信用证 78 翻译+UPON RECEIPT OF DOCS STRICTLY COMPLIED WITH TERMSA

关于consignee
信用证要求：提单 made out to the order of xxx BANK.
提单 consignee:to the order of XXX BANK
发票上的consignee 要怎样写,是要写申请人吗,如果写成to the order of XXX BANK
原产地证上呢,

信用证软条款
信用证里有允许转船 分装的软条款,请问对出口方有啥危害?
71B中 描述：ALL COMMISSIONS AND CHARGES OUTSIDE ITALY ARE FOR BENEFICIARY'S ACCOUT 这个对出口方有啥不利?一般信用证中这条是怎样的?

有关备用信用证的翻译
Available with: UBS BANK
By: Payment. We shall effect payment with a deferred value date of 3 banking days after receipt of documents complying with the terms and conditions of this Letter of Guarantee.

APPLICABLE RULES 40E:UCP LATEST VERSION 信用证上的是什么意思?还有APPLICANT 这个单词是什么意思?
审核信用证最长考的是什么?

关于信用证中的英文条款,
Clean shipped on board original Bill of Lading madeout to the order of VIETNAM BANK FOR AGRICULTURE AND RURAL DEVELOPMENT-SAIGON BRANCH and notify the applicant marked "Freight payable".
最好再讲解一下,我是新手,不太懂.

英语翻译
收到你方3月12日函件,
很高兴收到你方证单,顺告我方仓库有足够的现货,交货日期定可满足,不可撤消的信用证支付对我方是方便的,目前正等候你方信用证,一旦收到你方信用证,我们将对你方订货作出必要的发运安排.

信用证条款
现在收到一个日本的信用证,1.DRAFTS DRAWN HEREUNDER MUST BEAR THIS CREDIT NO AND DATE(是不是在所有单据上面显示信用证号和日期)2.WE AGREE THAT DRAFTS DRAWN IN COMPLIANCE WITH THE TERMS OF THIS CREDIT SHALL BE DULU HONORED ON DUE PRESENTATION.（如果方便请留下联系方式,

信用证47A的内容 unless otherwise stipulated all documents should be issued in english language 这个句子怎么理解啊?

清洁提单的问题,信用证要求：FULL (3/3)SET OF ORIGINAL CLEAN ON BOARD BILLS OF LADING.
现在船公司不愿意在提单上 加 CLEAN ON BOARD .
要是不加的化会不会造成信用证不符点?

英语翻译
请翻译一下信函：
敬启者：
我第55号销售确认书项下货物交货日近,然迄今仍未收到有关信用证.请从速办理开征事宜,以便我方顺利装运.为避免日后修正,务请保证信用证条款与确认书条款一致.
盼赐早复.
谨上

求信用证翻译！
1.. PLEASE SEND ALL DOCUMENTS TO ISSUING BANK IN TWO SEPARATE SETS BY COURIER. THE FIRST LOT INCLUDES ALL ORIGINAL DOCUMENTS AND DRAFT PLUS TWO OF THREE ORIGINAL BILLS OF LADING, AND THE SECOND LOT INCLUDES FULL SET OF COPIES PLUS ONE ORIGINAL OF THREE BILLS OF LADING.
2. IF SHIPMENT IN CONTAINERS, COMBINED, MULTIMODAL OR PORT TO PORT BILL OF LADING IS ACCEPTABLE.
3. DISCHARGE PORT OTHER THAN THE ONE STIPULATED UNDER FIELD 44F IS ACCEPTABLE, PROVIDED THAT THE B/L ALSO STATES AS PLACE OF DELIVERY THE SAME PORT STATED UNDER FIELD 44F OF THE LETTER OF CREDIT.

英语翻译
刚刚接到客户发来的信用证有一段对提单的要求高手帮忙翻译一下：
FULL SET,SIGNED,'ON BOARD' OCEAN BILLS OF LADING OF A CONFERENCE VESSEL DRAWN TO ORDER AND NOTIFY KARNATAKA BANK LTD.,OVERSEAS BRANCH NEW DELHI SHOWING FREIGHT PREPAID AND MARKED NOTIFY THE APPLICANT,QUOTING LC NO AND DATE AND EVIDENCING CURRENT SHIPMENT OF MERCHANDISE STATED ABOVE SHORT FORM OF BILLS OF LADING ARE NOT ACCEPTABLE

一个澳大利亚客人信用证内容如下,是要denpsey group开船证明吗?但是找不到dempsey
1 copy shipment approval certificate issued by the dempsey group to be held prior to shipment and copy of signed from sent with shipment,这条就是文件要求中的一条,
有人知道dempsey group

英语翻译
首先,请问一下Confirmable,Fully operative LC 是指的什么信用证?
下面是要翻译的话:
Unless the context otherwise requires,references in this Agreement to any agreement or document shall be construed as references to such agreement or document in force for the time being and as amended from time to time.
及
Unless the context otherwise requires,the expressions the Seller and the Buyer shall be deemed to include their respective successors and assignees whether immediate or derivative.
里面多次出现TIME TO TIME,应该怎么翻译?

信用证条款有一款是 ：DETAIL PACKING LIST FOR EACH BALE IN TRIPLICATE.能不能给我一
我是做坯布生意的,能不能给我一份类似的格式?

信用证中A COPY RECEIPT FAX TO BE ATTACHED TO THE ORIGINAL DOCUMENTS

信用证上的DESCRIPTION OF GOODS AND /OR SERVICES
我的信用证上的品名开的是
STYLE NO SPECIFICATION FABRIC UNIT PRICE QUANTITY AMOUNT
8223 LADIES JACKETS SAGITARIO 10.55 970PCS 10.233.50 EUR
这些单价件数总价我要全部体现在提单上吗?

英语翻译
信用证是国际贸易中运用最为广泛的结算方式,由于它以银行信用为保证,以银行***性付款责任为基础,因此具有一定的可靠性和安全性.但由于信用证***于基础贸易合同、开证行承担第一付款责任以及银行只对单证作表面***这三大特点,使得不法商人有机可乘,信用证***案件屡屡发生.只有加强对信用证***产生的原因、表现形式的认识,才能采取有力的防范措施,依法对信用证***进行有效地遏制.
我要手工翻译的，前2楼是用机器翻译的不准确，希望碰到高手

关于信用证不符点,这句话怎么解释
report pretending to certificate is not presented

英语翻译
请将信用证101号的装运船和议付期分别展延至上2007年2月1号及2月20号,并请注意把修改书于2007年1月底以前寄达我们这里.

英语翻译
信用证下的所有单据（all documents）请通过银行之间传递,从你们的银行邮寄给我们的银行,不要直接邮寄给我们公司了,顺便说一下,别忘记B/L后面的背书 英文怎么说这2句?

信用证上的条款,
full set clean shipped on board ocean bill of lading.issued to the order of band TEJARAT marked “applicant's name " as notify party and freight prepaid on CFR basis by classified vessel.(in container).

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.

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

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?

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.

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

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:

[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

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

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.

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.

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

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

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

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

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.

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.

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