信用证,,快帮忙翻一下,112分全都奉上

46A Documents required(单据要求) 各种单据的要求
1:manually signed commercial invoice in 3 copies indicating .this L/C NO. And comtract NO.sc2009007
2:Full set of clean on board ocean bills of lading made out to order and blank endorsed ,marked freight prepaid and notifying applicant

3:packing list/weight memo in 3 copies indicating quantity, gross and net weights

4:certificate of origin in 3 copies issued by official authority

5.Certificate of hygiene in 3 copies issued by official authority

6,beneficiary's certified copy of fax dispatched to the applicant within 72 hours after shipment advising mame of vessel,B/L NO.,SHIPPIN DATE, CONTRACT NO.,L/CNO., QUANTITY ,COMMODITY,WEIGHT.

5:Beneficiary's certificate certifying that extra copies of documents have been dispatched to applicant by express mail service within 72 hours after shipment

47A Additional conditions(特别条款)
1, Oib addtional copy of all required documents in field 46A should be presented for issuing bank's file

B:Cable charges USD 20.00 for each swift MSG including MSG on payment advice of refusal acceptance and payment

C:A Discrepancy fee USD70.00 for each presentation of discerpant documents

D:A Handling fee of USD10.00 for failure to provide additional copy of documents for issuing bank's file as required in field 47A.1

3:Both quantity and amount 10PCT more or less are allowed

4:Charter party B/L is not acceptable

5:Short form/blank back B/L is not acceptable

6:Usance drafts shall be paid at sight basis regardless of the tenor of drafts .Acceptance commissions and discount interest are for applicant's account
7:We nomiante the advising bank as transferring bank.

48 Period for presentation (交单期限) 表明开立运输单据后多少天内交单。
Documents to be presented within 21days after the date of issuance of the transport documents but within the validity of the credit

78 Instructions to the paying/accepting /negotiating bank
(给付款行、承兑行、议付行的指示)
1:Alldocuments must be sent to issuing bank with detaled
Address:(add:3/f tianan building no.88 zhongshan road,zhongshan distrist,DALIAN.CHINA.ATTN;international.business derp.)in one lotbycourier service. ,
2:upon receipt of documents and drafts in conformity with the terms and conditions credit,we shall effect reimbursement as per the negotiating/presenting inst

3.Amount of drafts negotiated should be endorsed on the reverse of this credit
为了看起来方便些,我都翻成小写了,希望大虾们看起来方便些

46A Documents required(单据要求) 各种单据的要求
1:手签商业发票三份,注明明本信用证号码和合同号码sc2009007
2:全套已装船清洁提单,收货人抬头做to order并空白背书,注明“freight prepaid”(运费已付),被通知人栏(notify party)填开证申请人!
3:装箱单/重量单三份,注明明数量、毛重和净重
4:政府部门(在我国为出入境检验检疫局)签发的原产地证三份
5.政府部门(在我国为出入境检验检疫局)签发的卫生证(健康证)三份
6,经受益人证明于装船后72小时内将装运通知传真给开证申请人的传真副本:内容为船名、提单号、装船日期、合同号、信用证号、商品名称、数量、重量 。
5:受益人证明,证明内容为一套副本的交单单据已经于装船后72小时内用快递邮件传递给开证申请人
47A Additional conditions(特别条款)
1, 46A里要求的单据须多提交一份副本供开证行存档。
B:每份SWIFT电报通知费用为20美元,包括不符点接受及之后的付款的通知信息。
C:提交的单据如含有不符点每套扣除70美金
D:47A1中要求的存档单据如未被提交,将扣除10美金做为复印费
3:允许数量和金额有10%的浮动
4:不接受租船合同提单
5:不接受简式提单或背面空白的提单
6:远期汇票即期付款, 承兑费用和贴现费用由开证申请人支付(这是假远期信用证)
7:我行(开证行)指定通知行为转让行
48 Period for presentation (交单期限)
运输单据出具后21天内,且在信用证有效期内交单
78 Instructions to the paying/accepting /negotiating bank
(给付款行、承兑行、议付行的指示)
1:单据必须一次性通过快递寄给开证行,地址如下:add:3/f tianan building no.88 zhongshan road,zhongshan distrist,DALIAN.CHINA.ATTN;international.business derp.

2:收到单据和汇票如果符合信用证条款与条件,我行(开证行)将按照议付/交单的指示进行偿付
3.议付的汇票金额须在本信用证上背批。

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http://union.dangdang.com/transfer/transfer.aspx?from=P-265913&backurl=http://product.dangdang.com/product.aspx?product_id=20413076
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第1个回答  2009-06-17
1:manually signed commercial invoice in 3 copies indicating .this L/C NO. And comtract NO.sc2009007
手签商业发票三分,表明信用证号码和合同号码 sc2009007
2:Full set of clean on board ocean bills of lading made out to order and blank endorsed ,marked freight prepaid and notifying applicant
全套已装船清洁提单收货人是to order 空白背书,表明运费已付,通知申请人!
3:packing list/weight memo in 3 copies indicating quantity, gross and net weights
装箱单/重量单 三分,表明数量毛重和净重

4:certificate of origin in 3 copies issued by official authority
官方部门签发的原产地证三分
5.Certificate of hygiene in 3 copies issued by official authority
卫生证或者叫做保健证三分,由官方签发
6,beneficiary's certified copy of fax dispatched to the applicant within 72 hours after shipment advising mame of vessel,B/L NO.,SHIPPIN DATE, CONTRACT NO.,L/CNO., QUANTITY ,COMMODITY,WEIGHT.
受益人证明:内容为,受益人于开船后72小时内将装运通知传真给开征人,含有以下内容,船名提单号,船期。合同号,信用证号,商品名称 数量 重量 !

5:Beneficiary's certificate certifying that extra copies of documents have been dispatched to applicant by express mail service within 72 hours after shipment
受益人证明:一份交单文件的复印件已经于开船后72小时内用快递发送给开征人
47A Additional conditions(特别条款)
1, Oib addtional copy of all required documents in field 46A should be presented for issuing bank's file
一份额外的单据的复印件46a中要求的,需要交单,以备开正行留存!
B:Cable charges USD 20.00 for each swift MSG including MSG on payment advice of refusal acceptance and payment
电报费,每条信息20美金,包括不符点接受之后的付款通知,和付款
C:A Discrepancy fee USD70.00 for each presentation of discerpant documents
每套提交单据不符点扣除70美金
D:A Handling fee of USD10.00 for failure to provide additional copy of documents for issuing bank's file as required in field 47A.1
47A1中要求的单据未被提交,将扣除10美金
3:Both quantity and amount 10PCT more or less are allowed
允许数量和金额有10%的浮动
4:Charter party B/L is not acceptable
不接受租船提单
5:Short form/blank back B/L is not acceptable
不接受简式提单
6:Usance drafts shall be paid at sight basis regardless of the tenor of drafts .Acceptance commissions and discount interest are for applicant's account
远期汇票即期付款(假远期信用证) 承兑费用和体现费用由开征人出
7:We nomiante the advising bank as transferring bank.
指定通知行为转让行
48 Period for presentation (交单期限) 表明开立运输单据后多少天内交单。
Documents to be presented within 21days after the date of issuance of the transport documents but within the validity of the credit
运输单据出具后21天内,且在信用证有效期内交单
78 Instructions to the paying/accepting /negotiating bank
(给付款行、承兑行、议付行的指示)
1:Alldocuments must be sent to issuing bank with detaled
Address:(add:3/f tianan building no.88 zhongshan road,zhongshan distrist,DALIAN.CHINA.ATTN;international.business derp.)in one lotbycourier service. ,

单据必须一次性寄给开征行,包含有以下详细信息:Address:(add:3/f tianan building no.88 zhongshan road,zhongshan distrist,DALIAN.CHINA.ATTN;international.business derp.)

2:upon receipt of documents and drafts in conformity with the terms and conditions credit,we shall effect reimbursement as per the negotiating/presenting inst
受到单据和汇票如果单证相符,我们将按照议付交单指示付款
3.Amount of drafts negotiated should be endorsed on the reverse of this credit

议付金额需要在汇票背面注明

翻译完了,这个是简单的信用证,中间有一些稍微复杂点的条款,请去这里寻找一下答案

参考资料:http://hi.baidu.com/iamatrader

第2个回答  2009-06-17
46A
1.手写签名的商业发票三份,要注明信用证号和合同号xxxx。
2.空白抬头和空白背书的全套清洁提单,注明运费已付和通知行。
3.三份装箱单/重量单,注明数量、毛重和净重。
4.三份官方出具的原产地证。
5.三份官方出具的卫生许可证。
6.经受益人证实的在发运72小时内出具的关于船名、提单号、发运日期、合同号、信用证号、数量、品名、重量的传真副本。
47A
1.上述46A提到的单据均必须提交给开证行。
B.包括拒收通知、付款通知在内的所有SWIFT电报信息收费为条信息20美金。
C.不符点费为每条70美金。
D.未能提供附加文件副本给开证行时,收取手续费10美金。
3.允许数量和金额有10%的上下浮动。
4.不允许租船提单。
5.不允许背面为短格式或者空白的提单。
6.汇票应以即期为准,承兑和贴现费用由申请人承担。
7.我方任命通知行为转让行。
48
所有文件必须于装运后21天以内,同时在信用证有效期内提交给开证行。
78
1.所有单据必须寄交开证行,地址为。。。。(这个你就自己翻译吧)
2.若所提交单据及汇票与信用证要求一致,议付行即付款。
3.汇票金额要在信用证背面背书记载。
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