加拿大外贸
新手上路，第一次操作，烦请帮忙翻译信用证中的46A和47A全解，TKS。46A: Documents Required
+DRAFTS FOR 100 PCT OF THE INVOICE VALUE DRAWN ON US.
+SIGNED COMMERCIAL INVOICE(S) IN 3 COPIES
+FULL SET OF SIGNED''CLEAN'' ''ON BOARD'' OCEAN BILLS OF LADING
MADE OUT TO ORDER AND BLANK ENDORSED MARKED ''FREIGHT PAYABLE AT
DESTINATION''EVIDENCING SHIPMENT OF MERCHANDISE DESCRIBED ABOVE,
BILLS OF LADING MUST STATE FULL NAME AND ADDRESS OF BOTH
APPLICANT AND AXIS BANK LIMITED AS PARTIES TO BE NOTIFIED.
OR
+AIRWAY BILL (ORIGINAL PLUS THREE COPIES) ISSUED BY AIRLINE OR
ITS AGENT MADE IN THE NAME OF AXIS BANK LTD FOR ACCOUNT APPLICANT
EVIDENCING THE CURRENT AIRFREIGHT OF GOODS, AIRWAY BILL SHOULD BE
MARKED FREIGHT PAYABLE AT DESTINATION AIRWAY BILL MUST STATE FULL
NAME AND ADDRESS OF APPLICANT AND AXIS BANK LTD AS PARTIES TO BE
NOTIFIED.AIRWAY BILL MUST INDICATE FLIGHT NUMBER AND DATE.
+SHIPPING COMPANY'S OR THEIR AGENT'S CERTIFICATE (IN DUPLICATE)
STATING THAT THE CARRYING VESSEL NAMED IN THE BILL OF LADING IS A
SEAWORTHY VESSEL, NOT MORE THAN TWENTY-FIVE YEARS OLD, HAS BEEN
APPROVED UNDER INSTITUTE CLASSIFICATION CLAUSE (CLASS MAINTAINED
EQUIVALENT TO LLOYDS 100 A1) AND HAS BEEN REGISTERED WITH AN
APPROVED CLASSIFICATION SOCIETY (CERTIFICATE TO SPECIFY THE NAME
OF THE CLASSIFICATION SOCIETY) IN CASE OF SEA SHIPMENT
+SIGNED PACKING LIST IN TRIPLICATE.
+BENEFICIARY'S CERTIFICATE REQUIRED THAT ONE ADDITIONAL SET OF
NON-NEGOTIABLE DOCUMENTS INCLUDING ONE COPY EACH OF INVOICES,
CERTIFICATE OF ORIGIN AWB/BL AND INSURANCE DOCUMENTS (IF ANY) HAS
BEEN FORWARDED TO THE APPLICANT BY COURIER AT THE EARLIEST BUT
NOT MORE THAN TWO WORKING DAYS AFTER SHIPMENT
+WARRANTY CERTIFICATE FROM BENEFICIARY FOR ATLEAST 3 YEARS OF
PERFORMANCE OF THE PRODUCT FROM THE DATE OF INVOICE.
47A: Additional Conditions
+INSURANCE COVERED BY APPLICANT LOCALLY.
+INVOICE SHOULD CERTIFY THAT THE GOODS SUPPLIED ARE AS PER
PURCHASE ORDER OF THE APPLICANT. GROSS FOB VALUE OF THE GOODS
BEFORE DEDUCTION OF AGENT'S COMMISSION, IF ANY, MUST NOT EXCEED
THE MAXIMUM CREDIT AMOUNT.
+ALL DOCUMENTS MUST BE IN ENGLISH
+ALL DOCUMENTS MUST MENTION OUR L/C NUMBER AND DATE AND THAT THE
GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 5 OF EXIM POLICY
2004-2009.
+DOCUMENTS PRODUCED BY REPROGRAPHIC PROCESS/COMPUTERISED CARBON
COPIES ARE NOT ACCEPTABLE UNLESS MARKED ORIGINAL AND SIGNED.
+SHIPMENT PRIOR TO L/C DATE IS ALLOWED.
+A FEE USD 25.00 WILL BE CHARGED IF DOCUMENTS THAT CONTAIN
DISCREPANCIES ARE PRESENTED FOR PAYMENT UNDER THIS LETTER
OF CREDIT.THIS FEE WILL BE CHARGED FOR EACH SET OF DISCREPANT
DOCUMENTS PRESENTED FOR PAYMENT.THE DISCREPANCY FEE WILL BE
DEDUCTED FROM REMITTANCES MADE UNDER THIS LETTER OF CREDIT EVEN
IF THE LETTER OF CREDIT INDICATED THAT SOME OR ALL CHARGES ARE
THE RESPONSIBILITY OF THE OPENING BANK.
+ALL FUTURE SWIFT CORRESPONDENCE ROUTED TO SWIFT ADDRESS-
XXXX.
+THIS CREDIT IS SUBJECT TO UCPDC 600.
+THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM RULES FOR
BANK-TO-BANK REIMBURSEMENTS UNDER DOCUMENTARY CREDITS - ICC
PUBLICATION NO.725.
+THIS IS AN OPERATIVE DOCUMENT NO MAIL CONFIRMATION TO FOLLOW.
[ 本帖最后由 dongdong 于 2009-7-2 08:59 编辑 ]
评论
GOD
so long
waiting for expert
评论
+DRAFTS FOR 100 PCT OF THE INVOICE VALUE DRAWN ON US.
+SIGNED COMMERCIAL INVOICE(S) IN 3 COPIES
汇票金额金额为百分之百发票金额，付款人是我们（开证行）
关于汇票，银行会帮你们制作，了解一下也行
http://hi.baidu.com/iamatrader/blog/item/cb0b4f10ed9e7918b9127bad.html
签字的商业发票 一式三份
[ 本帖最后由 相思寸寸 于 2009-7-2 09:05 编辑 ]
评论
FULL SET OF SIGNED''CLEAN'' ''ON BOARD'' OCEAN BILLS OF LADING
MADE OUT TO ORDER AND BLANK ENDORSED MARKED ''FREIGHT PAYABLE AT
DESTINATION''EVIDENCING SHIPMENT OF MERCHANDISE DESCRIBED ABOVE,
BILLS OF LADING MUST STATE FULL NAME AND ADDRESS OF BOTH
APPLICANT AND AXIS BANK LIMITED AS PARTIES TO BE NOTIFIED.
OR
+AIRWAY BILL (ORIGINAL PLUS THREE COPIES) ISSUED BY AIRLINE OR
ITS AGENT MADE IN THE NAME OF AXIS BANK LTD FOR ACCOUNT APPLICANT
EVIDENCING THE CURRENT AIRFREIGHT OF GOODS, AIRWAY BILL SHOULD BE
MARKED FREIGHT PAYABLE AT DESTINATION AIRWAY BILL MUST STATE FULL
NAME AND ADDRESS OF APPLICANT AND AXIS BANK LTD AS PARTIES TO BE
NOTIFIED.AIRWAY BILL MUST INDICATE FLIGHT NUMBER AND DATE.
全套签字已装船清洁提单，收货人是to order 空白背书 写明白 ''FREIGHT PAYABLE AT
DESTINATION，证明货物按照上面要求运输，必须把开证人和axis bank的全称和地址作为通知人
或者
空运提单（一正三副）由航空或者起代理人签署，收货人AXIS BANK LTD FOR ACCOUNT APPLICANT，显示THE CURRENT AIRFREIGHT OF GOODS，显示FREIGHT PAYABLE AT DESTINATION ，开证人和该银行的全称 地址作为通知方，空运单必须标明航线名称和日期（刚才错了）
[ 本帖最后由 相思寸寸 于 2009-7-2 09:30 编辑 ]
评论
楼主,要自己翻译一下哦, 有不懂的再贴上来讨论.
评论
FLIGHT NUMBER AND DATE
航班号和开航日期。
评论
寸寸的解释很到位哦！
相信楼主受益匪浅啊！
评论
SHIPPING COMPANY'S OR THEIR AGENT'S CERTIFICATE (IN DUPLICATE)
STATING THAT THE CARRYING VESSEL NAMED IN THE BILL OF LADING IS A
SEAWORTHY VESSEL, NOT MORE THAN TWENTY-FIVE YEARS OLD, HAS BEEN
APPROVED UNDER INSTITUTE CLASSIFICATION CLAUSE (CLASS MAINTAINED
EQUIVALENT TO LLOYDS 100 A1) AND HAS BEEN REGISTERED WITH AN
APPROVED CLASSIFICATION SOCIETY (CERTIFICATE TO SPECIFY THE NAME
OF THE CLASSIFICATION SOCIETY) IN CASE OF SEA SHIPMENT
如果你们采用海运方式：船公司或者代理的证明一式两份，证明：
THE CARRYING VESSEL NAMED IN THE BILL OF LADING IS A
SEAWORTHY VESSEL, NOT MORE THAN TWENTY-FIVE YEARS OLD, HAS BEEN
APPROVED UNDER INSTITUTE CLASSIFICATION CLAUSE (CLASS MAINTAINED
EQUIVALENT TO LLOYDS 100 A1) AND HAS BEEN REGISTERED WITH AN
APPROVED CLASSIFICATION SOCIETY 一个船级证明，不超过多少年，在哪里注册之类的，找你的货代处理
CERTIFICATE TO SPECIFY THE NAME OF THE CLASSIFICATION SOCIETY 这是另外一个证明感觉，要求列明 船级社的名称
评论
SIGNED PACKING LIST IN TRIPLICATE
签字的装箱单 一式三份
评论
BENEFICIARY'S CERTIFICATE REQUIRED THAT ONE ADDITIONAL SET OF
NON-NEGOTIABLE DOCUMENTS INCLUDING ONE COPY EACH OF INVOICES,
CERTIFICATE OF ORIGIN AWB/BL AND INSURANCE DOCUMENTS (IF ANY) HAS
BEEN FORWARDED TO THE APPLICANT BY COURIER AT THE EARLIEST BUT
NOT MORE THAN TWO WORKING DAYS AFTER SHIPMENT
受益人证明，内容为：
一套不可议付的单据包括一份发票复印件，原产地证复印件，空运单或者提单复印件，如果有保险 包括保险单复印件已经通过快递在开船后不超过两个工作日内寄给了开证人
就是一个受益人证明
具体格式参见
http://hi.baidu.com/iamatrader/blog/item/f7b2b47bcef75be52e73b393.html
评论
+INSURANCE COVERED BY APPLICANT LOCALLY.
保险由开证人自理
+INVOICE SHOULD CERTIFY THAT THE GOODS SUPPLIED ARE AS PER
PURCHASE ORDER OF THE APPLICANT. GROSS FOB VALUE OF THE GOODS
BEFORE DEDUCTION OF AGENT'S COMMISSION, IF ANY, MUST NOT EXCEED
THE MAXIMUM CREDIT AMOUNT.
商业发票必须证明，货物是按照开证人的订单提供，如果有佣金，要显示扣除佣金前的总额，不允许超过信用证总额
+ALL DOCUMENTS MUST BE IN ENGLISH
所有单据用英语起草
+ALL DOCUMENTS MUST MENTION OUR L/C NUMBER AND DATE AND THAT THE
GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 5 OF EXIM POLICY
2004-2009.
所有单据必须表明信用证号码和日期，而且必须表明所有的货物是按照CHAPTER 5 OF EXIM POLICY
2004-2009.自有进口实际上就是在单据上写上这样一句话：THE
GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 5 OF EXIM POLICY
2004-2009.
是某一些国家的国家政策
[ 本帖最后由 相思寸寸 于 2009-7-2 09:47 编辑 ]
评论
DOCUMENTS PRODUCED BY REPROGRAPHIC PROCESS/COMPUTERISED CARBON
COPIES ARE NOT ACCEPTABLE UNLESS MARKED ORIGINAL AND SIGNED.
除非单据本身已经被签字而且注明是正本，否则经过复印程序或者电脑自动程序复写的单据不被接受，其实就是说正本的界定问题！
+SHIPMENT PRIOR TO L/C DATE IS ALLOWED
装运期早于信用证日期将被接受
评论
A FEE USD 25.00 WILL BE CHARGED IF DOCUMENTS THAT CONTAIN
DISCREPANCIES ARE PRESENTED FOR PAYMENT UNDER THIS LETTER
OF CREDIT.THIS FEE WILL BE CHARGED FOR EACH SET OF DISCREPANT
DOCUMENTS PRESENTED FOR PAYMENT.THE DISCREPANCY FEE WILL BE
DEDUCTED FROM REMITTANCES MADE UNDER THIS LETTER OF CREDIT EVEN
IF THE LETTER OF CREDIT INDICATED THAT SOME OR ALL CHARGES ARE
THE RESPONSIBILITY OF THE OPENING BANK.
如果提交的单据种包括着不符点，要扣除不符点费用25美金，这些费用在付款时按照每套计扣费，这些费用将在该信用证项下的偿付过程中扣除，即使信用证表明某些费用或者全部费用归开证行，（也要从受益人账户中扣除）
+ALL FUTURE SWIFT CORRESPONDENCE ROUTED TO SWIFT ADDRESS-
XXXX.
所有以后的swift电文发到如下地址：
+THIS CREDIT IS SUBJECT TO UCPDC 600. 执行ucp600
+THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM RULES FOR
BANK-TO-BANK REIMBURSEMENTS UNDER DOCUMENTARY CREDITS - ICC
PUBLICATION NO.725. 执行725号银行间偿付的指导文件，想不起文件正式名称叫啥了！
+THIS IS AN OPERATIVE DOCUMENT NO MAIL CONFIRMATION TO FOLLOW 这是正式的信用证，后续没有邮件（或者邮递快件）来确认
评论
翻译的仓促，感谢刚才两位纠正的
评论
非常感谢相思寸寸及各位福友，我COPY下来好好研究，有问题再问你。谢谢。
加拿大电商我在kompass 上注册了会员，但就是找不到可以发布信息的地方，怎么发布产品信息，请各位前辈多多指教一下。 谢谢各位拉 评论 会员服务区 联络信息 评论 您好! 我是康帕斯公司信息部 加拿大电商求助平台，不锈钢或者有色金属之类的，哪个平台做的好？ 评论 阿里巴巴应该是可以的 评论 楼主的产品有主打市场吗？ 评论 是不锈钢的零部件吗？ 评论 楼主说的不锈钢是具体哪类产
·新西兰金融投资 和盛（亚洲）运营有限公司
·新西兰汽车 全网最低价 油电混合飞度