加拿大外贸
顺利交单，感谢所有曾给我帮助人，做一份信用证翻译，供新手参考。。27 SEQUENCE OF TOTAL
1/1
40A FORM OF L/C (Y/N/T)
IRREVOCABLE （不可撤销信用证）
20 DOCUMENT CREDIT NO
0190805
31C DATE OF ISSUE
070918 （ 开证日期）
40E
UCPURR LATEST VERSION 依照UCP最新版本
31D DATE AND PLACE OF EXPIRE 到期日和到期地点
071220 CHINA
51D APPLICANT BANK 开证行
THE HOUSING BANK
INT'L TRADE OPERATION
P.O.BOX JORDAN.
50 APPLICANT 申请人
M/S:GD IMP. AND EXP.GROUP
P.O.BOX AMMAN 11118 JORDAN
TEL:00962-62222
59 BENEFICIARY 受益人
COG GROUP CO. LTD
ADD:NO.619 HUBIN SOUTH RD XIAMEN CITY
CHINA TEL: 0086-592-22222
32B CURRENCY CODE,AMOUNT
USD35985, （信用证金额）
39A PERCENTAGE CREDIT AMOUNT
05/05 （金额允许5% 上下浮动）
41A AVAILABLE WITH..BY
SCBLCNSXXXX（SCBLCNS是渣打银行的代码，意思是渣打银行议付）
BY PAYMENT （by payment没有注明远期，为即期 ）
43P PARTIAL SHIPMENT
ALLOWED （允许分批装运）
43T TRANSSHIPMENT
ALLOWED （ 允许转船 ）
44E
TIANJIN/CHINA （装运港）
44F （注意B/L 的port of discharge 和port of deliver都得是 AQABA PORT ）
AQABA PORT - JORDAN BY VESSEL IN CONTAINER.
44C LATEST DATE OF SHIPMENT 最后装船期
071130
45A DESCRIPTION OF GOODS 货物描述
2300 SQM OF GRANITE PRODUCT (MONGOLLAN BLACK-DEGREE OF
POLISHED MORE 90 0/0) AT TOTAL AMOUNT USD 35985
ALL OTHER DETAILS AS INVOICE NO.XM2007082701, DATED 25/3/2007
FOB: TIANJIN/CHINA 特别注意要完全按照这个描述做发票。我们的货物是：GRANITE PRODUCT， 后面的是货物的一些详细描述。除发票以外提单，产地证等等都只要体现 GRANITE PRODUCT就可以了。
46A DOCUMENTS REQUIRED
1- SIGNED BENEFICIARY'S COMMERCIAL INVOICES IN ONE ORIGINAL
AND 3 COPIES, CERTIFIED BY C.C.P.I.T
AND BEARING THIS CLAUSE: ''WE CERTIFY THAT INVOICES
ARE IN ALL RESPECTS CORRECT AND TRUE BOTH WITH REGARD
TO THE PRICE AND DESCRIPTION OF GOODS REFERRED TO THEREIN
AND AS INVOICE NO.XM2007082701 DATED 25.3.2007
INDICATED IN THIS CREDIT AND THAT THE COUNTRY
OF ORIGIN OR MANUFACTURER OF THE GOODS IS CHINA
签名的受益人发票，正本和三份副本由C.C.P.I.T（贸促会）盖章，并且带有这句条款：
''WE CERTIFY THAT INVOICES ARE IN ALL RESPECTS。。。 THE GOODS IS CHINA）这句话照搬显示在发票上。（这句话我的理解是要四份发票由贸促会盖章，所以我盖了四份，以前所接触的大多只是要求一份正本贸促会盖章）
2- CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND 3 COPIES ISSUED
OR CERTIFIED BY C.C.P.I.T
TO THE EFFECT THAT THE GOODS UNDER EXPORT ARE OF CHINESE
ORIGIN AND THAT SAID CERTIFICATE SHOULD SHOW THE NAME OF
FACTORY OR PRODUCER OF SUCH GOODS.
产地证一正三付贸促会盖章， 用以表明出口的该货物为中国原产，并且显示这批货物的制造商或工厂。通常产地证只有一正二付，做法是，副本在盖章前先复印一份再盖
3- FULL SET OF CLEAN (ON BOARD) MARINE BILLS OF LADING IN 3/3
ORIGINALS ISSUED BY SHIPPING CO'S IT'S LETTER NEAD FORMAT ISSUED
TO THE ORDER OF THE HOUSING BANK
SHOWING FREIGHT PAYABLE AT DESTINATION
AND NOTIFY M/S:BEE IMPORT AND EXPORT GROUP
AND INDICATING NAME AND ADDRESS OF THE
SHIPPING COMPANY'S AGENT IN JORDAN.
全套（三正三付）已装船提单由船公司出具，收货人显示：TO THE ORDER OF THE HOUSING BANK FOR TRADE AND FINANCE，提单上显示：运费到付（即FREIGHT PAYABLE AT DESTINATION），通知人为：BEE IMPORT AND EXPORT GROUP
并且注明船公司在约旦的代理的名称，地址。
4- PACKING LIST IN 3 COPIES. 三份装箱单
5- CERTIFICATE OF WEIGHT IN 3 COPIES. 三份重量单
6- CERTIFICATE ISSUED BY THE BENEFICIARIES INDICATING THAT THE
GOODS ARE BRAND NEW AND IN CONFORMITY WITH THE CREDIT.
受益人证明
7- CERTIFICATE ISSUED BY THE MASTER OR THE CARRIER OWNER OR
THE AGENTS CERTIFYING THAT THE CARRYING VESSEL INDICATED
IN THE B/L IS CLASSIFIED AND NOT OVERAGE. 船证明，特别注意，船证章要和提单章相同。包括日期也要相同。
8- CERTIFICATE ISSUED, SIGNED AND STAMPED BY THE OWNERS,
CARRIERS, MASTER, CHARTERERS OR AGENTS OF THE VESSEL
CERTIFYING THAT THE CARRYING VESSEL IS SUBJECT TO
INTERNATIONAL SAFETY MANAGEMENT CODE (ISM) CARRIES VALID
SAFETY MANAGEMENT CERTIFICATE (SMC) AND DOCUMENT OF
COMPLIANCE (DOC) FOR THE PURPOSE OF PRESENTING THEM TO
THE PORT AUTHORITIES. 船证明
47A ADDITIONAL CONDITIONS
1- ALL DOCUMENTS SHOULD BE DATED AND INDICATE THIS L/C NUMBE
R
AND THE HOUSING BANK FOR TRADE AND FINANCE NAME AND ISSUANCE
DATE. 所有的文件要显示信用证号及开证日期，及开证行。 （这一点要注意。）
2- NEGOTIATION OF DOCUMENTS UNDER RESERVE/GUARANTEE IS NOT
ACCEPTABLE.
3- ALL DOCUMENTS SHOULD BE ISSUED IN ENGLISH LANGUAGE.
4- SHIPMENT OF REQUIRED GOODS ON DECK ACCEPTABLE. 货装甲板提单可接受。
5- THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE.
第三方单据不接受（这一点我始终不是太明白，何为第三方单据）
6- B/L MUST SHOW THE CONTAINER(S) SEAL(S) NUMBER(S) ALWAYS
WHENEVER SHIPMENT EFFECTED BY CONTAINER(S).
只要运输是用集装箱装运的， 提单必须显示柜号，封签号。
7- FREIGHT FORWARDER TRANSPORT DOCUMENT IS ACCEPTABLE.
货代提单可以接受
8- SHORT FORM B/L IS NOT ACCEPTABLE. 简式提单不接受（一般也不可能出这样的提单）
9-A FLAT FEES FOR USD 50.- OR EQUIVALENT WILL BE DEDUCTED
FROM EACH SET OF DISCREPANT DOCUMENTS AS DISCREPANCY FEES.
如果出现不符点，整套交单资料将扣除USD50 作为不符点 费用
10- L/C AMOUNT TO READ: +/- 5 0/0 USD THIRTY FIVE THOUSAND NINE
HUNDRED EIGHTY FIVE L/C金额为：。。。。这个发票上照写就行（，不用写 +/- 5 0/0。。，直接按实际出货的金额 写 ，但此金额必须L/C金额的 +/- 5 0/0范围内。 ）
11- ALL DOCUMENTS SHOULD BE ISSUED IN THE NAME OF M/S:
BEE IMPORT AND EXPORT GROUP EXCEPT
B/L TO BE ISSUED TO THE ORDER OF THE HOUSING BANK
AND NOTIFY M/S BEE IMPORT AND
EXPORT GROUP 所有的文件必须以：M/S: BEE IMPORT AND EXPORT GROUP 为收货人， 除了提单是收货人：TO THE ORDER。。，通知人：BEE。。。
12- 5 0/0 MORE OR LESS IN QUANTITY AND AMOUNT IA ACCEPTABLE.
数量正负5%可接受。
13- DOCUMENTS RECEIVED BY US AFTER 12 OCLOCK WILL BE STAMP
RECEIVED ON THE SECOND DAY DATE.
12点以后收到的交单视为第二天收到。
[ 本帖最后由 qqxxxx_2008 于 2007-12-8 11:59 编辑 ]
评论
14- EXCLUDE ARTICLE 14 I,J AND K SO ALL DOCUMENTS MUST BE DATED
WITHIN L/C VALIDITY AND SHOW THE ADDRESS AND CONTACT DETAILS FOR
BOTH APPLICANT AND BENEFICIARY AS STATED IN THE L/C SHIPPER OR
CONSIGNOR OF THE GOODS INDICATE ON ANY DOX MUST BE THE
BENEFICIARY OF THE CREDIT 排除UCP 14条款的 I,J AND K，所以所有的单据日期必须在L/C的有效期内，即不能早于信用证的开立日期迟于交单有效期，显示在信用证中的申请人和受益人的地址和联络细节必须显示。 任何单据中的发货人必须为受益人 ）这一点要注意，如果是离岸帐户操作的，可能操作不了。
15- IF THE ISSUING BANK DETERMINE THAT THE PRESENTED DOCUMENTS IS
ADISCREPANT DOCUMENT THE DISCREPANT DOCUMENTS WILL BE HELD UNDER
THE PRESENTING BANK DISPOSAL UNTILL RECEIVES AWAIVER OF THE
DISCREPANCIES FROM THE APPLICANT BY AGREES TO ACCEPT THE
DISCREPANT DOCUMENTS AND THE ISSUING BANK HOLD HIS RIGHTS TO
DELIVER THE DOCUMENTS TO THE APPLICANT IF ACCEPTED PRIOR TO YOUR
INSTRUCTIONS.
如果议付行认定提交的单据为不符点单据，此不符点单据将由议付行持有处理，直到申请人自动放弃不符点接受不符点单据，此时议付行有权在接到你行的指示之前将单据交给申请人
16- ALL REQUIRED STAMPS MUST BE IN ENGLISH AND BEARS SIGNED
MANUALY. 所有需要的签章必须为英文且有手签。注意很多船公司提单签章上的签名都是印的，不是手签的，不知道能不能要求手签，我出的是货代章，这个能做到。
17- EXCLUDE ARTICLE 18A IV AND B. 商业发票必须签名。参看UCP 18A AND B。
18- EXCLUDE ARTICLE 26 B. 载有诸如“托运人装载和计数”或“内容据托运人报称”条款的运输单据不接受。（这一点我们做不到，通知客人改单了。现在大多数集装箱运输，又是整柜，大多提单上都会有显示这个：SHIPPER ‘S LOAD AND COUNT“”SAID TO CONTAIN“
CHARGES
ALL BANKS CHARGES OUTSIDE JORDAN
INCLUDING REIMB.AND PMT.TRANSFER
CHARGES ARE ON BENEF'S A/C.
约旦以外的银行费用由受益人承担。
CONFIRMATION INSTRUCTION
CONFIRM 加保兑
REIMBURSMENT BANK
CHASUS33XXX
INSTR TO PAY/ACCEP/NEG 以下是对银行指示，大概译一下。大概意思明白就好了。
A- PLS FORWARD TO THE HOUSING BANK
AMMAN-JORDAN THE ORIGINAL SET OF DOCUMENTS
BY SPECIAL AIR COURIER AND THE DUPLICATE BY AIRMAIL IN
STRICT CONFORMITY WITH L/C TERMS.
请将全套正本单据通过航空寄给 THE HOUSING BANK ，，，。副本另外寄单。
B- IN REIMBURSMENT TO DOCUMENTS NEGOTIATED IN FULL COMPLIANCE
WITH L/C TERMS YOU ARE AUTHORIZED TO DRAW ON OUR USD A/C WITH
JP MORGAN CHASE BANK,N.Y-USA AFTER FIVE WORKING DAYS FROM YOUR
AUTH.SWIFT MSG.ADVICE TO US.
议付单据完全符合L/C条款的偿付，你行将被授权从P MORGAN CHASE BANK,N.Y-USA我行的美元帐户中支取—收到你行SWIFT电文的五个工作日内
ADVISE THROUGH BANK
STANDARD CHARTERED BANK XIAMEN BR.
SWIFT CODE:SCBLCNSXIMN
A/C NO. USD 222222
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CERTIFICATE
L/C NO: 01908051 DATE OF ISSUE : 070918
APPLICANT BANK
THE HOUSING BANK
THE VESSEL’S NAME: CMA CGM SCALA V.BX7W
THE BILL OF LADING NUMBER IS: ISTCSZ200703
TO WHOM IT MAY CONCERN：
.
WE HEREBY TO CERTIFICATE THAT THE CARRYING VESSEL INDICATED IN THE B/L IS CLASSIFIED AND NOT OVERAGE.
DATE: NOV 26TH,2007
船公司盖章（一定要跟提单章一样）
评论
CERTIFICATE
L/C NO: 01908051 DATE OF ISSUE : 070918
APPLICANT BANK
THE HOUSING BANK
THE VESSEL’S NAME: CMA CGM SCALA V.BX7W
THE BILL OF LADING NUMBER IS: ISTCSZ200703
TO THE PORT AUTHORITIES：
.
WE HEREBY TO CERTIFICATE THAT THE CARRYING VESSEL IS SUBJECT TO INTERNATIONAL SAFETY MANAGEMENT CODE (ISM) CARRIES VALID SAFETY MANAGEMENT CERTIFICATE (SMC) AND DOCUMENT OF COMPLIANCE (DOC)
DATE :NOV 26TH,2007
船公司盖章（一定要跟提单章一样）
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。。。。。。。。。。。。。。。。。。
[ 本帖最后由 qqxxxx_2008 于 2007-12-13 17:20 编辑 ]
评论
辛苦啦,感谢楼主分享哦:)
评论
非常感谢，真是辛苦了。:handshake
评论
实在是太有帮助了，万分感谢楼主的无私贡献。请发一份到我的邮箱，见站内短信。谢谢你。
评论
感谢楼主，已经收藏了嘿嘿
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5- THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE.
第三方单据不接受（这一点我始终不是太明白，何为第三方单据）
这个我也不明白。希望高手解惑。
评论
谢谢LZ分享。可否将发票提单CO发给俺阅一下：[email protected]
评论
对了，我还真一直有个地方不太明白：
那个前面的那些数字和子母是代表什么意思的啊？
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楼主能不能发一份 发票提单CO 到我的邮箱呢？ [email protected] 谢谢啊 ！
评论
5- THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE.
第三方单据不接受（这一点我始终不是太明白，何为第三方单据）
举个例子:A公司有一客户B开来LC,里面规定了第三方单据可以接受.那A公司所以单据都以另一公司如C公司的名义来出具都是可以的.
第三方单据不接受呢,就是说所以单据都必须由A公司出具.(如有的公司做不了商检呀配额呀什么的,要是第三方单据不能接受就麻烦了)
评论
楼主我也要．
邮箱：[email protected]
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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