-3680288-------------一整套清洁已装船提单, 抬头为TO ORDER 的空白背书,且注明运费已付,通知人为LIAONING OCEAN FISHING CO., LTD.TEL:(86)411-3680288
3.PACKING LIST/WEIGHT MEMO IN 4 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONSAS CALLED FOR BY THE L/C.-------------装箱单/重量单四份, 显示每个包装产品的数量/毛净重和信用证要求的包装情况.4.CERTIFICATE OF QUALITY IN 3 COPIES ISSUED BY PUBLIC RECOGNIZED SURVEYOR.--------由PUBLIC RECOGNIZED SURVEYOR签发的质量证明三份..5.BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.-------受益人证明的传真件, 在船开后三天内已将船名航次,日期,货物的数量, 重量价值,信用证号和合同号通知付款人.6.CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY AUTHORIZED
INSTITUTION.----------当局签发的原产地证明三份.7.CERTIFICATE OF HEALTH IN 3 COPIES ISSUED BY AUTHORIZED INSTITUTION.----------当局签发的健康/检疫证明三份.47A /ADDITIONAL INSTRUCTIONS:-----------附加指示
1.CHARTER PARTY B/L AND THIRD PARTY DOCUMENTS ARE ACCEPTABLE.----------租船提单和第三方单据可以接受
2.SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE.----------装船期在信用证有效期内可接受
3.BOTH QUANTITY AND AMOUNT 10 PERCENT MORE OR LESS ARE ALLOWED.---------允许数量和金额公差在10%左右
Charges
71B
ALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.Period for Presentation
DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.49 /Confimation Instructions.---------保兑指示
WITHOUT
78/Instructions to the Paying/Accepting/Negotiating Bank------指示付款/接受/议付银行:
1.ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.2.DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED.汇票
BILL OF EXCHANGE
No.汇票编号Date:出票日期
Exchange For:
At sight of this second of exchange(first of the same tenor and date unpaid)pay to the order of the sum of Dated：
To.Signature of the drawer
发票
TOInvoice
DATE：
SALES CONFIRMATION NO.销售合同号码
L/C NO.ISSUED BY :
Shipping &MARKSDESCP.OF GOODSQUANTITYPRICEAMOUNT（以上关于唛头、货物描述、数量、单价、总金额的描述可以从信用证中获取，也可以从销售合同中获取。）
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