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

进口业务的信用证从中国人的思维方式更能让你理解学习信用证业务,所以,今天猫熊哥给大家推荐我国进口业务信用证实例,供大家学习参考,这样才能更好理解出口信用证收汇业务中信用证的来龙去脉:
功夫外贸公众号 GFWAIMAO 手机上学习外贸和外贸英语口语
Issue of a Documentary Credit | ||
BKCHCNBJA08E SESSION: 000 ISN: 000000 | ||
Destination Bank | : | KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK |
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 |
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 | ||
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 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. 4. CERTIFICATE OF QUALITY IN 3 COPIES ISSUED BY PUBLIC RECOGNIZED SURVEYOR. 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. 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. 2. SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE. 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 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 |





















进口业务的信用证从中国人的思维方式更能让你理解学习信用证业务,所以,今天猫熊哥给大家推荐我国进口业务信用证实例,供大家学习参考,这样才能更好理解出口信用证收汇业务中信用证的来龙去脉:
功夫外贸公众号 GFWAIMAO 手机上学习外贸和外贸英语口语
Issue of a Documentary Credit | ||
BKCHCNBJA08E SESSION: 000 ISN: 000000 | ||
Destination Bank | : | KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK |
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 |
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 | ||
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 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. 4. CERTIFICATE OF QUALITY IN 3 COPIES ISSUED BY PUBLIC RECOGNIZED SURVEYOR. 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. 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. 2. SHIPMENT PRIOR TO L/C ISSUING DATE IS ACCEPTABLE. 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 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 |



