2024年4月14日发(作者：电脑上的输入法怎么设置出来)

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 PLACE

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

AVAILABLE WITH/BY押汇银行

HSBCCNSHSZN汇丰银行

BY 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:

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

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

CO

+WEIGHT NOTE

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

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

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

DOCUMENTS SHOWING AN AMOUNT EXCEEDING THE L/C

MAXIMUM AMOUNT ARE NOT ACCEPTED.

THIS CREDIT MUST BE PAID TO BENEFICIARY ONLY 4

BANKABLE DAYS