【正文】 12）產(chǎn)品規(guī)格：按照形式發(fā)票。REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESS DAYS 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 OPER. CENTER INTERN. DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA, CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE AT BENEFICIARIES ，費(fèi)用由受益人承擔(dān)。S ACCOUNT.Period for Presentation 48 DOCUMENTSMUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.Confimation Instructions 49 WITHOUTInstructions to the Paying/Accepting/Negotiating Bank: 781. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER, UNLESS OTHERWISE STATED ABOVE.2. DISCREPANT DOCUMENT FEE OF USD OR EQUAL CURRENCY WILL BE DEDUCTED FROM DRAWING IF DOCUMENTS WITH DISCREPANCIES ARE ACCEPTED.Advising Through Bank 57A KOEXKRSEXXX MESSAGE TYPE: 700KOREA EXCHANGE BANKSEOUL KA, ULCHI RO, CHUNGKO三、韓國信用證（電開）Issue of a Documentary Credit3. (FULL NAME OF GOODS STATED)由賣家出具的質(zhì)量和數(shù)量證明2份正本，注明貨物的全名?？瞻妆硶甘綜harge ALL BANKING CHARGES OUTSIDE VIETNAM INCLUDING ADVISING ,NEGOTIATING,REIMBURSING COMMISION N AMENDMENT CHARGES AT BEN’S AMENDMENT CHARGES TO BE COLLECTEDBEFORE RELEASE OF L/C/ AMENDMENTPeriod for presentation（單據(jù)提交日期）：DOCUMENTS MUST BE PRESENTED WITHIN21 DAYS AFTER SHIPMENT DATE開船后21天內(nèi)提交Confirmation instructions WITHOUTInstructions 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,LETHI HONG GAM ST., HCMCITY,VIETNAMWITHIN 07 BANKING DAYS AFTER OUR RECEIPT OF DOCUMENTS STRICTLY COMPLIED WITH L/C TERMSAND CONDITIONS,WE SHALL REIMBURSE YOU ACCORDING TO YR INSTRUCTIONS IN THE CURRENCY OF THE CREDIT. DISCREPANCY FEE WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH DISCREPANT SET OF DOCUMENTS PRESENTED UNDER THIS L/CAdvise through bank ICBKCHBJZJPINDUSTRIAL AND COMMERCIAL BANK OF C HANGZHOU ,CHINA 。 CPO BOX 110 KOREA受益人Currency Code, Amount32B USD 1,146,Available with...by...41D ANY BANK BY NEGOTIATION呈兌方式任何銀行議付有的信用證為 ANY BANK BY PAYMENT, 些兩句有區(qū)別, 第一個為銀行付款后無追索權(quán), 第二個則有追索權(quán)就是有權(quán)限要回已付給你的錢Drafts at42C 45 DAYS AFTER SIGHT見證45天內(nèi)付款Drawee42D BANK OF CHINA LIAONING BRANCH付款行Partial Shipments43P NOT ALLOWED分裝不允許Transhipment43T NOT ALLOWED轉(zhuǎn)船不允許Shipping on Board/Dispatch/Packing in Charge at/ from44A RUSSIAN SEA 起運(yùn)港Transportation to44B DALIAN PORT, 目的港Latest Date of Shipment44C 990913最遲裝運(yùn)期Description of Goods or Services: 45A貨物描述 ALASKA PLAICE (WITH YELLOW BELLY) USD600/MT CFR DALIAN QUANTITY: 300MTDocuments Required: 46A議付單據(jù)1. SIGNED COMMERCIAL INVOICE IN 5 COPIES.簽字的商業(yè)發(fā)票五份 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.裝箱單/重量單四份, 顯示每個包裝產(chǎn)品的數(shù)量/毛凈重和信用證要求的包裝情況. 5. BENEFICIARY39。:31DATE AND PLACE OF EXPIRY信用證有效期 050622 IN CHINA 050622在中國到期:50: APPLICANT 信用證開證審請人******* NICOSIA 較對應(yīng)同發(fā)票上是一致的:59: BENEFICIARY 受益人CHAOZHOU HUALI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,:32B: CURRENCY CODE,AMOUNT 信用證項(xiàng)下的金額USD***7841,89:41D:AVAILABLE WITH....BY.... 議付適用銀行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW 渣打銀行或以下的BY NEGOTIATION 任何議付行:42CRAFTS AT 開匯票SIGHT 即期:42ARAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的銀行名:43PARTIAL SHIPMENTS 是否允許分批裝運(yùn)NOT ALLOWED 不可以:43T:TRANSHIPMENT轉(zhuǎn)運(yùn)ALLOWED允許:44AOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM...裝船港口SHENZHEN PORT深圳:44B:FOR TRANSPORTATION TO 目的港LIMASSOL PORT發(fā)票中無提及:44C: LATEST DATE OF SHIPMENT最后裝船期050601:045AESCRIPTION OF GOODS AND/OR SERVICES 貨物/服務(wù)描述SANITARY WARE 陶瓷潔具F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000:046AOCUMENTS REQUIRED 須提供的單據(jù)文件*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLS OF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANY LTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING全套清潔已裝船提單原件(至少三份)，作成以“塞浦路斯股份有限公司”為抬頭，通知開證人和我們自己，注明*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.運(yùn)費(fèi)在目的港付注明該信用證號碼*PACKING LIST IN 3 COPIES.裝箱單一式三份*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYING THAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A VALID SAFETYMANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONALSAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY AN APPROPRIATE CLASSIFICATION SOCIETY由船公司或代理出有注明B/L號和船名的證明書證明他們的船是: A)持有根據(jù)國際安全管理?xiàng)l款編碼的有效安全管理系統(tǒng)證書。 6）未經(jīng)我方同意，貨代提單，不予接受。 15）如果受益人提出確認(rèn)L/C而導(dǎo)致的信用證過期，我方不承擔(dān)任何費(fèi)用。 NOT EXCEEDING41A BY ACCEPTANCE42C ON BOARD/DISP/TAKING CHARGE AT/F 1.FULL SET OF AT LEAST 3/3 ORIGINAL CLEAN ON BOARD MARINE BILL(S) OF LADING IN LONG FORM PLUS ONE NONNEGOTIABLE COPY ISSUED OR ENDORSED TO THE ORDER OF ARAB BANK PLC SHOWING FREIGHT PREPAIDAND NOTIFY BUYERS. 5. 1. (A) ALL DOCUMENTS INCLUDING TRANSPORT DOCUMENTS DATED PRIOR TOTHE ISSUANCE DATE OF THIS CREDIT ARE NOT ACCEPTABLE. (C) ALL REQUIRED DOCUMENTS SHOULD BE ISSUED IN ENGLISH AND MUSTINDICATE OUR BANK NAME AND OUR D/C NUMBER, AND EACH DOCUMNETSHOULD BE ISSUED ON THE PRINTED FORMS WITH THE ISSUERSLETTERHEAD AND SHOULD BEAR AN ORIGINAL HANDWRITTEN SIGNATURE. (A) TRANSPORT DOCUMENTS MUST CLEA