信用证开征中文翻译
FORM OF DC:
IRREVOCABLE 不可撤销信用证
DC NO:
LC NO:
APPLICABLE RULES:可用条例
UCP LATEST VERSION
EXPIRY DATE AND PLACEo b
有效期及到期地点
APPLICANT BK:
申请银行
APPLICANT:
申请人
BENEFICIARY:
受益人
DC AMT
币种金额
MAX CR AMT:
NOT EXCEEDING 不能超过信用证金额
生日歌英文AVAILABLE WITH/BY押汇银行
HSBCCNSHSZN汇丰银行
thymeleafBY PAYMENT
PARTIAL SHIPMENTS 部分装运
NOT ALLOWED 不允许
TRANSHIPMENT 转运
PERMITTED 允许
LOADING PORT/DEPART AIRPORT:
装货港
DISCHARGE PORT/DEST AIRPORT:
卸货港
LATEST DATE OF SHIPPMENT
最迟装运日
+GOODS:
earl
PARTS OF OTHERS CHAIRS OTHER THAN WOODI
品名
THE BENEFICIARY MUST CERTIFY ON THE INVOICE THAT THE GOODS SHIPPED AND ALL
DETAILS ARE AS PER FROFORMA INVOICE NR HSD120100402
在INVOICE上证明:CERTIFY THAT THE GOODS SHPPED AND ALL DETAILS ARE AS PER PROFORMA INVOICE NR HSD120100402
FOB SHENZHEN PORT
FOR YANTIAN SHENZHEN PORT
DOCUMENTS REQUIRED:
+COMMERCIAL INVOICE IN 04 FOLDS STAMPED AND MARKED 33-1166691
发票4份，在发票上要写：CUSTOMER REF NO.:33-1166691
+03/03 ORIGINAL MARINE OR OCEAN BILL OF LADING SHIPPED ON BOARD TO ORDER OF *** NOTIFY APPLICANT MAKED FREIGHT PAYBLE AT DESTINATION
三正三副的提单，收货人：TO ORDER OF ***
NOTIFY :APPLICANT
提单上显示FRIGHT COLLECT外，再注明：FREIGHT PAYBLE AT DESTINATION
出纳和会计的区别IN CASE LOADED ON BOARD OR SHIPPED ON BOARD A NAMED VESSEL IS NOT
PRE-PRINTED ,ON BOARD NOTATION MUST BE SIGNED BY THE CARRIER OR HIS AGENT,OR BY THE MASTER OR HIS AGENT.
在ON BOARD DATE 上盖公司的小圆章
+CERTIFICATE OF ORIGIN
男性生殖器英语
CO
+WEIGHT NOTE
permanent是什么意思
重量单
+PACKING LIST
装箱单
ADDITIONAL CONDITIONS:
TRANSPORT DOCUMENTS MUST BE ISSUED BY A MARINE OR AN OCEAN SHIPPING GO OR THEIR AGENT。
显示船公司代理
SHORT FORM OR BLANK BACK TRANSPORT DOCUMENTS ARE NOT ACCEPTABLE
发光二极管英文简式或背面空白的运输单据是不能接受的
+ALL DOCUMENTS REQUIRED UNDER THIS CREDIT MUST STATE OUR L/C NUMBER全国四级成绩查询
所有文件显示LC NO.
+ALL DOCUMENTS REQUIRED UNDER THIS CREDIT MUST BEAR A DATE OF ISSUE.
所有文件显示:DATE OF ISSUE:
DOCUMENTS DATED PRIOR TO L/C ISSUING DATE ARE NOT ACCEPTABLE
所有文件不接受日期在开证日之前
+ANY ALTERATIONS/CORRECTIONS/ADDTIONS ON DOCUMENT NOT AUTHENTICATED BY STAMP AND SIGANTURE OF THE ISSUER ARE NOT ACCEPTABLE.
+所有文件更改/修正/补充内容必须由发行人签字盖章才生效。
+NEGOTIATION/PAYMENT UNDER RESERVE(S) AND /OR AGAINST INDEMNITY BEFORE OUR PRIOR APPROVAL,IS STRICTLY PROHIBITED.
+严格禁止未经我司确认所有议付扣款赔偿
+WHEN DOCUMENT ARE PRESENTEDD AND FOUND TO HAVE DISCREPANCIES,WE SHALL DEDUCT USD 100,00 AS DISCREPANCY FEES FROM THE PROCEEDS ON EACH SET OF DISCREPANT DOCUMENT.
+每套文件不符点扣款USD100
+DOUCMENTS SHOWING THIRD PARTY AS SHIPPER OR CONSIGNOR ARE NOT ACCEPTABLE AND ARTICLE 14(K) OF UCP 600 IS NOT APPLICABLE TO THIS CREDIT.
不接受第三方证书
+TRANSPORT DOCUMENT MUST CLEARLY INDICATE ON THEIR FACE THE NAME
OF THE CARRIES AND CLEARLY STAT ITS FUNCTION/QUALITY IN THE FOLLOWING STRICT MANNER:(THE CARRIER) AND NOT (AS CARRIER)ARTICLE 14(L)OF UCP 600 IS NOT APPLICABLE
+提单须明确注意大船船名,格式显示为THE CARRIER,如UPC600第14条所述AS CARRIER 不接受
+ALL ORIGINAL TRANSPORT DOCUMENTS REQUIRED UNDER THIS CREDIT MUST BE PREPRINTED WITH THE WORD"ORIGINAL"
提单要求显示ORIGINAL 字样
+ALL DOCUMENTS,OTHER THAN INVOICE AND TRANSPORT DOCUMENTS MUST BEAR THE SAME TITLE STATED IN THE CREDIT AND CLEARLY SHOW THE FUNCTION OF THIS DOCUMENT AS PER ART 14F OF UCP 600
+除发票与提单以外，所有文件抬头与信用证一致，且按UCP 600第14条显示文件名
+DISCOUNT AND /OR PRE-PAYMENT OF THE DEF PAYMENT UNDERTAKING OR OF THE DRAFT ACCEPTED IS NOT ALLOWED WITHOUT OUR PRIOR WRITTEN APPROVAL
+折扣，预付款需经我司书面确认方可执行
+B/L MUST SHOW THE CONTAINER(S) SEAL(S)NUMBER(S) ALWAYS WHENEVER SHIPMENT EFFECTED BY CONTAINER(S)
提单显示柜号，封条号
+DOCUMENTS MUST BY ONE SPEED AIR MAIL TO THE FOLLOWING ADDRESS:
文件必须快递至：
DETAILS OF CHARGES:
ALL BANK CHARGES AND COMMISSION OUTSIDE TUNISIA ARE FOR EBNEFICIARY'S ACCOUNT ART 37 C OF UCP 600 IS NOT APPLICABLE
PERIOD FOR PRESENTATION: 21 DAYS SHIPMENT DATE
21天之内交单
CONFIRMATION INSTRUCTIONS:CONFIRM
REIMB BK: IRVTUS3N
INFO TO PRESENTING BK:
ANY CLAIM FOR REIMBURSEMENT BANK ON BEHALF OF THE NEGOTIATIONG BANK IS NOT ACCEPTABLE
carameloDOCUMENTS SHOWING AN AMOUNT EXCEEDING THE L/C MAXIMUM AMOUNT ARE NOT ACCEPTED.
THIS CREDIT MUST BE PAID TO BENEFICIARY ONLY 4 BANKABLE DAYS
