信用证条款翻译(小集)

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1、 第三方提单 发票之外单据不显货值 禁止货载舱面1、THIRD PARTY,THROUGH, SHORT FORM, BLANK BACK, CHARTER PARTY B/L FORWAREDR CARGO RECEIPT NOT ACCEPTABLE.我觉得这条款好像说货代单不接受,请问这句怎能么翻译 2、ALL DOCS EXCEPT INVOICE MUST NOT INDICATE THIS L/C NO UNIT PRICE AND VALUE OF GOODS. ALL DOCS EXCEPT INVOICE MUST INDICATE L/C NO. 这两个条款是不是矛盾啊,一

2、个要显示 L/C NO. 一个说不用显示解答: 的确互相矛盾,可以要求开证人删除其中一条. 3、ON DECK SHIPMENT PROHIBITED. 这个是不是要求出清洁已装船提单 解答: 1. 第三方的提单 ,联运提单,简式提单,背面空白的提单,租船合同提单,货代货物收据均不接受 2.发票除外,所有其他单据均不得显示信用证号,单价,和货物总值. 3.禁止货物载于舱面. 装箱单条款与装运通知1)在 PACKING LIST 条款里: packing list must also indicate whether the goods are palletised or not,if the

3、goods are palletised,it must certify that the number of cartons are mentioned on the pallets and the bill of lading must also indicate the number of cartons shipped. 2)SHIPMENT ADVICE QUOTING THIS L/C NUMBER,INVOICE AMOUNT,MERCHANDISE.REFERRING TO THEIR OPEN POLICY NO.4/1/020 AND COPY OF SUCH ADVICE

4、 MUST ACCOMPANY THE DOCUMENT 3)copy of such fax advice must accompany the document,是传真报告吗? 4)在附加条款里: INVOICE MUST CERTIFY THAT A LABEL MARKED WITH COUNTRY OF ORIGIN IS ATTACHED WITH ALL ITEMS SHIPPED. 5)INVOICE.MUST BE SENT TO THE APPLICANT BY FAX.AND INVOICE TO CERTIFY THE SAME.是需写证明吗1. 装箱单必须注明货物是否

5、用托盘包装, 如果用了托盘, 必须证明装在托盘上的纸箱的数量, 提单上也应该注明装载的纸箱的数量.2. 装运通知必须写明信用证号, 发票金额, 品名 并注明预约保险单号 NO.4/1/020. 一份装运通知的副本应该随单据一同议付. 3. 装运通知的传真副本必须随单据一同交单议付 4. 发票必须证明所有的装运的货物都贴上了标明原产地国家的标签. 5. 发票必须用传真直接传给开证申请人, 而且发票上必须证明是一样的. 货物收据条款 接受第三方单据条款*Insurance to be effected by Buyer.保险由买方办理*All bank charges other than the

6、 opening banks are for the account of the beneficiary.除了开证银行的费用, 其他所有费用均由受益人负担*1/3 ORIGINAL OF FORWARDERS CARGO RECEPT,MARKED COLLECT COLLECT OR 1/3 ORIGINAL BILL OF LADING ISSUED BY OCEAN LOGISTICS OR ONE AIR WAYBILL MARKED FREIGHT COLLECT.INDICATING NOTIFY:CLEAR FREIGHT1/3 正本货代货物收据, 显示: 运费待付, 或者 1

7、/3 正本提单, 由海运物流公司出具, 或者一份空运单显示: 运费待付 . 显示通知方:*.1 ORIGINAL COPY OF SIGNED COMMERCIAL INVOICE CERTIFYING THAT MERCHANDISE IS AS PER PURCHASE ORDER OR CONTRACT.一份正本签署的商业发票证实: 货物是按照采购定单或者合同( 运送的)*.1 COPY OF PACKING LIST.装箱单一份*.1 COPY OF CERTIFICATE OF ORIGIN.原产地证明一份*.1 COPY OF A TESTING REPORT AND 1 COPY

8、 OF AN INSPECTION REPORT,EACH CONDUCTED BY MTL-ACTS,A BUREAU VERTIAS COMPANY.由 MTL-ACTS,A BUREAU VERTIAS COMPANY. 出具的试验报告一份和检验报告一份.*.1 COPY OF FACTORY CERTIFICATE.工厂的证明书一份*.BENEFICIARYS SIGNED STATEMENT CERTIFYING THAT ONE COMPLETE SET OF DOCUMENTS INCLUDING 1/3 ORIGNAL FORWARDERS CARGO RECEIPT HAS

9、BEEN SENT TO CYY INC.AND 1/3 FORWARDERS CARGO RECEIPT HAS BEEN SUBMITTED TO THE FREIGHT FORWARDER.IN THE EVENT OF AIR SHIPMENT,ABOVE MENTIONED DOCUMENTS HAVE ACCOMPANIED AIR SHIPMENT.受益人签署的声明, 证实一套单据,包括 1/3 正本货代货物收据已经被寄往 CYY INC, 以及 1/3 货代货物收据已经被提交给货代公司. 如果是空运, 上述的单据应该随货同行.OTHER TERMS AND CONDITIONS

10、: 其他条款*.CARGO RECEIVED DATE SHOWN ON FORWARDER CARGO RECEIPT IS TREATED AS SHIPMENT DATE.货代货物收据的收货日期作为装运日期*.ALL DOCUMENTS MUST BE PRESENTED IN ENGLISH.呈递全部单据必须使用英文*.THIRD PARTY DOCUMENTS ARE ACCEPTABLE,BUT SHALL NOT INCLUDE THE DRAFT OR GIVE SUCH OTHER THIRD PARTY THE RIGHT TO DEMAND PAYMENT UNDER T

11、HIS LETTER OF CREDIT,OR ANY TRANSFER THEREOF,UNLESS SUCH PARTY HAS BEEN SPECIFICALLY DESIGHATED AS BENEFICIARY OR TRANSFEREE.第三方单据可以接受, 但是不应该包括汇票或者给予某一其他的第三方授权要求在此信用证项下付款, 或者为此的任何转帐, 除非某一方已经特别指定作为受益人或者受让人.*.FOR AIR SHIPMENTS,AIR WAYBILL TO BE ISSUED BY SNET/FTN.如果空运, 必须由 SNET/FTN.出具空运单*.PHOTOCAPY IN

12、STEAD OF COPY DOCUMENT IS ACCEPTABLE.可以接受影印件单据替代副本单据*.B/L,FCR OR AWB SHOWING FREIGHT PREPAID INSTEAD OF FREIGHT COLLECT ACCEPTABLE.HOUSE AIRWAYBILL MARKED FREIGHT COLLECT/PREPAID AS ARRANGED IS ALSO ACCEPTABLE.IN THE EVENT FRIEGHT IS PREPAID,SUCH AMOUNT IS NOT PAYABLE UNDER THIS LETTER OR CREDIT.可以接

13、受提单, 货代货物收据或者空运单显示: 运费已付替代:运费待付 , 如果运费已付, 这笔费用不能在此信用证项下支付.*.COUNTRY OF ACTUAL EXPORT MAY DIFFER FROM COUNTRY OF MANUFACTURER.实际出口国可以不同于生产国.检验证明条款 TBT 受益人确认书Documents required:1. INSPECTION CERTIFIACTE IN ONE ORIGINAL, ORIGINALLY SIGNED BY A REPRESENTATIVE OF *CO., LTD. (RESPECTIVE FORM ALONG WITH SP

14、ECIMEN OF SIGNATURES WILL BE SENT TODAY BY DHL COURIER SERVICE SEPARATELY TO YOU FORMING AN INTEGRAL PART OF THIS LETTER OF CREDIT. INSPECTION CERTIFICATE MUST NOT SHOW REJECT AND/OR REFUSED- AS RESULT OF EXAMINATION.检验证明正本一份,由公司的代表签署(各自的表格带签字样本将在今天由快递公司分别送达,用来构成信用证的主要部分检验证明不得显示不合格和或拒绝的字样作为检验结果2. CE

15、RTIFICATE ISSUED BY SUPPLIER EVIDENCING GOOD ARE FREE OF TBT(TBT 是什么?)是国际贸易组织的技术贸易壁垒协议这一条款的意思是:由供应商出具证明书,不受技术贸易壁垒协议的约束3. PHOTOTCOPY OF OEKO TEX STANDRD 100 CERTIFICATE PRODUCT CLASS由 OEKO TEX 100 标准的影印件证明产品的等级.4. INSPECTION CERTIFICATE-FABRIC/ACC.REPORT IN ONE ORIGINAL,纤维/活性炭酸钙检验证明书正本一份 -其中的技术词汇翻译的不

16、一定准确5. ORIGINALLY SIGNED BY AT LEAST TWO PERSONS OF THE REPRESENTATIVE OF * CO., LTD.(RESPECTIVE FORM ALONG WITH SPECIMEN OF SIGNATURES WILL BE SENT TODAY BY DHL COURIER SERVICE OF CREDIT)由至少两名*公司的代表签署(各自的表格带签字样本将于今日由 DHL 送达)6. COPY OF ORIGINAL POSITIVE INSPECTION REPORT ISSUED AND SIGNED BY CTL GERMANY OR TUEV GERMANY ON THEIR COMPANYS LETTEDERHEAD. INSPECT

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