{1:F01IPCBCCNBJFJX0072708377633}

{2:I700ICBCSGSGXXXXN}

{4: 通知银行SWIFT ADDRESS以8位或11位表示

:27 :SEQUENCE OF TOTAL

1/1

:40A :FORM OF DOCUMENTARY CREDIT

IRREVOCABLE

:20 :DOCUMENTARY CREDIT NUMBER

7AAAH2/0432/1

:31C :DATE OF ISSUE

060418

:31D :DATE AND PLACE OF EXPIRY

060715 IN SINGAPORE
应注意有效地是在受益人国家,开证银行国家或保兑银行国家到期。

:50 :APPLICANT

开证申请人全称及地址

:59 :BENEFICIARY

受益人全称及地址

:32B :CURRENCY CODE, AMOUNT

USD26346,00（小数点以，表示）

:41D :AVAILABLE WITH

PCBCCNBJor ANY BANK 限通知行议付时,可使用YOU或ADVISING BANK

BY NEGOTIATION 根据使用方式尚有BY PAYMENT, BY ACCEPTANCE,

:42C :DRAFTS AT _______ BY DEFERRED PAYMENT

AT SIGHT FOR 100 PCT OF INVOICE VALUE
(即期信用证适用)
DAYS AFTER SHIPMENT DATE FOR 100 PCT OF INVOICE VALUE
DAYS AFTER SIGHT FOR 100 PCT OF INVOICE VALUE
(远期信用证适用)

:42D :DRAWEE

US
ISSUING BANK
(付款人系开证银行时适用)

YOU
(通知行为保兑行时适用)

CONFIRMING BANK
(通知行非保兑行时适用)

:43P :PARTIAL SHIPMENT

ALLOWED或 PROHIBITED

:43T :TRANSHIPMENT

ALLOWED或 PROHIBITED

:44A :LOADING ON BOARD/DISPATCH /TAKING IN CHARGE AT/FROM

SINGAPORE PORT/AIRPORT (例)

:44B :FOR TRANSPORTATION TO

XIAMEN/FUZHOU AIRPORT CHINA (厦门/福州机杨)

:44C :LATEST DATE OF SHIPMENT

060630

:45A :SHIPMENT OF (GOODS)

品名及价格条款

常见之价格条款

CFR XIAMEN (例)
CPT FUZHOU AIRPORT (例)
FOB SINGAPORE PORT (例)
FCA SINGAPORE AIRPORT (例)
CIF XIAMEN CHINA (例)
CIP FUZHOU AIRPORT (例)
EXW OR EX WORKS SINGAPORE (例)

(..NAMED PLACE)

:46A :DOCUMENTS REQUIRED

1. 商业发票例句
COMMERCIAL INVOICE IN DUPLICATE MANUALLY SIGNED, INDICATING NUMBER OF THIS CREDIT.
COMMERCIAL INVOICE IN SEXTUPLICATE MANUALLY SIGNED.

2. 海洋提单例句
FULL SET (or 2/3) ORIGINAL OF CLEAN〝ON BOARD〞OCEAN BILL OF LADING PLUS ONE NON-NEGOTIABLE COPY MARKED FREIGHT PREPAID (CFR, CIF适用)或FREIGHT COLLECT(EXW, FOB适用)MADE OUT TO ORDER OF CHINA CONSTRUCTION BANK, FUJIAN BRANCH (或MADE OUT TO THE APPLICANT,交存100%保证金时适用) NOTIFY APPLICANT WITH FULL ADDRESS.

 多式运输单据例句
FULL SET ORIGINAL OF CLEAN “ON BOARD” MULTIMODAL TRANSPORT DOCUMENT MARKED FREIGHT PREPAID (CPT, CIP适用)或FREIGHT COLLECT (EXW, FCA适用) MADE OUT TO ORDER OF CHINA CONSTRUCTION BANK, FUJIAN BRANCH NOTIFY APPLICANT WITH FULL ADDRESS.

航空提单例句
CLEAN AIR WAYBILL MARKED FREIGHT PREPAID (OR FREIGHT COLLECT) CONSIGNED TO CHINA CONSTRUCTION BANK FUJIAN BRANCH NOTIFY APPLICANT WITH FULL ADDRESS.　

3. 包装单例句
PACKING LIST IN QUADRUPLICATE.
PACKING LIST IN QUADRUPLICATE SHOWING Q'TY, NET WEIGHT AND GROSS WEIGHT OF THE GOODS.

4. 保险单例句
INSURANCE POLICY/CERTIFICATE IN DUPLICATE ISSUED BY AN INSURANCE COMPANY IN NEGOTIABLE FORM ENDORSED IN BLANK COVERING INSTITUTE CARGO CLAUSES (A) FOR FULL INVOICE VALUE PLUS 10 PCT INDICATING THE APPOINTED SETTLING AGENT IN XIAMEN, CHINA.
(价格条款为CIF, CIP, C&I, 时适用)

5. 受益人证明例句
BENEFICIARY'S CERTIFICATE IN DUPLICATE STATING THAT THEY HAVE FORWARDED ONE ORIGINAL B/L AND ONE COMPLETE SET OF NON-NEGOTIABLE DOCUMENTS DIRECT TO THE APPLICANT BY REGISTERED AIRMAIL WITHIN 7 DAYS AFTER SHIPMENT.
(海运提单规定 2/3 ORIGINAL OF CLEAN〝ON BOARD〞OCEAN BILLS OF LADING时适用)

BENEFICIARY'S CERTIFICATE IN DUPLICATE STATING THAT THEY HAVE SENT THE FOLLOWING DOCUMENTS TO THE APPLICANT BY COURIER SERVICE WITHIN 3 DAYS AFTER SHIPMENT:
(1) 1/3 ORIGINAL BILL OF LADING.
(2) ONE ORIGINAL PLUS 2 COPIES OF COMMERCIAL INVOICE .

THE COURIER RECEIPT MUST BE PRESENTED FOR NEGOTIATION.

BENEFICIARY'S CERTIFICATE IN DUPLICATE STATING THAT THEY HAVE SENT THE FOLLOWING DOCUMENTS TO THE APPLICANT BY EXPRESS AIRMAIL WITHIN 3 DAYS AFTER SHIPMENT EFFECTED.

(1) 1/3 ORIGINAL B/L AND ONE SET OF NON-NEGOTIABLE DOCUMENTS (FOR OCEAN SHIPMENT)

(2) ONE SET OF NON-NEGOTIABLE DOCUMENTS (FOR AIR SHIPMENT)

(信用证规定海运、空运均可时，受益人证明可合并规定)

BENEFICIARY’S SIGNED CERTIFICATE IN DUPLICATE CONFIRMING THAT INVOICE , PACKING LIST AND B/L HAVE BEEN FAXED DIRECTLY TO APPLICANT WITHIN 3 DAYS AFTER SHIPMENT ATTN:IMPORT DEPARTMENT FAX NO: xxxxxxx CHINA.

6. COPY OF FAX须提示之例句

BENEFICIARY IS REQUIRED TO ADVISE THE L/C APPLICANT BY FAX WITHIN 3 DAYS AFTER SHIPMENT
(1) SHIPMENT DATE
(2) INVOICE VALUE
(3) NAME OF VESSEL
(4) P/O NO.
(5) L/C NO.

ATTN:IMPORT DEPARTMENT (FAX NO.: XXXXX TAIWAN)

COPY OF FAX MUST BE PRESENTED FOR NEGOTIATION.

BENEFICIARY MUST NOTIFY APPLICANT ATTN: MR. XXXXX PURCHASE ORDER NUMER (P/O NO.) , DESCRIPTION AND QUANTITY OF COMMODITY, LOADED ON BOARD DATE, AWB DATE, NAME OF VESSELS, ESTIMATED ARRIVAL DATE BY FAX AND COPY OF FAX REQUIRED.

7. 产地证明例句

CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY CHAMBER OF COMMERCE.

8. 品质证明例句

CERTIFICATE OF QUALITY IN DUPLICATE ISSUED BY MANUFACTURER.

9. 检验证明例句

INSPECTION CERTIFICATE IN QUADRUPLICATE CERTIFYING THAT THE SHIPMENT IS FULLY IN COMPLIANCE WITH THE CONTRACT REQUIREMENTS IN SPECIFICATIONS, QUANTITY, QUALITY, PROPER PACKING AND MARKING ISSUED BY MAKER(XYZ ENTERPRISES,INC.)

(检验证明内容按开证申请人实际需要在信用证中予以列明)

:47A :ADDITIONAL CONDITIONS

1. 加注特别号码在文件中

THE PURCHASE ORDER NUMBER (P/O NO.) AND L/C NO. MUST BE APPEARED ON ALL DOCUMENTS.　

2. 加DRAWN UNDER CLAUSE例句

THE DRAFT(S), COMMERCIAL INVOICE AND B/L MUST BEAR THE CLAUSE:DRAWN UNDER DOCUMENTARY CREDIT NO. (AS INDICATED ABOVE) OF CHINA CONSTRUCTION BANK.

3. 加减－PCT可接受

＋/－10 PCT TOLERANCE IN QUANTITY AND AMOUNT ALLOWED.(例)

4. T/T求偿接受或不接受

T/T REIMBURSEMENT ALLOWED / PROHIBITED

5. 卖方负担远期信用证利息

DRAFT(S) ARE TO BE HONOURED AT MATURITY. DISCOUNT CHARGES, IF ANY, ARE FOR THE BENEFICIARY’S ACCOUNT.

6. 不符点费用例句

A DISCREPANCY FEE USD50.00 SHALL BE DEDUCTED FROM THE AMOUNT CLAIMED FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS.

7. 限制议付

THE CREDIT IS RESTRICTED TO ADVISING BANK.

BANK OF CHINA , TOKYO HOLD SPECIAL INSTRUCTIONS AS TO REIMBURSTMENT AND DISPOSAL OF DOCUMENTS.

8. 信用证可转让

THIS CREDIT IS TRANSFERABLE AND THE ADVISING BANK IS AUTHORIZED TO ACT AS A TRANSFERRING BANK.

TRANSFER OF THIS LETTER OF CREDIT MUST BE EFFECTED BY THE ADVISING BANK.

THIS CREDIT IS TRANSFERABLE AT THE ADVISING BANK.

ADVISING BANK IS AUTHORIZED AS A TRANSFERRING BANK.

9. 保兑费用由买方或卖方负担

PLEASE ADD YOUR CONFIRMATION AND CONFIRMATION CHARGES ARE FOR BENEFICIARY'S / APPLICANT'S ACCOUNT.

:71B :CHARGES

1. 银行费用由出口商负担

ALL BANKING CHARGES (INCLUDING REIMBURSEMENT/PAYMENT CHARGES, ETC.)OUTSIDE THIS COUNTRY ARE FOR BENEFICIARY'S ACCOUNT.

ALL BANKING CHARGES (INCLUDING REIMBURSING/NEGOTIATING /ADVISING CHARGES, ETC) OUTSIDE TAIWAN ARE FOR BENEFICIARY’S ACCOUNT.

2. 银行费用由进口商负担

ALL BANKING CHARGES ARE FOR APPLICANT’S ACCOUNT.

:48 :PERIOD FOR PRESENTATION

XXXX DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN L/C VALIDITY.(例)

:49 :CONFIRMATION INSTRUCTIONS

1. 未要求保兑适用

WITHOUT

2. 保兑适用

MAY ADD
COMFIRM

:78 :INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK.

1. 表明寄单地址及方式例句

DRAFTS AND ALL DOCUMENTS REQUIRED MUST BE SENT DIRECTLY TO CHINA CONSTRUCTION BANK XXX XX BR.,(详细地址), CHINA. IN ONE LOT BY DHL.

2. 通知银行为本行往来账户行，单据相符议付时可直接扣本行帐例句

IF ALL TERMS AND CONDITIONS COMPLIED WITH L/C, PLEASE DEBIT OUR ACCOUNT WITH YOU.

3. 须电告本行例句

IT IS REQUIRED TO ADVISE US BY SWIFT (SWIFT CHARGES ARE FOR BENEFICARY'S ACCOUNT) THE AMOUNT NEGOTIATED THREE BUSINESS DAYS BEFORE YOUR NEGOTIATION.

4. 收到相符单据后付款例句

UPON RECEIPT OF DOCUMENTS IN COMPLIANCE WITH CREDIT TERMS AND CONDITIONS, WE SHALL REMIT THE PROCEEDS AS INSTRUCTED.

5. 单据相符议付时，可向偿付银行索偿例句

UPON NEGOTIATION, PLEASE REQUEST REIMBURSEMENT FROM WACHOVIA BANK NA NEW YORK BRANCH CERTIFYING THAT ALL TERMS AND CONDITIONS OF THIS CREDIT HAVE BEEN COMPLIED WITH AND THAT ALL THE RELATIVE DOCUMENTS HAVE BEEN AIRMAILED DIRECT TO US.

6. 到期付款例句

AT MATURITY, WE SHALL REIMBURSE YOU AS PER YOUR INSTRUCTIONS.

:57D :〝ADVISE THROUGH BANK〞

加注转通知银行

PLEASE ADVISE THROUGH 〝(XXX BANK)〞

此外还增加了：

40E: APPLICABLE RULES

44E: PORT OF LOADING/AIRPORT OF DEPARTURE

44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION
 

27： 报文页次

如果该跟单信用证条款能够全部容纳在该MT700报文中，那么该项目内就填入“1/1”。如果该证由一份MT700报文和一份MT701报文组成，那么在MT700报文的项目“27”中填入“1/2”，在MT701报文的项目“27”中填入“2/2”。……，以此类推。

40A:跟单信用证形式

该项目内容有六种填法：

（1）IRREVOCABLE：不可撤销跟单信用证。

（2）REVOCABLE：可撤销跟单信用证。

（3）IRREVOCABLE TRANSFERABLE：不可撤销可转让跟单信用证。

（4）REVOCABLE TRANSFERABLE：可撤销可转让跟单信用证。

（5）IRREVOCABLE STANDBY：不可撤销备用信用证。

（6）REVOCABLE STANDBY：可撤销备用信用证。

20：跟单信用证号码

23：预先通知编号

如果采用此格式开立的信用证已被已被预先通知，此项目内应填入“PREADV/”，后跟预先通知的编号或日期。

31C：开证日期

该项目列明开证行开立跟单信用证的日期

如果报文无此项目，那么开证日期就是该报文的发送日期。

31D：到期日及到期地点

该项目列明跟单信用证最迟交单日期和奖章地点.

51a：开证申请人的银行

如果开证行和开证申请人的银行不是同一家银行，该报文使用该项目列明开证申请人的银行。

50：开证申请人

59：受益人

32B：跟单信用证的货币及金额

39A：信用证金额浮动允许范围

该项目列明信用证金额上下浮动最大允许范围，用百分比表示（如：10/10，即允许上下浮动各不超过10%）。

39B：信用证金额最高限额

该项目“UP TO”、“MAXIMUM”或“NOT EXCEEDING”（后跟金额）表示跟单信用证金额最高限额。

39C：附加金额

该项目列明信用证所涉及的附加金额，诸如保险费、运费、利息等。

41a：指定的有关银行及信用证兑付方式

该项目列明被授权对该证付款、承兑或议付的银行及该信用主的兑付方式。

（1） 银行表示方法：

当该项目代号为“41A”时，银行用SWIFT名址码表示。

当该项目代号为“41D”时，银行用行名地址表示。

如果信用证为自由议付信用证时，该项目代号应为“41D”，银行用“ANY BANK IN …（地名/国名）”表示。

如果该信用证为自由议付信用证，而且对议付地点也无限制时。该项目代号应为“41D”，银行有“ANY BANK”表示。

（2） 兑付方式表示方法

分别用下列词句表示：

BY PAYMENT：即期付款

BY ACCEPTANCE：远期承兑

BY NEGOTIATION：议付

BY DEF PAYMENT：迟期付款

BY MIXED PYMT：混合付款

如果该证系迟期付款信用证，有关付款的详细条款将在项目“42P”中列明；如果该证系混合付款信用证，有关付款的详细条款将在项目“42M”中列明。

42C：汇票付款期限

该项目列明跟单信用证项下汇票付款期限。

42a：汇票付款人

该项目列明跟单信用证项下汇票的付款人。

该项目内不能出现账号。

42M：混合付款条款

该项目列明混合付款跟单信用证项下付款日期、金额及其确定的方式。

42P：迟期付款条款

该项目列明只有在迟期付款跟单信用证项下的付款日期及其确定的方式。

43P：分批装运条款

该项目列明跟单信用证项下分批装运是否允许。

43T：转运条款

该项目晚明跟单用户服务证项下货物转运是否允许。

44A：装船、发运和接受监管的地点

44B：货物发送最终目的地

44C：最迟装运日期

该项目列明最迟装船、发运和接受监管的日期。

44D：装运期

该项目列明装船、发运和接受监管期。

45a：货物/劳务描述

价格条款，如：FOB、CIF等，列在该项目中。

46a：单据要求

如果信用证规定运输单据的最迟出单日期，该条款应和有关单据的要求一起在该 项目中列明。

47a：附加条款

该项目列明信用证的附加条款。

注意：

当一份信用证由一份MT700报文和一至三份MT701报文组成时，项目“45a”、“46a”和“47a”的内容只能完整地出现在某一份报文中（即在MT700或某一份MT701中），不能被分割成几部分分别出现在几个报文中。

在MT700报文中，“45a”、“46a”、“47a”三个项目的代号应分别为：“45A”、“46A”、和“47A”，在报文MT701中，这三项目的代号应分别为 “45B”、“46B”、 “47B”。

71B：费用负担

该项目的出现只表示费用由受益人负担。若报文无此项目，则表示除议付费、转让费外，其他费用均由开证申请人负担。

48：交单期限

该项目列明在开立运输单据后多少天内交单。若报文未使用该项目，则表示在开立运输单据后21天内交单。

49：保兑指示

该项目列明给收报行的保兑指示。

该项目内容可能出现下列某一代码：

CONFIRM ：要求收报行保兑该信用证。

MAY ADD：收报行可以对该信用证加具保兑。

WITHOUT：不要求收报行保兑该信用证。

53a：偿付行

该项目列明被开证行授权偿付跟单信用证金额的银行。该偿付行可以是发报行的分行，或收报行的分行，也可以是完全不同的另一家银行。

只有下列情况是例外，即：当该信用证是议付信用证，发报行与收报行之间开有单向直接账户（该账户币别与信用证金额相同）时，如果报文不使用该项目，则表示将此账户用来偿付。

57a：通知行

如果该信用证需通过收报行以外的另一家银行转递、通知或加具保兑后给受益人，该项目内填写该银行。

72：附言

该项目可能出现的代码：

/PHONBEN/：请用电话通知受益人（后跟电话号码）。

/TELEBEN/：请用快捷有效的电讯通知受益众，包括SWIFT、传真、电报、电传。

78：给付款行、承兑行或议付行的指示。
 

谢谢楼主分享

 内容比较多，大家耐心点，呵呵

11楼好猛，我还没发完呢，你就来了

 看来还有很多要学习的

 欢迎马公子来指导

 学无止境啊