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信用证附加条款翻译 +UNLESS OTHERWISE EXPRESSLY STATED, DRAFT(S), INVOICE(S) AND BILL OF LADING MUST INDICATE THE DC NUMBER. 除非是另外特别说明,所有单据,发票及提单都必须写名信用证号码 +UNLESS OTHERWISE EXPRESSLY STATED, ALL SHIPP

ING DOCUMENTS SHOULD BEAR THEIR RESPECTIVE ISSUING DATES. 除非是另外特别说明,所有运输单据都必须写名其开证时间 +UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS CALLED FOR UNDER THE CREDIT MUST BE IN THE LANGUAGE OF THE CREDIT. 除非是另外特别说明, 信用证要求的文件都要用信用证的语言开出 +IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 16C (III)(B) OF UCP600,IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED UNDER THIS CREDIT WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES FROM THE APPLICANT AND,SUBJECT TO SUCH WAIVER BEING ACCEPTABLE TO US,TO RELEASE DOCUMENTS AGAINST THAT WAIVER WITHOUT REFERENCE TO THE PRESENTER PROVIDED THAT NO WRITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN RECEIVED BY US FROM THE PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS. ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD THE DOCUMENTS AT THE PRESENTER'S RISK AND DISPOSAL, AND WE WILL HAVE NO LIABILITY TO THE PRESENTER IN RESPECT OF ANY SUCH RELEASE. 为了与 UPC 条款 16C(III)规定的一至,如果我们给出拒收文件的通知,虽然我们仍保留对申请人接受的不符点 的权利,放弃声明被我们接受的话,如果在我们放单之前没收到受益人相反书面指示,我们将不通知受益人直接 放单。如果放单早于受益人的相反指示,我们将不承担风险我们也不负责任。 +A USD60. FEE SHOULD BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS DOCUMENTARY CREDIT. NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY, THIS CHARGE SHALL BE FOR THE ACCOUNT OF BENEFICIARY. 如果有交单有不符点,一个不符点操作将扣除 60 美元,尽管有相反指示,此由受益人承担。 +USD65. REIMBURSEMENT/PAYMENT CHARGES FOR EACH PRESENTATION IS FOR ACCOUNT OF BENEFICIARY AND IT WILL BE DEDUCTED FROM THE PROCEEDS AT PAYMENT. 我们将会对付款过程中向受益人收取 65 美元的费用,并从付款中扣除。 +ONCE DC EXPIRED AND/OR OVERDRAWN INCURRED AND WAIVE BY APPLICANT, DC EXPIRED/OVERDRAWN COMMISSION CALCULATED AT PCT PER QUARTER (MINIMUM ) IS FOR THE ACCOUNT OF BENEFICIARY. 信用证一旦过期或透支,受益人接受,将对受益人收于%的过期/透支佣金(最少 25 美元)。 +UNLESS OTHERWISE EXPRESSLY STATED, ALL CHARGES EXCEPT DC OPEN RELATED CHARGES ARE FOR A/C OF BENEFICIARY 除非其它特别说明,除开证费用之外所有的费用将由受益人承担。 +DOCUMENTS MUST BE DESPATCHED IN ONE LOT TO THE ISSUING BANK: THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED, 16F, NO.3-1, YUAN QU STREET, NANKANG DISTRICT, TAIPEI 115 TAIWAN 所有单据必须一次性寄往开证行: 49 CONFIRMATION INSTRUCTIONS: WITHOUT INFO TO PRESENTING BK: 保况指示:无 +ON RECEIPT OF DOCUMENTS CONFORMING TO THE TERMS OF THIS DOCUMENTARY CREDIT BY THE ISSUING BANK, WE UNDERTAKE TO REIMBURSE YOU IN THE CURRENCY OF THIS DOCUMENTARY CREDIT IN ACCORDANCE WITH YOUR INSTRUCTIONS. 收到符合信用证条款的文件之后,我们将根据指示,按信用证上的货币进行付款。 +NEGOTIATING BANK'S DISCOUNT AND/OR INTEREST, IF ANY, PRIOR TO REIMBURSEMENT BY US ARE FOR ACCOUNT OFBENEFICIARY. +PLEASE ALSO STATE THE APPROPRIATE ABA NO. AND CHIPS UID ON YOUR COVERING SCHEDULE TO US. 议付行的折扣或利息, 如有, 在我们偿付前由受益人承担。 请在面函上注明 ABA NO。 CHIPS UID 和 (银行代码) 。

孟加拉国的信用证部分条款翻译 46A Documents required 46A 所须文件 signed commercial invoice not exceeding this credit amount prepared in the name of applicant in octuplicate certifying merchandise to be of china origin and indicating LC authorization number 104453 and import registration -0172281 VAT TIN -102-1143 1. 不超过信用证金额的手签商业发票, 以申请人为抬头, 证明这些商品是中国原产, 并注明信用证号码 LC104453 和进口登记号 NO. BA-0172281 VAT TIN -102-1143 2. Full set of clean shipped on board marine bill(s) of lading made out or Endorsed to order of Bank ASIA LIMITED, NORTH SOUTH ROAD BRANCH,DHAKA,BANGLADESH,SHOWING FREIGHT PREPAID AND MARKED NOTIFY APPLICANT AND OURSELVES (SHORT RORMS AND OR BLANK BACK BILLS OF LADING NOT ACCEPTABLE) 2. 全套清洁海运提单收货人为银行,由银行背书,显示运费预付,通知人和我们(简式和背面空白提单不接受). 3. COPY OF DECLARATION DETAILING THEIR IN ALL DESPATCH SENT BY AIRMAIL/SWIFT/FAX DIRECT TO THE APPLICANT AND TO CRYSTAL INSURANCE BAZAR BRANCH,MONA COMPLEX(2ND FLOOR).21 ARMENIAN TO COVER NOTE DATED 31-07-2007 AND THIS CREDIT NUMBER 3. 装船通知描述装船细节邮寄/SWIFT/传真给申请人和保险公司显示保单预约号和信用证号 78 Instructions to pay/accept/negotiation bank 78 付款议付指示 We will reimburse the nominated bank in accordance with their instruction to be indicated on the covering schedule provided the documents conform to the terms and condition of this credit -shipment inspection for . classification and price should be carried out by M/ inspection final invoice and packing list should be endorsed by the same inspection company with the number and date of issuance of the CRF an unequivocal description of the goods including their classification code consisting of four digits or more 清楚的包含四个或以上组成的分类电码的货物描述,分类电码是 HS CODE. unequivocal:毫不含糊的, 明确的,不容有疑问的

英国信用证: 英国信用证: 47A: Additional Conditions: please note that this L/C is issued inoperative pending receipt of confirmation of cancellation of BMDC 4885931 unless otherwise stipulated. This is the operative instrument. upon receipt of conforming documents at our counters we undertake to remit funds as you so instruct. 47A: 附加条款 除非是收到 BMDC 4885931 的取消确认,在无特别说明下此证是无效的 此为生效条款 一旦我方柜台收到相符交单,我们会按你的指示付款. 78:Instrction to the Paying/Accepting/Negotiating Back If discrepant documents are presented, we will seek the applicant's approval to take up documents despite discrepancites.

if the applicant accepts any such discrepant presentations this will not imply that the L/C is thereby amended or extended. documents presented with discrepancies will be subject to a charge of flat rate GBP and this amount or equivalent should be deducted from the amount claimed. 78:议付行付款指示: 如果收到有不符单据,我方将寻求申请人的同意来接受此不符单据。如果申请人接受不符交单,并不意味着此信 用证已经修改或延展 收到不符点,我们将会对此统一收费 45 英镑,并且从此信用证总额中扣除

伊朗信用证 the event of discrepant documents are presented to us and rejected,we may release the documents and effect settlement upon applicants waiver of such discrepancied notwithstanding not any communication with the presenter that we are holding documents at its disposal unless any prior instructions to the contrary are received. 2. 在收到不符单据或不合格单据,我们将在客户放弃不符点之后放单和进行付款,除非收到相反的指示,也不 会通知交单人我们拥有对单据的处理。 advice must be sent to L/C applicant by registered post/fax on their fax No.(09821)77871140 quoting our L/C value,vessel name,date of shipment,quantity of the goods and copy of such shipment advice along with original postal 3. 装船通知必须以挂号信或传真到(09821)77871140 传给申请人,包含信用证号,发票价值,船名,装船日期, 货量,而且该通知以及邮寄收据/传真 copy 件必须与其他单据一起提交。 FULL SET CLEAN ON BOARD OCEAN B/L MARKED FREIGHT PREPAID ISSUED OR ENDORSED TO OUR ORDER IN 2 ORIGINAL (S )AND I NON NEGOTIABLE COPIES THE B/L SHOULD BE DATED NOT LATER THAN 070211 NOR PRIOR TO THE DATE OF THIS SWIFT MESSAGE OR THE DATE ON WHICH L/C BECOMES OPERATIVE (IF ISSUED NON OPERATIVE )
|中国第一外贸论 坛 9`/n .S'O.^ 5]&B

AND SHOULD INDICATE ACCOUNTEES NAME AND ADDRESS AS NOTIFY PARTY AS WELL AS THE NAME OF BANK MELLI IRAN KARAJ BR。AND L/C NUMBER 全套清洁两证一副海运提单, 标名运费预付, 作成由开证行背书 提单上的日期不能迟于 07/02/11, 与不能比信用证生效日期和 SWIFT 通知的日期。 必须以将通知方指为开证申请人和开证行,并注名公司名及地址, .... 这里信用证的通知方为两个人 ISSUED OR ENDORSED TO OUR ORDER 做法: 1、 ISSUED TO OUR ORDER CONSIGNEE:作成 TO ORDER OF (ISSUING BANK), SHIPPER 不背书 2、 ENDORSED TO OUR ORDER CONSIGNEE: TO ORDER OF SHIPPER 然后 SHIPPER 做记名背书,写上 DELIVERED TO ORDER OF(ISSUING BANK), 盖 章 B/L issued by freight forwarder is not acceptable even if signed as a carrier or as an agent of the carrier 由运输行开的提单是不接受的,即使是船公司或是船公司代理签署(只接受主提单) A bank instructing another bank to perform services is liable for any commissions, fees, costs or expenses ("charges") incurred by that bank in connection with its instructions. If a credit states that charges are for the account of the beneficiary and charges cannot be collected or deducted from proceeds, the issuing bank remains liable for payment of charges

be reliable for: 对...应负责任的 in connection with: 与...有关, 连同 理解: 如果信用证没有明确某项费用的分担,默认状况下的费用分担原则是谁指示,谁承担.因此大部分银行费用(包括 开证费、保兑费、偿付费、改证费等)应由 applicant 承担,但实务中 applicant 会利用其开证的优势地位在信 用证通过明确规定的方式将很多费用转嫁给受益人. 改证费其实是发生在开证行的,且改证指示来源于 applicant, 因而默认情况下改证费由 applicant 承担. 但大多 数情况下修改书会有类似"本次改证费由受益人承担"的明确规定.

L/C from Israel: Due to danger of confiscation warranted vessel not to call at ports and not to enter the territorial, waters of syris, Lebanon, Iraq, Saudi Arabia, Yemen, Sudan Libya or other Arab countries except Egypt and Jordan prior to unloading in Israel unless in distress or subject to force Majeure. 在到达以色列卸货之前,由于面临被没收的危险,除非遭受不可抗拒力,必须保证不停靠在以下除埃及和约旦之 外的阿拉伯国家。

L/C from Kuwait. L/C ADDITIONAL CONDITIONS: 01) CERTIFICATE FROM THE SHIPPING COMPANY OR THEIR AGENTS CERTIFYING THAT THE CARRYING VESSEL IS NOT MORE THAN 15 YEARS OLD. 船公司或其代理出具证明运输船船龄不超过 15 年。 02) BILL OF LADING MUST BEAR THE FOLLOWING CLAUSE “NATIONAL BANK OF KUWAIT S.A.K.,KUWAIT L/C NO./C07/859818" 提单上显示:银行及信用证号码 03) SHIPMENT TO BE EFFECTED BY: REGULAR LINER SERVICE VESSELS OR CONFERENCE LINE VESSELS OPERATING IN THE ARABIAN GULF REGION AND A CERTIFICATE TO THIS EFFECT FROM THE OWERS/AGENT/CAPTAIN OF THE VESSEL IS REQUIRED. 般必须以定期船线或阿拉伯海湾地区的参加海运同盟班轮起运,要船公司或其代理开证明。 04)BILLS OF LADING MUST STATE THAT THE CARRYING VESSEL IS ALLOWED TO ENTER KUWAIT PORTS IN ACCORDANCE WITH ITS OWN REGULATION.A SEPARATE DECLARATION TO THIS EFFECT FROM THE OWNERS/AGENT/CAPTAIN OF THE VESSEL IS ACCEPTABLE.(THIS DECLARATION IS NOT REQUIRED IF SHIPMENT IS EFFECTED BY UASC VESSELS). 提单上注名般必须是可以进行科威特港口的船,需要一份从船公司或其代理单独的声明来说明此起运是可以接受 的,但 UASC 的船是不需要此份声明。 05) GOODS SHIPPED BE LOADED IN A REEFER CONTAINER WHICH MAINTAINS A TEMPERATURE OF MINUS 18 OF LADING MUST CERTIFY TO THIS EFFECT. 06)BILL OF LADING SHOULD STIPULATE THE SHIPPING MARKS INSIDE A TRIANGLE AS: SHEEM KUWAIT SFP-241 货物必须装在保持温度在-18 摄氏度的货柜里面,书面证明于提单上。 提单上的唛头是三角形里面写:

对于改证费用,对于谁的过错谁承担费用.我在实际改证过程中也遇到过这样的情况,你要求改证的时候,客户会 对其它一些项目录也一起进行改动. 但时要对对方进行核对费用,让他们承担.

15 days time of demurrage:15 天的逾期免费用 正确的写法是: 14 calendar days free demurrage at destination. 信用证翻译 documents required: 2/3 clean 'on baord'marine bills of lading covering port-to-port shipment issued to order and blank endorsed and 2 schenker ltd,suites 1and 4 orwell house, ferry lane,felixstowe. ipf11 3yr photocopy of fax from beneficiary to KSJ knitwear ltd dated within 2days of date of shipment notifying details of goods shipped,bill of lading number,vessel name and container number for insurance purposes. beneficiary certificate stating that original certificate of origin ,original export licence,original invoice and packing to KSJ knitwear limited within 7days of shipment. 2/3 的清洁已装船提单,标名港-港,抬头为 TO ORDER, 空白背书. 受益人的传真复印件,传给 KSJ KNITWEAR LTD, 开船日 2 天内通知详细的装运货物,提单号,船名,集船箱号,以便 投保. 受益人证明,证明正本的原产地,出口许可证,发票,箱单在开船日 7 天内寄给 KSJ KNITWEAR LIMITED.

信用证翻译 appended declaration to 1. bill of lading 2. airway bill 3. truck consignment note issued and signed by the owner,agent, captain or company of the vessel/plane/truck, and notarised by notary public or legalised by C.C.P.I.T. stating 1. name of the vessel, previous name, name of plane flight no. name of truck company/truck no. 2. nationality of vessel/plane/truck. 3. owner of vessel (in case of sea) name of plane/company( in case of air) owner of truck(in case of land). 4. the vessel/plane/truck will call at or pass through the following 1..........2..........3............4.....(please list ports/airports/borders) the undersigned (owner, agent, captain or company of the vessel/plane/truck) accordingly declares that the informatoin provided (in responses 1 to 4) above is correct and complete and that the vessel/plane/truck shall not call at or anchor on any other ports airports/borders other than those mentioned above entoute to saudi arabia. written on the day of to before me. on the signature of vessl's /plane's truck's owner/agent, captain or company. notary of C.C.P.I.T( seal and signature). this declaration is not requiered if the vessel/carrier belongs to one of the national carriers of the kingdom of saudi arabia or the united arab shipping company, kuwait

追加声明于 1 提单 或 2.空运运单 或 3. 汽车运输单, 由船公司或其代理等签发并盖章并由公证人公正或贸 促会认可, 要求内容有: 1.船名: 原般名, 或航班号, 或汽车的车牌号, 2.船/飞机/汽车的国籍 3.船东/航空公司/汽车所有人 4.运输工具会停靠或经过的 1.....2.......3......4......(列出港口,机场或边境) 并由相关船公司/代理/航空公司/汽车行签名证明以上信息 1-4 为准确及全面, 除了沙特之外和上述所述的港口 之外,运输工具不能经其它任何港口. 签名在某年某月某日保证,什么时间签名,什么时间公证。运输公司为沙 特或科威特联合阿拉伯公司的不需要此声明。

信用证条款翻译 FULL SET 3/3 OCEAN BILL OF LOADING + 2 NON-NEGOTIABLE B/L 船公司一般出 3/3 OCEAN BILL OF LOADING + 3 NON-NEGOTIABLE B/L, 按 L/C 要求交 3/3 OCEAN BILL OF LOADING + 2 NON-NEGOTIABLE B/L 就可以了

信用证条款翻译 negotiating bank must endorse the reverse of original of L/C and it must attest of this on its presentation to us 议付行必须在 L/C 反面做批注 背书(行话是背批的意思)的目的是防止信用证被重复利用. 证明议付行已在正本信用证背面做了背批, this 指代 的是议付行已在正本信用证背面做了背批的这件事. LC at 60 days after sight 提单提示之后 60 天信用证 LC at 60 days after B/L date 提单日后 60 天信用证 SIGNED CERTIFICATE ISSUED BY CARRYING VESSEL'S OWNERS,MASTER OR AGENTS CERTIFYING THAT THE VESSEL IS NOT PROHIBITED FROM ENTERING QATAR PORTS FOR ANY REASON IN ACCORDANCE WHIN BAHRAIN RULES AND REGULATIONS MUST ACCOMPANY THE BILL OF LADING. 不需要抬头纸可以,自己打出来然后提单签发人盖章, 这是一个船不允许进入卡塔尔港口的船限制条款 disinfest:驱除或杀灭害虫或有害动物 fumigate: to employ fumes or smoke to exterminate or disinfect

保险条款 disinfestations and fumigation certificate 薰蒸证明 Insurance policy or certificate in assignable form and blank endorsed ,covering all risks,for 110percent of CIF -value ,marked -premium agent in Germany responsible for survey and claim settlement. 以可转让形式的保单或其证明,空白背书,投一切险,以 CIF 价值的 110%投保,注明由德国的保险代理进行调查 及索赔.

印度信用证 信用正 46A 中: 1--第 2 条. COMPLETE SET OF CLEAN ON BOARD BILL OF LADING GIVING LC DATE EVIDENCING SHIPMENT OF GOODS AS PER P.O. 我应该把“EVIDENCING SHIPMENT OF GOODS AS PER P.O.”(注:P.O.上 SHIPMENT SCHEDULE:AT YOUR EARLISET) 2-- 第 6 条:CERTIFICATE FROM SHIPPING COMPANY OR THEIR AGENTS CONFIRMING THAT SHIPMENT HAS BEEN MADE BY LINER VESSEL AS PER THE INSTITUTE LLOYDS 100 A1. CLASSIFICATION CLAUSE AND CLASS MAINTAINED EQUIVALENT TO

出船公司证明证明是根据专业协会船级班轮。LLOYD 信用正 47A 中: 3--第 3 条 TELEX REIMBURSEMENT PERMITTED 电报偿负是允许的。

巴基斯坦信用证 受益人证明,并注明发票和箱单副本已经安排随货 2)Insurance covered by applicant. All shipments under this credit must be advised by the beneficiary within 10 working days from the date of shipment direct to M/S ATLAS INSURANCE CO., LTD Plaza branch 3/3 Rimpa Plaza M.A. Jinnah Road Karachi- Pakistan and to Applicant referring to cover note Number 7776 giving full to applicant detail of shipments. Copies of such shipment advices must accompany documents. 由受益人投保,写个 SHIPMENT ADVICE,一份写 TO:保险公司,一份写 TO:开证人,内容就是以下有哪些单证传真给 他们,别忘了日期是开船后 10 个工作日之内.具体你是否真的传真了,银行不会来查的,把这两份 ADVICE 给银行就 行了 毛里求斯银行的信用证 46A DOCUMENTS REQUIRED invoice in quadruplicate in the name of openers showing separately the FOB Insurance, freight/Postage values quoting Import permit No..................................... dated.............................................. and Indent No........................... 做的是 FOB 的话,应该由对方保险和承担运费,只是信用证申请表的话,可以要求更改或删除相关要求. 如证已 开出,可以要求修改. 还有一种可能,届时客户会提供保险费和运费等具体数据和信息,供填在发票中。 另外,opener 是指开证申请人,FOB INSURANCE 中间少了逗号,应该是 , INSURANCE ......


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