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信用证翻译——精选推荐

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信用证条款中英文对照——基础

27: Sequence of total 序列号　 u v,c/{ J s F @

1/1 指只有一张电文　

40A: Form of documentary credit 跟单信用证形式　 y$T p1y:t4{&z IRREVOCABLE 不可撤消的信用证　

20: Data of issue

12345678 信用证号码　

文秘证书怎么考

31C: Date of issue 开证日精英外贸论坛 c7~ g0oX"j"n6R\/m J

2002XXXX

31D: Date and place of expiry 信用证有效期　

2002XXXX 精英外贸论坛 C3T$p `'z#_ A8q

BENEFICIARY’S COUNTRY 有效地　%c)K j/V e

50: Applicant 信用证开证审请人（你们的客户名）　

ABC CO., LTD. 精英外贸论坛2F#k s ] s

C4I

v o X

CHINA

59: Beneficiary 受益人（你们公司名）　z n3[ `"p ~x X.s

EFG CO., LTD. 4?!i:B+C*@4n V J j

ADDRESS

32B: Currency code amount 信用证项下的金额　-{ ]"i$X V Y

USD XXXXXXX, k @3x)U!m1F4B q

41D: Available with 议付适用银行　["v"{ l d n g'Z

ANY BANK

BY NEGOTIATION 任何议付行　

42C: Draft at 开汇票　精英外贸论坛 z S o0O C4~

XXX DAYS AFTER SIGHT

FOR FULL INVOICE VALUE 见票XXX天付款（发票全额）　

42A: Drawee 付款人　精英外贸论坛"\$P;c u"b k E)@

ABOCCNBJXXX

)r { F h;G W ~4a

某农业银行某支行　AGRICULTURAL BANK OF CHINA, XXX BRANCH

43P: Partial shipment 是否允许分批装运　

ALLOWED 可以　k b f s,h*P4? F

43T: Transshipment z A,q R-k!f5s

ALLOWED 允许转运　

44A: Taking charge 装船港口　

XXXXXX PORT "o4r8W(M z Z$x `

44B: For transportation to 目的港　

CHINESE PORT ^.b:` G e c m/A

44C: Latest date of shipment 最后装船期　

2002XXXX -V r3e1M _ `3W+G

45A: Description goods and/or rvices 货物/服务描述　

日用品　cY {%O j'o S

GENERAL MERCHANDISE

46A: Documents required 须提供的单据文件　

1MERCIAL INVOICE IN TRIPLICATE 一式三份商业发票　

2.FULL SET OF CLEAN ON BOARD B/L MARKED FREIGHT PREPAID MADE

全套已装船清洁

OUT TO ORDER OF SHIPPER AND NOTIFYING APPLICANT

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　m w#r

F R

47A: Additional conditions 附加条件　_ B'H

O$v7Z

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.

精英外贸论坛 H Y7`8o/T c E

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　T N |

我与书的故事作文500字 F

71B: Charges 开证以外产生的费用　 n w.V c P

ALL BANKING CHARGES OUTSIDE OF

%Z)K'F P n o Z,O p

THE ISSUING BANK (EXCEPT FOR THE a)F

Q D t!P9r9U ^

DISCOUNT INTEREST AND DISCOUNT

’S

CHARGES) ARE FOR BENEFICIARY

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 prentation 单据提交期限　精英外贸论坛 r7W ['L ]:_ V

易水送人DOCUMENTS MUST BE PRESENTED WITHIN

精英外贸论坛 W,d P'N u$[

XX DAYS AFTER LATEST SHIPMENT DATE

A*G![&d/_:p/K2Qj8{

孑孓的读音BUT WITHIN THE VALIDITY OF THIS /G Y s R ? [ F [ J v

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　P%B2E

Y J _ o

49: Confirmation instruction

WITHOUT 不保兑　

53A: Reimburment Bank 偿付行　

ABOCSGSG ` {;z2a

F1x3\ e$~;W

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　

（ADDRESS

：

2.ALL DOCUMENTS SHOULD BE DESPATCHED TO US

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 精英外贸论坛1G/Q9a m K Z!E&j Q

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.

d:o0z X | k'^ s

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

额证明爱国热情

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 t of non-

negotiable documents was received.

Angela传真声明需出具一整套不可议付之单证

~/i h4? O:^

one origianal and three photocopies of beneficiary's

certificate certifying that a production sample was nt to

the attention of ruth plant or Albert elkaim of buffalo jeans

,400 'f @ n3g%^ y v

sauve west, montreal , quebec h3l 1z8 W

R/M S&} {

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 (好像是加拿大的一个地址）精英外贸论坛 x7N \8F A-r R

one original and three photocopies of packing list.

装箱单一式三份 @#I U1L A:w

full t of original marine bills of lading clean on board or

multimode transport documents clean on board plus 2 non-

negotiable copies issued by air a transport inc.. weihai,

china made out or endord to order of bnp paribass(canada)

鲸鱼为什么会喷水

marked freight collect, notify general customs brokers attn

linda 514-876-1704 l'~

_3w V

L Y4r

全套清洁已装船的海运提单或是清洁已装船之多式联运提单需加两份由

air a transport inc签发的不可议付单据副本.提单需注明由bnp paribass(Canada)付费，通关联系人 Linda，电话514-876-1704

one original and three photocopies of certificate of export

licence of textile products showing the year of quota which

must correspond to the year of shipment except in the ca of

non-quota which an export licence is not required.

^4T f p1K(~

出具一式三份的纺织品出品许可证明书，年度配额须与年度出货一致，其中无需配额要求除外．

one original and three photocopies of certificate of

p+^'c L1^"t n

一式三份的原产地证书

one original and three photocopies of canada customs

invoice.:m&n)e H y

一式三份的加拿大海关发票精英外贸论坛 o u*d P j

a fax letter by albert elkaim,michel bitton, ruth plant,kathy

alix,nancy whalen,marjolaine martel,mimi bernola,anna

sciortino,jennyfer hassan or charles bitton stating a sample

was received.

顾虑的近义词

albert elkaim,michel bitton, ruth plant,kathy alix,nancy

whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer

hassan or charles bitton这些人传真声明的可接受之样品(?-C \ Q*N ~ ^ letter from shipper on their letterhead indicating their name

of company and address,bill of lading number,container number

and that this shipment,including its container,does not

contain any non-manufactured wooden material, tonnage, bracing

material, pallets, crating or other non-manufactured wooden

packing material. R F [X w+Z*[5B

托单需注明托运人公司，地址，提单号，货柜号，及装载量，包括非木质包

装之排水量，托盘，板条箱或其它非木质包装材料

信用证条款如下: *_6}&i j c F ^ {-W

DOCUMENTS REQUIRED 45A

"u O Q[0^

’S BILL OF

1、 FULL SET CLEAN SHIPPED ON BOARD SHIPPING CO

LADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA

BRANCH MAKED FREIGHT PREPAIK AND NOTIFY APPLICANT.

%A X f _+h;P

2、 SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL AND THREE

COPIES DULY CERTIFIED TRUE AND CORRECT.

1b:e'p | l#j FJ

3、 PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.

4、 CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.

1、全套清洁提单。　

2、签单的商业发票，5份正本，3份复印件　

3、装箱单1正，4副　/B1?2u3n-[!|

4、原产地证，并加盖商会章　

ADDITIONAL COND. 47A m&Y H7D x"E Q

1、 INSURANCE COVERED LOCALY BY BUYERS.

w B"o q I

2、 DOCUMENTS ISSUED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C

（早于开证前的文件不接受）　"I/`2`+e3@ B5Y

ARE NOT ACCEPTABLE.

3、 PAYMENT AND NEGOTIATION OF DOCUMENTS UNDER RESERVE GUARANTEE OR INDMNITY ARE NOT ACCEPTABLE.

4、 NEGOTIATIONS MUST BE RECORDED ON THE ORIGINAL L/C

)W e$r J t M {(f9N

Y/B

5、 ALL DOCUMENTS MUST BEAR OUR(THIS) L/C NUMBER

建国多少周年6、 FORWARDERS AND HOUSE B/LADING/ A.W.B. IS NOT ACCEPTABLE UNLESS AUTHORIZED BY US.

7、 DOCUMENTS NEGOTIATED/FORWARDED FOR PAYMENT BY A BANK

Q.WHER THAN OUR NOMINATED CORRESPONDENT, SHALL BE TREATED AS DISCRPPANT DOCUMENTS AND SHALL BE HANDLED AS

APPROVAL/COLLECTION DOCUMENTS

8、 DOCUMENTS FORWARDED FOR APPROVAL OR PAYMENT WITHOUT ANY LIABILITY “ARTICLE 14” ON OUR PART. _ V.N8j m

9、 NEGOTIATION BANK MUST CERTIFY ON THE COVERING SCHEDULE DISCREPANCIES,OTHERWISE THE COCUMENTS WILL BE CONSIDERED AS

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