|
代码
Tag
|
栏位名称（Field Name）
|
|
27
|
Sequence of Total 电文页次
|
|
20
|
Documentary Credit Number 信用证编号
|
|
40E
|
Applicable Rule 适用条文
|
|
45B
|
Description of Goods and/or Service 货物和/或服务的描述
|
|
46B
|
Documents Required 所需单据
|
|
47B
|
Additional Conditions 附加条款
|
|
50
|
Applicant 申请人
|
|
59
|
Beneficiary 受益人
|
|
32B
|
Currency Code, Amount 币种、金额
|
|
39A
|
Percentage Credit Amount 信用证金额上下浮动允许的最大范围
|
|
39B
|
Maximum Credit Amount 最高信用证金额
|
|
39C
|
Additional Amount Covered 附加金额
|
|
41A
|
Available with … by … 指定的有关银行及信用证兑付的方式
|
|
42C
|
Drafts at … 汇票付款日期
|
|
42A
|
Drawee 汇票付款人
|
|
42M
|
Mixed Payment Details 混合付款条款
|
|
42P
|
Deferred Payment Details 延期付款条款
|
|
43P
|
Partial Shipment 分批装运
|
|
43T
|
Transshipment 转运
|
|
44A
|
Loading on Board / Dispatch / Taking in Charge at /
from … 装船、发运和接受监管的地点
|
|
44B
|
For Transportation to … 货物发运的最终目的港（地）
|
|
44C
|
Latest Date of Shipment 最迟装船日
|
|
44D
|
Shipment Period 装期
|
|
45A
|
Description of Goods and / or Services 货物与/或服务描述
|
|
46A
|
Documents Required 所需单据
|
|
47A
|
Additional Conditions 附加条款
|
|
71B
|
Charges 费用情况
|
|
48
|
Period for Presentation 交单期限
|
|
49
|
Confirmation Instruction 保兑指示
|
|
53A
|
Reimbursement Bank 偿付银行
|
|
78
|
Instructions to the Paying / Accepting / Negotiating
Bank对付款/承兑/议付银行的指示
|
|
57A
|
Advising through 通知银行
|
|
72
|
Sender to Receiver Information 银行间的备注
|
