要想更好理解出口信用证收汇业务你最好看看这篇文章才能更好理解信用证的来龙去脉

Issue of a Documentary Credit

BKCHCNBJA08E SESSION: 000 ISN: 000000
     BANK OF CHINA
     LIAONING
     NO. 5 ZHONGSHAN SQUARE
     ZHONGSHAN DISTRICT
     DALIAN
     CHINA-------开证行

Destination Bank

:

KOEXKRSEXXX MESSAGE TYPE: 700

     KOREA EXCHANGE BANK
     SEOUL
     178.2 KA, ULCHI RO, CHUNG-KO--------通知行

Type of Documentary Credit

40A

IRREVOCABLE--------信用证性质为不可撤消

Letter of Credit Number

20

LC84E0081/17------信用证号码,一般做单时都要求注明此信用证号

Date of Issue

31G

170916------开证日期

Date and Place of Expiry

31D

171015 KOREA-------失效时间地点

Applicant Bank

51D

BANK OF CHINA LIAONING BRANCH----申请开证行

Applicant

50

DALIAN XXX TRADING CO., LTD.------开证申请人

Beneficiary

59

XXXX CORPORATION
     CPO BOX 110
     SEOUL
     KOREA-------受益人

Currency Code, Amount

32B

USD 1,146,725.04-------信用证总额

Available with...by...

41D

ANY BANK BY NEGOTIATION-------呈兑方式任何银行议付

有的信用证写为 ANY BANK BY PAYMENT, 这两句是有区别的, 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 at

42C

45 DAYS AFTER SIGHT-------见证45天内付款

Drawee

42D

BANK OF CHINA LIAONING BRANCH-------付款行

Partial Shipments

43P

NOT ALLOWED---分装不允许

Transhipment

43T

NOT ALLOWED---转船不允许

Shipping on Board/Dispatch/Packing in Charge at/ from

44A BUSAN----- 起运港

Transportation to

44B

DALIAN PORT, P.R.CHINA -----目的港

Latest Date of Shipment

44C

170913--------最迟装运期

Description of Goods or Services: 45A--------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

Documents 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 XXX FISHING CO., LTD. TEL:(86)411-XXXXXX
-------------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 XXXX FISHING CO., LTD. TEL:(86)411-XXXXXXX

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.
--------由公众认可的检验机构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.

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 DATE IS ACCEPTABLE.
----------装船期早于信用证的签发日期是可以接受的
     

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.----开证行以外的所有银行费用由受益人支付

Period for Presentation

48

DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.-----议付单据须在提单签署日期后15天你提交，但是必须在信用证有效期内。

Confimation Instructions

49

WITHOUT ------无保兑

Instructions to the Paying/Accepting/Negotiating Bank: 78----对付款行/承兑行/议付行指示
1. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.----除非另有说吧，议付单据一次寄出
     

2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED.-----如果有不符点并被接受，则不符点费USD50或等值货币在货款中扣除。

"Advising Through" Bank

57A

KOEXKRSEXXX MESSAGE TYPE: 700
     KOREA EXCHANGE BANK
     SEOUL
     178.2 KA, ULCHI RO, CHUNG-KO----通知行