加拿大外贸
大家不用在复制、粘贴了，我已经重新排版好了，只要直接下载附件就可以了。[em06][em06][em06][em06][em06]
论坛改版后下载出问题了，现重新上传!
[ 本帖最后由 owenee 于 2007-8-19 21:00 编辑 ]
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16、这个是不是软条款，急！！！！INSURANCE POLICY OR CERTIFICATE ISSUED IN THE CURRENCY OF THIS CREDIT IN NEGOTIABLE FORM FOR THE FULL INVOICE VALUE PLUS 10 PERCENT COVERING ALL RISKS INCLUDING MARINE， WAR/FIRE/THEFT/INSTITUTE CARGO CLAUSES 1982，（A）FROM WAREHOUSE TO WAREHOUSE ，VALID 60 DAYS AFTER DISCHARGE OF GOODS MARKED CLAIMS PAYABLE IN EGYPT。
17、请教信用证所需文件问题，谢谢解答请问signed and stamped commercial invoice in 3 originals showing unit price in goods descreption +clean on board bill of lading full set consigned to ......and notify......freight prepaid
18、关于埃及的信用证求教！
46B：1）SIGNED COMMERCIAL INVOICE IN ORIGINAL +3 COPIES CERTIFYING AT THE SAME TIME ORIGIN OF GOODS ，CONTENTS ARE TURE AND AUTHENTIC ，PRICES CORRECT AND CURRENT，AND THAT IT IS ONLY THE INVOICE FOR THE MERCHANDISE DESCRIBED THEREIN ORIGINAL TO BE CERTIFIED BY C.C.P.I.T AND LEGALIZED BY THE EGYPTAN EMBASSY/CONSULATE EXISTING THE COUNTRY。这个条款还有点不太理解具体该怎么操作啊还有要他们的大使馆认证该怎么做呢？？
2）CERTIFICATE OF ORIGIN，SEPARATE STATING NAME AND ADDRESS OF MANUFACTURER CERTIFIED BY C.C.P.I.T AND LEGALIZED BY THE EGYPTIAN EMBAASSY/CONSULATE EXISTING IN THE COUNTRY STATING THAT THE GOODS ARE OF CHINESE ORIGIN。这个又该怎么做呀？？，是不是埃及的单证都要他们使馆认证的啊？？？
1、需要由贸促会证实、埃及大使馆或领事馆合法化2、同上阿拉伯国家通常都有这样的规定的。
19、请问各位.这是什么证明. THE VESSEL CARRYING THE GOODS IS OF STEEL CONSTRUCTION, CLASSED WITH A MEMBER OR ASSOCIATE MEMBER OF THE INTERNATIONAL ASSOCIATION OF CLASSIFICATION SOCIETIES (IACS).
20、SIGNED COMMERCIAL INVOICE ISSUED BY BENEFICIARY IN THE NAME OF APPLICANT DECLARING THAT THE PRICE STATED ARE CURRENT EXPORT MARKET PRICE FOR THE GOODS DESCRIBED THEREIN AND CONFIRM THAT THE GOODS HAVE BEEN SHIPPED IN STRICT COMPLIANCE WITH THE CONDITIONS STIPULATED IN PROFORM INVOICE NO。CLPI050502A （REVISED）DATED 23.05.2005 IN 2 ORIGINALS AND 2 DUPLICATES OF WHICH ORIGINALS MUST BE CERTIFIED BY C.C.P.I.T.这个发票要怎么做啊？做两份原件两份复印件，原件必须是鉴定过的
21、有一个印度信用证这样写着,对议付行的规定比较模糊，不知有无陷阱，就大家来分析一下：
41D AVAILABLE WITH/BY: ANY FIRST CLASS BANK IN CHINA BY NEGOTIATION
22、助L/C条款L/C 上 42C：DRAFTS AT..... AT 180 DAYS AFTER SIGHT78:条款+USANCE BILLS DRAWN HEREUNDER ARE TO BE NEGOTIATED AT SIGHT.ACCEPTANCE COMMISSIONS AND DISCOUNT CHARGES ARE FOR BUYER'S ACCOUNT.请问这个远期汇票是不是假远期啊是不是银行可以见到汇票立即付钱,而刻户可以过180天再付给银行钱,但180天的利息是买方(刻户)付啊?
23、engineer S.K.Biswas or any of his nominated technical person will do a quality inspection of the products.so. the exporter should inform the importer 15(fifteen)days piror to the completion of production. an inspection certificate isued by there above named person,or his nominee must accompany the original documents.这是客户的检验证明。是不是一定要客户的原件证明!传真件行不行啊？
24、信用证上对保险单要求如下：insurance policy endorsde in blank for full invoice value plus at least 10 percent covering overland transportation all risks and war risks including f.r.e.c,s.r.c.c. and t.p.n.d.问：1）承保险别如何显示？2）赔款偿付地点如何显示？3）上面的缩写是什么险别？注：我们从铁路到香港。保险单空白背书，保险金额为110%发票金额；投保陆上一切险及战争险，包括：“出口货物到香港（包括九龙在内）或澳门存仓火险责任扩展条款”（F.R.E.C）“罢工，暴动，民变险”（S.R.C.C）赔付地点应在收货人所在地。“盗窃提货不着险”（T.P.N.D）
25、请教L/C附加条款ADDITONAL COND 47A+ GSP FORMA CHOPPED ON CELL 4 BY HONGKONG INSPECTION IF THE MERCHANDISE ROUTE INDICATES ITS TRANSSHIPMENT。如果班轮在香港转运，CHOPPED ON CELL 4是什么意思？请教高人了！CHOPPED ON CELL 4在FM第四栏盖章。
整句的意思我的理解是，如果FM上指明货物经过香港转运，需要在FM第四栏目由香港的相关检验部门加盖个章。
26、Format Of the BG issued by Birlik bank, Joint Stock Bank, Baku,AZ through Dresdner Bank AG,FRAnkfurt,Germany.pls hlp me !!怎么翻译,啥意思啊!!Format Of the BG issued by Birlik bank, Joint Stock Bank, Baku,AZ through Dresdner Bank AG,FRAnkfurt,Germany.由Birlik bank, Joint Stock Bank, Baku,AZ 通过Dresdner Bank AG,FRAnkfurt,Germany开出的银行保函.
27、信用正请教!BENEFICIARIES' SIGNED INVOICES IN TRIPLICATE SHOWING NAME AND NATIONALITY OF THE MANUFACTURERS/PROCESSORS/, PRODUCERS OF EACH ITEM OF MANUFACTURED OR PROCESSED GOODS.F)DULY CERTIFIED/ LEGALISED BY THE CHAMBER OF COMMERCE AND/OR OFFICIAL TRADE AND /OR INDUSTRIES ASSOCIATION+ CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED/ SIGNED BY THE CHAMBER OF COMMERCE AND/OR OFFICIAL TRADE AND/OR INDUSTRIES ASSOCIATION BEARING THEIR OFFICIAL SEAL AND STATING:A) THE COUNTRY OF ORIGIN OF GOODS,(IN THE EVENT OF SHIPMENT OF GOODS CONTAINING FOREIGN MATERIALS THE COUNTRY OF ORIGIN OF THESE FOREIGN MATERIALS MUST BE SHOWN ON THE CERT.OF ORIGIN,B) NAME OF THE MANUFACTURERS/PROCESSORS FOR MANUFACTURED OR PROCESSED GOODS C)NAME OF THE EXPORTING COMPANY AND EXPORTING COUNTRY.受益人签发的商业发票一式三份，注明：制造厂或加工厂的名称和国家，每种产品的生产商；由商会或者官方机构认证的原产地证并盖章注明：1、货物原产国（若装运货物含有国外材料成分，须在产地证商表明）2、制造商或加工厂的名称；3、出口公司、出口国家的名称for reference
28、"信用证条款“请各位赐教！！ 在线等
1）AVAILABLE WITH.....BY.....此条款的付款银行如果和开证行是同一家的话，会不会有什么影响？
2）另外关于71B: CHARGES......... IN CASE OF INUTILIZED L/C, EVEN IF PARTIIAL, OUR CHARGES WILL BE BORN TO BENEFICIARY. 此条款对我们算额外的要求吗？我有权利要求客户取消这个条款吗？
1） 据我经验，是没有影响的。
2） 所有的条款您多可以同客人协商，但由于有些条款是银行的硬规定，象71B银行在开证的时候会议好几条让开证人来选，当你同客人协商时，客人常用这是银行的规定来搪塞。实际操作中如果该条款不是很苛刻的话，我们均对该条款予以全盘接受，客人怎么开我们就怎么做了。我碰到过一次客人把对方银行的所有开证手续费，代理费等一切费用均算我们的帐头。奶奶的，居然我们审单的时候没看到，白白损失了几百美金。L/C审单还是要仔细。
29、FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING OR MULTIMODAL TRANSPORT DOCUMENT AND TWO NON-NEGOTIABLE COPIES MADE OUT TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED，BANGKOK MARKED FREIGHT PREPAID NOTIFY APPLICANT TEL。****** FAX。******AND INDICSTING THIS L/C NUMBER。 IF MULTIMODAL TRANSPORT DOCUMENT IS PRESENTED，IT MUST SHOW AN ON BOARD VESSEL NOTATION INDICATING THE DATE，THE OCEAN VESSEL‘S NAME AND PORT OF LOADING。 全套3/3的清洁的，已装船的，海运提单或者多式联运单据和两份不可议付的副本，作成：凭曼谷公共银行有限公司指示，注明：运费予付， 通知方：开征申请人。如果提交多式联运单据， 就必须在单据上显示装船的日期，海船的船名和装货港口。
30、+ A DOCUMENT HANDLING FEE OF USD40 OR EQUIVALENT AND A REIMBURSEMENT FEE OF USD60 OR EQUIVALENT ARE TO BE PAID ON ALL DRAWINGS. 单据处理费40美圆或等值外币,以及偿付费60美圆都必须在每次的付款中支付[em06]
[ 本帖最后由 jade 于 2006-5-30 22:53 编辑 ]
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31、airwaybill bearing a date of issuance and actual date of dispatch prior to that of the credit not acceptable
32、关于L/c上的产地证要求46A + CERITFICATE OF ORIGIN IN DUPLICATE STATING THAT GOODS ARE OF CHINESE ORIGIN AND THAT GOODS DO NOT CONTAIN COMPONENT MATERIALS FROM ANOTHER COUNTRIES, OTHERWISE THE CERTIFICATE MUST STATE THE NAMES OF THODE COUNTRIES AND PERCENTAGE OF PARTS OR COMPONENTS PERTAINING TO THE WHOLE SHIPMENT.请问如果我们的产品没有外国进口成分，在CO上用不用全段都显示，或都只显示， THE GOODS ARE OF CHINESE ORIGIN AND THAT GOODS DO NOT CONTAIN COMPONENT MATERIALS FROM ANOTHER COUNTRIES.就可以了。谢谢！
33、信用证的单据要求1.beneficiary's sight draft in duplicate drawn on ourselvers account opener bearing the clause"drawn under Arab Bank litmited L/CNxxxxx " for 100 percent invoice value
34、documents disposal coditions -discrepant documents presented will be rejected andheld at the presenter's disposal however , if our trade services department dose not actually receive the presenter's instruction to return the documents by the time th allicant has accepted and/or paid for the documents we at our sole discretion may release the documents to the applicant without reference to the presenter .if the documents are so released,we shall be deemed to have accepted the documents but shall not be under any other accepted the doucuments hut shall not be bank ,presenter or any parties.
35、ONE SET OF COPY DOCUMENTS BY COURIER DIRECT TO APPLICANT WITH CERTIFICATE TO US 指的是那张面单还是指我们自己开一份证明呢？自己出一份受益人证明。
36、帮忙解释信用证内容,谢谢!
1.ORIGINAL OF COMMERCIAL INVOICE DULY SIGNED PLUS 6 COPIES CERTIFYING THAT GOODS ARE CONFORM TO ABOVE MENTIONED PROFORMA INVOICE.
2.FULL SET CLEAN ON BOARD OCEAN BILL OF LADING PLUS 1 NON NEGOTIABLE COPY ISSUED TO ORDER AND BLANK ENDORSED NOTIFY PROMOTION 7......(地址)这是不是代表要通知方背书,而且还要写上详细地址?
3.CERTIFICATE OF ORIGIN GSP FORM A ISSUED UNDER THIRD PARTY NAME,AND DIFFERENT DESCRIPTION IN DEPARTURE DATE, DELIVERY ROUT,INVOICE NUMBER/DATE ACCEPTABLE.
4.EACH PRSENTATION MUST BE NOTED ON THE REVERSE SIDE OF THIS ORIGINAL INSTRUMENT BY NEGOTIATING BANK.
5.NOT WITHSTANDING THE PROVISION OF UCP 500, IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRISENTED UNDER THIS CREDIT, WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES FORM THE APPLICANT AND SUBJECT TO SUCH WAIVER BEING ACCEPTABLE TO US, TO RELEASE DOCUMENTS AGAINST THAT WAIVER WITHOUT REFERENCE TO THE PRISENTER BEFORE THE RELEASE OF THE DOCUMENTS. ANY SUCH RELEASE PRIOR TO RECEIRT OF CONTRARY INSTRUCTIONS SHALL NOT CONSTITUE A FAILURE ON OUR PART TO HOLD DOCUMENTS AT THE PRESENTER S RISK AND DISPOSAL. WE WILL HAVE TO LIABILITY TO THE PRESENTER IN RESPECT OF ANY SUCH RELEASE.
1. 双签的商业发票正本1份，副本6份，证明货物与上述形式发票所述一致。
2. 全套清洁已装船指示提单正本与1份副本，作空白背书，通知方填写以下地址。。。
3. 第三方开具的签发日期、运输路线、发票号码/日期有异的C/O、GSP FORM A可接受。这条有些奇怪。是不是漏了个NOT？
4. 受益人每次提示均需由议付行在此正本单据背面记录。
5. 若单据存在不符，我行保留权利接受开证人接受不符单据的申请。如未有收到受益人相反通知，我行将自行将不符单据照转开证人。凡在受益人相反通知到达之前照转不符单据的，我行不负任何责任。一切风险由受益人自行承担。
37、回复：（michaelfan）[求助]伊朗客户开来的信用证，有...41A:BKCHCNBJ300
BY NEWFOTIATION (请问是即期吗?)指定的有关银行及信用证兑付的方式（请看一下开证行的名称）46A:+A)CLEAN NEGOTIABLE FIATA MULTIMODAL TRANSPORT B/L EVIDENCING GOODS EN ROUTE MARKED FREIGHT PREPAID ISSUED OR ENDORSED TO OUR ORDER IN 2 ORIGINALS AND 2 NON NEGOTIABLE COPIES.
THE B/L SHOULD BE DATED NOT PRIOR TO THE DATE OF THIS SWIFT MESSAGE OR THE DATE ON WHICH L/C BECOMES OPERATIVE (IF ISSUED NON OPERATIVE) AND SHOULD INDICATE APPLICANT'S NAME, TEL NO.xxxxxxx AND FAX NO.xxxxxxx AND BANK XXXXX IRAN XXXX BRANCH AS NOTIFY PARTY.
IT MUST INDICATE THE NAME, ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING COMPANY AGENT/REPRESENTATIVE IN IRAN.
(要to order,还怎么将开证人名字?还是只要在只要在提单上注明开证人的名字?要在哪里注明?)这里写着ENDORSED TO OUR ORDER 意思是说收货人（Consigned）是开证行，并由其背书。所以Consigned一栏中写To order of .......Bank.(开证行) Notify 一栏则填写在伊朗那家银行。要注意伊朗当地的船名、电话、地址。申请人的名称、电话、传真可写在提单的空白处
+B)BENEFICIARY (IFS) SIGNED COMMERCIAL INVOICE MADE OUT IN THE NAME OF APPLICANT(S) IN 2 ORIGINALS 1 COPY OF WHICH SHOULD BE CERTIFIED BY CCPIT PLUS 2 EXTRA COPIES.
INVOICES MUST INCLUDE BENEFICIARIES STATEMENT THAT GOODS HAVE VEEN SHIPPED IN STRICT COMPLIANCE WITH CONDITIONS STIPULATED IN PROFORMA INVOICE NUMBER xxxxxx DATED 16.APRIL.2005 AND SUBSEQUENT AMENDMENT (IF ONY) AND BEARING BNF'S CONFIRMATION THAT THE PACKING SUITS THE AGREED MODE OF TRANSPORT.(不知道贸促会能不能对发票进行认证，还有plus 2 extra copies指的是什么?是发票的copy还是贸促会认证的copy?)指的是由贸促会认证的商业发票付本。+E)FREIGHT INVOICE ISSUED BY THE SHIPPING COMPANY OR THEIR AUTHORIZED AGENT IN 3 ORIGINALS OF WHICH 1 COPY CERIFIED BY CCPIT.
(同样的,不清除这个copy是不是运输发票的copy然后再让贸促会认证啊?)是的+L)FIATA B/LS SHOULD BEAR THE PHRASE "PERSIAN GULF"
NEGOTIATION OF DOCS WITH B/LS NOT BEARING THE SAID PHRASE IS PROHIBITED.
(请问这个"PERSIAN GULF"能注明在提单上吗?是什么意思呢?)波斯湾的意思。且指明要注明这个。其实你要是不清楚条款的意思，可以打个电话询问议付行的。
38、信用证!请教ORIGINAL INVOICE AND CERTIFICATE OF ORIGIN MUST BE ATTESTED/LEGALISED BY KUWAIT EMBASSY/CONSULATE.IN CASE COUNTRY SHOWN IN CLAUSE (C)ABOVE,IS NOT THE MANUFACTURER'S/PROCESSOR'S COUNTRY OBTAIN PRIOR APPROVAL OF ISSUING BANK BEFORE NEGOTIATION.1、正本发票和产地证必须由科威特大使馆签证2、假如上面C款中显示的国别不是生产商所在国的话，必须要事先得到开证行的同意。
39、A SEPARATE DECLARATION TO THIS EFFECT FROM THE CAPTAIN OR OWNER OR AGENT OF THE VESSEL IS ACCEPTABLE (THIS DECLARATION IS NOT APPLICABLE FOR UNITED ARAB SHIPPING COMPANY'S OWNED OR CHARTERED VESSELS) 一份单独的船长或者船只所有者或者船代出具的声明可以接受（但是该声明不适用与沙特阿拉伯航运的船只或者起租用的船只）
40、信用证上有这样一句话，不知是什么意思：BENEFICIARY SHOULD CONTACT THE FORWARDER TRANS ACCESS SOLUTION.THE FORWARDER TRANS ACCESS SOLUTION 是什么意思啊?先谢谢大家了.
41、beneficiary"s signed statement certifying that one complete set of non-negotiable documents has been sent via certified or resistred airmail to dallas2000corp,and also has been sent to appliant by fax 这是不是要我们出具一份证明证明全套的副本单据已经通过航空邮件寄给他们，还要发传真证明一下啊由受益人签名的一整套不可议付的单句......同时传真了一份给申请人/41、 高手请帮忙翻译一下信用证!!!
unless otherwise authorised documents of the follwing nature are not acceptable:(iii)documents bearing a date of issue prior to that of the credit (iv)shipping documents bearing reference by stamp or otherwise to costs additiond to the freight charges,shuch as cost of, or disbursemnts incurred in connection with loading ,unloading or similar operations .(v)any alterations/corrections on documents without authentication (vi)documents evidencing manufacturers/processors name(s)or origin of the goods other than those mentioned in the credit. 除非有特别授权，否则以下单据一律不予接受：签发日期早于信用证签发日期的。海运单据上有盖章或其他内容显示要收取运费以外费用，如装卸费等的。单据上有涂改而未盖有更正章的。单据上所列制造商或原产地与本信用证不符的。special instructions for advising/negotiating bank:1)if we have asked you to add or consider adding confirmation to this LC and Confirmation charges are to the account of beneficiary,Confirmation may be added on the basis that the confirmatin charges are collected from the beneficiary prior to the Adding of confirmation对通知行/议付行的指示如果我们要求你们加具保兑或你们自己考虑加具保兑的话，那么保兑费由受益人承担；你们可以在从受益人那里收到保兑费之后再加具保兑。
42、信用证条款翻译 急 请进来看一下If we give notice of refusal of documents presented under this credit we shall however retain the right to accept a waiver of discrepancies from the applicant and, subject to such wavier being acceptable to us, to release documents against that waiver without reference to the presenter provided that no written instructions to the contrary have been received by us from the presenter before the release, instruction shall not constitute a failure on our part to hold the documents at the presenter’s risk and disposal, and we will have no liability to the presenter in respect of anu such release.如果我们通知（你们）本信用证项下的不符点，但是，我们仍然保留将不符单据放单给申请人的权利（如果开证申请人放弃不符点，愿意接受不符单据的话），只要我们在放单之前没有收到交单人的书面的相反指示，那么，这就不构成我们的失职（没有考虑交单人的风险和持单听候指示），并且在此情况下的放单，我们将对交单人不负任何责任。
43、we hereby request you to issue on our behalf your irrevocable credit with the following instructions marked(x)where applicable:这是进口商给银行要求银行给他们开信用证的指示。说：请以我方名义开不可撤消信用证，相关条款参考以下打了“X”的部分。外国人的习惯很奇怪的，他们要选的内容不是打“v”，而是打“X”的。
44、 L/C 的问题做信用证:PLEASE PROVIDE YOUR BANK BY SIMPLE RECEIPT FROM YOUR SIDE BY 30% OF THE
L/C VALUE TO ENABLE ...............BANK TO PAY TO YOUR BANK.请教: 什么是SIMPLE RECEIPT, 有没有什么格式? 紧急! 谢谢!
45、不能准确理解信用证的一句话，请大家看看！Due to danger of confiscation warranted vessel is not to call at ports and not to enter the territorial waters of SYRIA,LEBANON,IRAN,IRAQ,SAUDI ARABIA,YEMEN,SUDAN,LIBYA or other arab countries excepting EGYPT AND JORDAN prior to unloading in ISRAEL unless in distress or subject to force majeure,后面半句话的准确意思应该是什么？应该是除非是遭遇灾难和不可抗力，船只在以色列卸货以前除了埃及和约旦，不的停靠其他阿拉伯港口[em06]
[ 本帖最后由 jade 于 2006-5-30 22:56 编辑 ]
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46、这是一份转让信用证的条款，帮忙翻译一下：
1.without any responsibility on our part，our client has requested that the transferee be advised the following details relating to shipments under the foregoing letter of credit。this advicce does not form part of the foregoing letter of credit and is for the transferee‘s information only。
2.Special conditions/information to second beneficiary： without any responsibility on our part，we have received instruction from XXX Ltd transferring to you part of unicredit XXX LTD via Basso Acquarz letter of credit number 411830334453 dated 02MAR05。
3.Special instructions to transferee’s bank： Notwithstanding any instructions to the contrary that appear in the foregoing credit it is essential that drafts and documents presented under this credit should be sent in one lot by special courier service to Standard Chartered Bank（HK）LTD
4.hence precludes the transferor from substituting its documents，that bank/financial institution will be helo fully liable for indemnifying the injured party（IES）for all losses that may result from so doing
5.each presentaion containing discrepancies will attract a charge of usd110.00，in addition，telex expenses，if any，incurred by us as a result of discrepancies，will also be for beneficiary‘s account
6.all bank charges outside hong kong including export bills commission in proportional，commission in lieu of exchange in proportional and issuing bank shortfall charges are for transferee’s account。（这个条款是不是很不合理？） 等待你们的指教，谢谢！
1、受让行（通知行）对第二受益人的通知称述，没有什么不妥
2、对第二受益人的特别指示：（此处是转让行对第二受益人的说明，说明这份信用证是哪个银行开出的，信用证号码、日期）
3、对受让行的寄单指示，没有什么问题4、如果转让人（第一受益人）没有替换单据而给其他人造成损失的话，银行将负责全部赔偿。－－－这是我所见到的转让信用证中对第二受益人最有利的条款了。
5、提交不符单据将加收110美元的不符费，并且由此产生的电传费也由受益人承担。
6、此款确实有点不合理，特别是最后一句。47、ORIGINAL SIGNED COMMERCIAL INVOICE NOT EXCEEDING THIS CREDIT AMOUNT PREPARED IN THE NAME FO OPENERS IN OCTUPLICATE。正本、签章的商业发票一式十份，以开证人为抬头人，发票金额不超过信用证金额。
48、这是什么意思,以前没见过
THE ONE FOR THE NOT RADIATION IS JUST YOUR STATEMENT THAT YOUR PRODUCTS DO NOT CONSIST ANY RADIOACTIVE MATERIALS. 好象是说你所生产的不带放射性物质的产品要提供文件证明它确实不含任何放射性物质
49、请教这是不是软条款signed applicant's certificate certifying that shipment samples (2yds per each colour) have been received from beneficiary and such certificate must be signed by authorized signatory(ies) of dc applicant (whose signature(s) and any seal or chop required by the issuing bank'smandate must be in confomity with the record held in the issuing bank's file and will onlybe verified by the office of the documentary credit issuing bank at the time of presentation of documents)
50、求助以下L/C条款含义：1.AVALIABLE WITH/BY：CFMOMCMX*CREDIT FONCIER DE MONACO*MONTE-CARLOBY DEF PAYMENT
51、信用证翻译, 请大家看看,急呀!请各位看看, 平时很少接触到信用证,所以看的糊里糊涂的. 很难很好的翻译出来, 有些还不知道指的是什么.下面是信用证的内容:1). commercial invoice in sextuplicate showing value qouting The S.H. number and certifying that shippment is in conformity with proforma invoice dated 25th April, 2005. commercial invoice 2). full set of clean on board marine bills of lading made out to the order of bank oF Ceylon marked freight payable at desitination's notify: applicant. 3). certificate of people's republic of China origin(combined certificate of orgin and incoice is acceptable). 是不是让我们做C/O呀, combined certificate of orgin and incoice 是什么呀.4). certificate from the beneficiary stating that following shipping marks and unmbers have been indicated on all packages:................5). certificate from the beneficiary stating that one copy each of the documents called for under the letter of credit has been dispatched by courier service direct to the applicant within 3 days of shipment.additational comditions1). the negotiating bank must forward all documents in two lots.先谢谢大家1。商业发票一式六份，上面显示FOB价格还有海关编码，要证明和形式发票一起在2005年4月25日运出。2。全套清洁海运提单，抬头写银行，运费目的港付，通知申请人。3。做C/O还有发票认证！4。受益人证明货物外包装上已经标明麦头还有号码。5。受益人证明此信用证下的一套单据副本在装运后三天内已经通过快递送往申请人。附加条件：1。全部单据议付行要分两次送达！胡乱翻译，等待高手！2楼的翻译的不错，补充一下：1）后面的是要求商业发票要显示装运是依据2005年4月25日的形式发票（即与形式发票要求一致）3）后面括号里的是“价值与原产地综合证书”也是可以接受的，直接做C/O即可。附加条款的1）是对议付行的指示，意思如2楼所说，但不用去管
52、条款翻译我是新手，有几个条款请帮忙解释一下：1． The FCR is established to order and blank endorsed for bank remitted2． Original AZO FREE CERTIFICATE 是什么文件，在哪可以办呢，我出货到法国。另外到法国是出Ｃ／Ｏ呢还是form A呢？３．Dispatch of documents 和drafting of documents 是什么意思？前面那个是指需要寄给客人的单据，那后面那个是什么意思啊？1． The FCR is established to order and blank endorsed for bank remitted 货代收据开成指示，做空白背书。2． Original AZO FREE CERTIFICATE 是什么文件，在哪可以办呢，我出货到法国。另外到法国是出Ｃ／Ｏ呢还是form A呢？你们是出口化工原料吗？AZO是一种染料，欧洲有的地方禁用，这个DD是表示你们可以出口AZO的证明。联系当地的SGS （瑞士通用公证行，类似中国的商检部门）办理。３．Dispatch of documents 和drafting of documents 是什么意思？前面那个是指需要寄给客人的单据，那后面那个是什么意思啊？后面的指向银行交单。
53、L/C条款（求翻译）MANY THANKS!47A/ ADDITIONAL CONDITIONS:1: ...2: NOTWITHSATNADING THE PROVISIONS OF UCP 500AND ANY PRIOR ADVICE OF REFUSAL BY US FOR DISCREPANT DOCUMENTS PRESENTED UNDER THIS CREDIT, WE RESERVE THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES FROM OUR CLIENTS, AND SUBJECT TO SUCH WAIVER BEING ACCEPTABLE TO US, WE RESERVE THE RIGHT TO RELEASE DOCUMENTS AGAINST SUCH WAIVER WITHOUT FURTHER NOTICE TO THE PRESENTER, PROVIDED THAT NO WRITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN RECEIVED BY US FROM THE PRESENTER PRIOR TO SUCH RELEASE OF DOCUMENTS.我私下的翻译，见笑了，请帮忙更正，并给予指点：尽管我行对递交的，此信用证下的单证不符给予了通知，但我行有权对此信用证下不符点的进行搁置处理。同时，由于对此搁置处理的可接受性，如果在发放单证前我行没有收到任何书面指示，我行保留在没有给予受益人进一步通知的情况下放单的权利。
54、L/C 问题求解（软条款？）
CERTIFICATE (FROM SHIPPER) REQUIRED STATING THAT ORIGINAL OF CERTIFICATE OF ORIGIN AND , IF AVAILABLE OF GSP CERTIFICATE OF ORIGIN FORM A HAVE BEEN SENT IMMEDIATELY UPON SHIPMENT BY COURIER TO THE FOLLOWING ADDRESS… COURIER RECEIPT HAS TO ACCOMPANY THE DOCUMENTS.（纺织品出口到德国，这条属不属）软条款？）
55、刚收到一份信用证发现有这么一条，大家看看是不是软条款，我应该怎么做？CERTIFICATE OF INSPECTION SIGNED BY APPLICANT‘S REPRESENTATIVE MR .MICHAEL DU。FULL SET CLEAN ON BOARD OCEAN BILL OF LADING ，ISSUED TO ORDER AND BLANK ENDORSED ，MARKED FEIGHT COLLECT NOTIFY ORION SRL -UDINE（ITALY）这一句是什么意思？第1条要求商检证由开证人签署，是软条款，要求他们改证。2.要求全套空白背书的清洁指示提单，标明运费到付。
55、[求助]提单条款FULL SET OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING/AWB MANUALLY INK SIGNED MADE OUT OR ENDORSED TO THE ORDER OF STANDARD BANK LTD., GULSHAN BRANCH,DHAKA SHOWING FREIGHT PREPAID AND MARKED NOTIFY THE OPENER AND US MENTIONING OUR L/C NO.181605050457 AND SHOWING GROSS WEIGHT AND MEASUREMENT ON B/L/AWB.这其中的AWB MANUALLY INK SIGNED 是什么意思?AWB是指谁? 要全句理解：一整套已装船的海运提单/ 空运单 用手签
[ 本帖最后由 jade 于 2006-5-30 23:01 编辑 ]
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56、求助L/C翻译1.insurance effected by XX这里的EFFECTED怎么翻译啊？2.doc bearing the mark other than (persian gulf )are not acceptable
57、L/C中the relative fax transmission report 含义？1set of of non-negotiable shipping documents have been fexed(fax n*****) and sent to applicant by courier service within 5day after shipment date.the relative fax transmission report (这应该是提供什么东西啊？)and courier receipt are required for negotiation.drafts at...: not required(什么意思？)drawee: not applicable(什么意思？)一份传真报告还有一份快递收据随单议付！
58、 关于 信用证的货描时态的问题我司有一个信用证货描是这么写的：GOODS ：FISHING LIEN AS PER PROFORMA INVOICE NO.04-MHD-001 DATED 16/11/2004，WHICH SHALL BE SENT TO YOU LATER. 这个时态是将来时，那我最后交单到银行的时候我也是这么写的，但银行说属于不符点，因为货已经出了应该是WHICH HAS BEEN SENT TO YOU 。银行这么说对不对？等待高手解答！！！我觉得你的货物描述应该先按照proforma invoice上的打上，然后加上一句we hereby certify that the fishing lien is as per proforma invoice no. 04-mhd-001 dated 16/11/2004, which you have sent to us.
59、紧急，信用证求助
ＴＨＥ ＮＥＧＯＴＩＡＴＩＮＧ ＢＡＮＫ／ＰＲＥＳＥＮＴＩＮＧ ＢＡＮＫ ＭＵＳＴ ＳＥＮＤ ＡＮ ＥＸＴＲＡ ＣＯＰＹ ＯＦ ＥＡＣＨ ＤＯＣＵＭＥＮＴ ＴＯ ＵＳ ＦＯＲ ＯＵＲ ＦＩＬＥＳ ＡＬＯＮＧ ＷＩＴＨ ＴＨＥ ＯＲＩＧＩＮＡＬ ＤＯＣＵＭＥＮＴＳ．我们把正本还是复印件寄给他们啊 请教议付银行必须另外给我们寄一份包括所有单据的正本及副本.
60、[求助]请帮忙翻译A CERTIFICATE FROM THE SHIPPING COMPANY OR THEIR AGENT STATING THAT GOODS ARE SHIPPED BY APL.请帮忙翻译以下条款THAT ARE EXEMPTED FROM THE "SOLAS" CONVENTION CERTIFICATION REQUIREMENT AND IS NOT REQUIRED TO HAVE A CERTIFICATE OF CONFORMITY TO THE ISM CODE OR THAT HAVE A CURRENT ISM CODE CERTIFICATE,IF THE CARRYING VESSEL IS SUBJECT TO 'SOLAS'
61、求助,信用证条款!
FOR PAYMENTS TO BE EFFECTED IN FAVOUR OF PARTIES OTHER THAN PRESENTING BANK61、信用证条款1、THIRD PARTY,THROUGH, SHORT FORM, BLANK BACK, CHARTER PARTY B/L FORWAREDR CARGO RECEIPT NOT ACCEPTABLE.我觉得这条款好像说货代单不接受,请问这句怎能么翻译2、ALL DOCS EXCEPT INVOICE MUST NOT INDICATE THIS L/C NO UNIT PRICE AND VALUE OF GOODS.ALL DOCS EXCEPT INVOICE MUST INDICATE L/C NO.这两个条款是不是矛盾啊,一个要显示L/C NO. 一个说不用显示3、ON DECK SHIPMENT PROHIBITED.这个是不是要求出清洁已装船提单1.说的是什么第三方提单，简式提单，租船提单，欲借提单都不接受，你只要老老实实作提单就可以了2.所有单据，除了发票，一律不许显示信用正号，单价和货值，（这个条款有问题，要改证）3.说对了
62、 NOTWITHSTANDING ANY INSTRUCTION TO THE CONTRARY. 请高手解释一下， 谢了。 另外，ADDITIONAL COND. 47A AN EXTRA COPY OF ALL DOCUMENTS IS REQUIRED FOR ISSUING BANK'S FILE.这个AN EXTRA COPY 是要外贸公司准备，还是交单行准备？上下文：IF DOCUMENTS CONTAINING DISCREPANCIES ARE PRESENTED, A FEE OF USD70 SHOULD DEDUCTED FROM THE REIMBURSEMENT CLAIM. NOTWITHSTANDING ANY INSTRUCTION TOTHE CONTRARY, THIS FEE SHOULD BE CHARGED TO THE BENEFICIARY.1、如果提交的单据中有不符点的话，将会扣除70美元的不符费；除非另有相反指示，不符费由受益人承担！ 2、47A：所有的单据必须为开证行多准备一份复印件！－－－有的信用证甚至规定如不照办就扣50美元！由于是在47A中提出这种要求，当然是要求受益人提供啦。
[ 本帖最后由 jade 于 2006-5-30 23:02 编辑 ]
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哇,这么好的东西啊,我最怕信用证上一些看不懂的条文了辛苦了楼主先收藏了,慢慢学习
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好多帖子看着都眼熟，楼主用心了，感谢辛苦了。我同意置顶，而且替楼主要求加精！[em01][em01][em01]
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楼主，这种形式不错，但请在本贴只收集提问回答型的，系统型的帖子已经有了，无需重复。而且，在你搜集的同时，给出每个帖的原来位置连接，将能帮助大家了解更多人的讨论。
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谢谢大家的意见，下次改进[em04]
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谢谢楼主，我真是太幸运了，碰到你！！！我还没做过信用证，最怕就是这些了，现在我就会轻松很多的。我太感谢你了，我觉得你的英语水平也不错。有机会真的很想讨教讨教你！QQ：479421310
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很想看到这些实用的条款啊,书本上可是没有的,谢谢你把你知道的条款贴出来...[em02][em02]
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没有接触过信用证。 以前看到关于信用证的自己也会摘下来。 不过也没有很多时间找。
真是太好了。 希望陈阿土能继续更好更好的接下去....谢谢！
msn: [email protected]
[em07]
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我觉得里面很多的用词都是外贸英语专业的基本用词都应该掌握阿怎么连这些都不知道？就做外贸了？郁闷中
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我看了，可是好多都没有答案，这样整理起来和不整理的区别不大，我希望楼主能把答案也加上去。谢谢。
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以下是引用霜婷在2005-7-15 7:57:00的发言：
我看了，可是好多都没有答案，这样整理起来和不整理的区别不大，我希望楼主能把答案也加上去。谢谢。
同感
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 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
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