加拿大外贸
信用正遇到不懂得条款，新手请各位朋友帮忙翻译下，先谢谢大家!46A
1. CERTIFICATE OF ORIGIN IN 1 ORG AND 1 COPY LEGALIZED BY THE LOCAL CHAMBER OF COMMERCE INDICATING THAT THE GOODS ARE OF CHINESE ORIGIN
2.BENEFICIARY‘S SHIPMENT FAX SEND TO APPLICANTS FAX TO NO：+90 212 456 12 45 AND OUR FAX NO：+90 212 617 13 18 INFORMING THE DETAILS（TOTAL AMOUNT/TOTAL GROSS AND NET WEIGHTS/SHIPMENT DATE/VESSEL NAME AND VOYAGE NO/DESCRIPTION OF GOODS/QUANTITY/PORT OF LOADING/PORT OF DISCHARGE）OF SHIPMENT WITHIN 1 DAY AFTER SHIPMENT DATE.
3.DETAILED BENEFICIARY SIGNED PACKING LIST CERTIFYING STANDARD EXPORT CARTON PACKING WITH TOTAL NET AND GROSS WEIGHT IN QUADRUPLICATE.
4.THE ALTERNATE NUMBER OF THIS DOCUMENTARY CREDIT FOR OUR CENTRAL BANK REPORTING PURPOSES IS 06854524, ALL DOCUMENTS THAT ARE REQUIRED TO BEAR THE L/C NUMBER WILL HAVE TO MENTION BOTH 06854524 AND 06854525,ALL CORRESPONDENCES FROM NEGOTIATING/CONFIRMING BANK SHOULD QUOTE BOTH . 06854524 AND 06854525
47A
1.SHIPMENT /TRANSHIPMENT ON/FROM ISRAELI FLAG VESSELS/PORTS IS PROHIBITED,SHIPPING CO. OR "THEIR AGENT"S CERTIFICATE IN THIS REGARD MUST ACCOMPANY THE DOCUMENTS.
2.SHIPMENT SHOULD BE EFFECTED ON REGULAR LINE VESSELS SHIPPING CO.OR"THEIR AGENT"S CERTIFICATE IN THIS REGARD MUST ACCOMPANY THE DOCUMENTS
3.ANY OCERWRITING,CUTTING,ALTERATION AND ADDITING IN DOCUMENT MUST BE AUTHENTICATED BY THE ISSUING AUTHORITY BEARING THEIR CORRECTION RURRER STAMP
4.ONE COMPLETE SET OF NON-NEGOTIABLE DOCUMENTS MUST BE MAILED BY BENEFICIARY DIRECTLY TO APPLICANT ADDRESS.
5.PROCESSING OF DOCUMENTS WHICH DOES NOT COMPLY WITH THE TERMS AND CONDITIONS OF THE CREDIT IS SUBJECT TO A DISCREPANCY HANDLING FEE OF USD 50/-OR EQUIVALENT WHICH SHALL BE DEDUCTED FROM THE PROCEEDS
6.NEGOTIATING BANK MUST OBTAIN PRIOR APPROVAL FROM THE L/C ISSUING BANK BEFORE NEGOTIATING AND DISCREPANT DOCUMENTS. DISCREPANCY (IES) FEE OF USD 50.00(EQUIVALENT) WILL BE DEDUCTED FROM PROCEED OF EACH DOCUMENT PRESENTED WITH DISCREPANCY(IES)
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1. CERTIFICATE OF ORIGIN IN 1 ORG AND 1 COPY LEGALIZED BY THE LOCAL CHAMBER OF COMMERCE INDICATING THAT THE GOODS ARE OF CHINESE ORIGIN
由商会（贸促会）出具一般原产地证CO并做商会认证
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1. CERTIFICATE OF ORIGIN IN 1 ORG AND 1 COPY LEGALIZED BY THE LOCAL CHAMBER OF COMMERCE INDICATING THAT THE GOODS ARE OF CHINESE ORIGIN
当地商会认证的原产地证明一正一副，注明货物原产国是中国。
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2.BENEFICIARY‘S SHIPMENT FAX SEND TO APPLICANTS FAX TO NO：+90 212 456 12 45 AND OUR FAX NO：+90 212 617 13 18 INFORMING THE DETAILS（TOTAL AMOUNT/TOTAL GROSS AND NET WEIGHTS/SHIPMENT DATE/VESSEL NAME AND VOYAGE NO/DESCRIPTION OF GOODS/QUANTITY/PORT OF LOADING/PORT OF DISCHARGE）OF SHIPMENT WITHIN 1 DAY AFTER SHIPMENT DATE.
装船通知，在装运日后1天内传真给开证申请人以及开证行，显示装运细节（总金额，总毛重，总净重，装运日期，船名航次，货描，数量，装货港，卸货港）。
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3.DETAILED BENEFICIARY SIGNED PACKING LIST CERTIFYING STANDARD EXPORT CARTON PACKING WITH TOTAL NET AND GROSS WEIGHT IN QUADRUPLICATE.
受益人签字的详细装箱单一式四份，证明包装方式是标准出口纸箱，显示总的毛重和净重。
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4.THE ALTERNATE NUMBER OF THIS DOCUMENTARY CREDIT FOR OUR CENTRAL BANK REPORTING PURPOSES IS 06854524, ALL DOCUMENTS THAT ARE REQUIRED TO BEAR THE L/C NUMBER WILL HAVE TO MENTION BOTH 06854524 AND 06854525,ALL CORRESPONDENCES FROM NEGOTIATING/CONFIRMING BANK SHOULD QUOTE BOTH . 06854524 AND 06854525
被要求显示LC号码的所有单据上必须显示两个号码 06854524 和 06854525，议付行/保兑行的所有函电往来应注明这两个号码。
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1.SHIPMENT /TRANSHIPMENT ON/FROM ISRAELI FLAG VESSELS/PORTS IS PROHIBITED,SHIPPING CO. OR "THEIR AGENT"S CERTIFICATE IN THIS REGARD MUST ACCOMPANY THE DOCUMENTS.
船证：证明货物未在以色列船籍的船只或以色列港口装运/转运/ 没有从以色列船籍的船只或以色列港口装运/转运。
[ 本帖最后由 skyhopewang 于 2012-3-23 12:46 编辑 ]
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2.SHIPMENT SHOULD BE EFFECTED ON REGULAR LINE VESSELS SHIPPING CO.OR"THEIR AGENT"S CERTIFICATE IN THIS REGARD MUST ACCOMPANY THE DOCUMENTS
船证： 证明货物通过班轮船只出运。
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3.ANY OCERWRITING,CUTTING,ALTERATION AND ADDITING IN DOCUMENT MUST BE AUTHENTICATED BY THE ISSUING AUTHORITY BEARING THEIR CORRECTION RURRER STAMP
单据上的任何重写，减少，更正和添加必须由出证机关证实（显示其更正橡皮章）。
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4.ONE COMPLETE SET OF NON-NEGOTIABLE DOCUMENTS MUST BE MAILED BY BENEFICIARY DIRECTLY TO APPLICANT ADDRESS.
一套完整的不可流通副本单据必须由受益人邮寄到开证申请人处。
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5.PROCESSING OF DOCUMENTS WHICH DOES NOT COMPLY WITH THE TERMS AND CONDITIONS OF THE CREDIT IS SUBJECT TO A DISCREPANCY HANDLING FEE OF USD 50/-OR EQUIVALENT WHICH SHALL BE DEDUCTED FROM THE PROCEEDS
不符点单据应从货款中扣除不符点处理费用USD50或等值金额。
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6.NEGOTIATING BANK MUST OBTAIN PRIOR APPROVAL FROM THE L/C ISSUING BANK BEFORE NEGOTIATING AND DISCREPANT DOCUMENTS. DISCREPANCY (IES) FEE OF USD 50.00(EQUIVALENT) WILL BE DEDUCTED FROM PROCEED OF EACH DOCUMENT PRESENTED WITH DISCREPANCY(IES)
在议付不符点单据之前，议付行必须从LC的开证行处获得事先同意。
重复了不符点扣费标准。
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真是好心人啊，辛苦了，帮我翻译那么多，非常感谢你!
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感谢元老,谢谢你
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