ships信用证翻译（简版）
一、信用证翻译upgrade什么意思
05AUG26, 09:05:27 LOGICAL TERMINALP05
ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
FUNC SWPR3
UMR00574
MSGACK DWS7651 AUTH OK, KEY C394680346023HD38603, BKCHCNBJ LUMIFRPP RECORD
在线外教一对一辅导BASIC HEADER F 01 BKCHCNBJA300 8306 B41602
APPLICANTION HEADER 0 700 1737 970825 LUMIFRPPAXXX 1952 217075 050825 2337
*BANQUE LEUMI FRANCE S.A.
*PARIS
USER HEADER SERVICE CODE 103:
BANK PRIORITY 113:
MSG USER REF. 108: ETRANGER/01296
INFO. FORM CI 115
SEQUENCE OF TOTAL *27: 1/1
FORM OF DOC. CREDIT *40A: IRREVOCABLE
DOC. CREDIT NUMBER *20: 55583
DATE OF ISSUE *31C: 050826
EXPIRY *31D: DA TE 051004 PLACE A T OUR COUNTERS
千人成本
APPLICANT *50: BOUTONNERIE SAINT DENIS
193 RUE SAINT DENIS 75002 PARIS
晋书翻译
BENEFICIARY *59: CHEN HUA IMPORT/EXPORT CO.
NO.869 GUANGZHOU ROAD,SHANGHAI,CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 52050.00
PERCENTAGE CREDIT
AMOUNT TOLERANCE *39B: MAXIMUM
A V AILABLE WITH/BY *41D: A T SIGHT OF DOCUMENTS IN ORDER AT OUR COUNTERS BY PAYMENT PARTIAL SHIPMENTS *43P: PROHIBITED
TRANSSHIPMENT *43T: PROHIBITED
LOADING IN CHARGE *44A: CHINESE PORT
FOR 44B: MARSEILLES
LATEST DA TE OF SHIP. 44C: 050919 BY SINOTRANS
DESCRIPT. OF GOODS 45A: NYLON HOOK AND LOOP FASTENERS
SALES BASIS: CIF MARSEILLES
DOCUMENTS REQUIRED 46A:
1/ORIGINALL Y MANUALLY SIGNED COMMERCIAL INVOICE IN 6 FOLD STA TING GOODS,
DESTINATION, QUANTITIES AND UNIT PRICE STRICITY
2/PACKING LIST IN 4 FOLD
3/WEIGHT NOTE IN 4 FOLD
4/FULL SET CLEAN ON BOARD OCCEAN BILL OF LADING MADE OUT TO THE ORD
still是什么意思ER OF
BANQUE LEUMI FRANCE SA 100 RUE REAUMUR 75002 PARIS NOTIFY
BOUTONNERIE SAINT DENTS 193 RUE SAINT DENIS 75002 PARIS MARKED
武汉瑜伽教练培训
FREIGHT PREPAID SHOWING ‘SHIPPED ON BOARD’
DUL Y DATED AND SIGNED BY THE CARRIER AND QUOTE BANQUE LEUMI FRANCE SA
DOCUMENTARY CREDIT NO.55583
5/ORIGINAL PLUS COPY OR PHOTOCOPY CERTIFICATE OF ORIGIN FORM A GSP
6/ORIGINAL PLUS DUPLICATE INSURANCE POLICY COVERING ALL RISKS
05AUG26 09:06:05 LOGICAL TERMINALP05
ISSUE OF A DOCUMENTARY CREDIT PAGE 00002
FUNC SWPR3
UMR00574
FOR 110 PCT INVOICED GOODS V ALUE. CLAIMS PAYABLE IN FRANCE BY USD
7/BENEFICIARY’S STATEMENT IN 2 FOLD STATING NO MARK OF COUNTY
/ORIGN INDICA TED ON SHIPPED GOODS OR ON CARTONS
ADDITIONAL COND. 47A:
1/IN CASE OF PRESENTATION OF DISCREPANT DOCUMENTS EUR 55(OR COUNTER V ALUE)
HANDLING CHARGES FOR EACH SET OF DISCREPANT DOCUMENTS AND EUR 22(OR
COUNTER V ALUE) FOR EACH TELEX OR SWIFT WILL BE ON BENEFICIARY’S ACCOUNT
AND DEDUCTED FROM THE PROCEEDS.
2/ANY OF OUR PAYMENT EFFECTED AGAINST DISCREPANT DOCUMENTS NOT
CONSTITUTE AN AMENDMENT OF THIS L/C, NOR OUR AUTHORIZATION TO
NEGOTIATE/PAY WITH DISCREPANT DOCUMENTS APPL Y TO FUTURE DRAWINGS.
3/5PCT MORE OR LESS IN SHIPPING QUANTITY IS ACCEPTABLE
DETAILS OF CHARGES 71B:ABROAD/BENEF. AS WELL AS OUR AMENDMENT CHARGES
PRESENTA TION PERIOD 48:WITHIN 15DAYS AFTER ON BOARD B/L DATE
CONFIRMATIONS *49:WITHOUT
INSTRUCTIONS 78:ALL DOCUMENTS PRESENTED IN CONFORMITY WITH THE TE
生日快乐用英语怎么说RMS OF THE CREDIT IN ORDER AT OUR COUNTERS WE SHALL EFFECT PAYMENT
SEND. TO REC. INFO. 72:SUBJECT TO UCP 1993 ICC PUB. 500
PLS ACKNOWLEDGE RECEIPT OF THIS L/C QUOTING YOUR REFERENCE NUMBER
BEST REGARDS DC DEPY SE
TRALER ORDER IS
MAC:A6B46FB1
CHK:006094029B56who care
二、试将下列信用证条款翻译成中文
（1）Insurance Policy cover for 110% of total invoice value against All Risks and War Risk as per and subject to the
relevant Ocean Marine Cargo Claus of the People’s Insurance Company of China dated 1/1/1981.
（2）Insurance Policy covered for 110% of total invoice value against Institute Cargo Claus (A) and Institute War Claus (Cargo).
（3）Policy of Insurance in duplicate issued or endord to the order of endord to the order of ABC Co., Ltd. in the currency of the credit for the CIF value of the shipment plus 10 percent covering all risks and war risks of the People’s Insurance Company of China.
（4）Insurance Policy/Certificate in 2 fold issued for 110% of the invoice value, covering Insurance Cargo Claus A and war Claus , staring claims payable in Holland by claims paying agent.
（5）Full t 3/3 originals plus 3 non-negotiable copies clean on board ocean B/L , consigned to order and blank endord , marked ‘Freight Prepaid ’,showing shipping agent at destination , notifying applicant and evidencing the goods have been shipped by full container load.
