国内信用证样本【世贸人才网：国际贸易商务人才门户更新时间：2006-12-15 】【打印】【关闭】××银行信用证(正本)2编号：开证日期年月日开户行申请人全称受益人全称地址、邮编地址、邮编帐号帐号开户行开户行开证金额人民币（大写）￥有效日期及有效地点通知行名称及行号运输方式：交单期：分批装运：允许□不允许□付款方式：即期付款□延期付款□转运：允许□不允许□议付□货物运输起止地：自___至___ 议付行名称及行号：最迟装运日期年___月___日___ 付款期限：即期□运输单据日后___天货物描述：受益人应提交的单据:其他条款:本信用证依据中国人民银行《国内信用证结算办法》和申请人的开正申请书开立。

本信用证为不可撤销、不可转让信用证，受益人开户行应将每次提交单据情况背书记开证行地址及邮编：电传：电话：传真：编押：开证行签章注：1.信开信用证一式四联，第一联副本；第二联正本；第三联副本；第四联开证通知。

用途及联次应分别印在“信用证”右端括弧内和括弧与编号之间。

2.电开信用证一式两联，第一联副本；第二联开证通知。

用途及联次应按第1点的要求印在各联上。

3.货物描述、提交的单据等按开证申请书记载。

正本信用证背面仪付或付款日期业务编号增额仪付或付款金额信用证金额仪付行名称备注仪付行或开征行签章Issue of a Documentary CreditBKCHCNBJA08E SESSION: 000 ISN: 000000BANK OF CHINALIAONINGNO. 5 ZHONGSHAN SQUAREZHONGSHAN DISTRICTDALIANCHINA-------开证行Destination Bank:KOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO, CHUNG-KO--------通知行Type of Documentary Credit40AIRREVOCABLE--------信用证性质为不可撤消Letter of Credit Number20LC84E0081/99------信用证号码,一般做单时都要求注此号Date of Issue31G990916------开证日期Date and Place of Expiry31D991015 KOREA-------失效时间地点Applicant Bank51DBANK OF CHINA LIAONING BRANCH----开证行Applicant50DALIAN WEIDA TRADING CO., LTD.------开证申请人Beneficiary59SANGYONG CORPORATIONCPO BOX 110SEOULKOREA-------受益人Currency Code, Amount32BUSD 1,146,725.04-------信用证总额Available with...by...41DANY BANK BY NEGOTIATION-------呈兑方式任何银行议付有的信用证为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Drafts at42C45 DAYS AFTER SIGHT-------见证45天内付款Drawee42DBANK OF CHINA LIAONING BRANCH-------付款行Partial Shipments43PNOT ALLOWED---分装不允许Transhipment43TNOT ALLOWED---转船不允许Shipping on Board/Dispatch/Packing in Charge at/ from44A RUSSIAN SEA----- 起运港Transportation to44BDALIAN PORT, P.R.CHINA -----目的港Latest Date of Shipment44C990913--------最迟装运期Description of Goods or Services: 45A--------货物描述FROZEN YELLOWFIN SOLE WHOLE ROUND (WITH WHITE BELL Y) USD770/MT CFR DALIAN QUANTITY: 200MTALASKA PLAICE (WITH YELLOW BELL Y) USD600/MT CFR DALIAN QUANTITY: 300MTDocuments Required: 46A------------议付单据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)411-36802883. 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, V ALUE 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.ADDITIONAL INSTRUCTIONS: 47A-----------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 DA TE 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Charges71BALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARY'S ACCOUNT.Period for Presentation48DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DA TE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE V ALIDITY OF THE CREDIT.Confimation Instructions49WITHOUTInstructions to the Paying/Accepting/Negotiating Bank: 781. ALL DOCUMENTS TO BE FORW ARDED IN ONE COVER, UNLESS OTHERWISE STA TED ABOVE.2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED."Advising Through" Bank57AKOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANKSEOUL178.2 KA, ULCHI RO, CHUNG-KO标签：信用证样本信用证国内信用证备用信用证范本 2006-09-29 10:18:34编辑：中国国际航贸网IRREVOCABLE STANDBY LETTER OF CREDIT FORMATDATE OF ISSUANCE: _______________ [Address]RE: Credit No. __________________We hereby establish our Irrevocable Standby Letter of Credit in your favor for the account of ___________________________ (the “Account Party”), for the aggregate amount not exceeding _________________ United States Dollars ($____________), available to you for payment at sight upon demand at our counters at (Location) on or before the expiration hereof against presentation to us of the following document, dated and signed by a representative of the beneficiary:“The Account Party has not performed in accordance with an agreement with us. Wherefore, the undersigned does hereby demand payment of USD [Beneficiary fills in the amount not to exceed the full value of the letter of credit]”Partial and multiple drawings are permitted hereunder.We hereby agree with you that documents drawn under and in compliance with the terms of this Letter of Credit shall be duly honored upon presentation as specified.This Letter of Credit shall be governed by the Uniform Customs and Practice for Documentary Credits, 1993 Revision, International Chamber of Commerce Publication No. 500 (the “UCP”), except to the extent that the terms hereof are inconsistent with the provisions of the UCP, including but not limited to Articles 13(b) and 17 of the UCP, in which case the terms of this Letter of Credit shall govern.In the event of an Act of God, riot, civil commotion, insurrection, war or any other cause beyondour control that interrupts our business (collectively, an “Interruption Event”) and causes the place for presentation of this Letter of Credit to be closed for business on the last day for presentation, the expiry date of this Letter of Credit will be automatically extended without amendment to a date thirty (30) calendar days after the place for presentation reopens for business.All commissions, expenses and charges incurred with this Letter of Credit are for the account of the Account Party.{Note: Must note the Expiry Date in the format}[BANK SIGNA TURE]备用信用证详解及样本什么是备用信用证，备用信用证的融资性质：备用信用证又称担保信用证，是指不以清偿商品交易的价款为目的，而以贷款融资，或担保债务偿还为目的所开立的信用证。