看懂看明白貓熊哥今天推出的信用證後其他的信用證也就不足掛齒了
今天推出的信用證是要求比較複雜的信用證，有對穿的要求條款，有對航線停靠的要求條款，有對金額要求的條款，等等，把這個信用證看明白看懂了，以後其他的信用證也就不足掛齒了！
今天貓熊哥就不逐條翻譯了，相信大家經過這麼長的時間，應該能看懂了，貓熊哥這裡只在關鍵地方加以翻譯解釋：
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
渣打銀行深圳分行深南東路XXXX號
信興廣場地王商業大廈XXX樓XXXXX單元
電 話： XXXXXXXX
:27: SEQUENCE OF TOTAL 序列號
1/1 指信用證只有一頁
:40A: FORM OF DOCUMENTARY CREDIT 跟單信用證形式
IRREVOCABLE 不可撤消的信用證
:20OCUMENTARY CREDIT NUMBER 信用證號碼
00143-01-0053557
:31C: DATE OF ISSUE 開證日
如果這項沒有填，則開證日期為電文的發送日期。
:31 DATE AND PLACE OF EXPIRY 信用證有效期
150622 IN CHINA 150622在中國到期
:50: APPLICANT 信用證開證審請人
******* NICOSIA 與對應同發票上的必須是一致的
:59: BENEFICIARY 受益人
XXXXXX CERAMICS FACTORY
XXXXX INDUSTRIAL DISTRICT, XXXX TOWN, XXX CITY,GUANGDONG PROVINCE,CHINA.
中國XXXX市XXXX陶瓷潔具廠
:32B: CURRENCY CODE,AMOUNT 信用證項下的金額
USD***7841,89
:41D:AVAILABLE WITH....BY.... 議付適用銀行
STANDARD CHARTERED BANK
CHINA 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
BCYPCY2NO10
BANK OF CYPRUS LTD 塞浦路斯的銀行名
:43 PARTIAL SHIPMENTS 是否允許分批裝運
NOT ALLOWED 不可以
:43T:TRANSHIPMENT轉運
ALLOWED允許
:44 LOADING 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 利馬索爾港
:44C: LATEST DATE OF SHIPMENT 最後裝船期
150601
:045 DESCRIPTION OF GOODS AND/OR SERVICES 貨物/服務描述
SANITARY WARE 陶瓷潔具
F O B SHENZHEN PORT,INCOTERMS 2000 fob
深圳港，INCOMTERMS2000
:046 DOCUMENTS REQUIRED 須提供的單據文件
*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，註明
*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.運費在目的港付註明該信用證號碼
*PACKING LIST IN 3 COPIES.
裝箱單一式三份
*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR 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註明B/L號和船名的證明書證明他們的船是:
A)持有根據國際安全管理條款編碼的有效安全管理系統證書; 和
B)由相關分級協會根據2001年1月1日頒佈的ICC條款分類的.
*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.
由受益人簽署的商業發票總額USD11,202,70一式四份，聲明貨物運輸：
A)原產地為中國
B)同號碼為HL150307 開立日為 07/03/15的商業發票內容一致
:047A: ADDITIONAL CONDITIONS附加條件
* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ONALL DRAFTS (IF REQUIRED).
信用證號碼及日期和我們的銀行名必須體現在所有單據上(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.
運輸單據註明" 船在其航行途中不得到塞浦路斯的Famagusta, Kyrenta or Karavostassi這些地方
*INSURANCE WILL BE COVERED BY THE APPLICANTS.保險由申請人支付
*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有單據由英文繕制
*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 憑保議付或是銀行保函
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.
修改每個單據不符點費用將扣除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.
如果不符點是由我方提出並被拒絕，我們將視為開證申請人放棄這個不符點的權利。是說如果提交了有不符點的單據並且被銀行拒付的話，如果開證人接受這些不符點，銀行在沒有收到受益人的指示之前有權把單據放給開證人
*TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOT ACCEPTABLE.
早於開證前的運輸文件不接受
*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跟發票上USD3363.81的差額(30%發票額)由申請人直接用L/C以外的方式直接給予受益人
:71B: CHARGES：
BANK CHARGES OUTSIDE CYPRUS INCLUDING THOSE OF THE REIMBURSING BANK ARE FOR BEN. A/C.
在塞浦路斯以外銀行產生的費用包括支付行的費用由信用證收益人負擔，
:48: PERIOD FOR PRESENTATION
單據提交期限
DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER B/LADING DATE,BUT WITHIN THE VALIDITY OF THE CREDIT.
在信用證有效期內，最遲裝運期後21天內，向銀行提交單據
:49:CONFIRMATION INSTRUCTIONS 保兌指示
WITHOUT 不保兌
:53A: REIMBURSING BANK 償付行
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 對議付行的指示
NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED. PLEASE DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00
可通過中國銀行議付，請於受益人的帳戶中扣去USD15,00
REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN
作為記錄費。
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.
所有單據應由償付行於三個工作日內通過快件形式發給我們，費用由受益人承擔。
:72: SENDER TO RECEIVER INFORMATION 附言
CREDIT IS SUBJECT TO U.C.P.600
本信用證根據跟單信用證統一慣例UCP600開出。
I.C.C PUBL. NO.500. SUBJECT TO URR
ICC 525.COLLECT YOUR CHARGES FROM
BENE.PLEASE ACKN.RECEIPT.
CUMSTOMER’S APPROVAL.
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