加拿大外贸
这是份埃及信用证，我第一次做我翻译过但总感觉不对。麻烦大家帮忙翻译下，谢谢！:') :')DOCUMENTS REQUIRED:
1-FULL SET (3/3) OF CLEAN ON BOARD MARINE BILLS OF LADING ISSUED OR ENDORSED TO THE ORDER OF NATIONAL BANK OF EGYPT(MAIN BRANCH)MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.B/L MUST BE PREPRINTED "ORIGINAL"AND "SHIPPED ON BOARD", IF B/L BEARS A SEPARATE NOTATION ON BOARD SUCH NOTATION MUST BE DATED AND SIGNED BY THE SAME SIGNATORY OF B/L.
IN CASE OF SHIPMENT EFFECTED IN CONTAINERS, SO THE B/L MUST BEAR THE FOLLOWING NOTATION:"CARGO AND CONTAINERS ACTUALLY ON BOARD DULY DATED AND SIGNED BY CARRIER OF THE MASTER OR THEIR AGENT ".
2- INSURANCE POLICY IN NEGOTIABLE FORM ISSUED OR ENDORSED TO THE ORDER OF NATIONAL BANK OF EGYPT (MAIN BRANCH)SHOWING CLAIM PAYABLE AT DESTINATION FOR FULL INVOICE AMOUNT PLUS 10PCT COVERING FOLLOWING RISKS:
INSTITUTE CARGO CLAUSE A (ALL RISKS)
INSTITUTE WAR CLAUSE CARGO,INSTITUTE STRIKE CLASUE CARGO.
OPERATIONS AT DESTINATION,THIS INSURANCE SHALL CONTINUE TO PRODUCE ALL ITS EFFECTS IF GOODS AND/OR CONVEYANCE IS /ARE DEVIATED, TO OTHER DESTINATION(S), BY CARRIER OR HIS AGENT"
3- BENEFICIARY'S SIGNED COMMERCIAL INVOICES IN ONE ORIGINAL AND 3 COPIES FOR CIF VALUE OF GOODS ISSUED IN THE NAME OF APPLICANT. THIS INVOICE MUST BEAR THE BENEFICIARY'S DECLARATION READING AS FOLLOW:-"WE CERTIFY THAT THIS INVOICE IS AUTHENTIC, THE ONLY ONE ISSUED BY US FOR GOODS DESCRIBED THEREIN AND THAT IT MENTIONS THE EXACT VALUE OF SAID GOODS WITHOUT DEDUCTION OF ANY PAYMENT IN ADVANCE,AND THAT THE ORIGIN OF THE GOODS EXCLUSIVELY CHINESE.
ORIGINAL ONLY MUST BE COUNTERSIGNED BY CCPIT AND DULY LEGALIZED BY EGYPTIAN REPRESENTATION IN CHINA.
4-CERTIFICATE OF CHINESE ORIGIN IN ONE ORIGINAL AND 3 COPIES ISSUED OR CERTIFIED BY CCPIT SHOWING THE INVOICE NUMBER, AND INDICATING NAME AND ADDRESS OF FACTORY WHICH PRODUCED GOODS,AND CERTIFYING THAT THESE GOODS ARE OF SAME ORIGIN, ORIGINAL ONLY DULY LEGALIZED BY EGYPTIAN REPRESENTATION IN CHINA,
5- PACKING LIST ISSUED AND SIGNED BY BENEFICIARIES IN ONE ORIGINAL AND 3 COPIES,SHOWING THE CONTENTS OF EACH PACKAGE.
6- WEIGHT LIST ISSUED AND SIGNED BY BENEFICIARIES IN ONE ORIGINAL AND 3 COPIES,SHOWING THE ACTUAL WEIGHT OF GOODS AND DETAILED WEIGHT FOR EACH PACKAGE.
7-COPY OF BENEFICIARY'S E-MAIL/FAX(ACCOMPANIED BY FAX CONFIRMATION REPORT) TO APPLICANT SENT WITHIN 2 DAYS FROM TRANSPORT DOCUMENT'S DATE INDICATING:
CREDIT NUMBER,SHIPMENT VALUE,DESCRIPTION OF GOODS,DATE AND NUMBER OF TRANSPORT DOCUMENTS ,VESSEL'S NAME AND SHIPPING COMPANY'S AGENT AT DISCHARGING PORT,QUANTITY SHIPPED AND ESTIMATED DATE OF ARRIVAL.
8- BENEFICIARY'S DECLARATION ISSUED ON THE BENEFICIARIES LOGO PRINT CERTIFYING THAT GOODS' SHIPPED ACCORDING TO PROFORMA INV. NO. SH11131-DM DATED 30 JUNE 2011
9- PRE-SHIPPMENT INSPECTION CERT., IN ONE ORIGINAL AND ONE COPY ISSUED BY ICQ AND CERTIFIED THAT SHIPPED GOODS HAVE BEEN INSPECTED AND TESTED AND IT IS ACCORING TO THE SPECIFICATION WHICH COUNTRACTED FOR.
47A: ADDITIONAL CONDITIIONS
A- DOCUMENTS BEARING A DATE OF ISSUANCE PRIOR TO THAT OF THIS CREDIT NOT ACCEPTABLE.
B-SHORT FORM OF BLANK BACK TRANSPORT DOCUMENTS NOT ACCEPTABLE.
C- TRANSPORT DOCUMENTS ISSUED BY ANY PARTIES OTHER THAN THE CARRIER(FREIGHT FORWARDER,NOVCC)AND NOT SIGNED BY THE CARRIER OR THE CAPTAIN OR THEIR AGENT ARE NOT ACCEPTABLE.
D- TRANSPORT DOCUMENTS SHOWING THAT THE CAPACITY OF THE PARTY (THE SIGNER)"AS CARRIER" INSTEAD OF " THE CARRIER" OR "CARRIER" NOT ACCEPTABLE.
E- FOR CONTAINER SHIPMENT TRANSHIPMENTS IS PROHIBITED EVEN IF GOODS LOADED BY CONTAINERS.
F- BENEFICIARY'S NAME MUST BE INDICATED ON THE TRANSPORT DOCUMENTS, AS WELL AS, IN ALL DOCUMENTS AS THE CONSIGNOR OF THE GOODS.
G- TRANSPORT DOCUMENTS SHOWING ADDITIONAL COST TO FREIGHT CHARGES ARE PROHIBITED.
H- BENEFICIARY'S AND APPLICANT'S ADDRESSES IN ALL REQUIRED DOCUMENTS MUST BE THE SAME AS STATED IN THE L/C.
I- THE INSURANCE DOCUMENT INDICATES THAT COVER IS SUBJECT TO FRANCHISE OR AN EXCESS (DEDUCTIBLE)NOT ACCEPTABLE.
J- UNDER THE INSURANCE DOCUMENTS INSTITUTE WAR CANCELLATION CLASE OR CLAUSE OF SIMILAR INTENT ARE FORBIDEEN,IN ADDITION THE INSURANCE DOCUMENT MUST NOT CONTAIN AY EXCLUSIION OF RISK NOR ANY RESTRICTION CLAUSE.
K- PRESENTATION OF COMMERCIAL INVOICE IN EXCESS OF CREDIT AMOUT ARE ABSOLUTELY PROHIBITED.
L- PAYMENT UNDER RESERVE OR AGAINST INDEMNITY OR GUARANTEE OWING TO DISCREPANCIES IN DOCUMENTS BEFORE OUR PRIOR APPROVAL NOT AUTHORIZED.
M- WHEN APPLICABLE,THE NOMINATING BANK IS NOT AUTHORIZE WHETHER TO PREPAY OR PURCHASE A DRAFT ACCEPTED OR A DEFERRED PAYMENT UNDERTAKING INCURRED BY THAT NOMINATION BEFORE OUR PRIOR ARRPOVAL NOT AUTHORIZED.
N- DOCUMENTS TO BE SENT TO OUR BANK ADDRESS (NATIONAL BANK OF EGYPT-MAIN BRANCH 24 SHERIF PASHA STR.,CAIRO ,EGYPT)
IN TWO LOTS AS FOLLOWS:
1)THE FIRST MAIL BY DHL (OR ANY EQUIVALENT COURIER) INCLUDING TWO ORIGINALS OF B/L,AND ORIGINAL OF ALL OTHER DOCUMENTS,PLUS COPIES OF ALL DOCUMENTS LESS ON COPY.
2)THE SECOND MAIL BY PEGISTERED AIRMALL INCLUDING ONE ORIGINAL OF B/L AND ONE COPY OF ALL DOCUMENTS N-REQUIRED DOCUMENTS MUST BE ISSUED EXCLUSIVELY IN ENGLISH LANGUAGE,AND MUST BEAR OUR L/C NUMBER.
O- IN THE EVENT OF DOCUMENTS BEING PRSEENTED TO US CONTAINING DISCREPANCIES ,WE WILL CHARGE DICREPANCY FEE OF USD.50,- FOR BENEFICIARIES' ACCOUNT ,AS WELL AS ,SWIFT/TELEX EXPENSES
+++THIS CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDITS 2007 REVISION ICC PUBLICATION NO.600 AND TO ISBP 2007 REVISION ICC PUBLICATION NO.681.
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:L :L :L :L :L
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以前做过一票埃及也不像这样的，这票我都有点看不明白，帮帮我这个新人吧。
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4.产地证贸促会留一份后就一正二副了的。。。。
9.ICQ---貌似以前我做的是CIQ,,,当然这可能是不同的证书
这上面的都是一般的单据加上一些需要显示的内容和声明，以下ABCD...都是需要注意的地方，
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第4里.那这句是什么意思呀，ORIGINAL ONLY DULY LEGALIZED BY EGYPTIAN REPRESENTATION IN CHINA,
（最好能详细帮我下，新人不太明白。）
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1-FULL SET (3/3) OF CLEAN ON BOARD MARINE BILLS OF LADING ISSUED OR ENDORSED TO THE ORDER OF NATIONAL BANK OF EGYPT(MAIN BRANCH)MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.B/L MUST BE PREPRINTED "ORIGINAL"AND "SHIPPED ON BOARD", IF B/L BEARS A SEPARATE NOTATION ON BOARD SUCH NOTATION MUST BE DATED AND SIGNED BY THE SAME SIGNATORY OF B/L.
IN CASE OF SHIPMENT EFFECTED IN CONTAINERS, SO THE B/L MUST BEAR THE FOLLOWING NOTATION:"CARGO AND CONTAINERS ACTUALLY ON BOARD DULY DATED AND SIGNED BY CARRIER OF THE MASTER OR THEIR AGENT ".
全套的清洁已装运提单
consignee:TO THE ORDER OF NATIONAL BANK OF EGYPT(MAIN BRANCH)
notify:开证申请人
提单上必须印就 ORIGINAL 字样和SHIPPED ON BOARD
如果有装船批注的话，装船批注必须有日期，和签署人（和提单保持一致）
若为集装箱装运，那么提单上必须显示以下批注：CARGO AND CONTAINERS ACTUALLY ON BOARD DULY DATED AND SIGNED BY CARRIER OF THE MASTER OR THEIR AGENT ".
提单空白处注明FREIGHT PREPAID
[ 本帖最后由 wangzhixin0907 于 2011-8-13 13:49 编辑 ]
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2- INSURANCE POLICY IN NEGOTIABLE FORM ISSUED OR ENDORSED TO THE ORDER OF NATIONAL BANK OF EGYPT (MAIN BRANCH)SHOWING CLAIM PAYABLE AT DESTINATION FOR FULL INVOICE AMOUNT PLUS 10PCT COVERING FOLLOWING RISKS:
INSTITUTE CARGO CLAUSE A (ALL RISKS)
INSTITUTE WAR CLAUSE CARGO,INSTITUTE STRIKE CLASUE CARGO.
OPERATIONS AT DESTINATION,THIS INSURANCE SHALL CONTINUE TO PRODUCE ALL ITS EFFECTS IF GOODS AND/OR CONVEYANCE IS /ARE DEVIATED, TO OTHER DESTINATION(S), BY CARRIER OR HIS AGENT"
保单做成可转让，可流通的形式或者是TO THE ORDER OF NATIONAL BANK OF EGYPT (MAIN BRANCH)
注明：CLAIM PAYABLE AT DESTINATION
按发票金额的110%投保以下险：
一切险，战争险，罢工险
THIS INSURANCE SHALL CONTINUE TO PRODUCE ALL ITS EFFECTS IF GOODS AND/OR CONVEYANCE IS /ARE DEVIATED, TO OTHER DESTINATION(S), BY CARRIER OR HIS AGENT"这个我也不太明白，再想想
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3- BENEFICIARY'S SIGNED COMMERCIAL INVOICES IN ONE ORIGINAL AND 3 COPIES FOR CIF VALUE OF GOODS ISSUED IN THE NAME OF APPLICANT. THIS INVOICE MUST BEAR THE BENEFICIARY'S DECLARATION READING AS FOLLOW:-"WE CERTIFY THAT THIS INVOICE IS AUTHENTIC, THE ONLY ONE ISSUED BY US FOR GOODS DESCRIBED THEREIN AND THAT IT MENTIONS THE EXACT VALUE OF SAID GOODS WITHOUT DEDUCTION OF ANY PAYMENT IN ADVANCE,AND THAT THE ORIGIN OF THE GOODS EXCLUSIVELY CHINESE.
ORIGINAL ONLY MUST BE COUNTERSIGNED BY CCPIT AND DULY LEGALIZED BY EGYPTIAN REPRESENTATION IN CHINA.
发票1正3副，显示CIF价格，TO:开证申请人。
发票空白处注明：WE CERTIFY THAT THIS INVOICE IS AUTHENTIC, THE ONLY ONE ISSUED BY US FOR GOODS DESCRIBED THEREIN AND THAT IT MENTIONS THE EXACT VALUE OF SAID GOODS WITHOUT DEDUCTION OF ANY PAYMENT IN ADVANCE,AND THAT THE ORIGIN OF THE GOODS EXCLUSIVELY CHINESE.
发票由贸促会和埃及在中国的代表认证（个人觉得是大使馆）。（发票要贸促会和大使馆认证）
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贸促会出具的一般原产地证一正三副本（实际我们拿到的只有2副），产地证上显示发票号并显示生产货物的工厂的名称和地址，并且出一个声明，声明内容：THESE GOODS ARE OF SAME ORIGIN, ORIGINAL ONLY DULY LEGALIZED BY EGYPTIAN REPRESENTATION IN CHINA。
具体我也不太懂，嘿嘿，我是信用证新手。。。
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4-CERTIFICATE OF CHINESE ORIGIN IN ONE ORIGINAL AND 3 COPIES ISSUED OR CERTIFIED BY CCPIT SHOWING THE INVOICE NUMBER, AND INDICATING NAME AND ADDRESS OF FACTORY WHICH PRODUCED GOODS,AND CERTIFYING THAT THESE GOODS ARE OF SAME ORIGIN, ORIGINAL ONLY DULY LEGALIZED BY EGYPTIAN REPRESENTATION IN CHINA,
贸促会出的产地证1正3副（可以复印一份），上面要显示：发票号，生产产品的工厂的名字和地址，在空白处还要打上WE CERTIFY THAT THESE GOODS ARE OF SAME ORIGIN，正本的由埃及在中国的代表（个人认为大使馆）认证。
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5- PACKING LIST ISSUED AND SIGNED BY BENEFICIARIES IN ONE ORIGINAL AND 3 COPIES,SHOWING THE CONTENTS OF EACH PACKAGE
箱单1证3副，要显示每箱的具体情况。
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6- WEIGHT LIST ISSUED AND SIGNED BY BENEFICIARIES IN ONE ORIGINAL AND 3 COPIES,SHOWING THE ACTUAL WEIGHT OF GOODS AND DETAILED WEIGHT FOR EACH PACKAGE.
重量单以WEIGHT LIST命名就行，1正3副，显示货物的具体重量和每个包装的详细重量。
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我觉得楼主要抓重点，不能全部都发出来
这样大家才好帮你解决
现在别人每条都帮你翻译就累了
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7-COPY OF BENEFICIARY'S E-MAIL/FAX(ACCOMPANIED BY FAX CONFIRMATION REPORT) TO APPLICANT SENT WITHIN 2 DAYS FROM TRANSPORT DOCUMENT'S DATE INDICATING:
CREDIT NUMBER,SHIPMENT VALUE,DESCRIPTION OF GOODS,DATE AND NUMBER OF TRANSPORT DOCUMENTS ,VESSEL'S NAME AND SHIPPING COMPANY'S AGENT AT DISCHARGING PORT,QUANTITY SHIPPED AND ESTIMATED DATE OF ARRIVAL.
我觉得可能是要出一个装船通知，在装船日期后2天之内发E-Mail或者是传真给开证申请人：内容包括L/C NO.，总金额，货描，提单日期和提单号，船名和船公司在卸货港的代理，货物数量和大概到港的日期。交单时，要随附有关这个通知的E-Mail或者是给开证申请人发的传真报告。
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8- BENEFICIARY'S DECLARATION ISSUED ON THE BENEFICIARIES LOGO PRINT CERTIFYING THAT GOODS' SHIPPED ACCORDING TO PROFORMA INV. NO. SH11131-DM DATED 30 JUNE 2011
受益人出个证明，题目BENEFICIARY'S DECLARATION 就可以，要用受益人抬头的纸，内容：WE CERTIFY THAT GOODS' SHIPPED ACCORDING TO PROFORMA INV. NO. SH11131-DM DATED 30 JUNE 2011.就可以了。
加拿大电商Hallo, bitte schicken Sie uns mehr info uber die QT8-15- Machine MfG Alfredo 评论 晕死 是德语 你去德语区问问吧 评论 要你关于QT8-15- 这个型号机器的信息 评论 跟你要关于QT8-15- 这个型号机器的资料信息 加拿大电商我的客户需要从非洲免关税国家进口一些商品，所谓的免关税是不是也不用交增值税。 如果要交增值税，增值税的税率是多少？ 菜鸟向各位前辈请教了。 评论 关税与增值税是俩个税种
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