大家好！今天讓小編來大家介紹下關(guān)于外貿(mào)中英文裝箱單模板（外貿(mào)中英文裝箱單實(shí)例）的問題，以下是小編對(duì)此問題的歸納整理，讓我們一起來看看吧。

裝箱單中英文case NO./ bale NO. 怎么翻譯比較合適？關(guān)鍵是后面的bale NO.

case NO??? ??±??·???
bale NO????????·???
?3¨??????NO??ˉè?±èˉ-?????????èˉ? ???????o? number ?????·??????????????????
???èˉ?a??balea?????????????ˉ???
1. ?¤§???????¤§???(?°¤?????????é??è′§????|?è?§?￡?????12è??????¨?è?????éo|?§??-??????????)2. (??????????o?è′§??????è??é????????)??????é???????????é??3. ????¤§???è′§??????????¤§???è′§???
??????????-??o????
???????oo?|??????????????-?????????·?°±???è|??-??¤??o?---?????oè??????2????????1????????o????

急求 跟單信用證英文范本 ，因本人剛做外貿(mào)不久，謝謝好心人啊

加拿大信用證如下：
27: Sequence of total 序列號(hào)
1/1 指只有一張電文
40A: Form of documentary credit 跟單信用證形式
IRREVOCABLE 不可撤消的信用證
20: Data of issue
12345678 信用證號(hào)碼
31C: Date of issue 開證日
2002XXXX
31D: Date and place of expiry 信用證有效期
2002XXXX
BENEFICIARY’S COUNTRY 有效地
50: Applicant 信用證開證審請(qǐng)人（你們的客戶名）
ABC CO., LTD.
CHINA
59: Beneficiary 受益人（你們公司名）
EFG CO., LTD.
ADDRESS
32B: Currency code amount 信用證項(xiàng)下的金額
USD XXXXXXX,
41D: Available with 議付適用銀行
ANY BANK
BY NEGOTIATION 任何議付行
42C: Draft at 開匯票
XXX DAYS AFTER SIGHT
FOR FULL INVOICE value 見票XXX天付款（發(fā)票全額）
42A: Drawee 付款人
ABOCCNBJXXX
AGRICULTURAL BANK OF CHINA, XXX BRANCH 某農(nóng)業(yè)銀行某支行
43P: Partial shipment 是否允許分批裝運(yùn)
ALLOWED 可以
43T: Transshipment
ALLOWED 允許轉(zhuǎn)運(yùn)
44A: Taking charge 裝船港口
XXXXXX PORT
44B: For transportation to 目的港
CHINESE PORT
44C: Latest date of shipment 最后裝船期
2002XXXX
45A: Description goods and/or services 貨物/服務(wù)描述
GENERAL MERCHANDISE 日用品
46A: Documents required 須提供的單據(jù)文件
1.COMMERCIAL INVOICE IN TRIPLICATE 一式三份商業(yè)發(fā)票
2.FULL SET OF CLEAN ON BOARD B/L MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SHIPPER AND NOTIFYING APPLICANT 全套已裝船清潔提單，標(biāo)明運(yùn)費(fèi)預(yù)付，收貨人一欄填根據(jù)發(fā)貨人指示，通知開證審請(qǐng)人
3.PACKING LIST IN DUPLICATE 裝箱單一式二份
47A: Additional conditions 附加條件
1.AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISCOUNT THE L/C 中國(guó)農(nóng)業(yè)銀行為指定的付款行
2.AFTER NEGOTIATION BANK HAS SENT TESTED TELEX TO ISSUING BANK CERTIFYING DOCUMENTS IN COMPLIANCE WITH THE L/C TERMS AND INDICATION INVOICE value,THEN NEGOTIATION BANK IS AUTHORIZED TO CLAIM REIMBURSEMENT BY TESTED TELEX/SWIFT FROM AGRICULTRUAL BANK OF CHINA SINGAPORE BRANCH AT SIGHT BASIS. SINGAPORE BRANCH WILL EFFECT PAYMENT WITHIN 5 WORKING DAYS.
議付行發(fā)電傳給開證行確認(rèn)單證相符，并指示發(fā)票金額，然后以SWIFT電碼或電傳的形式授權(quán)中國(guó)農(nóng)業(yè)銀行新加波支行付款給收益人，新加波支行將在五個(gè)工作日內(nèi)履行付款義務(wù)
71B: Charges 開證以外產(chǎn)生的費(fèi)用
ALL BANKING CHARGES OUTSIDE OF THE ISSUING BANK (EXCEPT FOR THE DISCOUNT INTEREST AND DISCOUNT CHARGES) ARE FOR BENEFICIARY’S
ACCOUNT 開證行以外產(chǎn)生的費(fèi)用由信用證收益人負(fù)擔(dān)（票據(jù)貼現(xiàn)利息與折扣除外）
48: Period for presentation 單據(jù)提交期限
DOCUMENTS MUST BE PRESENTED WITHIN XX DAYS AFTER LATEST SHIPMENT DATE BUT WITHIN THE VALIDITY OF THIS
CREDIT 在信用證有效期內(nèi)，最遲裝運(yùn)期后XX天內(nèi)，向銀行提交單據(jù)
49: Confirmation instruction
WITHOUT 不保兌
53A: Reimbursement Bank 償付行
ABOCSGSG
78: Instructions to pay/account/negotiation bank 指示付款行 ？ 議付行
1.A DISCREPANCY(IES) FEE OF USDXX.00 WILL BE DEDUCTED FROM THE PROCEEDS IF THE DOCUMENTS ARE PRESENTED WITH A DISCREPANCY(IES). 如果單據(jù)提交有差異，差額將從信用額里扣除
2.ALL DOCUMENTS SHOULD BE DESPATCHED TO US （ADDRESS：XXXXXXX）IN ONE LOT BY COURIER SERVICE.
所有單據(jù)應(yīng)一次性通過快件形式發(fā)給我們
72: Sender to receiver information 說明
THIS CREDIT IS ISSUED SUBJECT TO UCP500 (1993 REVISION) 本信用證跟據(jù)跟單信用證通一慣例UCP500（1993 年版）開出
One original and four photocopies of the commercial invoice showing standard export packing and also showing non-quota when a non-quota item is shipped.
出具一式四份標(biāo)準(zhǔn)出口包裝的商業(yè)發(fā)票,若為無配額商品,則需另出無配額證明
One origianl and three photocopies of inspection certificate issued by hymin park of min woo international inc.
出具一式三份由hymin park of min woo international inc.簽發(fā)的商檢證書
A fax letter by angela stating that one full set of non-negotiable documents was received.
Angela傳真聲明需出具一整套不可議付之單證
One origianal and three photocopies of beneficiary's certificate certifying that a production sample was sent to the attention of ruth plant or Albert elkaim of buffalo jeans ,400
sauve west, montreal , quebec h3l 1z8
一式三份的受益人產(chǎn)品樣品之證明書寄至工廠或是此地址: Albert elkaim of buffalo jeans ,400
sauve west, montreal , quebec h3l 1z8 (加拿大的一個(gè)地址)
One original and three photocopies of packing list.
裝箱單一式三份
full set of original marine bills of lading clean on board or multimode transport documents clean on board plus 2 non-negotiable copies issued by air sea transport inc.. weihai, china made out or endorsed to order of bnp paribass(canada) marked freight collect, notify general customs brokers attn linda 514-876-1704
全套清潔已裝船的海運(yùn)提單或是清潔已裝船之多式聯(lián)運(yùn)提單需加兩份由air sea transport inc簽發(fā)的不可議付單據(jù)副本.提單需注明由bnp paribass(Canada)付費(fèi),通關(guān)聯(lián)系人 Linda,電話514-876-1704
one original and three photocopies of certificate of export licence of textile products showing the year of quota which must correspond to the year of shipment except in the case of non-quota which an export licence is not required.
出具一式三份的紡織品出品許可證明書,年度配額須與年度出貨一致,其中無需配額要求除外.
One original and three photocopies of certificate of origin.
一式三份的原產(chǎn)地證書
one original and three photocopies of canada customs invoice.
一式三份的加拿大海關(guān)發(fā)票
a fax letter by albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton stating a sample was received.
albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton這些人傳真聲明的可接受之樣品
letter from shipper on their letterhead indicating their name of company and address,bill of lading number,container number and that this shipment,including its container,does not contain any non-manufactured wooden material, tonnage, bracing material, pallets, crating or other non-manufactured wooden packing material.
托單需注明托運(yùn)人公司,地址,提單號(hào),貨柜號(hào),及裝載量,包括非木質(zhì)包裝之排水量,托盤,板條箱或其它非木質(zhì)包裝材料
信用證條款如下:
DOCUMENTS REQUIRED 45A
1、 FULL SET CLEAN SHIPPED ON BOARD SHIPPING CO’S BILL OF LADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHT PREPAIK AND NOTIFY APPLICANT.
2、 SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL AND THREE COPIES DULY CERTIFIED TRUE AND CORRECT.
3、 PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.
4、 CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.
1、 全套清潔提單。
2、 簽單的商業(yè)發(fā)票，5份正本，3份復(fù)印件
3、 裝箱單1正，4副
4、 原產(chǎn)地證，并加蓋商會(huì)章
ADDITIONAL COND. 47A
1、 INSURANCE COVERED LOCALY BY BUYERS.
2、 DOCUMENTS ISSUED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C ARE NOT ACCEPTABLE.（早于開證前的文件不接受）
3、 PAYMENT AND NEGOTIATION OF DOCUMENTS UNDER RESERVE GUARANTEE OR INDMNITY ARE NOT ACCEPTABLE.
4、 NEGOTIATIONS MUST BE RECORDED ON THE ORIGINAL L/C
5、 ALL DOCUMENTS MUST BEAR OUR(THIS) L/C NUMBER
6、 FORWARDERS AND HOUSE B/LADING/ A.W.B. IS NOT ACCEPTABLE UNLESS AUTHORIZED BY US.
7、 DOCUMENTS NEGOTIATED/FORWARDED FOR PAYMENT BY A BANK Q.WHER THAN OUR NOMINATED CORRESPONDENT, SHALL BE TREATED AS DISCRPPANT DOCUMENTS AND SHALL BE HANDLED AS APPROVAL/COLLECTION DOCUMENTS
8、 DOCUMENTS FORWARDED FOR APPROVAL OR PAYMENT WITHOUT ANY LIABILITY “ARTICLE 14” ON OUR PART.
9、 NEGOTIATION BANK MUST CERTIFY ON THE COVERING SCHEDULE DISCREPANCIES,OTHERWISE THE COCUMENTS WILL BE CONSIDERED AS COLLECTION DOCUMENTS WITHOUT ANY NOTIFICATION “ARTICLE 14(D)” FROM OUR SIDE.
10、 THE NEG, BANK IS AUTHORIZED TO TAKE UP DOCUMENTS AND SEND THEM IN TWO SEPRATE LOTS BY CURIER SERVICES TO OUR ADDRESS.
11、 UPON RECEIPT AT YOUR COUNTERS OF TESTED MSG.FROM THE NEG.BANK STATING RECEIPT OF ABOVE DOCUMENTS ISSUED IN STRICT CONFORMI TY WITH PRESENT L/C TERMS AND CONDITIONS AND SUCH DOCUMENTS
DESPATCHED DIRECTLY TO US. YOU ARE AUTHORIZED TO EFFECT PAYMENT AS PER L/C TERMS AND CONDITIONS.
12、 GOODS SIZE: AS PER P/I NO.20041223+20041223B+20041223C+20041223D DD.23.12.2004 AND MARKED: HAFEZ ELSAYED ELBARBARY CO.LTD., SUDAN.
13、 ONE SET OF NON-NEGOTIABLE COCUMENTS TO BE SENT TO THE APPLICANT WITHIN 10 DAYS OF SHIPMENT BENEFICIARY’S CERTIFICATE TOGETHER WITH ORIGINAL COURIERS RECEIPTS (DHL OR TNT) TO ACCPMPANY THE ORIGINAL LINE(PTE) LTD.
14、 SHIPMENT TO BE EFFECTED IN CONTAINER WITH PACIFIC INTERNATIONAL LINE( PTE ) LTD.
15、 L/C TO BE CONFIRMED IF SO REQUESTED BY BENEFICIARY
IN THE EVENT THAT THIS CREDIT EXPIRED UNUTILIZED NO CHAGRES WILL BE PAID BY US ARTICLE (18/C) OF UCP 500 IS NOT APPLICABLE HERE.
4）議付記錄在正本L/C上。
5）每份單據(jù)上都必須有L/C號(hào)。
6）未經(jīng)我方同意，貨代提單，不予接受。
8）單據(jù)的提交和議付，按照CHARTER 14我方不負(fù)任何責(zé)任。
10）議付銀行有權(quán)收取單據(jù)，并且通過航空快遞，分開兩個(gè)包裹寄到我們的地址。
12）產(chǎn)品規(guī)格：按照形式發(fā)票。NO........，并且要求有麥頭：......公司。
13）在正本單據(jù)寄出后，10天內(nèi)寄一份不可議付單據(jù)給開證人。以郵遞單據(jù)為準(zhǔn)。
14）由PTE公司用集裝箱船運(yùn)。
15）如果受益人提出確認(rèn)L/C而導(dǎo)致的信用證過期，我方不承擔(dān)任何費(fèi)用。UCP500條款（18/C）在這里不適用。

參考資料：http://www.xici.net/b1033333/d61647818.htm

新手做外貿(mào)，求信用證樣本，既有中文，又有英文，對(duì)照的！

以下信用證內(nèi)容源自華利陶瓷廠與一塞浦路斯客戶所開立并順利支付的信用證
TO:BANK OF CYPRUS LTD
LETTERS OF CREDIT DEPARTMENT
NTCOSIA COMMERCIAL OPERATIONS CENTER
INTERNATIONAL DIVISION
******
******
TEL:******
FAX:******
TELEX:2451 & 4933 KYPRIA CY
SWIFT:BCYPCY2N
DATE:23 MARCH 2005
APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT
SWIFT MT700 SENT TO:MT700轉(zhuǎn)送至
STANDARD CHARTERD BANK
UNIT 1-8 52/F SHUN NIND SQUARE
O1 WANG COMMERCIAL CENTRE,SHEN NAN
ROAD EAST,SHENZHEN 518008 - CHINA
渣打銀行深圳分行
深南東路5002號(hào)
信興廣場(chǎng)地王商業(yè)大廈52樓1-8單元
電 話： 82461688
:27: SEQUENCE OF TOTAL序列號(hào)
1/1 指只有一張電文
:40A: FORM OF DOCUMENTARY CREDIT跟單信用證形式
IRREVOCABLE 不可撤消的信用證
:20:DOCUMENTARY CREDIT NUMBER信用證號(hào)碼
00143-01-0053557
:31C: DATE OF ISSUE開證日
如果這項(xiàng)沒有填，則開證日期為電文的發(fā)送日期。
:31D:DATE AND PLACE OF EXPIRY信用證有效期
050622 IN CHINA 050622在中國(guó)到期
:50: APPLICANT 信用證開證審請(qǐng)人
******* NICOSIA 較對(duì)應(yīng)同發(fā)票上是一致的
:59: BENEFICIARY 受益人
CHAOZHOU HUALI CERAMICS FACTORY
FENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州華利陶瓷潔具廠
:32B: CURRENCY CODE,AMOUNT 信用證項(xiàng)下的金額
USD***7841,89
:41D:AVAILABLE WITH....BY.... 議付適用銀行
STANDARD CHARTERED BANK
CHINA AND/OR AS BELOW 渣打銀行或以下的
BY NEGOTIATION 任何議付行
:42C:DRAFTS AT 開匯票
SIGHT 即期
:42A:DRAWEE 付款人
BCYPCY2NO10
BANK OF CYPRUS LTD 塞浦路斯的銀行名
:43P:PARTIAL SHIPMENTS 是否允許分批裝運(yùn)
NOT ALLOWED 不可以
:43T:TRANSHIPMENT轉(zhuǎn)運(yùn)
ALLOWED允許
:44A:LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM...裝船港口
SHENZHEN PORT深圳
:44B:FOR TRANSPORTATION TO 目的港
LIMASSOL PORT發(fā)票中無提及
:44C: LATEST DATE OF SHIPMENT最后裝船期
050601
:045A:DESCRIPTION OF GOODS AND/OR SERVICES 貨物/服務(wù)描述
SANITARY WARE 陶瓷潔具
F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000
:046A:DOCUMENTS REQUIRED 須提供的單據(jù)文件
*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLS
OF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANY
LTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING
全套清潔已裝船提單原件(至少三份)，作成以“塞浦路斯股份有限公司”為抬頭，
通知開證人和我們自己，注明
*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS
CREDIT.
運(yùn)費(fèi)在目的港付注明該信用證號(hào)碼
*PACKING LIST IN 3 COPIES.
裝箱單一式三份
*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIR
AGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYING
THAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A VALID SAFETY
MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL
SAFETY MANAGEMENT CODE AND
B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001
BY AN APPROPRIATE CLASSIFICATION SOCIETY
由船公司或代理出有注明B/L號(hào)和船名的證明書證明他們的船是:
A)持有根據(jù)國(guó)際安全管理?xiàng)l款編碼的有效安全管理系統(tǒng)證書; 和
B)由相關(guān)分級(jí)協(xié)會(huì)根據(jù)2001年1月1日頒布的ICC條款分類的.
*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BY
THE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:
A)ARE OF CHINESE ORIGIN.
B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.
HL050307 DATED 07/03/05.
由受益人簽署的商業(yè)發(fā)票總額USD11,202,70一式四份，聲明貨物運(yùn)輸：
A)原產(chǎn)地為中國(guó)
B)同號(hào)碼為HL050307 開立日為 07/03/05的商業(yè)發(fā)票內(nèi)容一致
:047A: ADDITIONAL CONDITIONS附加條件
* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST
BE QUOTED ON ALL DRAFTS (IF REQUIRED).
信用證號(hào)碼及日期和我們的銀行名必須體現(xiàn)在所有單據(jù)上(如果有要求)
*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TO
CALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,
CYPRUS.
+運(yùn)輸單據(jù)注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi這些地方
*INSURANCE WILL BE COVERED BY THE APPLICANTS.保險(xiǎn)由申請(qǐng)人支付
*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有單據(jù)由英文繕制
*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保結(jié)押匯或是銀行保函
PROHIBITED. 禁止
*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS
PRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR
CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCE
MUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THE
AMOUNT PAYABLE TO THEM.
修改每個(gè)單據(jù)不符點(diǎn)費(fèi)用將扣除80美元(最多40)
*IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US AND
REJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON
APPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANY
COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT
ITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE
RECEIVED.
如果不符點(diǎn)是由我方提出并被拒絕，我們將視為受益人放棄修改這個(gè)不符點(diǎn)的權(quán)利。
是說你如果提交了有不符點(diǎn)的單據(jù)并且被銀行拒付的話，如果客人接受這些不符點(diǎn)，
銀行在沒有收到你們的指示之前有權(quán)把單據(jù)REALSE給客人
*TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOT
ACCEPTABLE.早于開證前的運(yùn)輸文件不接受
*DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE VALUE)
BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY
APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUT
ANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES AS
SUCH. L/C跟發(fā)票上USD3363.81的差額(30%發(fā)票額)由申請(qǐng)人直接用L/C以外
的方式直接給予受益人
:71B: CHARGES
BANK CHARGES OUTSIDE CYPRUS
INCLUDING THOSE OF THE REIMBURSING
BANK ARE FOR BEN. A/C. 在塞浦路斯以外銀行產(chǎn)生的費(fèi)用包括支付行的費(fèi)用由信用證收益人負(fù)擔(dān)，
:48: PERIOD FOR PRESENTATION 單據(jù)提交期限
DOCUMENTS MUST BE PRESENTED WITHIN
21 DAYS AFTER B/LADING DATE,BUT
WITHIN THE VALIDITY OF THE CREDIT.在信用證有效期內(nèi)，最遲裝運(yùn)期后21天內(nèi)，向銀行提交單據(jù)
:49:CONFIRMATION INSTRUCTIONS保兌指示
WITHOUT 不保兌
:53A: REIMBURSING BANK償付行
BCYPGB2L
BANK OF CYPRUS UK
INTERNATIONAL DEPARTMENT,
87/93 CHASE SIDE,SOUTHGATE N14 5BU
LONDON - UNITED KINGDOM.
:78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 議付行
NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE
可通過中國(guó)銀行議付，請(qǐng)
DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是15還是1500，請(qǐng)指明)
于受益人的帳戶中扣去USD15,00
REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN
作為記錄費(fèi)。
REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESS
DAYS FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US,
STATING A) OUR CREDIT NUMBER, B)AMOUNT CLAIMED, C) VALUE OF
DOCUMENTS D)SHIPMENT/DISPATCH DATE AND E)THAT DOCS ARE IN STRICT
COMPLIANCE WITH CREDIT TERMS. ON EXECUTION FORWARD TO US,BANK OF
CYPRUS PUBLIC COMAPNY LTD,NICOSIA COMMERCIAL OPER. CENTER
INTERN. DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA,
CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE AT BENEFICIARIES
EXPENSE.所有單據(jù)應(yīng)由償付行于三個(gè)工作日內(nèi)通過快件形式發(fā)給我們，費(fèi)用由受益人承擔(dān)。
:72: SENDER TO RECEIVER INFORMATION 附言
CREDIT IS SUBJECT TO U.C.P. 1993 本信用證根據(jù)跟單信用證統(tǒng)一慣例UCP500（1993 年版）開出
I.C.C PUBL. NO.500. SUBJECT TO URR
ICC 525.COLLECT YOUR CHARGES FROM
BENE.PLEASE ACKN.RECEIPT.
CUMSTOMER’S APPROVAL.

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