以下是小编为大家收集的开立信用证 范文（共含17篇），希望对大家有所帮助。同时，但愿您也能像本文投稿人“骂你就是扶贫”一样，积极向本站投稿分享好文章。
关于开立信用证的说法
1. 通知对方以开立信用证
As you have confirmed theorder, we have arranged with the Bank of China to open an L/C in your favor for the amount of US $150,000 in accordance with the trade terms stipulated1.
2. 通知对方已寄出信用证
According to your request for opening L/C, we are pleased to inform you that we have airmailed today through the Bank of China an irrevocable L/C for $200,000 in favor of the New York Trading Co., Inc. on the following terms and conditions.
3. 通知对方已开立并寄出信用证
We hasten to inform you that we have today been advised by the Bank of China of the establishment of an L/C in your favor to the amount of $100,000 available on or before April 30, . We believe it will be in your hands within this week.
4. 通知对方外国银行开立信用证
By order and for your account we have made fax instructions to our Los Angeles branch to establish an L/C in favor of the Pacific Trading Co., Inc., Los Angeles to the amount of US$50,000.
5. 通知对方已收到信用证
Thank you very much for your L/C covering your order No.100. The goods you have ordered are being prepared for shipment. As soon as the shipment has been executed, you will be advised by fax and our letter will follow with the shipping2 documents.
6. 通知信用证的开立与有效期限
We have instructed the Bank of China to open an irrevocable letter of credit for US$35,000. This will be advised by the bankers' correspondents, Beijing City Commercial Bank. They will accept your draft on them at 30 days after sight for the amount of your invoices4. The credit id valid5 until September 30.
7. 通知对方已开立信用证， 并支付汇票
We have asked the Bank of China here to open a credit for US$50,000 in your favor and this will remain in force until March 31, 2001. The bank will honor your draft at sight for the amount of your invoice3 drawn6 under the L/C.
8. 督促对方开立信用证
In order to execute your order No.205, please urgently open an irrevocable L/C for the amount of US$100,000 in our favor, available until April 30. As the shipping time is near, we ask you to instruct your bankers to open it so that we can receive it within this week.
9. 督促对方确认订单并开立信用证
We are pleased to confirm your fax order today and inform you that your order No. 100 is now ready for shipment per M/S Pacific leaving Jilong around June 10. Therefore we are anxious to receive your advice of L/C against this order.
10. 要求提早开立信用证
We need a period of three months for production in order to execute this order and request your immediately arrangement for opening an L/C two months before the time of shipment.
11. 督促迟迟未寄发的信用证
The letter of credit covering your order No. 500 has not yet reached us in spite of our repeated requests. We have been working on the manufacturers to execute your order at higher prices.
Therefore we request you open an L/C urgently so that we can make the shipment stipulated1.
12. 收到信用证后，立刻装运货物
The goods of your order are being manufactured in time for the shipping2 date requested. You inform us that you will open an irrevocable L/C, valid3 until August 31 and we as k you to send it promptly4.
Immediately on arrival of the L/C we will pack and ship the goods urgently as requested.
13. 通知准备装运，并督促尽早开立信用证
We are pleased to confirm your order for electric typewriters amounting to US$100,000. As requested, we are preparing to make shipment by the end of October and would request you open an irrevocable L/C in our favor as soon as possible, valid until November 20.
14. 要求修改信用证的付款条件
According to the L/C we received, the payment is to be made at 120 d/s. But we want it to be made at sight. This has been agreed to by you and expressly mentioned in your order sheet. Therefore please amend5 it as stated.
15. 因分批装运而必须修改信用证
We have just received your advice that you cannot carry out the complete shipment covering our order for sundries at one sailing. Therefore we have instructed our bankers to amend the L/C so that partial shipments may be allowed.
16. 因工厂罢工，要求延长信用证期限
We are afraid the L/C may expire before shipment because of the strike in our factory. Therefore please explain our situation to your customers and try to get their consent to extend the L/C to August 31.
17. 要求修改信用证的计价方法
Your order has been accepted on FOB basis. Your L/C is described as C&F basis and some differences will be made between the invoice6 amount and the amount of you require. Therefore please amend the price of your L/C to FOB basis.
18. 由于船位不足，请求延长信用证的期限
In spite of our effort, we find it impossible to secure space for the shipment owing to the unusual shortage of shipping space. Please allow us to request that you extend your L/C to April 10.
19. 答应延长信用证的期限
As requested in your letter of April 10, we have instructed our bankers to extend the L/C No. 1025 up to and including October 31. Therefore you will receive the extension advice by this weekend.
开立信用证在商务书信中的说法(二)
11. 督促迟迟未寄发的信用证
The letter of credit covering your order No. 500 has not yet reached us in spite of our repeated requests. We have been working on the manufacturers to execute your order at higher prices.
Therefore we request you open an L/C urgently so that we can make the shipment stipulated.
12. 收到信用证后，立刻装运货物
The goods of your order are being manufactured in time for the shipping date requested. You inform us that you will open an irrevocable L/C, valid until August 31 and we as k you to send it promptly.
Immediately on arrival of the L/C we will pack and ship the goods urgently as requested.
13. 通知准备装运，并督促尽早开立信用证
We are pleased to confirm your order for electric typewriters amounting to US$100,000. As requested, we are preparing to make shipment by the end of October and would request you open an irrevocable L/C in our favor as soon as possible, valid until November 20.
14. 要求修改信用证的付款条件
According to the L/C we received, the payment is to be made at 120 d/s. But we want it to be made at sight. This has been agreed to by you and expressly mentioned in your order sheet. Therefore please amend it as stated.
15. 因分批装运而必须修改信用证
We have just received your advice that you cannot carry out the complete shipment covering our order for sundries at one sailing. Therefore we have instructed our bankers to amend the L/C so that partial shipments may be allowed.
16. 因工厂罢工，要求延长信用证期限
We are afraid the L/C may expire before shipment because of the strike in our factory. Therefore please explain our situation to your customers and try to get their consent to extend the L/C to August 31.
17. 要求修改信用证的计价方法
Your order has been accepted on FOB basis. Your L/C is described as C&F basis and some differences will be made between the invoice amount and the amount of you require. Therefore please amend the price of your L/C to FOB basis.
18. 由于船位不足，请求延长信用证的期限
In spite of our ef
信用证常用表达方式
信用证种类――Kinds of L/C1. revocable L/C/irrevocable L/C 可撤销信用证/不可撤销信用证
2．confirmed L/C/unconfirmed L/C 保兑信用证/不保兑信用证
3．sight L/C/usance L/C 即期信用证/远期信用证
4．transferable L/C(or)assignable L/C(or)transmissible L/C /untransferable L/C 可转让信用证/不可转让信用证
5．divisible L/C/undivisible L/C 可分割信用证/不可分割信用证
6．revolving L/C 循环信用证
7．L/C with T/T reimbursement clause 带电汇条款信用证
8．without recourse L/C/with recourse L/C 无追索权信用证/有追索权信用证
9．documentary L/C/clean L/C 跟单信用证/光票信用证
10．deferred payment L/C/anticipatory L/C 延付信用证/预支信用证
11．back to back L/Creciprocal L/C 对背信用证/对开信用证
12．traveller''s L/C(or:circular L/C) 旅行信用证
信用证有关各方名称――Names of Parties Concerned
1. opener 开证人
（1）applicant 开证人（申请开证人）
（2）principal 开证人（委托开证人）
（3）accountee 开证人
（4）accreditor 开证人（委托开证人）
（5）opener 开证人
（6）for account of Messrs 付（某人）帐
（7）at the request of Messrs 应（某人）请求
（8）on behalf of Messrs 代表某人
（9）by order of Messrs 奉（某人）之命
（10）by order of and for account of Messrs 奉（某人）之命并付其帐户
（11）at the request of and for account of Messrs 应（某人）得要求并付其帐户
（12）in accordance with instruction received from accreditors 根据已收到得委托开证人得指示
2．beneficiary 受益人
（1）beneficiary 受益人
（2）in favour of 以（某人）为受益人
（3）in one''s favour 以……为受益人
（4）favouring yourselves 以你本人为受益人
3．drawee 付款人（或称受票人，指汇票）
（1）to drawn on (or :upon) 以（某人）为付款人
（2）to value on 以（某人）为付款人
（3）to issued on 以（某人）为付款人
4．drawer 出票人
5．advising bank 通知行
（1）advising bank 通知行
（2）the notifying ban
编号： 年 字 号
致：中国银行股份有限公司 行
现我司因业务需要，依据我司与贵行签署的编号为________ ___ __的□《授信额度协议》/□《授信业务总协议》及其“附件1：用于开立国际信用证”和编号为 的《开立国际信用证申请书》/□《开立国际信用证合同》，向贵行申请修改由贵行开立的编号为 的信用证。由于此产生的权利义务，均按照前述协议及其附件/合同、申请书和本申请书的约定办理。
第一条 信用证的修改内容
信用证的修改内容见随附英文。
第二条 增加保证金
我司将通过以下第 种方式向贵行交付本笔业务下增加的保证金：
1、在本申请书被贵行接受之日起 个银行工作日内通过 交纳。 2、授权贵行直接从我司账户(账号： )中扣收。 3、其他方式： 。
保证金补交金额为(币种) (大写) ，(小写) 。
第三条 费用
我司将按时向贵行支付因本申请书项下信用证修改而产生的有关费用，该费用的计收依据、标准和方式等按贵行有关规定执行。
我司将通过以下第 种方式支付上述费用：
1、在本申请书被贵行接受之日起 个银行工作日内通过 交纳。 2、授权贵行直接从我司账户(账号： )中扣收。 3、其他方式： 。 对于提交此申请书时不能预见、在信用证修改后发生的应由我司承担的费用(包括受益人拒绝承担的银行费用)，我司将以与上述相同的方式向贵行支付。
申请人： 有权签字人： 年 月 日
担保人意见：(备注：适用于因修改而加重申请人债务的情形，若不适用则删除)
我司同意上述申请人即 就该信用证向贵行提出的修改，并兹确认在该信用证修改后继续依据编号为 的《 合同》的约定向贵行承担担保责任。
担保人： 有权签字人： 年 月 日
银行意见： 有权签字人/经办人： 年 月 日
信用证付款
International Sports Equipment Ltd.375 Jiefang Street, Tianjin 30000, China
Tel: (020) 00
Fax: 2000001
September 12, 200#
Norseman Vehicle Building Ltd.
12 Nobel Street
Stockholm, Sweden
Dear Sirs:
We spoke to your representative, Mr. Bergman, at the international Automobile Expo in Tokyo last week, and he showed us a number of snowmobiles which you produce, and informed us of your terms and conditions.
We were impressed with the vehicles, and have decided to place a trial order for ten of them, your Cat. No SM18. The enclosed order, No.98918, is for prompt delivery as the winter season is only a few weeks away. As Mr. Bergman assured us that you could meet any order from stock, we have instructed our bank, Bank of China, Tianjin Branch, to open a confirmed irrevocable letter of credit for USD 108,000 in your favor, valid until December 1, 200#.
Our bank informs us that credit will be confirmed by their agents, Scandinavian Bank, Strindberg Street, Stockholm, once you have contacted them, and they will also supply us with a certificate of quality once you have informed them that the order has been made up and they have checked it.
You may draw on the agents for the full amount of the invoice at 60 days, and your draft should be presented with the following documents: Six copies of the bill of lading
Five copies of the commercial invoice, c, i, f. Tianjin
Insurance Certificate for USD 118,800 (A. R.)
Certificate of origin
Certificate of quality
The credit will cover the in
协助开立银行帐号协议书
甲方：______________
乙方：______________
甲乙双方经友好协商，现就甲方委托乙方协助开立银行户头签订以下协议：
开立户头的形式：
乙方同意在甲方条件符合的情况下协助甲方在_______开立本地户头或在内地的'外资分行开立离岸户头。 开立的户头一般包含有港币储蓄帐号、外币储蓄帐号和港币来往帐号。
甲方开户所需资料：
董事的身份证明文件（身份证明或护照）正本/商业登记证正本/注册证书正本/公司章程正本/公司印章/会议记录正本/会计师签署的开户文件/由董事所在地银行开出的资讯证明正本/存入开户款项（约_______港币）
乙方为甲方提供的服务内容：
推荐开户银行/安排开户行向内地分行发出签名见证指示函/准备由会计师签署的开户文件、会议记录和银行开户申请书/安排介绍人/到开户行协助办理开户/速递费/交通费
甲方付给乙方的专业服务费用：
香港本地/离岸户头：港币_______圆（含开户文件费）
本协议书一式两份，甲乙双方各执一份。本协议自双方签署之日起生效，本协议未尽事宜，由双方协商解决。
甲方：__________________ 乙方：________________
签字（盖章）：__________ 签字（盖章）：________
日期：__________________ 日期：________________
开立保函申请书
保函银行编号：
致中国进出口银行：
1、申请人名称（中文）
（英文）
法定地址：
邮政编码：
联系人：
电话：
传真：
2、项目名称（中文）
（英文）
项目金额：
合同或协议/标书编号：
资金来源：
3、受益人名称（英文）
地址（英文）
4、保函种类：
保函金额（小写）
（大写）
有效期限：
保函格式：□申请人提供，贵行确认
□贵行提供，申请人确认
5、开出方式（1）□电开
□信开（□由贵行邮寄给受益人□由我公司送达受益人）
开出方式（2）□直开□转开□转递
如为转开/转递，转开/转递行名称：
6、反担保形式：
我公司兹申请贵行按上述内容及所附保函格式开立不可撤销保函。我公司在此不可撤销地声明并且承诺如下：
一、我公司同意在确认本申请符合有关法律及行政法规及贵行相关业务管理规定之前，贵行有权不签发本保函。
二、我公司无条件地同意贵行按国际惯例及有关法规和贵行内部有关规定办理本保函项下的一切事宜，我公司承担由此产生的一切责任。
三、如果我公司在贵行开立账户（账号）并发生下列情况时，无条件授权贵行可在发生当日自行等额借记我公司上账户。
1、在贵行由于履行保函项下的责任而支付任何款项时；
2、在贵行要求补偿由于开立或履行保函而发生的各项费用时；
3、在贵行要求我公司偿付本保函项下的`任何欠款利息时。在该账户不足以清偿上述款项时，我公司保证在收到贵行书面索偿通知后五日内以其它资金支付或偿还。我公司对贵行上述自行借记我公司账户的行为决不提起任何异议，并放弃一切抗辩和追索的权利。
四、不论贵行承担保函项下义务的时间在保函效期之内还是保函效期之后，我公司均同意无条件地赔偿贵行因履行本保函项下业务而支出之全部款项（包括但不限于赔付款项、国外银行费用、杂费、诉讼费），并且赔偿贵行因此发生的利息损失。
五、我公司保证贵行在办理本保函时，因邮政、通讯传递发生的遗失、延迟、错漏，不由贵行承担任何责任。
六、在保函有效期内，如果我公司名称、法人代表、组织机构等重大事项发生变更，我公司将在此变更发生后三日内书面通知贵行，本申请书对变更后的公司继续具有法律约束力。
七、我公司保证在此所做的一切陈述都是真实的意思表示，加盖我公司公章后即对我公司具有完全的法律约束力，未经贵行同意任何单位和个人不得擅自撤销本申请。
八、我公司将按照贵行的要求缴纳担保费并承担贵行为办理此项担保业务而发生的其它费用。
申请人（公章）
法定代表人：
（或委托代理人）
年月日
开立汇票英语用语
我们于本日向贵公司开出第123号面额500000元。汇票一张见票即付。We have this day drawn the following bill of exchange on your esteemed firm- No.123, $500,000, payable at sight.
遵照贵方指示，我们已于本日向田中公司开出见票后60日付款的面额00元汇票一张，费用包括在内。
We have to acquaint you that, in accordance with your instructions, we have this day drawn upon Messrs, tanaka & Co., at 60d/s for $200,000, inclusive of charges.
我们已于本月开出由贵方所指定的人于三个月后付款的面额为100000元汇票一张，恳请惠予承兑为荷，特此通知。
We advise you that we have drawn on you this day for $100,000, at 3m/d, to the order fo yourself, which we commend to your kind protection.
我们于本月向贵方开出三个月后付款的面额为500000元的汇票一张。对此，我们依惯例，记入贵贷方帐内，特此通知。
We have the pleasure to inform you that we have drawn this day on you for $500,000, at 3m/s. for which we have credited you as usual.
请求开出汇票
因葡萄酒尚未售出，近期也难有攻观，我方目前不能遵照齐滕先生的指示将余额向贵方开出汇票或汇给贵方。
As the wines are not yet disposed of, nor likely to be for some time, we cannot obey Mr. Saito's orders as to drawing on you or remitting you the balance at present.
如有机会，请向本人开出煤炭价款加上保险费的汇票。对于这批出口货物，为弥补发生损害的`损失，请办理保险并在货值上再加保5%金额 。
Should you have an opportunity, you may draw on me for the cost of coal, together with that of insurance, which you will be so good as to effect on the outward cargo to its full value, with an addition of five per cent, to cover expenses in case of loss.
为收回款项，请依照最有利的汇率，向我方开出见票后60日付款的汇票，并请同时提供发票、提单及保险单为荷。
For your reimbursement, you will draw on me at sixty days' sight, and at the most favourable exchange, furnishing me at the same time, with an invoice, bill of lading and insurance policy.
对贵方的发票金额，请向汉堡A公司开出见票后三个月付款的汇票，附寄该公司提单一份，并请该公司办理保险。
For the amount of your invoice, you will be so good as to draw on Messrs. A & Co. of Hamburg, at three months' date, and forward them a bill of lading, requesting them to effect insurance.
XX市财政局
XX单位因有资金来源需开设银行专用账户，目前各手续也正在办理足，现请贵处给予办理有关账户开设的相关手续，多谢支持。
XX单位(公章)
20XX年X月X日
市工行营业部
我公司经市工商行政管理局于20XX年1月6日依法核准颁发企业法人营业执照成立。现以开展经营,为了便于工作,现申请贵部开立一般结算帐户,以利开展业务。
呈此申请请批准
信阳华怡房地产开发公司
20XX.12.29
六公司：
注明内容：列明开户原因(以什么资质中标、保证金账户等等)、开立账户性质、拟定开户银行(详细)、开户地点、账户管理员(必须是财务人员)、加盖单位章。
证明文件：工程合同书、业主要求的其他材料需加盖公司公章的资料需提供文件清单目录，由其财务人员核对后签名，注明核对无误。
(联系人：联系电话：)
借款人：
法定地址：
贷款人：
法定地址：
贷款人和借款人就借款人以信用证为抵押向贷款人申请人民币贷款一事共同协商，签订合同如下：
第一条 定义
1.信用证：由 银行开出通过 通知编号为 的 信用证。
2.结算收入监管：借款人在第一条第1条款下的信用证结算收入必须存入在贷款人处开立的专项保证金存款帐户内，并受贷款人的监督。借款人如不按贷款合同规定归还贷款，贷款人可主动从该帐户内扣除。未经贷款人同意借款人不得随意支取专项保证金存款帐户内的款项。
3.抵押：借款人将第一条第1条款下的信用证抵押给贷款人，作为贷款合同还款的保证。
第二条 贷款金额和用途
1.本合同的贷款金额为 .
2.本合同项下贷款限于借款人正常生产经营所需流动资金。
第三条 期限
本合同项下的贷款期限为从合同签订日起 个月。
第四条 利息与费用
1.本合同项下的贷款利率为年率 %。
2.贷款从第一笔提款日起息，利息以1年360天为基础，根据实际占用的天数计算。
3.贷款的.结息日为每季第三个月的20日和贷款到期日。
4.借款人到期应付利息由贷款人主动从借款人开立在贷款人处的存款帐户内扣除。
5.贷款期限内，如中国人民银行调整人民币贷款利率，则本合同项下的贷款利率亦作相应调整。
1.本合同签订之日起借款人将第一条第1条款下的信用证正本抵押给贷款人，并由贷款人保管。
2.在提交单据后，借款人保证叙做出口押汇并授权贷款人将押汇收入直接解入借款人在贷款人处开立的专项保证金存款帐户，作为贷款的还款保证金。
第六条 陈述与保证
借款人在此作如下陈述与保证：
1.借款人已在贷款人处开立为履行本贷款合同所需的专项保证金存款帐户。
2.借款人是从事商务经营活动和有民事行为能力的经济法人，按中华人民共和国法律登记、注册，具有执行、履行所有民事行为的能力。
3.本合同的制定、签署、执行符合借款人所在地的法律、法规、条令、制度，借款人已办妥所有签署本合同的合法有效的手续。
4.保证根据出口信用证条例的要求按时发运货物，履行信用证规定的义务。
5.保证及时将信用证规定的出口单据向贷款人提交议付。
6.按时支付利息和归还贷款。
7.保证按第二条第2条款规定的用途使用贷款。
第七条 违约
下列事件属于违约：
1.借款人在本合同第六条中所做的陈述与保证不真实或不履行。
2.借款人未按信用证规定的期限出运商品。
3.借款人将信用证项下的单据向其他金额机构议付。
4.借款人擅自改变贷款用途，挪用贷款。
5.借款人发生或将要发生解体、重组或破产。
6.借款人违反本合同其他条款。
第八条 违约的处理
1.在上述一项或数项违约事件发生后，借款人必须在收到贷款人发出的违约通知后的7天内采取积极有效的措施，消除和弥补因借款人违约所造成或可能造成的损失。
2.在这种情况下，贷款人有权采取以下部分或全部措施：
(1)对违约金额处以 %的罚息。
(2)宣布部分或全部贷款到期，主动从专项保证金存款帐户中扣还贷款及其他费用。
(3)冻结借款人开在贷款人处的存款户，如借款人的债务没有得到全部清偿，贷款人保留进一步追偿的权利。
(4)采取任何其他足以维护贷款人在本合同项下权益的措施。
上述措施的采取并不影响贷款人在本合同项下的任何权利，对此，借款人无条件放弃抗辩权。
第九条 其他
1.本合同在贷款人和借款人签字盖章后生效，有效期至借款人在本合同项下全部债务清偿后止。
2.本合同受中华人民共和国法律管辖。
3.本合同中文正本一式两份，签约双方各执一份。
借款人公章： 贷款人公章：
法人代表或授权人： 法人代表或授权人：
信用证撤销申请书
________银行：
我公司已办妥一切进口手续，现请贵行按我公司开证申请书内容开出不可撤销跟单信用证，为此我公司愿不可撤销地承担有关责任如下：
一、我公司同意贵行依照国际商会第500号出版物《跟单信用证统一惯例》办理该信用证项下一切事宜，并同意承担由此产生的一切责任。
二、我公司保证按时向贵行支付该证项下的货款、手续费、利息及一切费用等（包括国外受益人拒绝承担的有关银行费用）所需的外汇和人民币资金。
三、我公司保证在贵行单到通知书中规定的期限之内通知贵行办理对外付款/承兑，否则贵行可认为我公司已接受单据，同意付款/承兑。
四、我公司保证在单证表面相符的条件下办理有关付款/承兑手续。如因单证有不符之处而拒绝付款/承兑，我公司保证在贵行单到通知书中规定的'日期之前将全套单据如数退还贵行并附书面拒付理由，由贵行按国际惯例确定能否对外拒付。如贵行确定我公司所提拒付理由不成立，或虽然拒付理由成立，但我公司未能退回全套单据，或拒付单据退到贵行已超过单到通知书中规定的期限，贵行有权主动办理对外付款/承兑，并从我公司帐户中扣款。
五、该信用证及其项下业务往来函电及单据如因邮、电或其它方式传递过程中发生遗失、延误、错漏，贵行当不负责。
六、该信用证如需修改、由我公司向贵行提出书面申请，由贵行根据具体情况确定能否办理修改。我公司确认所有修改当由信用证受益人接受时才能生效。
七、我公司在收到贵行开出的信用证、修改书副本后，保证及时与原申请书核对，如有不符之处，保证在接到副本之日起，两个工作日内通知贵行。如未通知，当视为正确无误。
八、如因申请书字迹不清或词意含混而引起的一切后果由我公司负责。
开证申请人：_________
（签字盖章）
日期：_________年____月____日
6.accompanied by the following documents marked(×)in duplicate 随附下列注有(×)的单据一式两份
7.drafts are to be accompanied by… 汇票要随附(指单据)……
Draft(Bill of Exchange)
1.the kinds of drafts 汇票种类
(1)available by drafts at sight 凭即期汇票付款
(2)draft(s)to be drawn at 30 days sight 开立30天的期票
(3)sight drafs 即期汇票
(4)time drafts 远期汇票
2.drawn clauses 出票条款(注：即出具汇票的法律依据)
(1)all darfts drawn under this credit must contain the clause “Drafts drawn Under Bank of…credit No.…dated…” 本证项下开具的汇票须注明“本汇票系凭……银行……年……月……日第…号信用证下开具”的条款
(2)drafts are to be drawn in duplicate to our order bearing the clause “Drawn under United Malayan Banking Corp.Bhd.Irrevocable Letter of Credit No.…dated July 12, 1978” 汇票一式两份，以我行为抬头，并注明“根据马来西亚联合银行1978年7月12日第……号不可撤销信用证项下开立”
(3)draft(s)drawn under this credit to be marked：“Drawn under…Bank L/C No.……Dated (issuing date of credit)” 根据本证开出得汇票须注明“凭……银行……年……月……日(按开证日期)第……号不可撤销信用证项下开立”
(4)drafts in duplicate at sight bearing the clauses“Drawn under…L/C No.…dated…” 即期汇票一式两份，注明“根据……银行信用证……号，日期……开具”
(5)draft(s)so drawn must be in scribed with the number and date of this L/C 开具的汇票须注上本证的号码和日期
(6)draft(s)bearing the clause：“Drawn under documentary credit No.…(shown above) of…Bank” 汇票注明“根据……银行跟单信用证……号(如上所示)项下开立”
Invoice 1. signed commercial invoice 已签署的商业发票
(in duplicate 一式两 in triplicate 一式三份 in quadruplicate 一式四份 in quintuplicate 一式五份 in sextuplicate 一式六份 in septuplicate 一式七份 in octuplicate 一式八份 in nonuplicate 一式九份 in decuplicate 一式十份)
2.beneficiary's original signed commercial invoices at least in 8 copies issued in the name of the buyer indicating (showing/evidencing/specifying/declaration of)the merchandise, country of origin and any other relevant information. 以买方的名义开具、注明商品名称、原产国及其他有关资料，并经签署的受益人的商业发票正本至少一式八份
3.Signed attested invoice combined with certificate of origin and value in 6 copies as reuired for imports into Nigeria. 以签署的，连同产地证明和货物价值的，输入尼日利亚的联合发票一式六份
4.beneficiary must certify on the invoice…have been sent to the accountee 受益人须在发票上证明，已将……寄交开证人
5.4% discount should be deducted from total amount of the commercial invoice 商业发票的总金额须扣除4%折扣
6.invoice must be showed: under A/P No.… date of expiry 19th Jan. 1981 发票须表明：根据第……号购买证，满期日为1981年1月19日
7.documents in combined form are not acceptable 不接受联合单据
8.combined invoice is not acceptable 不接受联合发票
Bill of Loading――提单
1. full set shipping(company's)clean on board bill(s)of lading marked “Freight Prepaid” to order of shipper endorsed to … Bank, notifying buyers 全套装船(公司的)洁净已装船提单应注明“运费付讫”，作为以装船人指示为抬头、背书给……银行，通知买方
2.bills of lading made out in negotiable form 作成可议付形式的提单
3.clean shipped on board ocean bills of lading to order and endorsed in blank marked “Freight Prepaid” notify: importer(openers,accountee) 洁净已装船的提单空白抬头并空白背书，注明“运费付讫”，通知进口人(开证人)
4.full set of clean “on board”bills of lading/cargo receipt made out to our order/to order and endorsed in blank notify buyers M/S … Co. calling for shipment from China to Hamburg marked “Freight prepaid” / “Freight Payable at Destination”全套洁净“已装船”提单/货运收据作成以我(行)为抬头/空白抬头，空白背书，通知买方……公司，要求货物字中国运往汉堡，注明“运费付讫”/“运费在目的港付”
5.bills of lading issued in the name of… 提单以……为抬头
6.bills of lading must be dated not before the date of this credit and not later than Aug. 15, 1977 提单日期不得早于本证的日期，也不得迟于1977年8月15日
7.bill of lading marked notify: buyer,“Freight Prepaid”“Liner terms”“received for shipment” B/L not acceptable 提单注明通知买方，“运费预付”按“班轮条件”，“备运提单”不接受
8.non-negotiable copy of bills of lading 不可议付的提单副本
Certificate of origin
1.certificate of origin of China showing 中国产地证明书 stating 证明 evidencing 列明 specifying 说明 indicating 表明 declaration of 声明
2.certificate of Chinese origin 中国产地证明书
3.Certificate of origin shipment of goods of … origin prohibited 产地证，不允许装运……的产品
4.declaration of origin 产地证明书(产地生明)
5.certificate of origin separated 单独出具的产地证
6.certificate of origin “form A” “格式A”产地证明书
7.genetalised system of preference certificate of origin form “A” 普惠制格式“A”产地证明书
Packing List and Weight List
1.packing list deatiling the complete inner packing specification and contents of each package载明每件货物之内部包装的规格和内容的装箱单
2.packing list detailing… 详注……的装箱单
3.packing list showing in detail… 注明……细节的装箱单
4.weight list 重量单
5.weight notes 磅码单(重量单)
6.detailed weight list 明细重量单
Other Documents
1. full tet of forwarding agents' cargo receipt 全套运输行所出具之货物承运收据
2.air way bill for goods condigned to…quoting our credit number 以……为收货人，注明本证号码的空运货单
3.parcel post receipt 邮包收据
4.Parcel post receipt showing parcels addressed to…a/c accountee 邮包收据注明收件人：通过……转交开证人
5.parcel post receipt evidencing goods condigned to…and quoting our credit number 以……为收货人并注明本证号码的邮包收据
6.certificate customs invoice on form 59A combined certificate of value and origin for developing countries 适用于发展中国家的包括价值和产地证明书的格式59A海关发票证明书
7.pure foods certificate 纯食品证书
8.combined certificate of value and Chinese origin 价值和中国产地联合证明书
9.a declaration in terms of FORM 5 of New Zealand forest produce import and export and regultions 1966 or a declaration FORM the exporter to the effect that no timber has been used in the packing of the goods, either declaration may be included on certified customs invoice 依照1966年新西兰林木产品进出口法格式5条款的声明或出口人关于货物非用木器包装的实绩声明，该声明也可以在海关发票中作出证明
10.Canadian custtoms invoice(revised form)all signed in ink showing fair market value in currency of country of export 用出口国货币标明本国市场售价，并进行笔签的加拿大海关发票(修订格式)
11.Canadian import declaration form 111 fully signed and completed 完整签署和填写的格式111加拿大进口声明书
The Stipulation for Shipping Terms
1. loading port and destinaltion装运港与目的港
(1)despatch/shipment from Chinese port to… 从中国港口发送/装运往……
(2)evidencing shipment from China to…CFR by steamer in transit Saudi Arabia not later than 15th July, 1987 of the goods specified below 列明下面的货物按成本加运费价格用轮船不得迟于1987年7月15日从中国通过沙特阿拉伯装运到……
2.date of shipment 装船期
(1)bills of lading must be dated not later than August 15, 1987 提单日期不得迟于1987年8月15日
(2)shipment must be effected not later than(or on)July 30,1987 货物不得迟于(或于)1987年7月30日装运
(3)shipment latest date… 最迟装运日期：……
(4)evidencing shipment/despatch on or before… 列明货物在…年…月…日或在该日以前装运/发送
(5)from China port to … not later than 31st August, 1987 不迟于1987年8月31日从中国港口至……
3.partial shipments and transhipment 分运与转运
(1)partial shipments are (not) permitted (不)允许分运
(2)partial shipments (are) allowed (prohibited) 准许(不准)分运
(3)without transhipment 不允许转运
(4)transhipment at Hongkong allowed 允许在香港转船
(5)partial shipments are permissible, transhipment is allowed except at… 允许分运，除在……外允许转运
(6)partial/prorate shipments are perimtted 允许分运/按比例装运
(7)transhipment are permitted at any port against, through B/lading 凭联运提单允许在任何港口转运
Date & Address of Expiry
1. valid in…for negotiation until… 在……议付至……止
2.draft(s) must be presented to the negotiating(or drawee)bank not later than… 汇票不得迟于……交议付行(受票行)
3.expiry date for presention of documents… 交单满期日
4.draft(s) must be negotiated not later than… 汇票要不迟于……议付
5.this L/C is valid for negotiation in China (or your port) until 15th, July 1977 本证于1977年7月15日止在中国议付有效
6.bills of exchange must be negotiated within 15 days from the date of bills of lading but not later than August 8, 1977 汇票须在提单日起15天内议付，但不得迟于1977年8月8日
7.this credit remains valid in China until 23rd May, 1977(inclusive) 本证到1977年5月23日为止，包括当日在内在中国有效
8.expiry date August 15, 1977 in country of beneficiary for negotiation 于1977年8月15日在受益人国家议付期满
9.draft(s) drawn under this credit must be presented for negoatation in China on or before 30th August, 1977 根据本证项下开具的汇票须在1977年8月30日或该日前在中国交单议付
10.this credit shall cease to be available for negotiation of beneficairy's drafts after 15th August, 1977 本证将在1977年8月15日以后停止议付受益人之汇票
11.expiry date 15th August, 1977 in the country of the beneficiary unless otherwise 除非另有规定，(本证)于1977年8月15日受益人国家满期
12.draft(s) drawn under this credit must be negotiation in China on or before August 12, 1977 after which date this credit expires 凭本证项下开具的汇票要在1977年8月12日或该日以前在中国议付，该日以后本证失效
13.expiry (expiring) date… 满期日……
14.…if negotiation on or before… 在……日或该日以前议付
15.negoation must be on or before the 15th day of shipment 自装船日起15天或之前议付
16.this credit shall remain in force until 15th August 197 in China 本证到1977年8月15日为止在中国有效
17.the credit is available for negotiation or payment abroad until… 本证在国外议付或付款的日期到……为止
18.documents to be presented to negotiation bank within 15 days after shipment 单据需在装船后15天内交给议付行
19.documents must be presented for negotiation within…days after the on board date of bill of lading/after the date of issuance of forwarding agents' cargo receipts 单据需在已装船提单/运输行签发之货物承运收据日期后……天内提示议付
The Guarantee of the Opening Bank
1. we hereby engage with you that all drafts drawn under and in compliance with the terms of this credit will be duly honored 我行保证及时对所有根据本信用证开具、并与其条款相符的汇票兑付
2.we undertake that drafts drawn and presented in conformity with the terms of this credit will be duly honoured 开具并交出的汇票，如与本证的条款相符，我行保证依时付款
3.we hereby engage with the drawers, endorsers and bona-fide holders of draft(s) drawn under and in compliance with the terms of the credit that such draft(s) shall be duly honoured on due presentation and delivery of documents as specified (if drawn and negotiated with in the validity date of this credit) 凡根据本证开具与本证条款相符的汇票，并能按时提示和交出本证规定的单据，我行保证对出票人、背书人和善意持有人承担付款责任(须在本证有效期内开具汇票并议付)
4.provided such drafts are drawn and presented in accordance with the terms of this credit, we hereby engage with the drawers, endorsors and bona-fide holders that the said drafts shall be duly honoured on presentation 凡根据本证的条款开具并提示汇票，我们担保对其出票人、背书人和善意持有人在交单时承兑付款
5.we hereby undertake to honour all drafts drawn in accordance with the terms of this credit 所有按照本条款开具的汇票，我行保证兑付
In Reimbursement
1.instruction to the negotiation bank 议付行注意事项
(1)the amount and date of negotiation of each draft must be endorsed on reverse hereof by the negotiation bank 每份汇票的议付金额和日期必须由议付行在本证背面签注
(2)this copy of credit is for your own file, please deliver the attached original to the beneficaries 本证副本供你行存档，请将随附之正本递交给受益人
(3)without you confirmation thereon (本证)无需你行保兑
(4)documents must be sent by consecutive airmails 单据须分别由连续航次邮寄(注：即不要将两套或数套单据同一航次寄出)
(5)all original documents are to be forwarded to us by air mail and duplicate documents by sea-mail 全部单据的正本须用航邮，副本用平邮寄交我行
(6)please despatch the first set of documents including three copies of commercial invoices direct to us by registered airmail and the second set by following airmail 请将包括3份商业发票在内的第一套单据用挂号航邮经寄我行，第二套单据在下一次航邮寄出
(7)original documents must be snet by Registered airmail, and duplicate by subsequent airmail 单据的正本须用挂号航邮寄送，副本在下一班航邮寄送
(8)documents must by sent by successive (or succeeding) airmails 单据要由连续航邮寄送
(9)all documents made out in English must be sent to out bank in one lot 用英文缮制的所有单据须一次寄交我行
2.method of reimbursement 索偿办法
(1)in reimbursement, we shall authorize your Beijing Bank of China Head Office to debit our Head Office RMB Yuan account with them, upon receipt of relative documents 偿付办法，我行收到有关单据后，将授权你北京总行借记我总行在该行开立的人民币帐户
(2)in reimbursement draw your own sight drafts in sterling on…Bank and forward them to our London Office, accompanied by your certificate that all terms of this letter of credit have been complied with 偿付办法，由你行开出英镑即期汇票向……银行支取。在寄送汇票给我伦敦办事处时，应随附你行的证明，声明本证的全部条款已经履行
(3)available by your draft at sight payable by us in London on the basis to sight draft on New York 凭你行开具之即期汇票向我行在伦敦的机构索回票款，票款在纽约即期兑付
(4)in reimbursement, please claim from our RMB￥ account held with your banking department Bank of China Head Office Beijing with the amount of your negotiation 偿付办法，请在北京总行我人民币帐户中索回你行议付之款项
(5)upon presentation of the documents to us, we shall authorize your head office backing department by airmail to debit the proceeds to our foreign business department account 一俟向我行提交单证，我行将用航邮授权你总行借记我行国外营业部帐户
(6)after negotiation, you may reimburse yourselves by debiting our RMB￥ account with you, please forward all relative documents in one lot to us by airmail 议付后请借记我行在你行开立的人民币帐户，并将全部有关单据用航邮一次寄给我行
(7)all bank charges outside U.K. are for our principals account, but must claimed at the time of presentation of documents 在英国境外发生的所有银行费用，应由开证人负担，但须在提交单据是索取
(8)negotiating bank may claim reimbursement by T.T. on the…bank certifying that the credit terms have been complied with 议付行须证明本证条款已旅行，并按电汇条款向……银行索回货款
(9)negotiating bank are authorized to reimburse themselves to amount of their negotiation by redrawing by airmail at sight on…bank attaching to the reimbursement draft their certificate stating that all terms of the credit have been complied with and that the original and duplicate drafts and documents have been forwarded to us by consecutive airmail 议付行用航邮向……银行重开一份即期汇票索取议付条款。索偿汇票须附上证明，声明本证所有条款已履行，单据的正副本已由连续航次寄交我行。
