01 外貿信用證模板翻譯(外貿英語（信用證）翻譯)

外貿英語（信用證）翻譯

1.4 Original Commercial Invoice Duly Signed By The Beneficiary Indicating FOB Value And The Origin Of The Goods Shipped.

有受益人簽字、并注有FOB價和商品原產地的正本商業發票

2.3/3 ORIGINAL PLUS 3NN COPIES OF CLEAN ON BOARD B/L ISSUED OR ENDORSED TO THE ORDEROF ***

注有或背書有TO THE ORDER OF ***的清潔海運提單正副本各3份

3.ORIGINAL CERTIFICATE OF ORIGIN ISSUED OR

LEGALIZED BY THE CHAMBER OF COMMERCE INDICATING ORIGIN OF THE GOODS

由貿促會簽發或認證，并注有商品原產地的一般原產地證書

4.A COPY OF BENEFS FAX ADVICE WHICH WILL BE SENT TO OUR BANK (FAX:02 0546 2565)ON SHIPMENT DATE INDICATING FULL SHIPMENT DETAILS(PORT OF LADING AND DISCHARGE,WEIGHT AND VALUE OF THE GOODS,SHIPMENT DATE,VESSEL NAME,ETC)FOR INSURANCE FURPOSES UNDER OUR REF AND FAX REPORT IS REQUIRED TO THIS EFFECT.

一份受益人的傳真通知，此傳真通知需在裝船日傳真至我方銀行（FAX：02 0546 2565），此傳真通知注明所有裝船細節（裝運港、重量、價值、裝船日期、船名等），為保險起見此傳真通知需注明我方銀行代碼和傳真號。傳真通知發出后需告知我方銀行。

5.CERTIFICATE ISSUED BY CARRIER OF THEIR AGENTS CERTIFYING:SHIPMENT HAS NOT BEEN EFFECTED BY

①.COMBODIA,BELIZE,GEORGIA,SAO TOME AND FRINCIPE FLAGGED VESSEL

船公司代理人的證明，證明載貨船不是下面所列船名之一：COMBODIA,BELIZE,GEORGIA,SAO TOME AND FRINCIPE FLAGGED

6.ALL DOCS WILL BE SENT TO OUR BANKS ADDRESS:*** BY ANY SPECIAL COURIER SERVICE

所有單證經快遞送至我方銀行，地址：

***

7.ALL DOCS SHOULD BEAR OUR DOCUMENTARY CREDIT NUMBER.

所有單證需注明此跟單信用證編號。

8.USD30 DISCREPANCY FEE FOR EACH SET OF DOCS WILL BE DEDUCTED FROM PROCEEDS. IF DOCUMENTS PRESENTED WITH THE DISCREPANCIES.

若單證中存在不符點。則一個不符點，將被處于USD30的罰款，此罰款從貨款中扣除。

國際貿易求翻譯（進出口 信用證）

the importer places an order with exporter and asks exporter if he/she would be willing to ship under a letter of credit.

1.進口商給出口商下了一個訂單，并詢問出口商是否同意按信用證方式安排出運。

2.the exporter agrees to ship under a letter of credit and specifies relevant information such as prices and delivery terms.

出口商同意以信用證方式安排出運，并明確了價格，交貨條款等相關信息。

3.the importer applies to his/her bank for a letter of credit to be issued in favor of the exporter wishes to buy.

進口商向他們的銀行申請開立信用證，并以出口商為受益人。

4.the importer's bank issues a letter of credit in the important's favor and sends it to the exporter's bank.

進口商銀行以出口商為受益人開立信用證，并發至出口商的銀行。

5.the exporter's bank advises the exporter of the opening of a letter of credit in his/her favor.

出口商的銀行通知出口商有一個受益人是他們的信用證。

6.the exporter ships the goods to the importer on a 買粉絲mon carrier.an official of the carrier gives the exporter a bill of lading.

出口商通過一個常用的承運人安排裝船貨物出運，承運人給出口商提交了海運提單。

7.the exporter presents a 90-day time draft drawn on the importer's bank in ac買粉絲rdance with its letter of credit and the bill of lading to the exporter's bank. the exporter endorses the bill of lading. so title to the goods is transferred to the exporter's bank.

出口商按照信用證要求提交了90天付款且以進口商的銀行為付款人的匯票，并和海運提單一起提交給出口商的銀行。出口商把提單背書后，物權已經轉讓給了出口商的銀行。

8.the exporter's bank sends the draft and bill of lading to the importer's bank. the importer's bank accepts the draft, taking possession of the documents and promising to pay the draft in 90 days.

出口商的銀行把匯票和海運提單交付給進口商銀行。進口商的銀行接受了匯票，得到了單據并承諾90天后付款。

9.the importer's bank returns the accepted draft to the exporter's bank.

進口商銀行把接受了的匯票返還給了出口商的銀行。

10.the exporter's bank tells the exporter that it has received the accepted bank draft, which is payable in 90 days.

出口商銀行通知出口商他們收到了被接受的銀行匯票，匯票是90天后付款。

11.the exporter sells the draft to his/her bank and receives the dis買粉絲unted cash value of the draft in return.

出口商把匯票賣給了他們的銀行，收到了扣除貼現利息后的金額。

12.the importer's bank notifies the importer of the arrival of the documents.he/she agrees to pay his/her bank in 90 days. the bank then releases the documents so the importer can take possession of the shipment.

進口商的銀行通知進口商單據已經收到。他們同意90天后付款給他們的銀行，銀行之后把單據給了進口商。所以進口商擁有了出運貨物的物權。

13.in 90 days, the importer's bank receives the importer's payment,so it has funds to pay the maturing draft.

90天后，進口商銀行收到了進口商的付款，所以他們有了償付到期匯票的資金。

14.in 90 days, the exporter's bank for payment. the importer's bank pays.

90天后，出口商銀行收到了進口商銀行的付款。

信用證詳細翻譯！！！

我來了，有要求給我發郵件呀。

46A：DOCUMENTS REQUIRED

46A單據要求

1.BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN.

受益人簽署的商業發票一式八份須證實商品為中國原產。

2.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 COLLECT AND MARKED NOTIFY THE OPENER AND US MENTIONING OUR L/C NO.181609051390 AND SHOWING GROSS WEIGHT AND MEASURMENT ON B/L/AWB.

全套清潔已裝船海運提單用墨水手簽，收貨人抬頭（即買粉絲nsignee）填寫或背書成TO THE ORDER OF STANDARD BANK LTD.,GULSHAN BRANCH,DHAKA，顯示“FREIGHT COLLECT”（運費

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