1、1 信用证样本大全 (越南、韩国、塞浦路斯、加拿大、迪拜、阿尔及利亚、印度、日本) 一、越南信用证（信开） Appliant(申请人) : MINEXPORT SAIGON 35-37 BEN CHUONG DUONG ST.,DIST.1 HOCHIMINH CITY,VIETNAM Beneficiary（受益人）: /1207047109045731923 TAIZHOU JIADELI DOOR MACHINE CO., LTD,NO.188,NORTHERN DAXI ROAD,DAXI TOWN,WENLING CITY,ZHEJIANG PROVINCE,CHINA Curren
2、cy code,amount（信用证总额） :USD7380.00 Availlable With By:ANY BANK IN CHINA BY NEGOTIATION 任何银行议付 Drafts at: SIGHT FOR 100POT OF INVOICE value 付发票的全部金额 Drawee（付款行）:EBVIVNVX VIETNAM EXPORT IMPORT COMMERCIAL JOMO CHIMINH CITY,VIETNAM Partial Shipments:NOT ALLOWED（不允许分装） Transshipment:ALLOWED 允许转船 Loading o
3、n Boad/Dispatch/Taking in Charge at /Form: ANY CHINESE PORT 起运港 Latest Date of shipment（最迟装船日）： 060820 Description of Goods and /or services（货物描述）:1.NAME OF GOODS:ELECTRIC ROLLING DOOR MACHINE(FULL SET) 2.QUANTITY:100SETS 3.UNITPRICE:USD73.80/SETCIFTANCANG,HOCHINHCITY,VIETNAM(INCOTERMS2000) 4.AMOUNT
4、:USD7,380.00 5.ORIGIN:MADE IN CHINA 6.QUALITY:BRAND NEW AND IN GOOD WORKING CONDITION 7.PACKING:EACH SET IS PACKED INTO ONE CARTON BOX 8.MARKING IEN ANH,VIETNAM Documents Required: THE FOLLOWING DOCUMENTS IN ENGLISH: 1.SIGNED COMMERCIAL INVOICE IN 03 ORIGINALS AND 01 PHOTOCOPY 已签发的商业发票三正一副 2.FULL SE
5、T(3/3) ORIGINALS AND 01 PHOTOSHOP OF SIGNED CLEAN SHIPPED ON BOARD OCEAN BILLL OF LADING MADE OUT TO ORDER OF VIETNAM EXIMBANK MARKED FREIGHT PREPAID AND NOTIFY THE APPLICANT,ADDRESS AND TELEPHONE NBR OF SHIPPING AGENT IN HOCHIMINH CITY AND L/C NBR MUST BE INDICATED IN B/L 已装船的清洁提单三正一副，做成以 VIETNAM E
6、XIMBANK 为抬头，注明运费已付，通知申请 人，地址和电话号码在胡志明市的货运代理，信用证号码必须显示在提单上。 3. (FULL NAME OF GOODS STATED) 由卖家出具的质量和数量证明 2 份正本，注明货物的全名。 4.CERTIFICATED OF ORIGIN ISSUED BY CHINA CHAMER OF COMMERCE ON OR BEFORE BILL OF LADING DATE IN 01 ORIGIN AND 02 COPIES 2 中国商会签发的原产地证明书一正两副，日期不得迟于提单日。 5.SIGNED DETAILED PACKING LIST
7、 IN 03 ORIGINALS AND 01 PHOTOCOPY. 已签发的装箱单三正一副 6.COPY OF FAX ADVISING APPLICANT DATED,VESSEL NAME,QUANTITYOFGOODS,PACKINGDETAILS,CONTRACT NO,NAME OF COMMODITY.INV value,L/C NBR,LOADING PORT,ETA HOCHINMINH CITY PORT . VN WITHIN 03 WORKING DAYS FROM SHIPMENT DATE。 装船通知，写明开船日，船名，货物数量，装箱情况，合同号，货物名称，发票价值
8、，信用证 号码，装运港，目的港，在船开后的三个工作日内传真给议付申请人。 7.INSURANCE COVERED BY SELLER INSURANCE POLICY /CERTIFICATE IN 02 ORIGINALS COVERING ALL RISKS FOR 110POT OF INVOICE value BLANK ENDORSED INDICATIONS CLAIM PAYBLE BY BAO VIET IN HOCHIMINH CITY,VIETNAM. 由卖家投保, 按发票金额百分之一百一十 (110%)投保的运输一切险保险单或保险证明原件两份。 空白背书指示 Charge
9、 ALL BANKING CHARGES OUTSIDE VIETNAM INCLUDING ADVISING ,NEGOTIATING,REIMBURSING COMMISION N AMENDMENT CHARGES AT BENS ACC.ADVISING/ AMENDMENT CHARGES TO BE COLLECTED BEFORE RELEASE OF L/C/ AMENDMENT Period for presentation（单据提交日期）： DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER SHIPMENT DATE 开船后
10、21 天内提交 Confirmation instructions WITHOUT Instructions to the paying/accepting/ PLS SEND DOCUMENTS IN COMPLIANCE WITH L/C Negotiating bank TERMS AND CONDITIONS IN 2 LOTS(THE FIRST LOT BY DHL AND THE SECOND ONE BY REGISTERED AIRMAIL)TO VIETNAM EXIMBANK,NO.7, LETHI HONG GAM ST.,DIST.1 HCMCITY,VIETNAM
11、WITHIN 07 BANKING DAYS AFTER OUR RECEIPT OF DOCUMENTS STRICTLY COMPLIED WITH L/C TERMS AND CONDITIONS,WE SHALL REIMBURSE YOU ACCORDING TO YR INSTRUCTIONS IN THE CURRENCY OF THE CREDIT. USD50.00 DISCREPANCY FEE WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH DISCREPANT SET OF DOCUMENTS PRESENTED UNDER TH
12、IS L/C Advise through bank ICBKCHBJZJP INDUSTRIAL AND COMMERCIAL BANK OF C HANGZHOU ,CHINA 。 3 二、韩国信用证（电开） 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
13、: 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 LC84E0081/99-信用证号码, 一般做单时都要求注此号 Date of Issue 31G 990916-开证日期 Date and Place of Expiry 31D 991015 KOREA-失效时间地点 Applicant Bank 51D BANK OF CHINA LIAONING B
14、RANCH-开证行 Applicant 50 DALIAN WEIDA TRADING CO., LTD.-开证申请人 Beneficiary 59 SANGYONG 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 有的信用证为 ANY BANK BY PAYMENT, 些两句有区别, 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
15、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 RUSSIAN SEA- 起运港 Transportation to 44B DALIAN PORT, P.R.CHINA -目的港 Lates
16、t Date of Shipment 44C 990913-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 I
17、N 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 4 BLANK ENDORSED, MARKED “FREIGHT PREPAID“ NOTIFYING LIAONING OCEAN FISHING CO., LTD. TEL 86)411-3680288 -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 OCEAN FISHING CO., LTD. TEL 86)411-3680288
18、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 PUBLIC RECOGNIZED SURVEYOR 签发的质量证明
19、三份 5. BENEFICIARYS 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
20、 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
21、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 BENEFICIARYS ACCOUNT. Period for Presentation 48 DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT D
22、OCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT. Confimation Instructions 49 WITHOUT Instructions to the Paying/Accepting/Negotiating Bank: 78 1. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE. 2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM
23、DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED. “Advising Through“ Bank 57A KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK SEOUL 178.2 KA, ULCHI RO, CHUNG-KO 三、韩国信用证（电开） 5 Issue of a Documentary Credit BKCHCNBJA08E SESSION: 000 ISN: 000000 BANK OF CHINA LIAONING NO. 5 ZHONGSHAN SQUARE ZHONG
24、SHAN 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 LC84E0081/99-信用证号码,一般做单时都要求注此号 Date of Issue 31G 990916-开证日期 Date and Place of E
25、xpiry 31D 991015 KOREA-失效时间地点 Applicant Bank 51D BANK OF CHINA LIAONING BRANCH-开证行 Applicant 50 DALIAN WEIDA TRADING CO., LTD.-开证申请人 Beneficiary 59 SANGYONG 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
26、行议付 有的信用证为 ANY BANK BY PAYMENT, 些两句有区别, 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 44
27、A RUSSIAN SEA- 起运港 Transportation to 44B DALIAN PORT, P.R.CHINA -目的港 Latest Date of Shipment 44C 990913-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 6 QUANTITY: 200MT ALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN
28、 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 OCEAN FISHING CO., LTD. TEL:(86)411-3680288 -一整套清洁已装船提单, 抬头为 TO ORD
29、ER 的空白背书,且注明运费 已付,通知人为 LIAONING OCEAN FISHING CO., LTD. TEL:(86)411-3680288 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 COPIE
30、S ISSUED BY PUBLIC RECOGNIZED SURVEYOR. -由 PUBLIC RECOGNIZED SURVEYOR 签发的质量证明三份 5. BENEFICIARYS 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 ,
31、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 ACCEPTABL
32、E. -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 7 Charges 71B ALL BANKING CHARGES OUTSIDE THE OPENNING BANK ARE FOR BENEFICIARYS ACCOUNT. Period for Presentation 48 DOCUMEN
33、TSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT. Confimation Instructions 49 WITHOUT Instructions to the Paying/Accepting/Negotiating Bank: 78 1. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.
34、2. DISCREPANT DOCUMENT FEE OF USD 50.00 OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED. “Advising Through“ Bank 57A KOEXKRSEXXX MESSAGE TYPE: 700 KOREA EXCHANGE BANK SEOUL 178.2 KA, ULCHI RO, CHUNG-KO 四、塞浦路斯信用证（电开） TO:BANK OF CYPRUS LTD LETTERS OF CREDIT
35、 DEPARTMENT NTCOSIA COMMERCIAL OPERATIONS CENTER INTERNATIONAL DIVISION * * TEL:* FAX:* TELEX:2451 和 B)由相关分级协会根据 2001 年 1 月 1 日颁布的 ICC 条款分类的 . *COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BY THE BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED: A)ARE OF CHINESE ORIGIN. B)ARE IN ACCORD
36、ANCE WITH BENEFICIARIES PROFORMA INVOICE NO. HL050307 DATED 07/03/05. 由受益人签署的商业发票总额 USD11,202,70 一式四份，声明货物运输： A)原产地为中国 B)同号码为 HL050307 开立日为 07/03/05 的商业发票内容一致 :047A: ADDITIONAL CONDITIONS 附加条件 * THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS (IF REQUIRED). 信用
37、证号码及日期和我们的银行名必须体现在所有单据上(如果有要求) *TRANSPORT DOCUMENTS TO BE CLAUSED: VESSEL IS NOT SCHEDULED TO CALL ON ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,CYPRUS. 运输单据注明“ 船在其航行途中不得到塞*的 Famagusta, Kyrenta or Karavostassi 这些地方 *INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付 *ALL DOCUMENTS TO
38、BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制 *NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函 PROHIBITED. 禁止 *DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR CHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCE
39、PTANCE MUST BE BORNE BY 10 BENEFICIARIES THEMSELVES AND DEDUCTED FROM THE AMOUNT PAYABLE TO THEM. 修改每个单据不符点费用将扣除 80 美元(最多 40) *IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US AND REJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON APPLICANTS WAIVER OF SUCH DISCREPANCIES, NOTWIT
40、HSTANDING ANY COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT ITS DISPOSAL, UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE RECEIVED. 如果不符点是由我方提出并被拒绝，我们将视为受益人放弃修改这个不符点的权利。是说如果 提交了有不符点的单据并且被银行拒付的话，如果客人接受这些不符点，银行在没有收到你们 的指示之前有权把单据给客人 *TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE
41、 L/C DATE ARE NOT ACCEPTABLE.早于开证前的运输文件不接受 *DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE value) BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUT ANY RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES AS SUCH.
42、 L/C 跟发票上 USD3363.81 的差额(30%发票额 )由申请人直接用 L/C 以外的方式直接给予受益人 :71B: CHARGES BANK CHARGES OUTSIDE CYPRUS INCLUDING THOSE OF THE REIMBURSING BANK ARE FOR BEN. A/C. 在塞浦路斯以外银行产生的费用包括支付行的费用由信用证收益人 负担， :48: PERIOD FOR PRESENTATION 单据提交期限 DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER B/LADING DATE,BUT WITHI
43、N THE VALIDITY OF THE CREDIT.在信用证有效期内，最迟装运期后 21 天内，向银行 提交单据 :49:CONFIRMATION INSTRUCTIONS 保兑指示 WITHOUT 不保兑 :53A: REIMBURSING BANK 偿付行 BCYPGB2L BANK OF CYPRUS UK INTERNATIONAL DEPARTMENT, 87/93 CHASE SIDE,SOUTHGATE N14 5BU LONDON - UNITED KINGDOM. :78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行 NEGO
44、OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE 可通过中国银行议付，请 DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是 15 还是 1500，请指明) 于受益人的帐户中扣去 USD15,00 REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN 作为记录费。 REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINES
45、S DAYS 11 FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US, STATING A) OUR CREDIT NUMBER, B)AMOUNT CLAIMED, C) value OF DOCUMENTS D)SHIPMENT/DISPATCH DATE AND E)THAT DOCS ARE IN STRICT COMPLIANCE WITH CREDIT TERMS. ON EXECUTION FORWARD TO US,BANK OF CYPRUS PUBLIC COMAPNY LTD,NICOSIA COMMERCIAL
46、 OPER. CENTER INTERN. DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA, CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE AT BENEFICIARIES EXPENSE.所有单据应由偿付行于三个工作日内通过快件形式发给我们，费用 由受益人承担。 :72: SENDER TO RECEIVER INFORMATION 附言 CREDIT IS SUBJECT TO U.C.P. 1993 本信用证根据跟单信用证统一惯例 UCP500（1993 年版） 开出 I.C.C
47、 PUBL. NO.500. SUBJECT TO URR ICC 525.COLLECT YOUR CHARGES FROM BENE.PLEASE ACKN.RECEIPT. CUMSTOMERS APPROVAL. 五、加拿大信用证（电开） 27: Sequence of total 序列号 1/1 指只有一张电文 40A: Form of documentary credit 跟单信用证形式 IRREVOCABLE 不可撤消的信用证 20: Data of issue 12345678 信用证号码 31C: Date of issue 开证日 2002XXXX 31D: Date an
48、d place of expiry 信用证有效期 2002XXXX BENEFICIARYS COUNTRY 有效地 50: Applicant 信用证开证审请人（你们的客户名） ABC CO., LTD. CHINA 59: Beneficiary 受益人（你们公司名） EFG CO., LTD. ADDRESS 32B: Currency code amount 信用证项下的金额 USD XXXXXXX, 41D: Available with 议付适用银行 ANY BANK BY NEGOTIATION 任何议付行 42C: Draft at 开汇票 XXX DAYS AFTER SIGHT FOR FULL INVOICE value 见票 XXX 天付款（发票全额） 42A: Drawee 付款人 12 ABOCCNBJXXX AGRICULTURAL BANK OF CHINA, XXX BRANCH 某农业银行某支行 43P: P
