信用证条款中英文对照？5. 生效和未生效条款(The Operative and Inoperative Clauses )。6. "软条款"( The Soft Clause ) 。7. 自动延期条款( The Automatic Extension Clause )。8. 不符点费用条款( The Clause of Discrepant Fee )。9. 电索条款( The T/T Reimbursement Clause )。那么，信用证条款中英文对照？一起来了解一下吧。
一楼的是一份样本，你可以学了。如果想学得更多，可以去当当买这本书：信用证英语，收录了37个国家与地区的37份信用证，都是UCP600实施之后的，并且都有中文译本，是你学习信用证的好书来的：
http://union.dangdang.com/transfer/transfer.aspx?from=P-265913&backurl=http://product.dangdang.com/product.aspx?product_id=20413076
支付条件（Terms of payment）。
Our usual method of payment is by confirmed and irrevocable letter of credit available by draft at sight for the full amount of the contracted goods to be established in our favor through a bank acceptable to the sellers.
我们的一般付款方式是保兑的、不可撤销的、以我公司为受益人的、足额信用证，见票即付。信用证应通过为卖方认可的银行开出。
For payment, we require a 100% value, confirmed and irrevocable letter of credit with partial shipment and transshipment allowed clause, available by draft at sight, payable against surrendering the full set of shipping documents to the negotiating bank here.
我们要求用100%金额的、保兑的、不可撤销的信用证，并规定允许转船和分批装运，凭汇票向议付行交单即期付款。
分类:商业/理财 >> 贸易
问题描述:
跟单信用证的各个域的英文条款及中文解释.
解析:
SWIFT电文信用证中常见项目表示方式
1.跟单信用证开证（MT700）
必选 20 DOCUMENTARY CREDIT NUMBER（信用证号码）
可选 23 REFERENCE TO PRE-ADVICE（预先通知号码）
如果信用证是采取预先通知的方式，该项目内应该填入"PREADV/"，再加上预先通知的编号或日期。
必选 27 SEQUENCE OF TOTAL（电文页次）
可选 31C DATE OF ISSUE（开证日期）
如果这项没有填，则开证日期为电文的发送日期。
必选 31D DATE AND PLACE OF EXPIRY（信用证有效期和有效地点）
该日期为最后交单的日期。
必选 32B CURRENCY CODE, AMOUNT（信用证结算的货币和金额）
可选 39A PERCENTAGE CREDIT AMOUNT TOLERANCE（信用证金额上下浮动允许的最大范围）
该项目的表示方法较为特殊，数值表示百分比的数值，如：5/5，表示上下浮动最大为5%。39B与39A不能同时出现。
信用证各条款中英文对照
27: SEQ OF TOTAL：1/1（一式一份）
40A: TYPE OF DOCUMENTARY CREDIT: IRREVOCABLE （信用证类型：不可撤销）
20：DOCUMENTARY CREDIT NO：（信用证号码）
31C：DATE OF ISSUE：（开证日期）
31D：DATE AND PLACE OF EXPIRY：（到期时间和到期地点）
32B: CURRENCY CODE AMOUNT: （信用证结算币种和金额）
50: APPLICANT: （申请人）
51D：APPLICANT BANK：（开证行）
59: BENEFICIARY: （受益人）
32B: DOCUMENTARY AMOUNT：（信用证金额）
40A：TYPE OF DOCUMENTARY CREDIT：（信用证类型）
41D：AVAILABLE WITH ... BY ...： (指定的有关银行和信用证兑付方式)
42C： DRAFT AT（汇票付款期限）
42D： DRAWEE （汇票付款人、受票人）
43P： PARTIAL SHIPMENTS： （分装条款）
43T：TRANSHIPMENT：（转运条款）
44A：SHIPPING ON BOARD/DISPATCH/PACKING IN CHARGE AT/FROM：（装船、发送和货物接收监管的地点）
44B：TRANSPORTATION TO： （货物发送的最终地）
44C： LATEST DATE OF SHIPMENT： （最迟装运期）
45A： DESCRIPTION OF GOODS OR SERVICES：（货物描述）
46A： DOCUMENTS REQUIRED： （单据要求）
48： PERIOD FOR PRESENTATION：（单据提示日期）
49： CONFIRMATION INSTRUCTION：（保兑提示）
57A： ” ADVISING THROUGH “ BANK（通知行）
71B： CHARGES：（费用）
78：INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK:(对付款行、议付行、承兑行的指示)
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 and place of expiry 信用证有效期
2002XXXX
BENEFICIARY’S 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
180 DAYS AFTER SIGHT
FOR FULL INVOICE VALUE 见票180天付款（发票全额）
42A: Drawee 付款人
ABOCCNBJXXX
AGRICULTURAL BANK OF CHINA, XXX BRANCH 某农业银行某支行
43P: Partial shipment 是否允许分批装运
ALLOWED 可以
43T: Transshipment
ALLOWED 允许转运
44A: Taking charge 装船港口
XXXXXX PORT
44B: For transportation to 目的港
CHINESE PORT
44C: Latest date of shipment 最后装船期
2002XXXX
45A: Description goods and/or services 货物/服务描述
GENERAL MERCHANDISE 日用品
46A: Documents required 须提供的单据文件
1.COMMERCIAL INVOICE IN TRIPLICATE 一式三份商业发票
2.FULL SET OF CLEAN ON BOARD B/L MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SHIPPER AND NOTIFYING APPLICANT 全套已装船清洁提单，标明运费预付，收货人一栏填根据发货人指示，通知开证审请人
3.PACKING LIST IN DUPLICATE 装箱单一式二份
47A: Additional conditions 附加条件
1.AGRICULTURAL BANK OF CHINA SINGAPORE BRANCH IS ASSIGNED TO DISCOUNT THE L/C 中国农业银行为指定的付款行
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 5 WORKING DAYS.
议付行发电传给开证行确认单证相符，并指示发票金额，然后以SWIFT电码或电传的形式授权中国农业银行新加波支行付款给收益人，新加波支行将在五个工作日内履行付款义务
71B: Charges 开证以外产生的费用
ALL BANKING CHARGES OUTSIDE OF
THE ISSUING BANK (EXCEPT FOR THE
DISCOUNT INTEREST AND DISCOUNT
CHARGES) ARE FOR BENEFICIARY’S
ACCOUNT 开证行以外产生的费用由信用证收益人负担（票据贴现利息与折扣除外）
48: 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，最迟装运期后XX天内，向银行提交单据
49: Confirmation instruction
WITHOUT 不保兑
53A: Reimbursement Bank 偿付行
ABOCSGSG
78: Instructions to pay/account/negotiation bank 指示付款行 ？ 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.
所有单据应一次性通过快件形式发给我们
72: Sender to receiver information 说明
THIS CREDIT IS ISSUED SUBJECT TO UCP500 (1993 REVISION)
本信用证跟据跟单信用证通一惯例UCP500（1993 年版）开出
one original and four photocopies of the commercial invoice showing standard export packing and also showing non-quota when a non-quota item is shipped.
出具一式四份标准出口包装的商业发票,若为无配额商品,则需另出无配额证明
one origianl and three photocopies of inspection certificate issued by hymin park of min woo international inc.
出具一式三份由hymin park of min woo international inc.签发的商检证书
a fax letter by angela stating that one full set of non-negotiable documents was received.
Angela传真声明需出具一整套不可议付之单证
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 ,400 L sauve west, montreal , quebec
一式三份的受益人产品样品之证明书寄至工厂或是此地址: Albert elkaim of buffalo jeans ,400
sauve west, montreal , quebec h3l 1z8 (好像是加拿大的一个地址)
one original and three photocopies of packing list. 装箱单一式三份
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 514-876-1704
全套清洁已装船的海运提单或是清洁已装船之多式联运提单需加两份由air sea transport inc签发的不可议付单据副本.提单需注明由bnp paribass(Canada)付费,通关联系人 Linda,电话514-876-1704
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.
出具一式三份的纺织品出品许可证明书,年度配额须与年度出货一致,其中无需配额要求除外.
one original and three photocopies of certificate of origin.
一式三份的原产地证书
one original and three photocopies of canada customs invoice.
一式三份的加拿大海关发票
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.'p N0_ X H:V v B
albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton这些人传真声明的可接受之样品
letter from shipper on their letterhead indicating their name of company 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.
托单需注明托运人公司,地址,提单号,货柜号,及装载量,包括非木质包装之排水量,托盘,板条箱或其它非木质包装材料
信用证条款如下:
DOCUMENTS REQUIRED 45A
1、 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.
3、 PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.
4、 CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.
1、 全套清洁提单。
以上就是信用证条款中英文对照的全部内容，The letter of credit should be established with its clauses in confirmation with the terms and conditions of the contract.信用证所开条款，必须与合约条款相符。内容来源于互联网，信息真伪需自行辨别。如有侵权请联系删除。
