英语翻译46A:DOCUMENTS:1.Signed Commercial Invoice in three origi
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英语翻译
46A:DOCUMENTS:
1.Signed Commercial Invoice in three originals and two copies indication L/C No.and Contract No.delivered quantity/quality,name of vessel,date of completion,discharge quantity and state of delivery.
2.3/3 set of clean on board ocean on board ocean Bills of Lading made out to (order or buyer or import agents) and blank endorsed marked “freight prepaid” has been sent directly to issuing bank by courier within five (5) days after shipment.
3.Insurance Policy/Certificate in one (1) original and one (1) copy for 110% of the invoice value covering Ocean Marine Transportation all risks.
4.\x05Beneficiary’s certified copy of fax / telex dispatched to the applicant ninety six (96) hours after shipment advising; name of vessel,B/L No.,shipping date,Contract No.and L/C No.,commodity,quantity,gross weight and net weight and value of shipment.
\x05\x05\x05\x05
5.\x05Certified certificates of weight and quality are to be issued & conducted by SGS in the loading port,in one (1) original and one (1) copy consisting of :
o\x05Draft survey report certifying the weight of goods on board delivery and the indicator digits,gross weight,deducts the nominate carriage weight would be referred as the net weight loaded on a carriage.Sum of the total net weight will be regarded as the delivered quantity.
o\x05Certificate of quality and supervision/loading report and actual test results with full specifications as called for by the contract.
6.Certificate of Origin in one (1) original and one (1) copy countersigned by a local chamber of commerce.
7.Export permit:One (1) original and one (1) copy issued by the authority of exporting country.
8.Beneficiary’s certificate certifying that 3/3 original B/L has been sent directly to issuing bank by courier within five (5) days after shipment.
\x05
9.One original and one copy of the certificate of quantity and quality issued by CIQ at the discharge port.In the event that Buyer is unable to provide the said CIQ inspection report within twenty nine (29) days after this DLC issuing date but within the validity of this credit,SGS report from port of loading will be used instead for the payment.
47A:ADDITIONAL CONDITIONS:
(1) Each lot of documents must indicate Contract No.,L/C No.,B/L No.,and must be forwarded in one cover,unless otherwise stated.
(2) Third party as shipper is acceptable.
(3) Beneficiary should send 3/3 original B/L directly to issuing bank by courier within five (5) days after shipment.
(4) Both quantity and amount 5 percents more or less allowed.
(5) Confirmation Instructions:Confirm.Beneficiary bear the confirm charge for applicant account.
(6) T/T reimbursement is allowed.
46A:DOCUMENTS:
1.Signed Commercial Invoice in three originals and two copies indication L/C No.and Contract No.delivered quantity/quality,name of vessel,date of completion,discharge quantity and state of delivery.
2.3/3 set of clean on board ocean on board ocean Bills of Lading made out to (order or buyer or import agents) and blank endorsed marked “freight prepaid” has been sent directly to issuing bank by courier within five (5) days after shipment.
3.Insurance Policy/Certificate in one (1) original and one (1) copy for 110% of the invoice value covering Ocean Marine Transportation all risks.
4.\x05Beneficiary’s certified copy of fax / telex dispatched to the applicant ninety six (96) hours after shipment advising; name of vessel,B/L No.,shipping date,Contract No.and L/C No.,commodity,quantity,gross weight and net weight and value of shipment.
\x05\x05\x05\x05
5.\x05Certified certificates of weight and quality are to be issued & conducted by SGS in the loading port,in one (1) original and one (1) copy consisting of :
o\x05Draft survey report certifying the weight of goods on board delivery and the indicator digits,gross weight,deducts the nominate carriage weight would be referred as the net weight loaded on a carriage.Sum of the total net weight will be regarded as the delivered quantity.
o\x05Certificate of quality and supervision/loading report and actual test results with full specifications as called for by the contract.
6.Certificate of Origin in one (1) original and one (1) copy countersigned by a local chamber of commerce.
7.Export permit:One (1) original and one (1) copy issued by the authority of exporting country.
8.Beneficiary’s certificate certifying that 3/3 original B/L has been sent directly to issuing bank by courier within five (5) days after shipment.
\x05
9.One original and one copy of the certificate of quantity and quality issued by CIQ at the discharge port.In the event that Buyer is unable to provide the said CIQ inspection report within twenty nine (29) days after this DLC issuing date but within the validity of this credit,SGS report from port of loading will be used instead for the payment.
47A:ADDITIONAL CONDITIONS:
(1) Each lot of documents must indicate Contract No.,L/C No.,B/L No.,and must be forwarded in one cover,unless otherwise stated.
(2) Third party as shipper is acceptable.
(3) Beneficiary should send 3/3 original B/L directly to issuing bank by courier within five (5) days after shipment.
(4) Both quantity and amount 5 percents more or less allowed.
(5) Confirmation Instructions:Confirm.Beneficiary bear the confirm charge for applicant account.
(6) T/T reimbursement is allowed.
46答:文件:
1.卖方签署的商业发票,三份正本,两份副本显示信用证号.和合同号.将质量/数量、船名,交稿,放电状态的数量和交货.
2.3/3套清洁海运海运提单,空白抬头去(订单或买方或进口代理商),空白背书,注明"运费预付"一直是开证银行直接送到快递在五(5)天在装船之后.
3.在保险单或保险凭证一(1)原件及复印件一(1)以110%的发票价值涵盖海运一切险.
4.受益人证明的传真件/电传派遣给申请人(九十六)小时通知付款后,船名、提单号.、装船日期、合同号.和L / C号码.、品名、数量、毛重、净重、装运货物的价值.
5.注册证书的重量和质量进行发布和由SGS在装运港,在一(1)原件及复印件一(1)组成的:
调查报告草案阿证明货物的重量在船上交货和指标位数、毛重、运输演绎提名体重能称为净重装上了一辆四轮马车.总净重金额将被视为交付的数量.
o的质量检验证书与监督/加载报告和实际测试结果符合规格要求的全部合同.
6.的原产地证明一(1)原件及复印件一(1)签署的由当地商会.
7.出口许可证:一(1)原件及复印件一(1)官方机构出具出口国.
8.这个是不是要出具受益人证明证明3/3正本提单已经发送直接用快递寄给开证行的五(5)天内装船后.
9.正本和副本各一份的质量与数量证明书,以中国出入境检验检疫局签发卸货港.如果购买商无力提供CIQ检验报告说在二十9(29)日内签发日期,但这DLC本信用证有效期之内,SGS报告从装货港将被使用来代替付款.
47 A:附加条件:
(1)每批文件必须注明合同号.,信用证号.,提单号.,必须连同一盖,除非另有说明.
(2)第三方作为托运人(的提单是可以接受的.
(3)应该把3/3受益人正本提单直接用快递寄给开证行的在五(5)天之内发货.
(4)数量,金额占5或多或少被允许的.
(5)确认产品说明:确认.受益人承担费用账户.申请人确认
(6)T / T还款是被允许的.
1.卖方签署的商业发票,三份正本,两份副本显示信用证号.和合同号.将质量/数量、船名,交稿,放电状态的数量和交货.
2.3/3套清洁海运海运提单,空白抬头去(订单或买方或进口代理商),空白背书,注明"运费预付"一直是开证银行直接送到快递在五(5)天在装船之后.
3.在保险单或保险凭证一(1)原件及复印件一(1)以110%的发票价值涵盖海运一切险.
4.受益人证明的传真件/电传派遣给申请人(九十六)小时通知付款后,船名、提单号.、装船日期、合同号.和L / C号码.、品名、数量、毛重、净重、装运货物的价值.
5.注册证书的重量和质量进行发布和由SGS在装运港,在一(1)原件及复印件一(1)组成的:
调查报告草案阿证明货物的重量在船上交货和指标位数、毛重、运输演绎提名体重能称为净重装上了一辆四轮马车.总净重金额将被视为交付的数量.
o的质量检验证书与监督/加载报告和实际测试结果符合规格要求的全部合同.
6.的原产地证明一(1)原件及复印件一(1)签署的由当地商会.
7.出口许可证:一(1)原件及复印件一(1)官方机构出具出口国.
8.这个是不是要出具受益人证明证明3/3正本提单已经发送直接用快递寄给开证行的五(5)天内装船后.
9.正本和副本各一份的质量与数量证明书,以中国出入境检验检疫局签发卸货港.如果购买商无力提供CIQ检验报告说在二十9(29)日内签发日期,但这DLC本信用证有效期之内,SGS报告从装货港将被使用来代替付款.
47 A:附加条件:
(1)每批文件必须注明合同号.,信用证号.,提单号.,必须连同一盖,除非另有说明.
(2)第三方作为托运人(的提单是可以接受的.
(3)应该把3/3受益人正本提单直接用快递寄给开证行的在五(5)天之内发货.
(4)数量,金额占5或多或少被允许的.
(5)确认产品说明:确认.受益人承担费用账户.申请人确认
(6)T / T还款是被允许的.
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