信用狀翻譯(特別條款)~急

2.SIGNED COMMERCIAL INVOICE IN OCTUPLICATE (SIC COPIES WITH ORIGINAL DOCUMENTS REMAINING COPIES WITH DUPLICATE DOCUMENTS) CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN QUOTING LCA NO.065870 UNDER BACK TO BACK SYSTEM. DUPLICATE SET OF DOCUMENTS TO BE SENT BY SEPARATE AIRMALL.

3.FULL SET OF CLEAN “SHIPPED ON BOARD” NEGOTIABLE OCEAN BILLS OF LOADING/AIRWAY BILL SHOWING FREIGHT PREPAID MADE OUT/ENDORSED TO THE ORDER OF UTTARA BANK LTD., LOCAL OFFICE, DHAKA, BANGLADESH NOTIFYING THE ISSUING BAND AND APPLICANT WITH FULL ADDRESS.

6.INSURANCE COVERED BY APPLICANT. DECLARATION OF SHIPMENT TO BE MADE TO EASTLAND INSURANCE CO., LTD.,13, DILKUSHA COMMERCIAL AREA , DHAKA, BANGLADESH QUOTING INSURANCE COVER NOTE NO.EIC/DHA/PO/MC/OPEN-02/03/2005 DATED 20-03-2005.A COPY OF SUCH DECLARATION MUST BE ACCOMPANIED THE ORIGINAL DOCUMENTS.

7.PRE-SHIPMENT INSPECTION CERTIFICATE ISSUED BY BENEFICIARY.

8.BENEFICIARY’S CERTIFICATE TO THE EFFECT THAT ALL TERMS AND CONDITIONS OF THE CREDIT HAVE BEEN COMPLIED WITH.

9.ONE SET OF NON-NEGOTIABLE DOCUMENTS TO BE DESPATCHED BY COURIER SERVICE WITHIN 7 (SEVEN) DAYS AFTER SHIPMENT TO THE APPLICANT AND RECEIPT (PHOTOCOPY) OF COURIER SERVICE TO BE ACCOMPANIED THE ORIGINAL DOCUMENTS.

10.FABRICS SHIPPED MUST NOT BE LESS THAN 20 METER PER PIECE AND A CERTIFICATE ISSUED BY BENEFICIARY TO THIS EFFECT REQUIRED WITH THE ORIGINAL DOCUMENTS.

11.FIVE YARDS FABRIC OF EACH COLOUR BEING SAMPLE FOR APPROVAL TO BE SENT DIRECTLY TO THE APPLICANT BY THE SUPPLIER BEFORE SHIPMENT AND A CERTIFACATE WILL BE ISSUED BY THE MANAGING DIRECTOR OF APPLICANT ACCOMPANIED WITH ORIGINAL DOCUMENTS.

12.FULL SET OF DOCUMENTS WILL BE SENT TO UTTARA BANK LTD., LOCAL OFFICE ,129-130, MOTIJHEEL COMMERCIAL AREA, DHAKA, BANGLADESH BY NEGOTIATION BANK THROUGH COURIER.

13.FABRICS TEST REPORT APPROVED BY MTL OR ITL COMPANY ACCOMPANY WITH THE ORIGINAL DOCUMENTS.

2 個解答

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  • 最佳解答

    大致翻譯如下,希望可以幫忙到。

    2. 已簽名的商業發票八份 (6份正本+2份正本)。也就是 INVOICE 有6份上面要註明”ORIGINAL” 字樣,你的押匯銀行也會幫你處理。證明貨物是中國製的,在背靠背系統下引用 LCA NO. 065870。兩份副本另外用航空快遞寄出。

    INVOICE 中要註明以下文字:

    CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN QUOTING LCA NO.065870 UNDER BACK TO BACK SYSTEM. DUPLICATE SET OF DOCUMENTS TO BE SENT BY SEPARATE AIRMALL.

    3. 全套的海運提供/空運提單,註明運費預付。

    CONSIGNEE: TO THE ORDER OF UTTARA BANK LTD.,

    LOCAL OFFICE, DHAKA, BANGLADESH

    NOTIFY: (開狀銀行)AND (開狀人) 要註明地址

    提單要按照上面的方式做,貨主不需要背書。

    6. 保險由開狀人負擔。保單由 EASTLAND INSURANCE CO., LTD. 開出。

    地址是13, DILKUSHA COMMERCIAL AREA , DHAKA, BANGLADESH,保單編號 EIC/DHA/PO/MC/OPEN-02/03/2005 DATED 20-03-2005 日期: 20-03-2005.

    這份保單的副本要和正本文件一起提示。

    這點要的保單,請客人提供給你,他已經跟保險公司有合約了。

    7. 出貨前驗貨報告由受益人出具。

    8. 受益人証明所有的條款都符合信用狀要求。

    9. 另備一套押匯文件副本於出貨後7天內快遞給開狀人,快遞提單的收據或者副本要隨正本文件押匯。

    10. 出貨的每個布料都不能少於20呎,受益人要證明有達到要求並出具證明和正本文件押匯。

    也就是要做一份受益人證明,證明 FABRICS SHIPPED MUST NOT BE LESS THAN 20 METER PER PIECE。

    11. 在出貨前每色5碼的樣本布料必須由供應商直接寄給受益人確認,開狀人的管理部主管會提供正本的證明文件。

    12. 全套文件要由押匯銀行用快遞寄到 UTTARA BANK LTD., LOCAL OFFICE ,129-130, MOTIJHEEL COMMERCIAL AREA, DHAKA, BANGLADESH

    13. 布料測試報告要由 MTL 或者 ITL 公司出具證明,此份文件要和正本文件一起押匯。

    參考資料: 自身經驗
  • 1 0 年前

    翻譯過後是:

    2.簽署在證明商品具有中國起源引用LCA 不的OCTUPLICATE(國家訊息中心與保持的原始單據一起複製與複製品資料一起複製)的商務發票。 在背靠背系統下的065870。 複製套資料被單獨的AIRMALL 送。 3.裝的全套乾淨HIPPED 在BOARDNEGOTIABLE 海洋議案上/航空線顯示貨運預付了解/給UTTARA 銀行有限公司的命令簽署的比爾,當地的分支機構,達卡,用詳細位址通知發布的帶子和申請人的孟加拉國。 6.申請人給投保的保險。 裝船的宣告被得到到伊芳斯特蘭保險公司,有限公司,13 , DILKUSHA 商業區, 達卡,引用承保通知單NO.EIC / DHA / 郵電亭/兆居裡/ 打開02/03/2005在20-03-2005上寫上日期.A 這樣宣告的副本的孟加拉國一定伴隨原始單據。 7.預裝船的檢驗證明書由受益人所出具。 8.受益人證書大意為全部信貸的條款已經被遵循。 9.一套 不可議付資料信使服務在7(7)裝船后天在申請人和信使服務的收據(複印)內發送伴隨原始單據。 10.織品裝運不可20米魯伊芳斯片和一份由按這種意思與原始單據一起要求的受益人所出具的證明書不到。 11.5 碼 贊成在裝船之前被供應者直接寄給申請人的作為樣品的每種顏色的織品和CERTIFACATE 將由帶有原始單據的申請人的總經理所出具12.全套資料將被送到UTTARA 銀行有限公司,當地的分支機構,129-130,透過信使的透過談判銀行的孟加拉國,達卡,MOTIJHEEL 商業區。 13.織品試驗報告以MTL或者ITL 公司贊成與原始單據一起伴隨

    參考資料: Word的英翻繁
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