作业帮求助,信用证上46A ,47A,48 的翻译要求
来源：学生作业帮 编辑：作业帮 分类：综合作业 时间：2024/11/08 01:34:04
求助,信用证上46A ,47A,48 的翻译要求
1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES INDICATING THIS L/C NUMBER
2. PACKING LIST IN 1 ORIGINAL AND 2 COPIES
3. FULL SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING ISSUED TO ORDER OF CATHAY BANK,INDICATING THIS L/C NUMBER,MARKED"FREIGHTCOLLECT“
4.INSURANCE POLICY/CERTIFICATE IN DUPLICATE,ENDORSED IN BLANK FOR 110 PCT OF INVOICE VALUE,COVERING INSTITUTE CARGO CLAUSES(A) AND ALL RISKS. INSURANCE CLAIMS,IF ANY,ARE PAYABLE IN U.S.A. IN THE CURRENCY OF THE CREDIT.
5.1 COPY OF FINAL INSPECTION REPORT ISSUED BY SGS INDICATING PASS PRIOR TO SHIPMENT
6.CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 2 COPIES
7. CERTIFICATE OF INSPECTION IN 1 ORIGINAL AND 2 COPIES
ADDITIONAL CONDITIONS:
47A:1. A DISCREPANCY FEE OF USD75.0 AND THE EXPENSES INCURRED IN CONNECTION WITH PAYMENT(S)/TELE-TRANSMISSION(S) WILLBE DEDUCTED FROM THE PROCEEDS,IF APPLICABLE.
2.WHEN PRESENTING DOCUMENTS,PLEASE PROVIDE US WITH AN EXTRA COPY SET OF ALL DOCUMENTS FOR OUR FILES.A CHARGE OF USD10.0 WILL BE DEDUCTED IF AN EXTRA COPY OF DOCUMENTS IS NOT PROVIDED.
3.INSURANCE PREMIUM IS TO BE PAID BY APPLICANT.
INST/PAYING/ACCPT/NEGOTIATE BANK:78: UPON RECEIPT OF DOCUMENTS IN ORDER,WE WILL REMIT FUNDS TO YOUR DESIGNATED ACCOUNT.EACH DRAWING AMOUNT OF NEGOTIATION MUST BE ENDORSED ON THE REVERSE SIDE OF THIS CREDIT.WE HEREBY ENGAGE WITH DRAWERS AND/OR BONA FIDE HOLDERS THAT DRAFT(S) DRAWN STRICTLY IN COMPLIANCE WITH THE TERMS OF THIS CREDIT THERETO SHALL MEET WITH DUE HONOR UPON PRESENTATION.THIS L/C IS SUBJECT TO THE UCP FOR DOCUMENTARY CREDITS,2007 REVISION,ICC PUB NO.600
1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES INDICATING THIS L/C NUMBER
2. PACKING LIST IN 1 ORIGINAL AND 2 COPIES
3. FULL SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING ISSUED TO ORDER OF CATHAY BANK,INDICATING THIS L/C NUMBER,MARKED"FREIGHTCOLLECT“
4.INSURANCE POLICY/CERTIFICATE IN DUPLICATE,ENDORSED IN BLANK FOR 110 PCT OF INVOICE VALUE,COVERING INSTITUTE CARGO CLAUSES(A) AND ALL RISKS. INSURANCE CLAIMS,IF ANY,ARE PAYABLE IN U.S.A. IN THE CURRENCY OF THE CREDIT.
5.1 COPY OF FINAL INSPECTION REPORT ISSUED BY SGS INDICATING PASS PRIOR TO SHIPMENT
6.CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 2 COPIES
7. CERTIFICATE OF INSPECTION IN 1 ORIGINAL AND 2 COPIES
ADDITIONAL CONDITIONS:
47A:1. A DISCREPANCY FEE OF USD75.0 AND THE EXPENSES INCURRED IN CONNECTION WITH PAYMENT(S)/TELE-TRANSMISSION(S) WILLBE DEDUCTED FROM THE PROCEEDS,IF APPLICABLE.
2.WHEN PRESENTING DOCUMENTS,PLEASE PROVIDE US WITH AN EXTRA COPY SET OF ALL DOCUMENTS FOR OUR FILES.A CHARGE OF USD10.0 WILL BE DEDUCTED IF AN EXTRA COPY OF DOCUMENTS IS NOT PROVIDED.
3.INSURANCE PREMIUM IS TO BE PAID BY APPLICANT.
INST/PAYING/ACCPT/NEGOTIATE BANK:78: UPON RECEIPT OF DOCUMENTS IN ORDER,WE WILL REMIT FUNDS TO YOUR DESIGNATED ACCOUNT.EACH DRAWING AMOUNT OF NEGOTIATION MUST BE ENDORSED ON THE REVERSE SIDE OF THIS CREDIT.WE HEREBY ENGAGE WITH DRAWERS AND/OR BONA FIDE HOLDERS THAT DRAFT(S) DRAWN STRICTLY IN COMPLIANCE WITH THE TERMS OF THIS CREDIT THERETO SHALL MEET WITH DUE HONOR UPON PRESENTATION.THIS L/C IS SUBJECT TO THE UCP FOR DOCUMENTARY CREDITS,2007 REVISION,ICC PUB NO.600
1.已签署的商业发票一正两副,标明信用证号
2.装箱单一正两副
3.凭中国银行的指示开立的全套正本清洁已装船提单,标明信用证号及运费到付
4.按发票金额110%开立的货物保单,一式两份,背面背书并按协会货物条款及一切险投保.如若保单出现索赔,按信用证货币于美国进行索赔处理
5.装运前由SGS出具的质量检验报告一副
6.原产地证一正两副
7.检验报告一正两副
附加条款基本都是一些银行的规定,做了解就行了
2.装箱单一正两副
3.凭中国银行的指示开立的全套正本清洁已装船提单,标明信用证号及运费到付
4.按发票金额110%开立的货物保单,一式两份,背面背书并按协会货物条款及一切险投保.如若保单出现索赔,按信用证货币于美国进行索赔处理
5.装运前由SGS出具的质量检验报告一副
6.原产地证一正两副
7.检验报告一正两副
附加条款基本都是一些银行的规定,做了解就行了