信用证翻译完整版样本(信用证翻译)

导读 DOCUMENTARY CREDIT 跟单信用证 SEQUENCE OF TOTAL *27 : 1 / 1 1份 FORM OF DOC,CREDIT *40 A : REVOCABLE 可撤销...

DOCUMENTARY CREDIT 跟单信用证 SEQUENCE OF TOTAL *27 : 1 / 1 1份 FORM OF DOC,CREDIT *40 A : REVOCABLE 可撤销 DOC. CREDIT NUMBER *20 : 31173 信用证号 DATE OF ISSUE 31 C : 050401 开证日期 DATE AND PLACE OF EXPIRY *31 D : DATE 050531 PLACE CHINA 到期日和到期地点 APPLICANT *50 : AMUT ENTERPRISESAV TARRAGONA75-3ER BARCELONA, SPAIN 申请人,名称及地址 ISSUING BANK 52 A : CREDIT ANDORRA ANDORRA LA VELLA ,ANDORRA 开证行 BENEFICIARY *59 : SHANGHAI TOOL IMPORT & EXPORT CO., LTD 31,GANXIANG ROAD SHANGHAI, CHINA 受益人,名称及地址 AMOUNT *32 B : CURRENCY EUR AMOUNT 21 892.00 信用证金额 AVAILABLE WITH / BY *41 D : ANY BANK IN CHINA BY NEGOTIATION 议付:中国的任何一家银行 DRAFTS AT … 42 C : AT SIGHT 汇票:既期 DRAWEE 42 A : CREDIT ANDORRA ANDORRA LA VELLA,ANDORRA 付款人: PARTIAL SHIPMENTS 43 P : ALLOWED 分批装运:允许 TRANSSHIPMENT 43 T : NOT ALLOWED 转运:不可以 LOADING ON BOARD 44 A : SHANGHAI 起运港:上海 FOR TRANSPORTATION TO 44 B : BARCELONA (SPAIN) 目的港:西班牙巴塞罗那 LATEST DATE OF SHIPMENT 44 C : 050510 最迟装运期: DESCRIPT OF GOODS 45 A : HAND TOOLS AS PER PROFORMA INVOICE NO 20050339 DATED MARCH 10,2005 FOB BARCELONA 货物描述: DOCUMENTS REQUIRED 46 A : 单据要求 + SIGNED COMMERCIAL INVOICE, 1 ORIGINAL AND 4 COPIES. 签章的1正4付商业发票 + PACKING LIST,1 ORIGINAL AND 4 COPIES. 1正4付装箱单 + CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE. 贸促会出具的普惠制原产地证 + FULL SET OF B/L ,( 2 ORIGINAL AND 5 COPIES ) CLEAN ON BOARD, MARKED “ FREIGHT COLLECT ”, CONSIGNED TO : MAMUT ENTERPRISESAV , TARRAGONA75-3ER BARCELONA, SPAIN , TEL +376 823 323 FAX +376 860 914 – 860 807 , NOTIFY: BLUE WATER SHIPPING ESPANA , ER 2NA , A , 08003 BARCELONA (SPAIN ) TEL 34 93 295 4848, FAX 34 93 268 16 81. 全套清洁提单,2正5付,标注“freight collect”, 收货人,通知人 CHARGES 71B : ALL BANKING CHARGES OUTSIDE SPAIN ARE FOR ACCOUNT OF BENEFICIARY. 费用负担:西班牙银行以外的费用由受益人承担 PERIOD FOR PRESENTATION 48 : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. 单据必须在装运期后的15天内,信用证的有效期内提交。

附:幸亏这是份很久(05年)的L/C,否则公司机密全让你给泄漏了。

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