lc draft

(APPENDIX 1 / 附件1)

ORIGINAL RECEIVED FROM SWIFT

PRIORTY : NORMAL

: XXXXX

MESSAGE OUTPUT REFERENCE : F01MBBEMYKLAXXXXXXXXX

CORRESPONDENT INPUT REF

………………………………………MESSAGE

HEADER………………………………………………….

SWIFT OUTPUT信用证类型 : 700

SENDER开具人 :

RECEIVER接受人

………………………………………MESSAGE TEXT格式………………………………………………….

: 27 : SEQUENCE OF TOTAL页数

: 1/1

: 40A : FORM OF LETTER OF CREDIT信用证类型

: IRREVOCABLE NON-TRANSFERABLE不可撤销不可转账

: 20 : LETTER OF CREDIT NUMBER信用证号

: XXXXXXXXXXXXX

: DATE OF ISSUE开具日期

: XXXXX

: 40E

: 31D

: APPLICABLE RULES约束规则

: UCP LATEST VERSION最新版的UCP

: DATE AND PLACE OF EXPIRY信用证有效期和有效地点

: XXXXX MALAYSIA

: 50 : BUYER 买家XXXXXXXXXX

: 59 : SELLER 卖家XXXXXXXX

: 32B

: 39A

范围

: 10/10

: 41D

: 42C

: 42D

: AVAILABLE WITH……. BY …….

: ANY BANK任何银行

: BY NEGOTIATION议付

: DRAFT AT ….

: CURRENCY CODE, AMOUNT货币代码，数量

: US$ 0,000,000.00

: PERCENTAGE CREDIT AMOUNT TOLERANCE信用证金额上下浮动允许的最大: 31C

:ICBC

INDUSTRY AND COMMERCIAL BANK OF CHINA

指定的有关银行及信用证兑付的方式

汇票付款日期

: DRAFT AT 90 DAYS AFTER SIGHT FOR 100

: PERCENT OF INVOICE VALUE 九十天内按照发票金额全值支付

: DRAWEE汇票付款人

: ISSUING BANK开票行

: 43P : ALLOWED BUT NOT LESS THAN 100MT(+/-10PCT)PER SHIPMENT每船可以有: NOT ALLOWED不允许

浮动但不能超过100MT(+/-10PCT)

: 43T

: 44E

: 44F

: 44C

: 45A

: 46A

: DOCUMENT REQUIRED所需文件

: COMMERCIAL INVOICE ISSUED BY SELLER IN 03 ORIGINAL AND

: 02 COPIES.卖家提供的签署过的商业发票，3份正本2份副本。

: 2. CERTIFICATE OF ANALYSIS FROM CCIC AT THE POINT OF

: STOCKPILE IN 01 ORIGINAL AND 02 COPIE 由CCIC在产地堆放处出具的分析化: 3. BENEFICIARY'S LETTER OF IMDEMNITY, IMDENIFYING THE BUYER THAT

: THE SELLER WILL DELIVER THE GOODS IN GOOD ORDER AS PER AGREED

: DELIVERY SCHEDULE IN 01 ORIGINAL收款人出具的赔偿承诺正本一份，承诺如果卖家未能按时发送合格货品，收款人将赔偿买家。

: 4. PERFORMANCE BOND FOR THE VALUE OF 2% OF THE LETTER OF

CREDIT 信用证百分之2的履约保证金。

: 5. BENEFICIARY CERTIFICATE CERTIFYING THAT ONE (1) SET OF

: SHIPPING DOCUMENTS SENT TO THE BUYER BY FAX WITHIN THREE (3)

: SPECIFICATION OF Kwila 规格（前面已经有了）

: AS PER STANDARD标准:

: QUANTITY /AMOUNT: 100,000 METRIC TON /USD00.00/MT (+/- 10PCT)

: INCOTERMS: FOB - (Free on Board)

: TRANSHIPMENT转运

: NOT ALLOWED不允许

: PORT OF LOADING/AIRPORT OF DEPARTURE装货海港/装货空港

: ANY SAFE PORT, OPEN SEA,任何安全港口，公海

: PORT OF DISCHARGE/AIRPORT OF DESTINATION卸货海港/卸货空港

: LATEST DATE OF SHIPMENT最近的出港日期

: XXXXXXX

: DESCRIPTION OF GOODS AND/OR SERVICE货物描述/服务描述

: Kwila Log菠萝格/印加木

COUNTRY OF ORIGIN原产地: Papua New Guinea

: USD00.00/CIF XXXX PORT OF CHINA PER METRIC TONNE 每公吨CIF

: TO BE LOADED AT ANY SAFE OPEN SEA ANCHORAGE KALIMANTAN,

: COMMODITY商品: Kwila Log 巴布亚新几内亚产菠萝格/印加木

USD00.00发到中国XXXX港口

Papua New Guinea. 装货地点为巴布亚新几内亚的任何安全公海港口

: XXXXX, CHINA

验报告，1份正本2份副本

买家

: DAYS AFTER DATE OF B/L 收款人书面承诺在出具提单3天后将船运文件传真给 : 6. CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERCE OR

: 10. 2/3 SET ON BOARD BILL OF LADING OR CHARTER PARTY BILL OF

: LADING MADE OUT TO ORDER OF (ISSUEING BANK) AND BLANK

: MARKED FREIGHT PREPAID.

2套（正本一共3套）提单正本或租船提单正本，空白背书并注明“船运费已付”

THE

: ONLY SURVEY CERTIFICATE AS REQUIRED BY THE DLC.

提单签发的30天内验货报告必须送给卖方，如30天内卖家未收到此报告，装货港检验报告将成为跟单信用证的唯一付款文件。

: 47A

: ADDITIONAL CONDITIONS附加条款

: 1.3RD PARTY DOCUMENTS ARE ACCEPTABLE.买卖双方接受第三方文件

: R PARTY BILL OF LADING IS ALLOWED.租船提单同样有效

: 11. FULL SET OF INSURANCE CERTIFICATE STATING THE NUMBER OF

: ORIGINAL ISSUED, FOR 110PCT OF INVOICE VALUE BLANK ENDORSED

: WITH CLAIMS PAYABLE AS DESTINATION COVERING INSTITUTE CARGO

: CLAUSE (A).全套保单，空白背书，保价为货品价值的110%。

: UPON THE VESSEL ARRIVAL AT THE DESTINATION PORT THE SURVEY

: CERTIFICATE AT THE DISCHARGE PORT SHALL REACH TO THE SELLER

: WITHIN 30 DAYS FROM THE DATE OF B/L, AFTER 30 DAYS IF NO

: SURVEY CERTIFICATE IS AVAILABLE THEN THIS CONDITION SHALL BE

: WAIVED AND THE LOADING PORT SURVEY CERTIFICATE SHALL BECOME

: 9. ORIGINAL QUALITY AND WEIGHT INSPECTION CERTIFICATE ISSUED BY

: CHINESE CIQ AT THE DISCHARGE PORT, IN 1 (ONE) ORIGINAL AND 1

: (ONE) COPY由中国检验检疫局在卸货港检验后出具的质量和重量报告，正本和副本

: 8. FINAL DRAFT SURVEY ISSUED BY CCIC IN 01 ORIGINAL AND 02

: COPIES 由CCIC出具的最终水尺计重报告，正本1份，副本2份

: 7. CERTIFICATE OF QUALITY AND WEIGHT ISSUED BY CCIC ON BOARD

: OF VESSEL IN 01 ORIGINAL AND 02 COPIES由CCIC在船上验货出具的质量和重 : AUTHORIZED ORGANIZATION IN 01 ORIGINAL AND 02 COPIES由商会或者其他权威机构出具的产地证明，正本一份，副本2份。

量检验报告，正本一份，副本2份。

各一份

ENDORSED

DISCHARGE PORT

: , (ISSUING BANK'S NAME) BOUND TO HONOUR THE PAYMENT AS PER

: ARTICLE 7 OF UCP 600, IRREGARDLESS TO ANY INJUCTION OR COURT

: ORDER RESTRAINING US TO HONOUR PAYMENT.我们开证行会按跟单信用证: OF PAYMENT:支付方式

: PART A. – US 0,000,000.00I.E. 95PCT (+/- 10PCT) OF LETTER OF CREDIT

: PAYABLE 90 DAYS AFTER SIGHT AGAINST THE FOLLOWING DOCUMENTS条款7规定的内容付款，不受任何国家法律禁令限制。

VALUE IS

第一种方式：买家得到以下文件的90天后，银行将支付卖方XXXXX美元，（XXXXX一般为信用证价值的85%到100%）

: PART B. - US 000,000.00 I.E. 5PCT (+/-10PCT) OF TOTAL SHIPMENT VALUE

: ARE PAYABLE 90 DAYS AT SIGHT AGAINST THE FOLLOWING DOCUMENTS

: I. DOCUMENT AS PER 46A 1 在信用证46A 1中提及的文件

: 2. DOCUMENT AS PER 46A 2 在信用证46A 2中提及的文件

: 3. DOCUMENT AS PER 46A 3 在信用证46A 3中提及的文件

: 4. DOCUMENT AS PER 46A 4 在信用证46A 4中提及的文件

第二种方式（第一种和第二种不能同时出现）：以下文件递交后的90天后，银行将支付卖方XXXXX美元，（XXXXX一般为信用证价值的85%到100%） :

: 1. DOCUMENT AS PER 46A 5

: 2. DOCUMENT AS PER 46A 6

: 3. DOCUMENT AS PER 46A 7

: 4. DOCUMENT AS PER 46A 8

: 5. DOCUMENT AS PER 46A 9

: 6. DOCUMENT AS PER 46A 10

: 7. DOCUMENT AS PER 46A 11

: 8. SHIPPER MUST SEND 1 COPY OF BILL OF LADING VIA DHL / FEDX ONE

: AFTER B/L DATE.船主必须将在提单开具后一天内，把提单的复印将通过DAY

DHL/FEDX发送

: 9. PROVE OF COURIER MUST BE PRESENTED FOR NEGOTIATION 快递证明: A) PRICE ADJUSTMENT ARE DEDUCTIBLE FROM 47(A) NO3 B.价格变动以: 5. PRICE ADJUSTMENT调价:

: 1). FOR EACH 1 KCAL/KG OF GROSS CALORIFIC VALUE (ADB) HIGER 6300

: KCAL/KG (ADB) PRICE WILL INCREASE BY USD0.0125/MT FRACTIONS PRO

也将保存作日后用。

4747(A) NO3的内容为准

RATA.

每公斤煤炭发热量超过6300千卡的话，超过部分每公吨支付0.0125美元。

: 2). FOR EACH 1 KCAL/KG OF GROSS CALORIFIC VALUE (ADB) BELOW 6300

: KCAL/KG (ADB) PRICE WILL DECREASE BY USD0.0125/MT FRACTIONS PRO

RATA.

: IF GCV CONTENT FALLS BELOW 6100 KCAL/KG THE BUYER HAS THE

: TO REJECTION OR NEGOTIATE PRICING IF SO CHOOSES. 每公斤煤炭发热量RIGHT

低于6300千卡的话，低于部分每公吨卖家退款0.0125美元。发热量如果低于6100千卡每公斤，买家有权拒收或再和卖家议价。

: 71B

: 3). FOR EXCESS TOTAL MOISTURE (ARB).

: TOTAL MOISTURE CANNOT BE MORE THAN 18PCT ARB, IF TOTAL

: REACHES ABOVE 18PCT THEN THE BUYER HAS THE RIGHT TO REJECTION

: OR NEGOTIATE PRICING IF SO CHOOSES含水量超过百分之18的话，买家有权: 4).FOR EXCESS TOTAL SULPHUR (ARB).

: TOTAL SULPHUR (ARB) MUST NOT BE MORE THAN 1.00PCT, IF TOTAL

: SULPHUR IS ABOVE 1.00PCT, THE BUYER HAS THE RIGHT TO REJECTION

: CARGO 硫值超过百分之1的话，买家有权拒收。

: 5). THE ASH CONTENT CANNOT BE MORE THAN 15PCT. IF ABOVE 15PCT,

: THE BUYER HAS THE RIGHT TO REJECTION CARGO 灰值高于百分之15的话，: 6. BOTH L/C AMOUNT AND SHIPMENT QUANTITY 10 PCT MORE OR LESS

: ALLOWED信用证额度和装货量都可以有百分之10上下浮动的余地。

: 7. ALL DOCUMENTS TO BE ISSUED IN ENGLISH.所有文件都使用英语。

: ALL BANKING CHARGES OUTSIDE THE

: ISSUING BANK, IF ANY, ARE FOR

: ACCOUNT OF BENEFICIARY所有的开证行以外的银行费用都由收款方承担

: DOCUMENTS TO BE PRESENTED WITHIN

: 14 DAYS AFTER DATE OF SHIPMENT BUT

: WITHIN THE VALIDITY OF THE CREDIT.在装船14天内提交且必须在信用证有效MOISTURE

拒收或者和卖家商量价格。

买家有权拒收。

: 48 : PERIOD FOR PRESENTATION单证提交期限

期内提交

: 49 : CONFIRMATION INSTRUCTIONS确认提示

: WITHOUT无

: 78 : INSTRUCTION TO THE PAYING/ACCEPTING/NEGOTIATING BANK

: +ALL DOCUMENTS SHOULD BE DISPATCHED BY COURIER TO

: (ISSUING BANK NAME/ADDRESS)

: +UPON RECEIPT OF ALL DRAFTS AND ORIGINAL DOCUMENTS IN

: WITH THE CREDIT TERMS WE SHALL REMIT PROCEEDS ACCORDING TO

: NEGOTIATING/PRESENTING BANK'S INSTRUCTIONS.

: +THIS LC SUBJECT TO ICC UCP600.给支付行/接受行/议付行的指示：所有文件都COMPLIANCE

由快递运输交给开信用证的银行（这里填写开证行名），当所有文件都到达后，开证行就根据提示行和议付行的指示进行支付事宜。

: 57D

: “ADVISE THROUGH” BANK 通知行信息

: MALAYAN BANKING BERHAD 银行名为MALAYAN银行

: TRADE FINANCE CENTRE 马来西亚吉隆坡交易金融中心4号

: 4

: KUALA LUMPUR, MALAYSIA

:

: SENDER TO RECEIVER INFORMATION发送者给接受者的信息

: ++MALAYSIA

: TEL: 603 – FAX: 603 –

: 72