39B    MAXIMUM CREDIT AMOUNT, U, i* x$ p# J2 n
       NOT EXCEEDING
2 X1 E$ v2 G  Z: y5 h41A    AVAILABLE WITH...BY...  -  BIC* Y8 M8 d0 T7 H* s" W# j
       SCBLCNSXXXX' l0 b- ~, {) v, V4 `
       STANDARD CHARTERED BANK" N8 ]  X0 K+ K2 {" e
       SHANGHAI  CN' @0 x1 o$ Z! P3 t& Y, j8 C, Y
       BY ACCEPTANCE# R+ J/ B! M8 k1 _% Q  m
42C    DRAFTS AT...
: ?0 @8 H( V: x0 O  z2 P       30 DAYS AT SIGHT* i1 m' q+ s" _# _: d0 C
44A    ON BOARD/DISP/TAKING CHARGE AT/F
; @( C3 n/ h4 y1 K+ z/ t% N$ ]       CHINA( p# W- O" ~" i/ W: s
44B    FOR TRANSPORTATION TO...
& N! x$ A& B" N6 y8 w       DUBAI BY VESSEL4 O, A  k* w3 E
46A    DOCUMENTS REQUIRED1 s: j: f& t; ~! w
       1.  SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL + 3 COPIES INDICATING
! C" Y" j% E5 U" A0 v           THE DELIVERY TERMS.
+ r$ q1 L' n$ Z3 k" R$ O       2.  FULL SET OF AT LEAST 3/3 ORIGINAL CLEAN ON BOARD MARINE BILL(S) 4 ^6 o9 z% A5 T/ N
           OF LADING IN LONG FORM PLUS ONE NON-NEGOTIABLE COPY ISSUED OR ' @0 u- k6 O2 j* G1 f8 b
           ENDORSED TO THE ORDER OF ARAB BANK PLC SHOWING FREIGHT PREPAID
  v2 ?! h0 L. _" W           AND NOTIFY BUYERS.
" L# L  p: o0 z! ]9 }0 j- X       3.  CERTIFICATE ISSSUED BY THE CARRIER OR MASTER OR THEIR AGENTS ( _1 K1 V# p! K4 w
           CONFIRMING THAT THE CARRYING VESSEL ( INDICATING THE VESSEL1 Z1 V; d, W9 S8 ]
           NAME ) HOLDS AN INTERNATIONAL SAFETY MANAGEMENT CERTIFICATE
" c( @/ ^3 e' n! T           ( ISM CODE).
. ~" @& X1 S) s3 M+ x0 x* ]       4.  CERTIFICATE OF ORIGIN STATING THAT GOODS ARE OF CHINA ORIGIN.
3 \( v/ D6 S; o" n       5.  PACKING LIST IN 1 ORIGINAL + 3 COPIES SHOWING NUMBER OF 8 S# m7 v# t' A$ [
           PACKAGES/CARTONS/ROLLS/PALLESTS AND THE CONTENTS OF EACH, V8 P8 x( H7 l5 B# M- p1 a
           PACKAGE/CARTON/ROLL/PALLEST SEPARATELY.
; R1 K# t" J$ G) \5 u& ^( X47A    ADDITIONAL CONDITIONS% @9 A5 v$ B1 `4 r
       1.  NEGOTIATION OF DOCUMENTS# V! w0 t; W5 M
       (A) NEGOTIATION OF DOCUMENTS UNDER RESERVE OR AGAINST INDEMNITY, S; d1 I0 I. {% S& t
           OR GUARANTEE IS PROHIBITED
4 ]. |0 H; R4 v, g8 K$ x      
# {( ?9 ?5 j! K       2.  DOCUMENTS
2 W6 O' |9 D' h1 f6 X8 A/ s       (A) ALL DOCUMENTS INCLUDING TRANSPORT DOCUMENTS DATED PRIOR TO& {/ \3 O6 J8 ^
           THE ISSUANCE DATE OF THIS CREDIT ARE NOT ACCEPTABLE.
6 B& R0 x5 b6 o( ?% i' c0 `       (B) DOCUMENTS SHOWING ANY ALTERATIONS/CORRECTIONS WITHOUT2 E& a2 [+ U/ W# [' E% H
           AUTHENTICATION BY THE ISSUER ARE NOT ACCEPTABLE.
, U8 Z+ b" Y3 ?2 }2 J5 v7 N; r9 {       (C) ALL REQUIRED DOCUMENTS SHOULD BE ISSUED IN ENGLISH AND MUST
- X* a" ^, ^  ~. W           INDICATE OUR BANK NAME AND OUR D/C NUMBER, AND EACH DOCUMNET
3 {  V) i; g- g* i5 }. [           SHOULD BE ISSUED ON THE PRINTED FORMS WITH THE ISSUERS
% b! a5 E( E0 @5 x6 k% L! H7 o3 _+ n  Z           LETTERHEAD AND SHOULD BEAR AN ORIGINAL HANDWRITTEN SIGNATURE.6 A0 S6 [8 x, j$ Q7 ^7 l" t! s
       (D) THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE.0 d7 ]+ ?1 V+ O2 A9 i
       3.  TRANSPORT DOCUMENTS2 e) V6 P; h3 S* i1 a. c, D
       (A) TRANSPORT DOCUMENTS MUST CLEARLY SHOW FULL NAME AND ADDRESS
$ Q* U: `! ~% F+ Y0 k           OF BUYERS.
) C5 A& `* W9 w8 M: Q; a3 h       (B) WHEN CREDIT CALLS FOR SHIPMENT IN UNITIZED CARGOES SUCH AS
( \/ F5 y1 G& U           CONTAINERS OR PALLETS OR THE LIKE, TRANSPORT DOCUMENTS MUST
4 d# p; k* N& r- \) _* S0 a           BE MARKED TO THIS EFFECT./ t6 m; i% |) c5 `
       (C) BILL OF LADING MUST STATE THE NAME, TELEPHONE NUMBER AND
8 t* g* f5 o  {* q           ADDRESS OF THE SHIPPING COMPANY AGENT OR HIS REPRESENTATIVE 8 W( V" j, \7 A0 Z6 ]4 H% v1 k
           IN U.A.E.8 a* M; p( p) I7 G
       (D) MARINE BILL OF LADING AS STATED IN SUBARTICLE 23(IIIA) OF
( t" w" M) E+ k$ x2 K1 U           THE UCP 1993, PUBLICATION NO. 500 IS NOT ACCEPTABLE.
3 Z" j$ e* f$ w% [       (E) FREIGHT FORWARDERS BILL OF LADING EVEN IF ISSUED AND SIGNED6 v1 k9 T) F2 F" `: ?
           AS PER ARTICLE 30 OF UCP 500 IS NOT ACCEPTABLE.* U8 R, c* {. x# L- r' o2 t, Y
       (F) TRANSHIPMENT AS STATED IN ARTICLE NO. 23(D/I) ,27(C) AND/ g. O& C# W5 W8 s, }# m
           28(D) OF UCP 1993 PUBLICATION NO. 500 ISNOT ACCEPTABLE.4 g! z- k1 s- }  O  j& F& D
       (G) BILL(S) OF LADING SHOWING COSTS ADDITIONAL TO THE FREIGHT
& o& W7 O3 b' {0 y4 t2 K* e' n- i           CHARGES PRE-PAID MENTIONED IN ARTICLE 33(D) OF THE UNIFORM
' y) d# V. e, O3 N5 h           CUSTOMES AND PRACTICE FOR DOCUMENTARY CREDITS 1993 REVISION5 ~! e  V0 n- `+ r
           PUBLICATION NO. 500 ARE NOT ACCEPTABLE EXCEPT WHERE SUCH
/ z2 x3 {& T3 |; V5 }. ^7 j7 w& v2 y           ADITIONAL COSTS ARE DEMURRAGE FEES FOR CONTAINERS.3 t' \1 ^1 x- ^
       4.  COMMERCIAL INVOICES
8 x, }. v% u, Q% Q) g+ R# r+ o       (A) ORIGINAL COMMERCIAL INVOICE MUST BE CERTIFIED BY A JOINT
3 [# d# A1 B: @9 c1 u           ARAB FOREIGH CHAMBER OF COMMERCE IN THE EXPORTING TOWN,IF0 ~4 o. \! z+ M$ d' `
           AVAILABLE, OTHERWISE BY THE LOCAL CHAMBER OF COMMERCE OR , V, k& m1 J6 T
           ANY OFFICIAL TRADE AUTHORITY IN THE EXPORTING COUNTRY OR BY
8 F/ f& [* W( U  Y3 ^# _           THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE.
# v$ }3 v6 {4 V9 J) O       (B) INVOICE MUST STATE HARMONIZED COMMODITY CODE NO. (HSCODE NO.)/ I0 k- _' m3 J8 Q! A& b* O
       (C) COMMERCIAL INVOICES ISSUED FOR AMOUNTS INEXCESS OF D/C7 g  D3 E% }' A, I1 S- t
           VALUE ARE NOT ACCEPTABLE.3 P" i, i9 w6 l( Z' q
       (D) ORIGINAL COMMERCIAL INVOICE MUST BE LEGALIZED BY UAE
+ k$ T: g: n7 ^  P           EMBASSY/CONSULATE/LEGATION IN CHINA.0 K" P8 w) W& f( Q
       5.  CERTIFICATE OF ORIGIN5 T$ Z5 r  Q2 L7 a- [+ |# X
       (A) THE CERTIFICATE OF ORIGIN MUST BE ISSUED/CERTIFIED BY A
2 d0 n5 @/ M" J1 y           CHAMBER OF COMMERCE/ INDUSTRY OR MANUFACTURER(S) OR4 r/ h* }2 |; e
           PRODUCER(S) OR EXPORTSER(S) IN A SPARATE FORM OR BY CHINA  h3 n5 _( a, p+ ^8 W
           COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE.0 O# [8 P; e5 g+ M
       (B) THE CERTIFICATE OF ORIGIN MUST CLEARLY SHOW THE NAME AND" F( t5 n/ Z7 o5 _
           NATIONALITY OF MANUFACTURER(S) OR PRODUCER(S),IN CASE
+ F8 t  J: c1 Q2 b           MANUFACTURER(S) OR PRODUCER(S) NAME AND NATIONALITY CANNOT/ G3 e) a) n4 D# b0 w' Y, x
           BE STATED ON CERTIFICATE OF ORIGIN, A SEPARATE CERTIFICATE
: H4 Y6 D. ]2 b1 ~+ I8 U7 U( q           STATING THE NAME AND NATIONALITY OF MANUFACTURER(S) OR
4 v. ~/ U4 W4 X" _: H/ X           PRODUCER(S) LEGALISED BY A NOTARY PUBLIC IS ACCEPTABLE.
. B! L7 _  e8 I4 C- {4 a4 ~5 N" r* E       (C) THE CERTIFICATE OF ORIGIN MUST BE LEGALIZED BY UAE
0 V% t2 m: @4 q           EMBASSY/CONSULATE/LEGATION IN CHINA.3 _& s5 t2 B2 i9 ?: }
       6.  DISCREPANCY FEE FOR USD 75.- PLUS ALL RELATIVE SWIFT/TLX
8 o* f* g1 z* s3 I; x           CHARGES WILL BE DEDUCTED FROM DOCUMENTS VALUS FOR EACH' C# O6 ?# L0 x% H& w& c+ {
           PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT,
5 ?" m+ ~. u# X2 B& J% R5 Z           NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY.$ Y1 F3 R+ E$ z9 a+ s+ B9 b
       - c4 Z- E$ j9 N% n% i
       7.  INSURANCE HAS BEEN EFFECTED LOCALLY THROUGH M/S. UNITED
- l& |9 P/ ]' w8 E9 U7 c3 M           INSURANCE CO., P.O.BOX 1888, DUBAI(UAE)FAX NO. 04-2271217
- e( b  l. {4 h/ C  Y2 H  J& g1 P           BENEFICIARIES ARE REQUESTED TO SEND SHIPMENT ADVICE TO THE
2 f5 q3 g4 ^' @1 P           SAID INSURANCE CO. REFERRING TO THEIR OPEN POLICY NO.0 u2 _3 K  x4 K" B. g! [
           UD/OP/1/92 AND TO THE APPLICANT WITHIN THREE WORKING DAYS/ V, W, C8 k4 _& L* s
           AFTER SHIPMENT. COPIES OF SUCH ADVICES AND FAX CONFIRMATION
7 C. v! _& V) P           REPORT MUST ACCOMPANY THE DOCUMENTS." D$ M% [6 C7 K6 K" y2 f
       7 X$ P/ u% W3 I; J' i2 O7 u" I
       8.  2 PCT COMPLETE SPARE PARTS OF ALL ITEMS STATED ON THE 0 E8 {* C" q* o- {+ G- r) |" Y
           PROFORMA INVOICE MUST BE PACKED SEPARATELY, FREE OF2 |0 P' A: e$ A% A9 m
           CHARGE: COVER, CLIPS, BASE, HOLDERS ETC. PACKING LIST TO5 ^( Z5 `- r9 @) \2 ~
           CERTIFY THE SAME.
. p/ s6 t, j5 i       9.  SHIPPING MARK: AL SALHIYA LIGHTING/344/04. B/L TO SHOW THE
9 S( O1 I' l. _% I& o6 l           SAME.
& l. \& y" ]9 q+ R 8 g8 A+ n, P  V7 Q4 u
      10.  COMMERCIAL INVOICE AND CERTIFICATE OF ORIGIN NOT LEGALIZED+ y3 `" s7 t& [" p
           BY UAE EMBASSY/CONSULATE ACCEPTABLE FOR NEGOTIATION PROVIDED
7 V0 k6 a2 N4 c% Q+ F           SUM OF USD 232/- MUST BE DEDUCTED FROM INVOICE VALUE BEING: n# k: W$ k2 E/ t- x1 V$ q
           LEGALIZATION FEES IN UAE AND NEGOTIATION BANK'S SCHEDULE TO% t1 P3 ~/ s7 [- @
           SHOW THE SAME.   m# w& L; p3 N
      

这份信用证才刚刚收到，所以希望大家看一下，哪些要及时修改的！多谢了！

顶上去！不要因为看了这个信用证很烦就不看了，这是个很好的学习机会哦！

有一个看不懂ONE NON-NEGOTIABLE COPY ISSUED OR
$ [) C1 V, X9 q3 f' }  u2 j           ENDORSED TO THE ORDER OF ARAB BANK PLC SHOWING FREIGHT PREPAID
. w) C, z! _1 Q           AND NOTIFY BUYERS.其他的给我的感觉是好苛刻哟，我从来没有做过阿联酋的

看得我头晕~~~~~~那么多SHOW啊，INDICATE的~~~~[em06]

你要问那条件具体些

33b   不能超过信用证金额41A 限制渣打银行上海分行议付42C 期限见单起30天（应为30 DAYS SIGHT OR 30 DAYS AFTER SIGHT，没有30DAYS AT SIGHT的说法）44A与44B为装货港：中国的港口    卸货港：迪拜46A 1。商业发票一正三付并体现价格条款       2。3/3正及1付提单(有背面条款的），CONSIGNEE：TO ORDER OF THE ARAB BANK PLC，NOTIFY：APPLICANT，并体现FREIGHT PREPAID.        3。船东或船代证明：证实THE CARRYING VESSEL ( INDICATING THE VESSEL7 K8 O& H. W6 B* Y
           NAME ) HOLDS AN INTERNATIONAL SAFETY MANAGEMENT CERTIFICATE' n( a" f, m, n, T' y# e; ~1 [4 N" R
           ( ISM CODE).        4。显示原产中国的产地证        5。装箱单1正3付：显示包装的数量及每包装的详细情况。47A 1款为银行条款，不用理会9 o" {$ \4 Y/ S4 s7 v0 r4 S! e6 C
        2 （A）所有单据不得早于开证日            （B）所有单据上的修改必须由该单据的签署人证实（盖更正章并签字）             （C）所有单据须用英文，须体现开证行名字与信用证号。所有单据须用该单据签署人的抬头纸印刷并用手签。天哪！太长了！！！！！剩下的下次再来吧！      

楼上的继续啊,我在看呢

我也在做L/C的,急需这方面的知识

顶!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!