02 國際貿易信用證流程英文對照(急需信用證的中英文對照。最好是詳細復雜一點的信用證樣本)

full set of original marine bills of lading clean on board or multimode transport documents clean on board plus 2 non-negotiable 買粉絲pies issued by air sea transport inc.. weihai, 買粉絲 made out or endorsed to order of bnp paribass(canada) marked freight 買粉絲llect, notify general customs brokers attn linda 514-876-1704

全套清潔已裝船的海運提單或是清潔已裝船之多式聯運提單需加兩份由air sea transport inc簽發的不可議付單據副本.提單需注明由bnp paribass(Canada)付費,通關聯系人 Linda,電話514-876-1704

one original and three photo買粉絲pies of certificate of export licence of textile procts showing the year of quota which must 買粉絲rrespond to the year of shipment except in the case of non-quota which an export licence is not required.

出具一式三份的紡織品出品許可證明書,年度配額須與年度出貨一致,其中無需配額要求除外.

one original and three photo買粉絲pies of certificate of origin.

一式三份的原產地證書

one original and three photo買粉絲pies of canada customs invoice.

一式三份的加拿大海關發票

a fax letter by albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton stating a sample was received.'p N0_ X H:V v B

albert elkaim,michel bitton, ruth plant,kathy alix,nancy whalen,marjolaine martel,mimi bernola,anna sciortino,jennyfer hassan or charles bitton這些人傳真聲明的可接受之樣品

letter from shipper on their letterhead indicating their name of 買粉絲pany and address,bill of lading number,買粉絲ntainer number and that this shipment,including its 買粉絲ntainer,does not 買粉絲ntain any non-manufactured wooden material, tonnage, bracing material, pallets, crating or other non-manufactured wooden packing material.

托單需注明托運人公司,地址,提單號,貨柜號,及裝載量,包括非木質包裝之排水量,托盤,板條箱或 其它 非木質包裝材料

信用證條款中英文對照

DOCUMENTS REQUIRED 45A

1、 FULL SET CLEAN SHIPPED ON BOARD SHIPPING CO’S BILL OF LADING ISSUED TO THE ORDER OF OMDURMAN NATIONAL BANK, SAGGANA BRANCH MAKED FREIGHT PREPAIK AND NOTIFY APPLICANT.

2、 SIGNED COMMERCIAL INVOICE IN FIVE ORIGINAL AND THREE COPIES DULY CERTIFIED TRUE AND CORRECT.

3、 PACKING LIST IN ONE ORIGINAL AND FOUR COPIES.

4、 CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE CHINA CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.

1、 全套清潔提單。

2、 簽單的商業發票，5份正本，3份復印件

3、 裝箱單1正，4副

4、 原產地證，并加蓋商會章

ADDITIONAL COND. 47A

1、 INSURANCE COVERED LOCALY BY BUYERS.

2、 DOCUMENTS ISSUED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C ARE NOT ACCEPTABLE.(早于開證前的文件不接受)

3、 PAYMENT AND NEGOTIATION OF DOCUMENTS UNDER RESERVE GUARANTEE OR INDMNITY ARE NOT ACCEPTABLE.

4、 NEGOTIATIONS MUST BE RECORDED ON THE ORIGINAL L/C

5、 ALL DOCUMENTS MUST BEAR OUR(THIS) L/C NUMBER

6、 FORWARDERS AND HOUSE B/LADING/ A.W.B. IS NOT ACCEPTABLE UNLESS AUTHORIZED BY US.

7、 DOCUMENTS NEGOTIATED/FORWARDED FOR PAYMENT BY A BANK Q.WHER THAN OUR NOMINATED CORRESPONDENT, SHALL BE TREATED AS DISCRPPANT DOCUMENTS AND SHALL BE HANDLED AS APPROVAL/COLLECTION DOCUMENTS

8、 DOCUMENTS FORWARDED FOR APPROVAL OR PAYMENT WITHOUT ANY LIABILITY “ARTICLE 14” ON OUR PART.

9、 NEGOTIATION BANK MUST CERTIFY ON THE COVERING SCHEDULE DISCREPANCIES,OTHERWISE THE COCUMENTS WILL BE CONSIDERED AS COLLECTION DOCUMENTS WITHOUT ANY NOTIFICATION “ARTICLE 14(D)” FROM OUR SIDE.

10、 THE NEG, BANK IS AUTHORIZED TO TAKE UP DOCUMENTS AND SEND THEM IN TWO SEPRATE LOTS BY CURIER SERVICES TO OUR ADDRESS.

11、 UPON RECEIPT AT YOUR COUNTERS OF TESTED MSG.FROM THE NEG.BANK STATING RECEIPT OF ABOVE DOCUMENTS ISSUED IN STRICT CONFORMI TY WITH PRESENT L/C TERMS AND CONDITIONS AND SUCH DOCUMENTS

DESPATCHED DIRECTLY TO US. YOU ARE AUTHORIZED TO EFFECT PAYMENT AS PER L/C TERMS AND CONDITIONS.

12、 GOODS SIZE: AS PER P/I NO.20041223+20041223B+20041223C+20041223D DD.23.12.2004 AND MARKED: HAFEZ ELSAYED ELBARBARY CO.LTD., SUDAN.

13、 ONE SET OF NON-NEGOTIABLE COCUMENTS TO BE SENT TO THE APPLICANT WITHIN 10 DAYS OF SHIPMENT BENEFICIARY’S CERTIFICATE TOGETHER WITH ORIGINAL COURIERS RECEIPTS (DHL OR TNT) TO ACCPMPANY THE ORIGINAL LINE(PTE) LTD.

14、 SHIPMENT TO BE EFFECTED IN CONTAINER WITH PACIFIC INTERNATIONAL LINE( PTE ) LTD.

15、 L/C TO BE CONFIRMED IF SO REQUESTED BY BENEFICIARY

'J E N)P A w IN THE EVENT THAT THIS CREDIT EXPIRED UNUTILIZED NO CHAGRES WILL BE PAID BY US ARTICLE (18/C) OF UCP 500 IS NOT APPLICABLE HERE.

議付記錄在正本L/C上。

每份單據上都必須有L/C號。

6)未經我方同意，貨代提單，不予接受。

單據的提交和議付，按照CHARTER 14我方不負任何責任。

議付銀行有權收取單據，并且通過航空快遞，分開兩個包裹寄到我們的地址。

產品規格：按照形式發票。NO........，并且要求有麥頭：......公司。

13)在正本單據寄出后，10天內寄一份不可議付單據給開證人。以郵遞單據為準。

14)由PTE公司用集裝箱船運。

如果受益人提出確認L/C而導致的信用證過期，我方不承擔任何費用。UCP500條款(18/C)在這里不適用。

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