这个学期学习了国际货运代理，算是对上个学期国际物流课程的补充。这节课更加偏向于实际操作，对英语也有一定要求，但是我可是过了六级的（骄傲），多积累一下专有词汇还是可以理解的。正好老师有讲比较有用的信用证，在这里存一下档，也许在记录的过程中能有更深的理解。
ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA
ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH
| SEQUENCE OF TOTAL FROM OF DOC. CREDIT DOC. CREDIT NUMBER DATE OF ISSUE EXPIRY APPLICANT BENEFICIARY AMOUNT POS. /NEG. TOL. (%) AVAILABLE WITH/BY DRAFT AT... DRAWEE PARTIAL SHIPMENT TRANSSHIPMENT LOADING IN CHARGE FOR TRANSPORT TO... LATEST DATE OF SHIP DESCRIPT OF GOODS DOCUMENTS REQUIRED ADDITIONAL COND. DETAILS OF CHARGES PRESENTATION PERIOD CONFIRMATION INSTRUCTION | *27: 1/1 *40A: IRREVOCABLE *20: 186/04/10014 31C: 090105 *31D: DATE 090228 PLACE CHINA *50: LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS *59: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD 27 ZHONGSHAN DONGYI ROAD, SHANGHAI, CHINA *32B: CURRENCY USD AMOUNT 8265.00 39A: 05/05 *41D: ANY BANK BY NEGOTIATION 42C: AT SIGHT *42D: LIKICY2NXXX *CYPRUS POPULAR BANK LTD *LARNAKA 43P: ALLOWED 43T: ALLOWED 44A: SHANGHAI PORT 44B: LIMASSOL PORT 44C: 040214 45A: WOODEN FLOWER STANDS AND WOODEN FLOWER POTS AS PER S/C NO.E03FD121 CFR LIMASSOL PORT: INCOTERMS 2000 46A: +COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN. +FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. +PACKING LIST IN TRIPLICATE SHOWING PACKING DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON. +CERTIFICATE STAMPED AND SIGNED BY BENEFICIARY STATING THAT THE ORIGIAL INVOICE AND PACKING LIST HAVE BEEN DISPATCHED TO THE APPLICANT BY COURIER SERVICE 2 DAYS BEFORE SHIPMENT. 47A: +EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFY THIS. +INSURANCE IS BEING ARRANGED BY THE BUYER. +A USD 50.00 DISCREPANCY FEE, FOR BENIFICIARY'S ACCOUNT, WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DIS CREPANT DOCUMENTS UNDER THIS CREDIT. +THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY CREDITS (2007 REVISION) I.C.C., PUB. NO 600. 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THE ACCOUNT OF THE BENEFICIARY 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT *49: WITHOUT 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF THIS DOCUMENTARY CREDIT，WE UNDERTAKE TO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT IN ACCORDANCE WITH YOUR INSTRUCTIONS，WHICH SHOULD INCLUDE YOUR UID NUMBER AND THE ABA CODE OF THE RECEIVING BANK. |
（手机端UA显示格式有误请切换电脑端UA查看）
Irrevocable*/At Sight/Negotiation*/Partial Shipment*/Draft At*/As Per(According to)/In Quadruplicate*/Indelible/Discrepancy Fee/Reimbursement/
其中带*号的项目为信用证的必填项，每个数字+字母组合是常见项目的表示方式，方便查询制表。
留个备份在站内，可以常看常新，顺便吐槽一下Markdown编辑，写这个左右对照是真难受啊！
换行要用<br>并且还要用相应的换行代码数量对齐，手机端还对不整齐，只能说我的水平不够0.0！
编辑于20220929 23:23