信用证条款最近接了一个利比亚的信用证,请你忙看下这两个条款的意思,Sending documents under col

inferior2022-10-04 11:39:541条回答

信用证条款
最近接了一个利比亚的信用证,请你忙看下这两个条款的意思,
Sending documents under collection basis on approval basis without indicating the discrepancies are prohibited.
2.Terms of payment:avilable at seven working days from complying presentation date of the required documents issued in english language bearing the present lc number and should be forwarded to us by special courier duplicates by second mail:(our address jumhouria bank Islamic banking service,fashloum branch,tripoli-Libya)

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MartyGibson 共回答了25个问题 | 采纳率96%
这两个条款都是很简单的条款,都是对议付行的指示.
第一个条款的主要意思就是:如果单据有不符点,必须注明,否则,单据将被拒绝. 第二个条款的主要意思是:7个工作日付款,提交的单据必须以英文制作,并注明信用证号码,用特快专递寄给我们,并告知议付行必须分两批邮寄单据.
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sajdkghakwjgrthg1年前1
xulijun011 共回答了24个问题 | 采纳率79.2%
这位大大大真看不懂信用证原文的语意吗?译文重点要件如下:
1. full set clean shipped on board ocean bill of lading
(全套的海运清洁到岸提货单据)
2. to the order of band TEJARAT marked “applicant's name " as notify party
(提货单上的收货人作: to the order of band TEJARAT ,到港通知人作: 信用证上的申请人的名称(**这里特别提醒你,虽然信用证上没叫你书明连络讯息;但一定要有→连洛电话/传真/连络人)
3. freight prepaid on CFR basis by classified vessel.(in container).
(运费条件作: 运费预付,在运费付汔到目的港岸边成交条件下的基础;需装运在适航等级的船舶(需以货柜装运)
以上供您参考! 愿您顺心如意!
英语翻译1.如果进口商发现货物数量与合同规定不符,他将拒收2.请贵方马上安排装运这批货物3.此信用证无延展可能,特茨提请
英语翻译
1.如果进口商发现货物数量与合同规定不符,他将拒收
2.请贵方马上安排装运这批货物
3.此信用证无延展可能,特茨提请你方注意该信用证的有效期
4.买方建议用承兑交单的付款方式,但卖方不愿例外
5.很抱歉,我方不能接受你方的还盘,因为我方报给你方的价格是很实际的.
jinbo1985171年前8
q1fa 共回答了17个问题 | 采纳率94.1%
1.如果进口商发现货物数量与合同规定不符,他将拒收
If the buyer find the quantity isn't conform with the contract,he would refuse to receive the shipment.
2.请贵方马上安排装运这批货物
Please so kindly arrange to delivery this shipment soon.
3.此信用证无延展可能,特茨提请你方注意该信用证的有效期
This L/C is not possible to prolong,please be informed its vaildity
4.买方建议用承兑交单的付款方式,但卖方不愿例外
The buyer suggest to use D/A (documents against acceptance承兑交单) payment under the seller's agreement.(注意不是D/P)
5.很抱歉,我方不能接受你方的还盘,因为我方报给你方的价格是很实际的.
Sorry that we can not accept your counteroffer,because the price we quoted is reasonable.
这些都是专业的外贸用语,尽量书面话,
一句信用证不符点英语if we have to contact applicant in order to waive
一句信用证不符点英语
if we have to contact applicant in order to waive discrepancies in the presented documents
翻译
in order to waive 怎么解释
月半弯的蘭1年前3
失忆Mok 共回答了21个问题 | 采纳率81%
这句话我们可以拆成一下几点来进行分析:
contact applicant:联系申请人,在LC业务中,申请人即为客户的开户行;
in order to:目的是为了......
waive discrepancies:放弃不符点(典型的LC业务术语)
in the presented documents:在目前所有提交的单据中;
所以,整句话应该这样解释我认为...
英语翻译收到不可撤销的近期信用证20天内交货
帽枪1年前5
xuelang116 共回答了20个问题 | 采纳率90%
delivery in 20 days after the receival of the sight Irrevocable Letter of Credit
信用证上的语句不太明白,不是同一个信用证噢~
信用证上的语句不太明白,不是同一个信用证噢~
1.OUTSIDE NON-NOGETIABLE DOCUMENTS WILL NOT BE EXAMINED:...
主要是EXAMINED不知道在这里什么意思,后面说的文件不怎么样?
2.IF WE ARE NOT INFORMED BY NEGOTIATING BANK ABOUT THE UTILIZATION OF THAT CREDIT WITHIN 7 BANKING DAYS AFTER THE EXPIRY DATE OF THE CREDIT,ANY BALANCE,WHICH HAS NOT BEEN UTILIZED WILL AUTOMATICALLY,BE CONSIDERED AS CANCELLED WITHOUT ANY WRITTEN ADVICE FROM OUR PART TO THIS EFFECT
3.NUMBER AND DATE OF TRANSPORT DOCUMENT 是走船
TRANSPORT DOCUMENT指什么?BL?
4.MENTIONING:.APPLICATE TO EACH TERM SHIPPED UNDER THIS CREDIT
这个是发票的要求,啥意思?
萤火虫丁1年前1
锦妆浩饰 共回答了11个问题 | 采纳率90.9%
1.意思是:议付交单单据之外的副本单据银行不审核.
2.意思是:议付行必须在信用证有效期终结前7个银行工作日内通知开证行该证使用与否,否则,信用证的余额将被自动撤销,撤销行动无书面通知.
3.这是指信用证所要求提供的全部议付单据,不仅仅是提单.
4.意思是:在发票上显示该信用证下所装运的每一项商品.
英语翻译我方不会为了如此小数量的订单开立一个空白的信用证 这样翻译对吗?
sophie7902201年前2
ldjin518 共回答了16个问题 | 采纳率93.8%
我们不会付钱去开一张小额的带空白的信用证.
to lz:你的翻译也没问题
信用证的开证日期(DATE OF ISSUE)与到期日(DATE OF EXPIRY)
信用证的开证日期(DATE OF ISSUE)与到期日(DATE OF EXPIRY)
开立提单日后90天付款的不可撤销L/C,那么到期日必须要在开证日期后的90天里吗?比如开证日期05.31,那到期日必须要在之前吗?这个问题一直困扰我.我想知道答案以及原因.
以上问题中漏了比如开证日期05.31,那到期日必须要在08.29之前吗?
我是开证申请人,开证行回复我,到期日必须要在开证日期后的90天里,否则,要收取信用证超期的费用.是否是其他的原因呢?付款的原因是一个猜测.仅就信用证方面的原因.
树和叶1年前1
DAGENZ 共回答了9个问题 | 采纳率88.9%
不需要.
信用证到期日(expiry date)指的是受益人的最晚交单时间,与开证行的付款时间无关.
90天的起算时间是提单日,与开证日无关.
信用证翻译,麻烦大家帮忙翻译以下这段话。不懂英文。用的网上的软件翻译也看不懂。谢谢
信用证翻译,麻烦大家帮忙翻译以下这段话。不懂英文。用的网上的软件翻译也看不懂。谢谢
:47A:ADDITIONAL CONDITIONS
(X) ALLDOCUMENTS AND DRAFTS (IF CALLED FOR UNDER THIS L/C)
MUSTBEAR THIS L/C NUMBER.
(X)DOCUMENTS DATED PRIOR TO THE DATE OF ISSUANCE OF THIS L/C
ARE NOTACCEPTABLE.
(X)NEGOTIATIONS MUST BE RECORDED ON THE ORIGINAL L/C.
(X)FORWARDERS AND HOUSE B/LADING / A.W.B. IS NOT ACCEPTABLE
UNLESSAUTHORIZED BY US.
(X)DOCUMENTS NEGOTIATED/FORWARDED FOR PAYMENT BY A BANK
OTHERTHAN OUR NOMINATED CORRESPONDENT, SHALL BE AT THE
FULLRISK AND RESPONSIBILITY OF THE NEGOTIATING BANK AND
ANY
FUTURE CLAIM OF CHARGES OR LIEN BY THE CORRESPONDENTSWILL BE THE SOLE
RESPONSIBILITY OF NEGOTIATING BANK
UNLESSSUPPORTED WITH A RELEASE LETTER ISSUED BY THE
FIRSTADVISING BANK.
(X) ALL
CHARGES OUTSIDE SAUDI ARABIA
INCLUDING REIMBURSEMENT
BANKCOMMISSION ON BENEFICIARY'S ACCOUNT.
(X)ORIGINAL SET OF DOCUMENTS MUST BE SENT TON.C.B. JEDDAH
BYDHL/UPS COURIER SERVICES ON THE DAY OF NEGOTIATION,
ONBENEFICIARYS ACCOUNT AND DUPLICATE BY AIRMAIL AT OUR
FOLLOWINGADDRESS:
THE NATIONAL
COMMERCIAL BANK, TRADE
SERVICES CENTER
613
(X) B/LSHOWING COSTS ADDITIONAL TO FREIGHT CHARGES ASPER
ARTNO.26-C,NOT ACCEPTABLE.
(X) INTHE EVENT THAT DOCUMENTS PRESENTED UNDER THIS CREDIT ARE
DETERMINEDTO BE DISCREPANT, WE MAY SEEK A WAIVER OF SUCH
DISCREPANCIESFROM THE APPLICANT. SHOULD SUCH A WAIVER BE
OBTAINED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT
INACCORDANCE WITH THE CREDIT TERMS, NOTWITHSTANDING ANY
PRIORCOMMUNICATION TO THE PRESENTER THAT WE ARE HOLDING
DOCUMENTSAT THE PRESENTER'S DISPOSAL, UNLESS WE HAVE
BEENINSTRUCTED OTHERWISE BY THE PRESENTER PRIOR TO OUR
RELEASEOF DOCUMENTS.
(X) THEU.N. SECURITYCOUNCIL AND CERTAIN GOVERNMENTAL
AUTHORITIESIMPOSE SANCTIONS AND RESTRICTIONS AGAINST
PARTICULARCOUNTRIES, ENTITLES AND INDIVIDUALS. NCB,
INCLUDINGITS BRANCHES, WILL NOT ENGAGE IN TRANSACTIONS
WITHINTHE SCOPE OF SUCH SANCTIONS AND RESTRICTIONS.
NCBSHALL NOT BE LIABLE FOR ANY ACTION OR INACTION BY
THE BANKIN COMPLIANCE WITH SUCH SANCTIONS AND
RESTRICTIONS.FURTHERMORE, ALL PARTIES OF THIS LETTER
OFCREDIT ARE RESPONSIBLE FOR INFORMING THEMSELVES
ON HOWTHESE SANCTIONS WILL SPECIFICALLY IMPACT THEM.
(X)B/L'S THAT CARRY A CLAUSE SUCH AS ''THE CARRIER HAS THE
OPTIONTO DELIVER THE GOODS TO A PERSON WHOM HE REASONABLY
BELIEVESTO BE ENTITLED TO TAKE DELIVERY OF THE GOODS
WITHOUTREQUIRING SURRENDER OF AN ORIGINAL B/L'' OR
SIMILARWORDING ARE NOT BE ACCEPTABLE.
(X) ATBENEFICIARY'S REQUEST WE MAY EFFECT THE PAYMENT AT SIGHT
UNDERTHIS LETTER OF CREDIT AFTER DEDUCTION OF OUR
DISCOUNTING CHARGESFOR THE DISCOUNTED PERIOD AT A
-----------------------------------------------------------------
不要网上软件的翻译,想要最专业翻译。谢谢,比较急的
zhangxiaoyun1年前1
gmantis 共回答了11个问题 | 采纳率100%
41A:附加条款
(X)所有的单据和汇票(如果信用证要求)都必须显示信用证号
(X)单据日期早于信用证开证日期不接受
(X)所有议付必须在依据正本信用证
(X).除非我们另有授权外,货代提单和代理提单及空运单不接受
(X)如果单据议付或交单在我们的指定行之外的其他付款行,后续的风险和责任以及沟通的费用有议付行承担,除非获得第一通知行授权。(这一句大概是这样吧)
(X)所有的沙特阿拉伯以外的银行费用包括偿付费由受益人承担
(X)全套正本单据必须分两次通过DHL或UPS寄往N.C.B. JEDDAH,地址如下:
THE NATIONAL COMMERCIAL BANK, TRADE SERVICES CENTER 613
(X)提单上显示ART NO.26-C以外的附加运费不接受
(X) 如果提交的单据包涵不符点,我们将会按照申请人的意见,接受不符点,放单给申请人并按照信用证要求进行下一步处理,或者持单等待交单人的进一步指示。(这一句就是接受不符点或者持单待指示)
(X) (这一段应该是讲U.K一类国家规定吧,跟交单木有什么关系,是在不想看,sorry)
(X)提单上显示 ''THE CARRIER HAS THE OPTIONTO DELIVER THE GOODS TO A PERSON WHOM HE REASONABLY BELIEVES TO BE ENTITLED TO TAKE DELIVERY OF THE GOODS WITHOUT REQUIRING SURRENDER OF AN ORIGINAL B/L'' 或者类似的词句不接受。
(X)按照受益人的要求本笔信用证我们将会在收取我们的手续费后即期付款或者(后面内容貌似不完整)
希望有帮到你一点点点
这是信用证的一些条款,那位能人能帮解剖一下,
这是信用证的一些条款,那位能人能帮解剖一下,
MSAGCK DWS7651 Auth OK,key digest,BKCHCNBJ BSCHHKHH record(这个是完全看不懂的 )
Basic Header F 01 BKCHCNBJA41A 1888 441432
Application Header O 710 0959 100705 BSCHHKHHAXXX 8600 823271 100705 0959 N
*BANCO SANTANADER,S.A.HONG KONG
*BRANCH
*HONG KONG
*(HEAD OFFICE IN HONG KONG)
User Header Service Code 103:
Bank.Priority 113:
Msg User Ref.100:
Info.from CI 115:
非非道1年前1
junbao1 共回答了20个问题 | 采纳率90%
这是银行间的交流和协议代码之类的,和你没有关系
[13] 信用证支付方式属于(  )。 A 卖方信用 B 买方信用 C 商业信用
[13] 信用证支付方式属于(  )。 A 卖方信用 B 买方信用 C 商业信用
[13] 信用证支付方式属于(  )。
A 卖方信用
B 买方信用
C 商业信用
D 银行信用
桔柑要不得1年前1
永远的vv 共回答了14个问题 | 采纳率92.9%
答案是D,因为国际结算三种结算方式,汇款托收属于商业信用,只有信用证属于银行信用。
英语翻译我不是做外贸的,被逼无奈老板要我翻译个信用证,前面部分已经被我死整活翻的弄出来,后面这些我看到就头大了三天,1.
英语翻译
我不是做外贸的,被逼无奈老板要我翻译个信用证,前面部分已经被我死整活翻的弄出来,后面这些我看到就头大了三天,
1.Documents Required
SIGNED COMMERCIAL INVOICE IN 6 ORIGINALS
+ FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER A
SHIPPING COMPANY AND ENDORSED TO BNP PARIBAS 4 PLACE
CHARLES HERNU 69100 VILLEURBANNE - FRANCE,NOTIFY :
1) TISSAGES DENANTES Z.I.DES BLANCHISSERIES BP 146 38504
VOIRON FRANCE
2)NAVITRANS 52 RUE EMMANUEL EYDOUX 13016 MARSEILLE FRANCE
TEL 00 33 4 91 84 13 31 CONTACT ALAIN DE CEGLIE,
MARKED FREIGHT PREPAID,'ORIGINAL'
MENTION AND SHIPPING COMPANY AGENT ADDRESS AT
FOS MUST BE MARKED ON THE B/L
+ PACKING LIST IN 3 COPIES (SEPARATE FROM INVOICE) SHOWING
PACKING :
TOWEL :100 PCES PER CARTON,10 PCES PER POLYBAG
BATH TOWEL :50 PCES PER CARTON,5 PCES PER POLYBAG
CARTON :60X40X55,OPENING ON THE TOP,10 PLY CARTON
+ COPY OF CERTIFICATE OF ORIGIN GSP FORM A ISSUED BY EXPORT
PROMOTION OFFICE OR CHAMBER OF COMMERCE BEFORE ON BOARD DATE OF
THE B/L
+ FOR EACH SHIPMENT IN EACH REFERENCE COPY OF BENEFICIARY'S
COURIER SHOWING THAT ONE SET OF SAMPLES WAS SENT DIRECTLY TO
TISSAGES DENANTES BY DHL OR EQUIVALENT COURIER AT LEAST 8 DAYS
BEFORE SHIPMENT DATE
+ COPY OF BENEFICIARY'S TELEX/FAX TO TISSAGES DENANTES (FAX :
33.4.76.65.61.38 OR 33.4.76.05.43.27) GIVING SHIPMENT DETAILS,
NAME OF VESSEL,ETD,ETA,NET AND GROSS WEIGHT WITHIN 8 DAYS
AFTER SHIPMENT DATE
+ BENEFICIARY'S ATTESTATION CERTIFYING THAT :
ORIGINAL CERTIFICATE OF ORIGIN GSP FORM A,2 COPIES OF FINAL
INVOICE,2 COPIES OF NOT NEGOTIABLE B/L HAVE BEEN SENT BY DHL OR
EQUIVALENT COURIER WITHIN 8 DAYS AFTER SHIPMENT DATE DIRECTLY TO
TISSAGES DENANTES (COPY OF COURIER RECEIPT IS REQUIRED)
+ COPY OF ACCEPTATION CERTIFICATE ISSUED BY TISSAGES DENANTES
FOR QUALITY,WEIGHT AND MAKING UP BEFORE PRODUCTION
+ INSPECTION CERTIFICATE ISSUED BY TISSAGES DENANTES CONFIRMING
ACCEPTANCE OF GOODS BEFORE SHIPMENT
2.Additional Instructions
ALL DOCUMENTS MUST BE ISSUED IN ENGLISH OR FRENCH LANGUAGE
MORE OR LESS 5 PERCENT IN AMOUNT AND QUANTITIES ARE ALLOWED
VARIATION FOR UNIT PRICE IS NOT ACCEPTED
SHIPMENT IN FCL ONLY
TECHNICAL SPECIFICATIONS FOR ALL ITEMS MUST BE SENT BY
TISSAGES DENANTES
LATE PENALTY :
5 PERCENT LATE PENALTY WILL BE DIRECTLY DEDUCTED ON EACH LATE
WEEK
ANY MENTION ADDED ON TRANSPORT DOCUMENT MUST BE DULY SIGNED OR
INITIALLED BY THE CARRIER OR HIS AGENT
SAMPLES :A SET OF 3 SAMPLES MUST BE SENT FOR APPROVAL BEFORE
PRODUCTION WITH ONE EXPORT CARTON
ALL EXPENSES FOR MODIFICATION OF THIS L/C WILL BE DEDUCTED
FROM THE PROCEEDS
3.Period for Presentation
15 DAYS AFTER THE DATE OF THE
TRANSPORT DOCUMENTS BUT WITHIN THE
VALIDITY OF THE CREDIT
一睡十年1年前1
tonedakun 共回答了21个问题 | 采纳率100%
单据要求
签名盖章的商业发票正本6份.
全套清洁提单,收货人写to order;背书给BNP PARIBAS 4 PLACE CHARLES HERNU 69100 VILLEURBANNE - FRANCE;通知人写两个:1) TISSAGES DENANTES Z.I.DES BLANCHISSERIES BP 146 38504 VOIRON FRANCE,2)NAVITRANS 52 RUE EMMANUEL EYDOUX 13016 MARSEILLE FRANCE TEL 00 33 4 91 84 13 31 CONTACT ALAIN DE CEGLIE.
提单要注明运费预付,要在FOS处注明运输货代的地址.
装箱单3份副本(与发票分开,即不要把发票和装箱单混在一起写),以下是装箱单要显示的内容:TOWEL :100 PCES PER CARTON,10 PCES PER POLYBAG BATH TOWEL :50 PCES PER CARTON,5 PCES PER POLYBAG CARTON :60X40X55,OPENING ON THE TOP,10 PLY CARTON
A式原产地证由贸促会在提单装运日期前签发.
在每次出运前,都要有一张由受益人寄出快件的快递单,快递单上显示在装运日期前8天已经把一套样品用DHL或类似的快递公司直接寄给TISSAGES DENANTES.
受益人传真给TISSAGES DENANTES(传真号码:33.4.76.65.61.38或者33.4.76.05.43.27)的传真机报告的复印件,这张传真内容包括“船名,预计开船时间和到达时间,净重,毛重”.
受益人自己的证明,证明A式产地证正本,2份发票,2份不能议付的提单,已经用dhl或者类似的快递在装运日期后的8天内直接寄给TISSAGES DENANTES,要同时付上快递单.
由TISSAGES DENANTES签发的证明副本,对生产前的数量,重量进行证明.
由TISSAGES DENANTES签发的验货证明,对装运前的货物进行确认.
所有单据必须用英文或者法文书写.
总金额和数量允许5%增减,但是单价不能改变.
要用集装箱单独运输货物.
所有产品的技术标准必须由TISSAGES DENANTES指定.
每推迟1个星期,就扣总金额的5%.
所有与运输有关的单据,都要由承运人或其代理签发.
样品:1套3个的样品必须在生产前用1个出口用的纸箱包装后寄来确认.
如果要求对此信用证进行修改,那么改证费用将在议付时扣掉.
交单期限,装运日后15天内,但不能超过信用证有效期.
不是做外贸,要翻译信用证确实很难为你,难道你硬着头皮翻译出来的东西你老板敢相信?
英语翻译关于第XXX号3000桶铁钉的收获合约,滋通知你方,我们已由伦敦中国银行开立了第XXX号保兑的,不可撤消的信用证
英语翻译
关于第XXX号3000桶铁钉的收获合约,滋通知你方,我们已由伦敦中国银行开立了第XXX号保兑的,不可撤消的信用证,计金额XXX英镑,有效期至5月15日为止.
断弦儿1年前1
独身情哥 共回答了20个问题 | 采纳率95%
As for No.xxx contract covering 3000 nails of metal pail,you are informed that we have opened No.xxx confirmed irrevocable L/C through the Bank of China Lendon branch,with the total amount xxx pounds,the valid time of which ends on May,5,2009.
这个信用证英文还能再难些吗?SWIFT MT 734 sent by Bank B to Bank D on 5 Jan
这个信用证英文还能再难些吗?
SWIFT MT 734 sent by Bank B to Bank D on 5 Jannuary 1998,noting the discrepancies below and stating that documents were being held at the disposal of Bank D pending further instructions:
1.
2.
3.
4.
gudelihe1年前1
人生如梦总难醒 共回答了22个问题 | 采纳率86.4%
B银行于1998年1月5日向D银行发送SWIFT MT734报文,注明下列不符点,并且声明D银行将持单等待进一步的指示.
信用证 78 翻译+UPON RECEIPT OF DOCS STRICTLY COMPLIED WITH TERMSA
信用证 78 翻译
+UPON RECEIPT OF DOCS STRICTLY COMPLIED WITH TERMS
AND CONDITINS OF THE CREDIT, WE SHALL REMIT
PROCEEDS AS PER NOMINATED BANK'S INSTRUCTION
+ the amounts so drawn must be endorsed on the reverse hereof
+A DISCREPANCY FEE (USD50 PER EACH DISCREPANCY)
WILL BE DEDUCTED FROM PROCEEDS IF DOCUMENTS ARE
PRESENTED WITH DISCREPANCY(IES)
woaiktv1年前1
kylin814 共回答了22个问题 | 采纳率90.9%
翻译
若收到与合同条款完全一致的单证,我方立即根据指定行的指令汇付实收款项.
开具(汇票)的金额需在合同背面背书.
若单证发现有不符处,不符点费(每一个不符点五十美元)将会从实收款项中扣除.
希望对你有帮助 谢谢
英语翻译把下列翻译成文章.1.在本周内开出以我方为抬头的不可撤消的见票即付信用证付2.请你们查收我们已签署的购买确认书的
英语翻译
把下列翻译成文章.
1.在本周内开出以我方为抬头的不可撤消的见票即付信用证付
2.请你们查收我们已签署的购买确认书的副本
3.一收到你们的信用证,我们就尽早安排发货
4.我们已决定按你们开的价接受你们DF402号订单
5.信用证条款必须与我们销售合同的条款相符
luzanbo1年前1
香香CL66666 共回答了17个问题 | 采纳率88.2%
1.Make the L/C in this week.
2.Please confirm the duplicate of the purchasing contract which was signed by us.
3.We will deliver as soon as we received your L/C.
4.We have decided to accepte the order NO.DF402 of your quotation.
5.The terms of the L/C must be accorded with our sales contract.
信用证中的条款怎么理解?CERTIFICATE ISSUED BY CARRIER OR THEIR AGENT'S C
信用证中的条款怎么理解?
CERTIFICATE ISSUED BY CARRIER OR THEIR AGENT'S CERTIFYING:SHIPMENT HAS NOT BEEN EFFECTED BY
A)TANKER VESSEL AGED BETWEEN 15-20 YEARS WHICH DO NOT HOLD ISM CERTIFICATE
B)TANKER VESSEL AGED OVER 20 YEARS,CARGO OR CONTAINER VESSEL AGED OVER 35 YEARS AND VESSEL WHICH ARE NOT CLASSED AS PER INSTITUTE CLASSIFICATION CLAUSE
C)CAMBODIA,BELIZE,GEORGIA,SAO TOME AND PRINCIPE FLAGGED VESSL
我思飞扬1年前1
雅稚 共回答了21个问题 | 采纳率85.7%
签发的证书需由承运人或其代理声明:通过下述情况的装船将不予生效:
A)船支船龄在15-20年之间且未持有国际航运联会出具的证明
B)油轮船龄超过20年,货轮或集装箱船的船龄超过35年且该船支未列于协会船级条款
C)柬埔寨,伯利兹城,乔治亚州,圣保美与普林西希共和国船支
信用证里面的MUR是什么意思?
eqso11年前1
我也不是鱼 共回答了18个问题 | 采纳率88.9%
摩尔玛,就是电报用户参考编号.
"头批货在收到信用证后30天装运"英语怎么说?
fenrong1年前1
不是ee是马夹 共回答了17个问题 | 采纳率100%
The first shipment will be delivered within 30 days after the L/C received.
求如下信用证条款是什么意思signed commercial invoice in 3 copies,certifyin
求如下信用证条款是什么意思
signed commercial invoice in 3 copies,certifying theat the goods shipped and invoiced conform to those described in the proforma invoice po no 7003098 no QB07CI 005 DD 14 2007 indicating
1) net and gross weight of goods.
2)the nature percentage and amount of any discount granted.
3) the unit price and total amount corresponding to each item invoiced
4) the agent's name and commission,if any
其他的我都懂
但是不知道在发票应该怎样写 we certify that.
我们的产品是阀门,那个nature percentage要怎样体现在发票中
wen19771年前3
点点AND趴趴 共回答了19个问题 | 采纳率89.5%
2:贵公司能够给予的折扣的百分比和数量
求信用证翻译:71B:ALL BANKING CHARGES OUTSIDE THEISSUING BANK INCLU
求信用证翻译
:71B:ALL BANKING CHARGES OUTSIDE THE
ISSUING BANK INCLUDING REIMBURSING
CHARGES AND DOCUMENTS HANDLING FEE
ARE FOR ACCOUNT OF BENEFICIARY.
:48:DOCUMENTS MUST BE PRESENTED WITHIN
21 DAYS AFTER THE DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THIS
CREDIT
:49:WITHOUT
:78:+AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THE REVERSE OF THIS
CREDIT BY THE NEGOTIATING/PRESENTING BANK.
+ONLY UPON RECEIPT OF FULL SET OF DOCUMENTS AT OUR COUNTERS
CONSTITUTING A COMPLYING PRESENTATION, WE WILL EFFECT PAYMENT AS
PER YOUR INSTRUCTION.
+T/T REIMBURSEMENT NOT ALLOWED
n0olah1年前1
千禧qq族 共回答了28个问题 | 采纳率89.3%
71B.开证行以外的所有费用包括偿付费和单据处理费由受益人承担。
48.单据必须在装船后21天内递交、同时必须在信用证的有效期内。
49.不需要(解释一下,这个条款针对的是信用证是否需要保兑。without是不需要;may add则是需要)
78.+每份汇票的议付金额必须在本信用证的背面由议付行/指示行签注
+只有收到全套的符合要求的单据,银行才会按照指示付款
+电汇不允许
英语翻译利用信用证出口押汇欺诈银行:出口押汇即银行凭出口商提供的信用证项下完备的货运单据作为抵押,向出口商提供具有追索权
英语翻译
利用信用证出口押汇欺诈银行:出口押汇即银行凭出口商提供的信用证项下完备的货运单据作为抵押,向出口商提供具有追索权的短期资金融通.与出口议付不同,银行享有货物的债权和质押权,一旦信用证遭到拒付,银行可根据质押书主张债权及质押权.而以诈取出口押汇款为目的所开立的信用证通常都会遭到拒付,当银行开始着手处理申请出口押汇人质押的各种单据和货物时,会发现这些货物的价值根本无法偿清押汇融资数额.这个时候,申请押汇人早已不知去向或者申请破产.
利用信用证进口押汇进行欺诈:进口押汇是指信用证项下单到并经审核无误后,开证申请人以全套货权单据为质押,并同时提供必要的抵押/质押或其他担保,由银行先行代为对外付款的融资方式.一旦开证申请人和受益人内外勾结,而信用证是基于差额保证金的担保上开立或在银行授信额度内开立的,此时银行的垫款风险无疑是巨大的.
cs82661年前2
唤回曾经的爱 共回答了20个问题 | 采纳率95%
利用信用证出口押汇欺诈银行:
出口押汇即银行凭出口商提供的信用证项下完备的货运单据作为抵押,向出口商提供具有追索权的短期资金融通.与出口议付不同,银行享有货物的债权和质押权,一旦信用证遭到拒付,银行可根据质押书主张债权及质押权.而以诈取出口押汇款为目的所开立的信用证通常都会遭到拒付,当银行开始着手处理申请出口押汇人质押的各种单据和货物时,会发现这些货物的价值根本无法偿清押汇融资数额.这个时候,申请押汇人早已不知去向或者申请破产.
Taking advantage of negotiations under guarantee to defraud the bank:
Negotiations under guarantee means that the bank takes the complete shipping documents under the LC clauses provided by the exporter as the mortgage to provide the short term fund accommodation with resource to the exporter. It is different from export negotiation in that the bank has the claim and liens of the cargo. The bank will be able to assert the claim and liens as soon as the L/C is dishonored. However, the bank will find that the value of these cargos can not clear off the negotiation financing amount when it gets down to deal with all kinds of documents and cargos held in pledge by the exporter who applies for the negotiations under guarantee. At this moment, the applicant has already been among the missing or filed for bankruptcy.
利用信用证进口押汇进行欺诈:
进口押汇是指信用证项下单到并经审核无误后,开证申请人以全套货权单据为质押,并同时提供必要的抵押/质押或其他担保,由银行先行代为对外付款的融资方式.
一旦开证申请人和受益人内外勾结,而信用证是基于差额保证金的担保上开立或在银行授信额度内开立的,此时银行的垫款风险无疑是巨大的.
Taking advantage of import bill advance to defraud:
Import bill advance stands for a financing mode in which the bank pays the payment for the L/C applicant after the clauses in L/C are verified and found correct and the L/C applicant holds the full set of cargo documents in pledge and provides necessary mortgage/pledge or other guarantee.
There is no doubt that the bank will burden great risk of making advances once the L/C applicant works in collusion with the beneficiary, meanwhile for the reason that the L/C is issued based on the guarantee of balance deposit or issued within the credit line by the bank.
请教:信用证“Additional Condition”中一句话的翻译?
请教:信用证“Additional Condition”中一句话的翻译?
Usance drafts shall be negotiated at sight basis and discounted by us(issuing bank) at an interest rate of libor plus 60BP. The discount interests are for beneficiary's account and will be deducted from the proceeds.
ycdc77777771年前2
太行者 共回答了22个问题 | 采纳率95.5%
这不是假远期,是真远期,但汇票可以即期做贴现,因为贴现利息由受益人支付从付款中扣除.利息按照伦敦同业拆借率+60个基点。
在信用证支付方式下,将信用证通知受益人的是()
在信用证支付方式下,将信用证通知受益人的是()
A.开征银行 B.通知银行 C.转递银行 D.议付银行
seasunlxo1年前1
当时我好惊呀 共回答了13个问题 | 采纳率84.6%
B
我们认为这和信用证的条款有些冲突.你同意我们多出5%,但是信用证没有显示会支付多出5%的钱.英文翻译
新式ff发贴器1年前1
haike200 共回答了23个问题 | 采纳率78.3%
We think this is conflict with the clause of L/C.
MORE delivery quantity is allowed and agreed,but MAXIMUM CREDIT AMOUNT is not shown at LC for such relevant 5% payment .