急求跟单信用证英文范本因本人刚做外贸不久谢谢好心人啊

[谁有英文劳务合同范本啊？？]中英文合同（CONTRACT）范文合同 CONTRACT 日期：合同号码： Date: Contract No.：买方：（The Buyers）卖方：（The Sellers）兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品：...+阅读

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) 本信用证跟据跟单信用证通一惯例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 origianl 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 origianal 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 photocopi...