信用证样本

加拿大信用证如下：

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 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

XXX DAYS AFTER SIGHT

FOR FULL INVOICE value 见票XXX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) 本信用证根据跟单信用证统一惯例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 original 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 original 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

sauve west, montreal , quebec h3l 1z8

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 (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.

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。

2、 签单的商业发票，5份正本，3份复印件

3、 装箱单1正，4副

4、 原产地证，并加盖商会章

ADDITIONAL COND. 47A

1、 INSURANCE COVERED LOCALY BY BUYERS.

2、 DOCUMENTS ISSUED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C ARE NOT ACCEPTABLE.（早于开证前的文件不接受）

3、 PAYMENT AND NEGOTIATION OF DOCUMENTS UNDER RESERVE GUARANTEE OR INDMNITY ARE NOT ACCEPTABLE.

4、 NEGOTIATIONS MUST BE RECORDED ON THE ORIGINAL L/C

5、 ALL DOCUMENTS MUST BEAR OUR(THIS) L/C NUMBER

6、 FORWARDERS AND HOUSE B/LADING/ A.W.B. IS NOT ACCEPTABLE UNLESS AUTHORIZED BY US.

7、 DOCUMENTS NEGOTIATED/FORWARDED FOR PAYMENT BY A BANK Q.WHER THAN OUR NOMINATED CORRESPONDENT, SHALL BE TREATED AS DISCRPPANT DOCUMENTS AND SHALL BE HANDLED AS APPROVAL/COLLECTION DOCUMENTS

8、 DOCUMENTS FORWARDED FOR APPROVAL OR PAYMENT WITHOUT ANY LIABILITY “ARTICLE 14” ON OUR PART.

9、 NEGOTIATION BANK MUST CERTIFY ON THE COVERING SCHEDULE

DISCREPANCIES,OTHERWISE THE COCUMENTS WILL BE CONSIDERED AS COLLECTION DOCUMENTS WITHOUT ANY NOTIFICATION “ARTICLE 14(D)” FROM OUR SIDE.

10、 THE NEG, BANK IS AUTHORIZED TO TAKE UP DOCUMENTS AND SEND THEM IN TWO SEPRATE LOTS BY CURIER SERVICES TO OUR ADDRESS.

11、 UPON RECEIPT AT YOUR COUNTERS OF TESTED MSG.FROM THE NEG.BANK STATING RECEIPT OF ABOVE DOCUMENTS ISSUED IN STRICT CONFORMI TY WITH PRESENT L/C TERMS AND CONDITIONS AND SUCH DOCUMENTS

DESPATCHED DIRECTLY TO US. YOU ARE AUTHORIZED TO EFFECT PAYMENT AS PER L/C TERMS AND CONDITIONS.

12、 GOODS SIZE: AS PER P/I NO.20041223+20041223B+20041223C+20041223D DD.23.12.2004 AND MARKED: HAFEZ ELSAYED ELBARBARY CO.LTD., SUDAN.

13、 ONE SET OF NON-NEGOTIABLE COCUMENTS TO BE SENT TO THE APPLICANT WITHIN 10 DAYS OF SHIPMENT BENEFICIARY’S CERTIFICATE TOGETHER WITH ORIGINAL

COURIERS RECEIPTS (DHL OR TNT) TO ACCPMPANY THE ORIGINAL LINE(PTE) LTD.

14、 SHIPMENT TO BE EFFECTED IN CONTAINER WITH PACIFIC INTERNATIONAL LINE( PTE ) LTD.

15、 L/C TO BE CONFIRMED IF SO REQUESTED BY BENEFICIARY

IN THE EVENT THAT THIS CREDIT EXPIRED UNUTILIZED NO CHAGRES WILL BE PAID BY US ARTICLE (18/C) OF UCP 500 IS NOT APPLICABLE HERE.

4）议付记录在正本L/C上。

5）每份单据上都必须有L/C号。

6）未经我方同意，货代提单，不予接受。

8）单据的提交和议付，按照CHARTER 14我方不负任何责任。

10）议付银行有权收取单据，并且通过航空快递，分开两个包裹寄到我们的地址。

12）产品规格：按照形式发票。NO........，并且要求有麦头：......公司。

13）在正本单据寄出后，10天内寄一份不可议付单据给开证人。以邮递单据为准。

14）由PTE公司用集装箱船运。

15）如果受益人提出确认L/C而导致的信用证过期，我方不承担任何费用。UCP500条款（18/C）在这里不适用。

迪拜信用证

39B MAXIMUM CREDIT AMOUNT

NOT EXCEEDING

41A AVAILABLE WITH...BY... - BIC

SCBLCNSXXXX

STANDARD CHARTERED BANK

SHANGHAI CN

BY ACCEPTANCE

42C DRAFTS AT...

30 DAYS AT SIGHT

44A ON BOARD/DISP/TAKING CHARGE AT/F

CHINA

44B FOR TRANSPORTATION TO...

DUBAI BY VESSEL

46A DOCUMENTS REQUIRED

1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL + 3 COPIES INDICATING THE DELIVERY TERMS.

2. FULL SET OF AT LEAST 3/3 ORIGINAL CLEAN ON BOARD MARINE BILL(S) OF LADING IN LONG FORM PLUS ONE NON-NEGOTIABLE COPY ISSUED OR ENDORSED TO THE ORDER OF ARAB BANK PLC SHOWING FREIGHT PREPAID AND NOTIFY BUYERS.

3. CERTIFICATE ISSSUED BY THE CARRIER OR MASTER OR THEIR AGENTS CONFIRMING THAT THE CARRYING VESSEL ( INDICATING THE VESSEL NAME ) HOLDS AN INTERNATIONAL SAFETY MANAGEMENT CERTIFICATE ( ISM CODE).

4. CERTIFICATE OF ORIGIN STATING THAT GOODS ARE OF CHINA ORIGIN.

5. ACKING LIST IN 1 ORIGINAL + 3 COPIES SHOWING NUMBER OF PACKAGES/CARTONS/ROLLS/PALLESTS AND THE CONTENTS OF EACH PACKAGE/CARTON/ROLL/PALLEST SEPARATELY.

47A ADDITIONAL CONDITIONS

1. NEGOTIATION OF DOCUMENTS

(A) NEGOTIATION OF DOCUMENTS UNDER RESERVE OR AGAINST INDEMNITY OR GUARANTEE IS PROHIBITED

2. DOCUMENTS

(A) ALL DOCUMENTS INCLUDING TRANSPORT DOCUMENTS DATED PRIOR TO THE ISSUANCE DATE OF THIS CREDIT ARE NOT ACCEPTABLE.

(B) DOCUMENTS SHOWING ANY ALTERATIONS/CORRECTIONS WITHOUT

AUTHENTICATION BY THE ISSUER ARE NOT ACCEPTABLE.

(C) ALL REQUIRED DOCUMENTS SHOULD BE ISSUED IN ENGLISH AND MUST INDICATE OUR BANK NAME AND OUR D/C NUMBER, AND EACH DOCUMNET SHOULD BE ISSUED ON THE PRINTED FORMS WITH THE ISSUERS

LETTERHEAD AND SHOULD BEAR AN ORIGINAL HANDWRITTEN SIGNATURE.

(D) THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE.

3. TRANSPORT DOCUMENTS

(A) TRANSPORT DOCUMENTS MUST CLEARLY SHOW FULL NAME AND ADDRESS OF BUYERS.

(B) WHEN CREDIT CALLS FOR SHIPMENT IN UNITIZED CARGOES SUCH AS CONTAINERS OR PALLETS OR THE LIKE, TRANSPORT DOCUMENTS MUST BE MARKED TO THIS EFFECT.

(C) BILL OF LADING MUST STATE THE NAME, TELEPHONE NUMBER AND

ADDRESS OF THE SHIPPING COMPANY AGENT OR HIS REPRESENTATIVE IN U.A.E.

(D) MARINE BILL OF LADING AS STATED IN SUBARTICLE 23(IIIA) OF THE UCP 1993, PUBLICATION NO. 500 IS NOT ACCEPTABLE.

(E) FREIGHT FORWARDERS BILL OF LADING EVEN IF ISSUED AND SIGNED AS PER ARTICLE 30 OF UCP 500 IS NOT ACCEPTABLE.

(F) TRANSHIPMENT AS STATED IN ARTICLE NO. 23(D/I) ,27(C) AND 28(D) OF UCP 1993 PUBLICATION NO. 500 ISNOT ACCEPTABLE. (G) BILL(S) OF LADING SHOWING COSTS ADDITIONAL TO THE FREIGHT

CHARGES PRE-PAID MENTIONED IN ARTICLE 33(D) OF THE UNIFORM CUSTOMES AND PRACTICE FOR DOCUMENTARY CREDITS 1993 REVISION PUBLICATION NO. 500 ARE NOT ACCEPTABLE EXCEPT WHERE SUCH ADITIONAL COSTS ARE DEMURRAGE FEES FOR CONTAINERS.

4. COMMERCIAL INVOICES

(A) ORIGINAL COMMERCIAL INVOICE MUST BE CERTIFIED BY A JOINT

ARAB FOREIGH CHAMBER OF COMMERCE IN THE EXPORTING TOWN,IF AVAILABLE, OTHERWISE BY THE LOCAL CHAMBER OF COMMERCE OR ANY OFFICIAL TRADE AUTHORITY IN THE EXPORTING COUNTRY OR BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE.

(B) INVOICE MUST STATE HARMONIZED COMMODITY CODE NO. (HSCODE NO.)

(C) COMMERCIAL INVOICES ISSUED FOR AMOUNTS INEXCESS OF D/C value ARE NOT ACCEPTABLE.

(D) ORIGINAL COMMERCIAL INVOICE MUST BE LEGALIZED BY UAE EMBASSY/CONSULATE/LEGATION IN CHINA.

5. CERTIFICATE OF ORIGIN

(A) THE CERTIFICATE OF ORIGIN MUST BE ISSUED/CERTIFIED BY A CHAMBER OF COMMERCE/ INDUSTRY OR MANUFACTURER(S) OR

PRODUCER(S) OR EXPORTSER(S) IN A SPARATE FORM OR BY CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE.

(B) THE CERTIFICATE OF ORIGIN MUST CLEARLY SHOW THE NAME AND NATIONALITY OF MANUFACTURER(S) OR PRODUCER(S),IN CASE

MANUFACTURER(S) OR PRODUCER(S) NAME AND NATIONALITY CANNOT BE STATED ON CERTIFICATE OF ORIGIN, A SEPARATE CERTIFICATE STATING THE NAME AND NATIONALITY OF MANUFACTURER(S) OR PRODUCER(S) LEGALISED BY A NOTARY PUBLIC IS ACCEPTABLE.

(C) THE CERTIFICATE OF ORIGIN MUST BE LEGALIZED BY UAE

EMBASSY/CONSULATE/LEGATION IN CHINA.

6. DISCREPANCY FEE FOR USD 75.- PLUS ALL RELATIVE SWIFT/TLX CHARGES WILL BE DEDUCTED FROM DOCUMENTS VALUS FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT, NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY.

7. INSURANCE HAS BEEN EFFECTED LOCALLY THROUGH M/S. UNITED

INSURANCE CO., P.O.BOX 1888, DUBAI(UAE)FAX NO. 04-2271217 BENEFICIARIES ARE REQUESTED TO SEND SHIPMENT ADVICE TO THE SAID INSURANCE CO. REFERRING TO THEIR OPEN POLICY NO.

UD/OP/1/92 AND TO THE APPLICANT WITHIN THREE WORKING DAYS AFTER SHIPMENT. COPIES OF SUCH ADVICES AND FAX CONFIRMATION REPORT MUST ACCOMPANY THE DOCUMENTS.

8. 2 PCT COMPLETE SPARE PARTS OF ALL ITEMS STATED ON THE PROFORMA INVOICE MUST BE PACKED SEPARATELY, FREE OF

CHARGE: COVER, CLIPS, BASE, HOLDERS ETC. PACKING LIST TO CERTIFY THE SAME.

9. SHIPPING MARK: AL SALHIYA LIGHTING/344/04. B/L TO SHOW THE SAME.

10. COMMERCIAL INVOICE AND CERTIFICATE OF ORIGIN NOT LEGALIZED BY UAE EMBASSY/CONSULATE ACCEPTABLE FOR NEGOTIATION PROVIDED SUM OF USD 232/- MUST BE DEDUCTED FROM INVOICE value BEING LEGALIZATION FEES IN UAE AND NEGOTIATION BANK'S SCHEDULE TO SHOW THE SAME.

译文：

39B 不超过信用证最大金额

41A 可用在于承兑，在BIC SCBLCNSXXXX STANDARD CHARTERED BANK SHANGHAI CN

42C 见票后30天付款

44A 装船，发运，付费在中国

44B 以海运至迪拜

46A 需要的单据

1． 经签署的商业发票一正三副本，写明交货条款。

2． 全套的至少3/3正本已装船的海运提单， 加一份非议付副本，做成TO THE ORDER OF ARAB BANK为抬头并背书，注明运费预付，以及通知买方。

3． 由承运人或货代出具的证明书，证实：承运船持有国际安全管理证书（安全工业手册号码）

4． 原产地证声明货物的原产地系中国。

5． 装箱单一份正本三份副本，显示包装/纸箱/卷/托盘数量以及每件包装/纸箱/卷/托盘的内装数量。

47A 附加条款

1． 议付单据

(A) 不接受附带保证函的议付单据。

2． 单据

（A） 不接受先于开证日期的任何单据，包括运输单据。

（B） 单据上的任何修改或更正必须有出具小人签，否则不予接受。

（C） 所有要求的单据应该以英文出具，必须显示开证行的名称和信用证的号码，每张单据必须用印刷表格并以出具人的印刷信头出具，同时必须用手签签名。

（D） 不接受第三方的单据。

3． 运输单据

（A） 运输单据必须显示买方的全名和地址。

（B） 如果信用证要求以集装方式运输，类似集装箱或托盘或者此类，运输单据必须说明已执行。

（C） 提单必须声明：船公司在阿联酋的代理或代表的名称，电话号码，地址。

（D） 海运提单按照UCP500次条款SUBARTICLE 23(IIIA)不接受。

（E） 货代的提单即使签署了，如果依据ARTICLE 30 OF UCP 500照样不能接受。

（F） 转船根据UCP500, 23,27,18款不接受。

（G） 提单显示的附加运费，预付的，在UCP500,33款提及的不可接受，除非此类逾期费是产生于集装箱运输的。

4． 商业发票

（A） 商业发票必须由在出口地的阿拉伯联合商会，如果有，或者由当地商会，或者在出口国的任何官方的贸易当局，或者有中国国际贸易促进会证实。

（B） 发票必须显示协调商品编码。

（C） 商业发票不能超出信用证的金额。

（D） 正本商业发票必须由阿联酋驻中国大使馆/领事馆/公使馆认证。

5． 原产地证

（A） 原产地证必须由行业商会或生产商或出口商或者有中国贸促会出具。

（B） 原产地证必须清楚地显示生产商的国籍，如果不能显示，一份说明生产商原产国籍的公证书也是可以接受的 。

（C） 原产地证必须由阿联酋驻中国使馆认证。/

6． 单证不符费为75美元。加上有关的电报费将从每次交单的金额中扣除。 即便有反对意见我们也将如此办理。

7． 保险已经通过当地的保险公司办理。 受益人应在装运之后3个工作日内通知：M/S. UNITED INSURANCE CO., P.O.BOX 1888, DUBAI(UAE)FAX NO. 04-2271217 并注明：预约保单号码：OPEN POLICY NO.UD/OP/1/92 同时通知开证申请人。装运通知副本和传真报告应一同交单议付。

8． 在形式发票中所列的所有的品目的2%的全套备件必须分开包装，而且免费: 盖子，夹子，底座，固定器等，应在装箱单中列明。

9． 运输标记：AL SALHIYA LIGHTING/344/04 ， 也应在提单上显示。

商业发票和原产地证如果未经阿联酋使馆认证也可以接受，但是议付时必须减扣232美元作为在阿联酋的认证费， 议付行的列表中必须同样显示。

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。

可选 39B MAXIMUM CREDIT AMOUNT（信用证最大限制金额）

39B与39A不能同时出现。

可选 39C ADDITIONAL AMOUNTS COVERED（额外金额）

表示信用证所涉及的保险费、利息、运费等金额。

必选 40A FORM OF DOCUMENTARY CREDIT（跟单信用证形式）

跟单信用证有六种形式：

(1) IRREVOCABLE（不可撤销跟单信用证）

(2) REVOCABLE（可撤销跟单信用证）

(3) IRREVOCABLE TRANSFERABLE（不可撤销可转让跟单信用证）

(4) REVOCABLE TRANSFERABLE（可撤销可转让跟单信用证）

(5) IRREVOCABLE STANDBY（不可撤销备用信用证）

(6) REVOCABLE STANDBY（可撤销备用信用证）

必选 41a AVAILABLE WITH...BY...（指定的有关银行及信用证兑付的方式）

（1） 指定银行作为付款、承兑、议付。

（2） 兑付的方式有5种：BY PAYMENT（即期付款）；BY ACCEPTANCE（远期承兑）；BY NEGOTIATION（议付）；BY DEF PAYMENT（迟期付款）；BY MIXED PAYMENT（混合付款）。

（3） 如果是自由议付信用证，对该信用证的议付地点不做限制，该项目代号为：41D，内容为：ANY BANK IN。

可选 42a DRAWEE（汇票付款人）

必须与42C同时出现。

可选 42C DRAFTS AT。（汇票付款日期）

必须与42a同时出现。

可选 42M MIXED PAYMENT DETAILS（混合付款条款）

可选 42P DEFERRED PAYMENT DETAILS（迟期付款条款）

可选 43P PARTIAL SHIPMENTS（分装条款）

表示该信用证的货物是否可以分批装运。

可选 43T TRANSSHIPMENT（转运条款）

表示该信用证是直接到达，还是通过转运到达。

可选 44A LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FORM（装船、发运和接收监管的地点）

可选 44B FOR TRANSPORTATION TO...（货物发运的最终地）

可选 44C LATEST DATE OF SHIPMENT（最后装船期）

装船的最迟的日期。44C与44D不能同时出现。

可选 44D SHIPMENT PERIOD（船期）

44C与44D不能同时出现。

可选 45A DESCRIPTION OF GOODS AND/OR SERVICES（货物描述）

货物的情况、价格条款。

可选 46A DOCUMENTS REQUIRED（单据要求）

各种单据的要求

可选 47A ADDITIONAL CONDITIONS（特别条款）

可选 48 PERIOD FOR PRESENTATION（交单期限）

表明开立运输单据后多少天内交单。

必选 49 CONFIRMATION INSTRUCTIONS（保兑指示）

其中, CONFIRM ：要求保兑行保兑该信用证

MAY ADD ：收报行可以对该信用证加具保兑。

WITHOUT ：不要求收报行保兑该信用证。

必选 50 APPLICANT（信用证开证申请人）

一般为进口商。

可选 51a APPLICANT BANK（信用证开证的银行）

可选 53A REIMBURSEMENT BANK（偿付行）

可选 57a "ADVISE THROUGH" BANK（通知行）

必选 59 BENEFICIARY（信用证的受益人）

一般为出口商。

可选 71B CHARGES（费用情况）

表明费用是否有受益人（出口商）出，如果没有这一条，表示除了议付费、转让费以外，其他各种费用由开出信用证的申请人（进口商）出。

可选 72 SENDER TO RECEIVER INFORMATION（附言）

可选 78 INSTRUCTION TO THE PAYING/ACCEPTING/NEGOTIATING BANK

（给付款行、承兑行、议付行的指示）

2.信用证修改（MT707）

必选 20 SENDER'S REFERENCE（信用证号码）

必选 21 RECEIVER'S REFERENCE（收报行编号）

发电文的银行不知道收报行的编号，填写"NONREF"。

可选 23 ISSUING BANK'S REFERENCE（开证行的号码）

可选 26E NUMBER OF AMENDMENT(修改次数）

该信用证修改的次数，要求按顺序排列。

可选 30 DATE OF AMENDMENT（修改日期）

如果信用证修改没填这项，修改日期就是发报日期。

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。

可选 31E NEW DATE OF EXPIRY（信用证新的有效期）

信用证修改的有效期。

可选 32B INCREASE OF DOCUMENTARY CREDIT AMOUNT（信用证金额的增加）

可选 33B DECREASE OF DOCUMENTARY CREDIT AMOUNT(信用证金额的减少）

可选 34B NEW DOCUMENTARY CREDIT AMOUNT AFTER AMENDMENT（信用证修改后的金额）

可选 39A PERCENTAGE CREDIT AMOUNT TOLERANCE（信用证金额上下浮动允许的最大范围的修改）

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。

可选 39B MAXIMUM CREDIT AMOUNT（信用证最大限制金额的修改）

39B与39A不能同时出现。

可选 39C ADDITIONAL AMOUNTS COVERED（额外金额的修改）

表示信用证所涉及的保险费、利息、运费等金额的修改。

可选 44A LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FORM（装船、发运和接收监管的地点的修改）

可选 44B FOR TRANSPORTATION TO...（货物发运的最终地的修改）

可选 44C LATEST DATE OF SHIPMENT（最后装船期的修改）

修改装船的最迟的日期。44C与44D不能同时出现。

可选 44D SHIPMENT PERIOD（装船期的修改）

44C与44D不能同时出现。

可选 52a APPLICANT BANK（信用证开证的银行）

必选 59 BENEFICIARY(BEFORE THIS AMENDMENT)（信用证的受益人）

该项目为原信用证的受益人，如果要修改信用证的受益人，则需要在79 NARRATIVE

（修改详述）中写明。

可选 72 SENDER TO RECEIVER INFORMATION（附言）

/BENCON/ ：要求收报行通知发报行受益人是否接受该信用证的修改。

/PHONBEN/ ：请电话通知受益人（列出受益人的电话号码）。

/TELEBEN/ ：用快捷有效的电讯方式通知受益人。

可选 78 NARRATIVE（修改详述）