加拿大外贸
1,lcaf no.******,irc no.ba-******,h.s.code no.******Tin no:******,vat no:******** and L/C no must be appear in all docts except bill of exchange.
2,third party/stale/claused/short from/blank backed/charter party and through bills of lading n several modes of transport not acceptable
3,shipment prior to L/C date not acceptable.
4,shipment by Iraq/ Israel/Serbia/ Montenegro flag vessels are prohibited.
5,containers/drums/packing must be in good condition and capable of withstanding risk of handling and carrying agent.
6.bill of lading must mentioned the name of shipping agent, container no.N seal with detailed address(tel,fax)at port of discharge,
7,the beneficiary must inform the L/C opening bank by cable/telx /courier/ reg.mail/ fax no.*******). The shipment date along with B/L no., voyage no., name of vessel as well as invoice, invoice value quoting our L/C no., after shipment immediately. the copy of which must accompany the shipping documents.
8,bills of lading showing any notation viz shippers load and/or count not acceptable.
9,shipped on board notation in bills of lading is required duly authenticated.
10,documents containing any discrepancy must not be negotiated even against guarantee or under reserve without our prior approval.
11,importer`s name, address and tinumber ********** must be written or printed clearly by non-effacable ink in covering at least 2pct packages of the total package and in this regard will issue a certificate which must be accompanied with original documents.
12,country of origin must mention on each case/carton/roll/pack/drum for customs clearance of the importing country.
13,the negotiating bank must submit a credit report as to the financial means, standing reputation and credit worthiness of the beneficiary which must accompany with the original documents.
噼里啪啦写了一大堆,希望大虾们帮我解释~小女子无以为报:loveliness: :loveliness:
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2,third party/stale/claused/short from/blank backed/charter party and through bills of lading n several modes of transport not acceptable
第三方、倒签的.............../租船、多式联运提单不可接受
3,shipment prior to L/C date not acceptable
信用证日期之前装运不可接受
4,shipment by Iraq/ Israel/Serbia/ Montenegro flag vessels are prohibited.
禁止用有伊拉克、以色列、塞尔维亚和黑山国籍的船只
5,containers/drums/packing must be in good condition and capable of withstanding risk of handling and carrying agent.
集装箱、圆筒、包装必须完好，并且能经得起装卸和运输
6.bill of lading must mentioned the name of shipping agent, container no.N seal with detailed address(tel,fax)at port of discharge,
提单上要有船方代理，集装箱铅封号，到卸货港口详细地址和联系方式
***********吃饭了，下午再看看***************
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7,the beneficiary must inform the L/C opening bank by cable/telx /courier/ reg.mail/ fax no.*******). The shipment date along with B/L no., voyage no., name of vessel as well as invoice, invoice value quoting our L/C no., after shipment immediately. the copy of which must accompany the shipping documents.
受益人必须用电报、电传、快件、或平信或传真给通知信用证开证行，装船日期，提单号、船次、船名、发票，发票金额，必须提及信用证号码，在装船之后，立即发一份提单（副本）和其他的单据。
8,bills of lading showing any notation viz shippers load and/or count not acceptable.
提单上显示发货人的.....不可接受。
9,shipped on board notation in bills of lading is required duly authenticated.
提单上的已装船记号必须通过鉴定
10,documents containing any discrepancy must not be negotiated even against guarantee or under reserve without our prior approval.
单据如有不附点，不能通过议付，即使有保证，没有我们的提前批准也不能议付
11,importer`s name, address and tinumber ********** must be written or printed clearly by non-effacable ink in covering at least 2pct packages of the total package and in this regard will issue a certificate which must be accompanied with original documents.
进口商名称，地址，什么号码，必须用不可抹掉的墨写在或印刷在包装的外面，2pct(意思不明白），然后发一个证书，必须附有正本单据。
12,country of origin must mention on each case/carton/roll/pack/drum for customs clearance of the importing country.
为能从进口国清关，在每个包装、箱子、卷、桶都要有原产地。
13,the negotiating bank must submit a credit report as to the financial means, standing reputation and credit worthiness of the beneficiary which must accompany with the original documents.
议付行必须递交受益人的财务信用报告，声誉，名誉价值的文件正本
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什么信用证啊，里面是不是有单词错误拼写啊，很难辨别啊，你们的客户肯定不是什么正经的欧洲，或者北美的，so so 国家的很有可能。不过看看啊，信用里好像有一些软条款，所以基本上不能完全接受这个信用证。这个你就得和高手交流了。哈哈！
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谢谢帮助,是出口孟加拉的.什么是软条款啊?哪些不好接受呢?
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那就得請教高手了，俺現在葉沒有操作過單子，只是做翻譯，和聯係客戶而已。
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9.10.13条你多研究一下。尤其时10.13条，看看能不能做到
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谢谢哦~感激流涕啊~:$ :$ :$
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除非没任何事情做 可以给你讲一下 都是常见条款 自己研究 搞下来基本你也就差不多了
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嘿嘿,那楼上的哥哥什么时候空的没有任何事情做啊?给我讲讲嘛
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很可怕的LC,
1,lcaf no.******,irc no.ba-******,h.s.code no.******
Tin no:******,vat no:******** and L/C no must be appear in all docts except bill of exchange.
海关编码,........信用证号除了汇票上不体现其他的单据上都必须体现.?
2,third party/stale/claused/short from/blank backed/charter party and through bills of lading n several modes of transport not acceptable
第三方,倒签的,条款,短装,........./租船、多式联运提单不可接受?
3,shipment prior to L/C date not acceptable.
装船日期早于L/C日期不被接受.
4,shipment by Iraq/ Israel/Serbia/ Montenegro flag vessels are prohibited.
伊拉克,以色列,塞尔维亚,...国的船不被接受.
5,containers/drums/packing must be in good condition and capable of withstanding risk of handling and carrying agent.
必须用好的包装,能够承受搬运和卸载??????:L
6.bill of lading must mentioned the name of shipping agent, container no.N seal with detailed address(tel,fax)at port of discharge,
提单上体现货代名称,集装箱号,卸货港口详细地址和联系方式
7,the beneficiary must inform the L/C opening bank by cable/telx /courier/ reg.mail/ fax no.*******). The shipment date along with B/L no., voyage no., name of vessel as well as invoice, invoice value quoting our L/C no., after shipment immediately. the copy of which must accompany the shipping documents.
船开后收益人必须立即通过传真等形式告诉开证行关于出货数据:B/L号码,船名行次,INCOICE,发票价值,及L/C号码.复印件必须连同其他装船资料.????
8,bills of lading showing any notation viz shippers load and/or count not acceptable.
提单体现任何关于发货人的资料不被接受
9,shipped on board notation in bills of lading is required duly authenticated.
???????????
10,documents containing any discrepancy must not be negotiated even against guarantee or under reserve without our prior approval.
不符点在没有我们授权下不被接受?
11,importer`s name, address and tinumber ********** must be written or printed clearly by non-effacable ink in covering at least 2pct packages of the total package and in this regard will issue a certificate which must be accompanied with original documents.
进口商名字,地址,电话必须用不可抹的墨清晰的印在包装上.这部分必须占包装的2%的面积.同时出一份证及正本单据?????
12,country of origin must mention on each case/carton/roll/pack/drum for customs clearance of the importing country.
原产地必须体现在每个包装上
13,the negotiating bank must submit a credit report as to the financial means, standing reputation and credit worthiness of the beneficiary which must accompany with the original documents.
议付行必须提供一份信用报告.............
问银行就可以:$
俺也是新手尝试一下看看
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顶上去看看有没有高手
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有没有详细而准确的解释呢？
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无以为报。。。。
还打算以身相许么;P
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怕没人要啊，哈哈。怎么办啊？翻译的兄弟都辛苦的说，支持下。
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恩，真的很辛苦，感激啼淋啊
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说实话实在是太辛苦了，我看着都累，我一看到这么多的英语我就看不下去了
8中的viz没听过，11是不是点总包装的2%
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8,bills of lading showing any notation viz shippers load and/or count not acceptable. 提单体现任何关于发货人的资料不被接受。
这句话怎么看都觉得不对，有没有正解
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