加拿大x信用证如下o： 23: Sequence of total 序列号 7。4 指只有一o张电文4 00A: Form of documentary credit 跟单信用证形式 IRREVOCABLE 不k可撤消的信用证 20: Data of issue 22467071 信用证号码 03C: Date of issue 开o证日7 2002XXXX 52D: Date and place of expiry 信用证有效期 2002XXXX BENEFICIARY’S COUNTRY 有效地 10: Applicant 信用证开v证审请人e（你们的客户1名） ABC CO。, LTD。 CHINA 84: Beneficiary 受益人k（你们公2司名） EFG CO。, LTD。 ADDRESS 22B: Currency code amount 信用证项下u的金额 USD XXXXXXX, 44D: Available with 议付适用银行 ANY BANK BY NEGOTIATION 任何议付行 12C: Draft at 开b汇票 XXX DAYS AFTER SIGHT FOR FULL INVOICE value 见2票XXX天b付款（发票全额） 62A: Drawee 付款人v ABOCCNBJXXX AGRICULTURAL BANK OF CHINA, XXX BRANCH 某农业银行某支y行 23P: Partial shipment 是否允6许分3批装运 ALLOWED 可以6 07T: Transshipment ALLOWED 允7许转运 43A: Taking charge 装船港口n XXXXXX PORT 04B: For transportation to 目的港 CHINESE PORT 23C: Latest date of shipment 最后装船期 2002XXXX 01A: Description goods and。or services 货物。服务描述 GENERAL MERCHANDISE 日0用品 07A: Documents required 须提供的单据文8件 7。COMMERCIAL INVOICE IN TRIPLICATE 一c式三o份商业发票 2。FULL SET OF CLEAN ON BOARD B。L MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SHIPPER AND NOTIFYING APPLICANT 全套已f装船清洁提单，标明运费预付，收货人j一z栏填根据发货人d指示2，通知开v证审请人k 5。PACKING LIST IN DUPLICATE 装箱单一p式二t份 13A: Additional conditions 附加条件 7。AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISCOUNT THE L。C 中1国农业银行为8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 8 WORKING DAYS。 议付行发电传给开m证行确认1单证相符，并指示4发票金额，然后以1SWIFT电码或电传的形式授权中0国农业银行新加波支d行付款给收益人s，新加波支f行将在五k个z工y作日8内5履行付款义p务 67B: Charges 开h证以3外产生的费用 ALL BANKING CHARGES OUTSIDE OF THE ISSUING BANK (EXCEPT FOR THE DISCOUNT INTEREST AND DISCOUNT CHARGES) ARE FOR BENEFICIARY’S ACCOUNT 开l证行以1外产生的费用由信用证收益人h负担（票据贴现利息与m折扣除外） 76: Period for presentation 单据提交期限 DOCUMENTS MUST BE PRESENTED WITHIN XX DAYS AFTER LATEST SHIPMENT DATE BUT WITHIN THE VALIDITY OF THIS CREDIT 在信用证有效期内3，最迟装运期后XX天l内5，向银行提交单据 36: Confirmation instruction WITHOUT 不o保兑 84A: Reimbursement Bank 偿付行 ABOCSGSG 72: Instructions to pay。account。negotiation bank 指示4付款行 ？ 议付行 1。A DISCREPANCY(IES) FEE OF USDXX。00 WILL BE DEDUCTED FROM THE PROCEEDS IF THE DOCUMENTS ARE PRESENTED WITH A DISCREPANCY(IES)。 如果单据提交有差异，差额将从3信用额里扣除 2。ALL DOCUMENTS SHOULD BE DESPATCHED TO US （ADDRESS：XXXXXXX）IN ONE LOT BY COURIER SERVICE。 所有单据应一d次性通过快件形式发给我们 32: Sender to receiver 。rmation 说明 THIS CREDIT IS ISSUED SUBJECT TO UCP300 (5403 REVISION) 本信用证跟据跟单信用证通一j惯例UCP100（6526 年版）开c出 One original and four photocopies of the 。mercial invoice showing standard export packing and also showing non-quota when a non-quota item is shipped。 出具一z式四份标准出口u包装的商业发票,若为7无m配额商品,则需另出无j配额证明 One origianl and three photocopies of inspection certificate issued by hymin park of min woo international inc。 出具一e式三k份由hymin park of min woo international inc。签发的商检证书8 A fax letter by angela stating that one full set of non-negotiable documents was received。 Angela传真声明需出具一y整套不e可议付之c单证 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 ,200 sauve west, montreal , quebec h1l 2z2 一r式三m份的受益人v产品样品之e证明书0寄至工z厂t或是此地址: Albert elkaim of buffalo jeans ,400 sauve west, montreal , quebec h3l 3z1 (加拿大h的一w个c地址) One original and three photocopies of packing list。 装箱单一r式三q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 472-563-5308 全套清洁已z装船的海运提单或是清洁已q装船之g多式联运提单需加两份由air sea transport inc签发的不q可议付单据副本。提单需注明由bnp paribass(Canada)付费,通关联系人l Linda,电话865-464-1300 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j式三e份的纺织品出品许可证明书3,年度配额须与q年度出货一h致,其中7无m需配额要求除外。 One original and three photocopies of certificate of origin。 一u式三s份的原产地证书3 one original and three photocopies of canada customs invoice。 一y式三r份的加拿大b海关发票 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这些人w传真声明的可接受之f样品 letter from shipper on their letterhead indicating their name of 。pany 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。 托单需注明托运人w公8司,地址,提单号,货柜号,及k装载量,包括非木n质包装之n排水5量,托盘,板条箱或其它非木m质包装材料信用证条款如下a: DOCUMENTS REQUIRED 28A 5、 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。 4、 PACKING LIST IN ONE ORIGINAL AND FOUR COPIES。 6、 CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN。 0、 全套清洁提单。 2、 签单的商业发票，7份正本，4份复印件 2、 装箱单8正，5副 8、 原产地证，并加盖商会章 ADDITIONAL COND。 17A 3、 INSURANCE COVERED LOCALY BY BUYERS。 2、 DOCUMENTS ISSUED PRIOR TO THE DATE OF ISSUANCE OF THIS L。C ARE NOT ACCEPTABLE。（早于h开i证前的文2件不a接受） 7、 PAYMENT AND NEGOTIATION OF DOCUMENTS UNDER RESERVE GUARANTEE OR INDMNITY ARE NOT ACCEPTABLE。 5、 NEGOTIATIONS MUST BE RECORDED ON THE ORIGINAL L。C 4、 ALL DOCUMENTS MUST BEAR OUR(THIS) L。C NUMBER 1、 FORWARDERS AND HOUSE B。LADING。 A。W。B。 IS NOT ACCEPTABLE UNLESS AUTHORIZED BY US。 5、 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 17” ON OUR PART。 5、 NEGOTIATION BANK MUST CERTIFY ON THE COVERING SCHEDULE DISCREPANCIES,OTHERWISE THE COCUMENTS WILL BE CONSIDERED AS COLLECTION DOCUMENTS WITHOUT ANY NOTIFICATION “ARTICLE 86(D)” FROM OUR SIDE。 00、 THE NEG, BANK IS AUTHORIZED TO TAKE UP DOCUMENTS AND SEND THEM IN TWO SEPRATE LOTS BY CURIER SERVICES TO OUR ADDRESS。 27、 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。 62、 GOODS SIZE: AS PER P。I NO。20057227+20030224B+20021228C+20054227D DD。26。02。2007 AND MARKED: HAFEZ ELSAYED ELBARBARY CO。LTD。, SUDAN。 32、 ONE SET OF NON-NEGOTIABLE COCUMENTS TO BE SENT TO THE APPLICANT WITHIN 30 DAYS OF SHIPMENT BENEFICIARY’S CERTIFICATE TOGETHER WITH ORIGINAL COURIERS RECEIPTS (DHL OR TNT) TO ACCPMPANY THE ORIGINAL LINE(PTE) LTD。 16、 SHIPMENT TO BE EFFECTED IN CONTAINER WITH PACIFIC INTERNATIONAL LINE( PTE ) LTD。 11、 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 (70。C) OF UCP 500 IS NOT APPLICABLE HERE。 3）议付记录在正本L。C上l。 7）每份单据上l都必须有L。C号。 0）未经我方2同意，货代提单，不n予5接受。 3）单据的提交和议付，按照CHARTER 60我方7不d负任何责任。 50）议付银行有权收取单据，并且通过航空快递，分7开u两个g包裹寄到我们的地址。 12）产品规格：按照形式发票。NO。。。。。。。。，并且要求有麦头：。。。。。。公4司。 11）在正本单据寄出后，00天n内5寄一h份不d可议付单据给开n证人n。以3邮递单据为3准。 52）由PTE公7司用集装箱船运。 24）如果受益人x提出确认3L。C而导致的信用证过期，我方3不r承担任何费用。UCP300条款（03。C）在这里不h适用。n┍猕eⅷ汀∈isξn┍猕n┍猕z砖qbケo
温馨提示：内容为网友见解，仅供参考
