Additional Conditions:
1. DOCUMENTS BEARING A DATE PRIOR TO ISSUANCE DATE OF THE CREDIT ARE PROHIBITED2. SHIPMENT BY KUEHNE AND NAGEL.3. 'COVER CLAUSE': ON RECEIPT OF CONFORM DOCUMENTS WE WILL COVER THE NEGOTIATING BANK ACCORDING TO THEIR INSTRUCTIONS4. ALL DOCUMENTS PRESENTED UNDER THIS DOCUMENTARY CREDIT HAVE TO BE ISSUED IN ENGLISH5. DRAFT(S) MUST INDICATE NUMBER, DATE AND NAME OF ISSUING BANK OF THIS CREDIT.6. THE AMOUNT OF EACH DRAFT NEGOTIATED UNDER THIS CREDIT MUST BE ENDORSED ON THIS CREDIT BY THE NEGOTIATING BANK, AND THE PRESENTATION OF ANY SUCH DRAFT FOR SETTLEMENT SHALL BE A WARRANTY BY THE NEGOTIATING BANK THAT SUCH ENDORSEMENT HAS BEEN MADE.7. IF, DUE TO DISCREPANCIES, WE ARE UNABLE TO HONOUR DOCUMENTS ON FIRST PRESENTATION, WE RESERVE THE RIGHT TO MAKE A HANDLING CHARGE FOR THE ADDITIONAL COSTS INVOLVED IN DEALING WITH SUCH PRESENTATIONS.8. THE NEGOTIATING BANK, IF DIFFERENT FROM ADVISING BANK, MUST CERTIFY ON THEIR REMITTANCE LETTER THAT ALL CHARGES AND COMMISSIONS OF ADVISING BANK(S) ARE PAID OR WILL BE DEDUCTED FROM PROCEEDS AND PAID9. NEGOTIATION IS NOT RESTRICTED. CREDIT/DOCUMENTS ARE FREELY NEGOTIABLE BY ANY BANK IN CHINA10. DOCUMENTS MUST BE FORWARDED TO US IN ONE SET BY COURIER SERVICE TO ING BELGIE, DOCUMENTARY CREDITS DEPARTMENT, W. WILSONPLEIN 5B, B-9000 GENT BELGIUM11. 10 PCT TOLERANCE MORE OR LESS ALLOWED IN BOTH QUANTITY AND AMOUNT12. THIS CREDIT IS TRANSFERABLE. TRANSFERS UNDER THIS CREDIT ARE RESTRICTED TO THE ADVISING BANK.13. IN CASE OF TRANSFER, NEGOTIATION IS RESTRICTED TO THE TRANSFERRING BANK.14. WHEN THE ADVISING BANK IS REQUESTED TO TRANSFER THE WHOLE, OR PART, OF THIS CREDIT WITHOUT SUBSTITUTION, AND AUTHORIZES THE ADVISING BANK OF THE TRANSFERRED CREDIT, OR ANY OTHER BANK IN THE CASE THIS CREDIT IS FREELY NEGOTIABLE, THAT THEY MAY NEGOTIATE THEMSELVES AND SEND DOCUMENTS DIRECT TO ING BELGIUM S.A., GHENT THEN THE NAME OF THE TRANSFEREE MUST BE ADVISED TO ING BELGIUM SA, GHENT BY SWIFT (ADDRESS: BBRUBEBB900) CONFIRMING THAT : . THE AMOUNT OF SUCH TRANSFER HAS BEEN ENDORSED ON THE ORIGINAL CREDIT . THEY RENOUNCED THE RIGHT TO NEGOTIATE THEMSELVES . THEY MENTIONNED IN THE TRANSFERRED CREDIT THAT THEY FULFILLED ABOVE REQUIREMENT OF THE CREDIT
或者解释大概意思就行 软件翻译就免了
信用证 附加条件的翻译。谢谢各位了 。
1、所有单据必须标注本信用证的号码;2、允许有3%的数量和金额的溢短装;3、每次的汇票金额都必须有议付行记录在本信用证的背面;4、如果有不符点,则每个汇票上必须扣除70美金或等值的其它货币;以上1、2条款是受益人制单时需要注意的内容,而3、4是对议付行的指示。后面对内容是给工行的指示,受益...
信用证附加条款求翻译
第一条意思是:货物必须在采购订单核准日期之后发运。第二条:本采购订单自核准日期起90日内有效。第三条:单据应该通过你们当地的寄单行寄给转递行,然后寄给我们。第四条:货物应该由埃塞俄比亚航运公司装运,除非由埃塞俄比亚航运公司营业处签署弃权书。第五条:最终目的地 comet\/mojo dry port ...
能请你帮我翻译一下这几条信用证附加条款么 万谢呀
1)THE NUMBER AND THE DATE OF THISCREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DOCUMENTS.信用证号码,日期,和银行名称须引用在所有单据上。2)ALL DOCUMENTS MUST BE DATEDAFTER THE DATE OF THIS L\/C.所有单据出具日期须在信用证开证日期之后 3)PER-SHIPMENT INSPECTION FORQUAN...
信用证的附加条款
呵呵,看着很多其实是比较简单的,只是一些对单据的要求。翻译如下:+第一次交单必须单证相符。除了提单和产地证,其他单据必须显示信用证号码(参见20场编号)。所有单据必须由出具人签字和盖章。所有单据的语言必须是英语。所有单据必须有签发日期。+签发日期早于信用证开立日期的单据可以接受。+发货人为第...
信用证附加条件中的一句话 帮忙翻译一下
汇票必须注明“drawn under mizuho corporate bank ...branch”且汇票金额必须在信用证背面背书。DRAWN UNDER XXX是汇票要素,一般为开证行,所以受益人在打汇票时必须注意根据信用证规定照打,以免造成不符点。在正本信用证背后背书的目的是防止重复议付,一般是开证行的固定条款,议付行一般也会照做。
各位高手请帮忙翻译信用证中的附加条款
BRANCH. HONG KONG的帐户:A\/C NO.508-085370-274 ,要注明本证号码(相关的费用从受益人帐户中扣减)3、仅允许完整的单项商品分批装运。4、如果在信用证有修改时受益人没有对修改表达接受或拒绝,那么在受益人交单时须提交一份受益人证明给开证行确认收到修改的次数及其对每次修改的拒绝或接受。
信用证附加条款看不懂~麻烦各位翻译一下
翻译如下:关于wells fargo bank, N.A的银行费用人民币324.00,按照第二通知行给wells fargo bank, N.A的指示,请电汇给‘wells fargo bank, N.A上海分行’开立于中国农业银行浦东分行的账户,帐号xxxxxx,汇款时注明我方ref 号 xxxx。如果受益人更愿意支付美元,则电汇USD40至‘wells fargo bank, ...
信用证47A相关条款翻译
信用证:47A ADDITIONAL CONDITIONS:附加条款 。信用证相关条款翻译:1、27 SEQ OF TOTAL: 1\/1 此信用证一式一份 。2、40A FORM OF DC: IRREVOCABLE TRANSFERABLE此信用证不可撤销 。3、20 DC NO: B590030608313 即DOCUMENTARY CREDIT NUMBER(信用证号码)。4、31C DATE OF ISSUE: 27FE...
信用证翻译,麻烦大家帮忙翻译以下这段话。不懂英文。用的网上的软件翻译...
47答:附加条件 (X)ALLDOCUMENTS汇票和呼吁在这个信用证) MUSTBEAR信用证号码。 (X)单据的时间早于的颁发日期信用证 是NOTACCEPTABLE。 (X)谈判必须记录在原始L \/ C。 (X)代理和房子B \/提单\/ w B是不能接受的 我们UNLESSAUTHORIZED。 (X)文件协商\/转发由银行支付 我们提名的记者而言,应当在 FULLRISK和责任...
谁来帮我翻译一下信用证的附加条款,谢谢啦
依据跟单信用证统一惯例(国际商会第六百号出版物)第十六条C款的第三点,在我行对本信用证项下含不符点的单据发出拒付通知后,我行仍保留接受申请人对不符点的放弃(即申请人接受不符单据),除非收到交单人所提交的持相反意见的书面指示,否则我行可依据申请人对不符点的放弃,无须获得交单人的...