cfacmo分级（看懂看明白猫熊哥今天推出的信用证后其他的信用证也就不足挂齿了）

cfacmo分级（看懂看明白猫熊哥今天推出的信用证后其他的信用证也就不足挂齿了）FAX:XXXXXXTEL:XXXXXXXLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION

看懂看明白猫熊哥今天推出的信用证后其他的信用证也就不足挂齿了

今天推出的信用证是要求比较复杂的信用证，有对穿的要求条款，有对航线停靠的要求条款，有对金额要求的条款，等等，把这个信用证看明白看懂了，以后其他的信用证也就不足挂齿了！

今天猫熊哥就不逐条翻译了，相信大家经过这么长的时间，应该能看懂了，猫熊哥这里只在关键地方加以翻译解释：

TO:BANK OF CYPRUS LTD

LETTERS OF CREDIT DEPARTMENT

NTCOSIA COMMERCIAL OPERATIONS CENTER

INTERNATIONAL DIVISION

TEL:XXXXXXX

FAX:XXXXXX

SWIFT:BCYPCY2N

DATE:23 MARCH 2015

APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT

SWIFT MT700 SENT TO:MT700

STANDARD CHARTERD BANK

UNIT XXXX XXX/F SHUN NIND SQUARE

O1 WANG COMMERCIAL CENTRE SHEN NAN

ROAD EAST SHENZHEN XXXXX - CHINA

渣打银行深圳分行深南东路XXXX号

信兴广场地王商业大厦XXX楼XXXXX单元

电 话： XXXXXXXX

:27: SEQUENCE OF TOTAL 序列号

1/1 指信用证只有一页

:40A: FORM OF DOCUMENTARY CREDIT 跟单信用证形式

IRREVOCABLE 不可撤消的信用证

:20OCUMENTARY CREDIT NUMBER 信用证号码

00143-01-0053557

:31C: DATE OF ISSUE 开证日

如果这项没有填，则开证日期为电文的发送日期。

:31 DATE AND PLACE OF EXPIRY 信用证有效期

150622 IN CHINA 150622在中国到期

:50: APPLICANT 信用证开证审请人

******* NICOSIA 与对应同发票上的必须是一致的

:59: BENEFICIARY 受益人

XXXXXX CERAMICS FACTORY

XXXXX INDUSTRIAL DISTRICT XXXX TOWN XXX CITY GUANGDONG PROVINCE CHINA.

中国XXXX市XXXX陶瓷洁具厂

:32B: CURRENCY CODE AMOUNT 信用证项下的金额

USD***7841 89

:41D:AVAILABLE WITH....BY.... 议付适用银行

STANDARD CHARTERED BANK

CHINA AND/OR AS BELOW 渣打银行或以下的

BY NEGOTIATION 任何议付行

:42CRAFTS AT 开汇票

SIGHT 即期

:42ARAWEE 付款人

BCYPCY2NO10

BANK OF CYPRUS LTD 塞浦路斯的银行名

:43 PARTIAL SHIPMENTS 是否允许分批装运

NOT ALLOWED 不可以

:43T:TRANSHIPMENT转运

ALLOWED允许

:44 LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM...装船港口

SHENZHEN PORT深圳

:44B:FOR TRANSPORTATION TO 目的港

LIMASSOL PORT 利马索尔港

:44C: LATEST DATE OF SHIPMENT 最后装船期

150601

:045 DESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述

SANITARY WARE 陶瓷洁具

F O B SHENZHEN PORT INCOTERMS 2000 fob

深圳港，INCOMTERMS2000

:046 DOCUMENTS REQUIRED 须提供的单据文件

*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLS OF LADINGISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANY LTD CYPRUS NOTIFY PARTIESAPPLICANT AND OURSELVES SHOWING

全套清洁已装船提单原件(至少三份)，作成以“塞浦路斯股份有限公司”为抬头，通知开证人和我们自己，注明

*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.运费在目的港付注明该信用证号码

*PACKING LIST IN 3 COPIES.

装箱单一式三份

*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIR

AGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYING

THAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A VALID SAFETY

MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL

SAFETY MANAGEMENT CODE AND

B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001 BY AN APPROPRIATE CLASSIFICATION SOCIETY

由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:

A)持有根据国际安全管理条款编码的有效安全管理系统证书; 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 ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.

HL150307 DATED 07/03/15.

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HL150307 开立日为 07/03/15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 ONALL DRAFTS (IF REQUIRED).

信用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 ITSCURPENT VOYAGE AT FAMAGUSTA KYRENTA OR KARAVOSTASSI CYPRUS.

运输单据注明" 船在其航行途中不得到塞浦路斯的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 BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制

*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 凭保议付或是银行保函

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 ACCEPTANCE MUST BE BORNE BY 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 APPLICANT'S WAIVER OF SUCH DISCREPANCIES NOTWITHSTANDING 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，我们将视为开证申请人放弃这个不符点的权利。是说如果提交了有不符点的单据并且被银行拒付的话，如果开证人接受这些不符点，银行在没有收到受益人的指示之前有权把单据放给开证人

*TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE 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.

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 WITHIN 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 对议付行的指示

NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED. PLEASE DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15 00

可通过中国银行议付，请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 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 TOUS BANK OF CYPRUS PUBLIC COMAPNY LTD NICOSIA COMMERCIAL OPER. CENTER INTERN.DIV. 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES NIGOSIA CYPRUS ALL DOCS IN ONELOT 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.600

本信用证根据跟单信用证统一惯例UCP600开出。

I.C.C PUBL. NO.500. SUBJECT TO URR

ICC 525.COLLECT YOUR CHARGES FROM

BENE.PLEASE ACKN.RECEIPT.

CUMSTOMER’S APPROVAL.