ADVISING BANK：
SWIFT ：
……………………………………MESSAGE TEXT………………………………………
40A: FORM OF LETTER OF CREDIT
IRREVOCABLE,
备选：
+TRANSFERABLE,
20: LETTER OF CREDIT NUMBER
…………………
31C: DATE OF ISSUE
DD/MM/YY………………
31D: DATE AND PLACE OF EXPIRY
DD/MM/YY
备选：
+AT COUNTERS OF ADVISING BANK
+BENEFICIARY‘S COUNTRY
+AT COUNTERS OF ISSUING BANK
50: APPLICANT
59: BENEFICIARY
32B: CURRENCY CODE AMOUNT
CURRENCY:
备选：
AMOUNT: #_______________#
39A: PERCENTAGE CREDIT AMOUNT TOLERANCE
41A: AVAILABLE WITH / BY –
备选：
+ANY BANK
BY NEGOTIATION
FOR 100PCT OF INVOICE value +ISSUING BANK
BY PAYMENT
FOR 100PCT OF INVOICE value
+ADVISING BANK
BY NEGOTIATION
FOR 100PCT OF INVOICE value
+ISSUING BANK
BY DEF PAYMENT
FOR 100PCT OF INVOICE value +ISSUING BANK
BY ACCEPTANCE
FOR 100PCT OF INVOICE value
42D： DRAFT AT…
备选：
+SIGHT
+…DAYS AFTER SIGHT
+…DAYS FROM B/L DATE（B/L DATE COUNT DAY 1）
+…DAYS AFTER B/L DATE
+…DAYS AFTER ACCEPTANCE
42D： DRAWEE：
43P: PARTIAL SHIPMENTS
备选：
+ALLOWED
+NOT ALLOWED
+NOT ALLOWED（SEE FIELD 47A）
43T: TRANSSHIPMENT
备选：
+ALLOWED
+NOT ALLOWED
44A: LOADING ON BOARD / DE***TCH / TAKING IN CHARGE AT/FROM …
44B: FOR TRANSPORTATION TO …
44C: LATEST DATE OF SHIPMENT
DD/MM/YY
45A: DESCP OF GOODS AND / OR SERVICES
DESCRIPTION OF GOODS：
TRADE TERM：
SPECIFICATIONS：
COUNTRY OF ORIGIN：
PACKING：
OTHERS， IF ANY
46A: ***UMENTS REQUIRED
备选：
1. COMMERCIAL INVOICE IN 5 ORIGINALS ISSUED AND DULY SIGNED BY BENEFICIARY，INDICATING THIS L/C NO. AND CONTRACT NO.
2. FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING, MADE OUT
备选：
+TO ORDER AND ENDORSED IN BLANK MARKED FREIGHT TO COLLECT OR FREIGHT PAYABLE AS PER CHARTER PARTY. NOTIFY APPLICANT WITH FULL NAME AND ADDRESS +TO APPLICANT MARKED FREIGHT TO COLLECT OR FREIGHT PAYABLE AS PER CHARTER PARTY. NOTIFY APPLICANT WITH FULL NAME AND ADDRESS +TO ORDER OF ISSUING BANK MARKED FREIGHT TO COLLECT OR FREIGHT PAYABLE AS PER CHARTER PARTY. NOTIFY APPLICANT WITH FULL NAME AND ADDRESS 3. PACKING LIST IN TRIPLICATE ISSUED BY MANUFACTURER OR BENEFICIARY CONFIRMING THE WEIGHT.
4. CERTIFICATE OF ORIGIN IN TRIPLICATE ISSUED AND DULY SIGNED BY CHAMBER OF COMMERCE OF COUNTRY OF ORIGIN OR BENEFICIARY， INDICATING AT LEAST COMMODITY NAME ，INVOICE NO. AND ORIGIN.
5. CERTIFICATE OF SAMPLING AND ANALYSIS IN TRIPLICATE ISSUED AND DULY SIGNED BY AN INDEPENDENT SURVEYOR，INDICATING ACTUAL TEST RESULTS AND TEST METHODS WITH FULL SPECIFICATIONS AS CALLED FOR BY THIS L/C.
6. CERTIFICATE OF QUANTITY IN TRIPLICATE ISSUED AND DULY SIGNED BY AN INDEPENDENT SURVEYOR AT LOADING PORT INDICATING THE ACTUAL SURVEYED QUANTITY BY SURVEY OF SHIP DRAFT.
7. BENEFICIARY‘S CERTIFIED COPY OF FAX DI***TCHED TO THE APPLICANT WITHIN 2 WORKING DAYS AFTER SHIPMENT MENTIONING
DESCRIPTION OF GOODS, INVOICE NO. AND value OF SHIPMEN，NAME OF VESSEL, BILL OF LADING NO., WEIGHT OF GOODS, SHIPMENT DATE，TIME OF ESTIMATED ARRIVAL, SHIPPING AGENT AT THE DESTINATION PORT.
8. BENEFICIARY’S CERTIFICATE ATTESTING THAT ONE SET OF SHIPPING
***UMENTS HAVE BEEN SENT TO APPLICANT BY FAX WITHIN 3 DAYS AFTER SHIPMENT.
9. DECLARATION OF NON-WOOD PACKING MATERIAL ISSUED AND DULY SIGNED BY BENEFICIARY. 47A: ADDITIONAL CONDITIONS
备选：
1. ALL ***UMENTS SHOULD BE ISSUED IN ENGLISH LANGUAGE ONLY.
2. ***UMENTS ISSUED PRIOR TO L/C OPENING DATE NOT ALLOWED.
3. B/L SHOWING SHIPPER OTHER THAN BENEFICIARY NOT ALLOWED.
4. CHARTER PARTY B/L ACCEPTABLE.
5. BOTH QUANTITY AND AMOUNT PCT MORE OR LESS ALLOWED.
6. PARTIAL SHIPMET NOT ALLOWED. BUT NOTWITHSTANDING THE PROVISION IN SUB-ARTICLE 40（B），BILLS OF LADING MAY EVIDENCE DIFFERENT DESTINATIONS.
7. ***UMENTS TO BE ISSUED SEPARATELY AS PER EACH
DESTINATION.
8. THIS L/C IS TRANSFERRABLE BUT RESTRICTED TO
2ND BENEFICIARY. THE ADVISING BANK IS NOMINATED AS TRANSFERRING *域名隐藏* S OF ANY TRANSFER MUST BE ADVISED TO US IMMEDIATELY BY THE ADVISING BANK，***AILS OF TRANSFER INCLUDING THE FOLLOWING：
A： WHETHER THE 1ST HAS REQUESTED TO SUBSTITUTE THEIR OWN DRAFT AND ***UMENTS FOR THOSE TO BE PRESENTED BY THE 2ND BENEFICIARY.
B：WHETHER THE 1ST BENEFICIARY WILL RETAIN OR WAIVE THEIR RIGHTS RELATED TO AMENDMENTS.
C：THAT YOU HAVE NOTED THE TRANSFER ON THE ORIGINAL L/C
9. EACH SET OF ***UMENTS PRESENTED WITH DISCREPANCIES UNDER THIS L/C WILL BE SUBJECT TO A USD -DISCREPANCY CHARGE. ADDITIONAL TELEX EXPENSES，IF ANY，INCURRED AS A RESULT OF DISCREPANCIES，WILL ALSO BE FOR BENEFICIARY‘S ACCOUNT. 10. DISCREPANT ***UMENTS WILL BE REJECTED. BUT IF INSTRUCTIONS OBTAINED FROM APPLICANT FOR ACCEPTED AND PAID FOR THEM，THEY MAY BE RELEASED TO APPLICANT. IN SUCH EVENT BENEFICIARY / NEGOTIATING BANK SHALL HAVE NO CLAIM AGAINST ISSUING BANK.
11. IF ***UMENTS ARE NEGOTIATED/ACCEPTED BY ANY BANK OTHER THAN THE ADVISINGBANK .THE NEGOTIATING/ACCEPTING BANK MUST CONFIRM ON THEIR COVERING SCHEDULE THAT ALL CHARGES OF ADVISING BANK HAVE BEEN PAID. IN ABSENCE IT WILL BE CONSIDERED AS DISCREPANCY.
12. T/T REIMBURSEMENT NOT ALLOWED。
13. DRAFT SURVEY WEIGHT SHALL BE DEEMED B/L WEIGHT。
71B: CHARGES
ALL BANKING CHARGES AND COMMISSIONS OTHER THAN THE ISSUING BANK'S CHARGES, ARE ON THE BENEFICIARY'S ACCOUNT
48: PERIOD FOR PRESENTATION
***UMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER SHIPMENT DATE BUT WITHIN THE VALIDITY OF THE L/C
49: CONFIRMATION INSTRUCTION
WITHOUT
UNLESS OTHERWISE EXPRESSLY STATED，THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR ***UMENTARY CREDITS， 1993 REVISION，ICC 500.
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发帖时间 - 2005/4/22 16:34:17