国贸信用证f翻译.doc

MT700 ISSUE OF A DOCUMENTARY CREDIT MT700 跟单信用证的开立SEQUENCE OF TOTAL27：1/1合计的顺序271/1FROM OF DOC.CREDIT40A:IRREVOCABLE跟单信用证来源40A不可撤销的DOC.CREDIT NUMBER20:658WRC764跟单信用证的编号20658WRC764DATE OF ISSUE31C:100528出票日期31C100528APPLICANT RULES40E:UCP LATEST VERSION申请人规则40E跟单信用证统一惯例与实务最新版本DATE AND PLACE OF EXPIRY31D:100731AT OUR COUNTER截止日期和地点31D100731以我们的计算为准APPLICANT BANK51D:SCOTIABANK VONCOUVER.BC CANADA V68 4P6申请人银行51D加拿大温哥华丰业银行APPLICANT50WENSCO DAILY PRODUCT CO,.LTD555 HASTLNGS SEYMOUR STREET, VANCOUVER,CANADATEL NO.:(+01)8809910 FAX NO.:(+01)8801100申请人50温斯科日常产品有限公司加拿大温哥华西摩街555号电话:(+01)8809910 传真(+01)8801100BENEFICIARY59:SHENZHEN TOP IMP.& EXP.TRADING CO.,LTD. ROOM 3091 HUICUIGE, HUABAO SQUARE,NO.601 SHENZHENROAD.SHENZHEN,CUANGDONG, 510000,CHINA TEL NO.:(86755)3847 2359 FAXNO.:（86755）3847 2645中间商59深圳拓普交易指数标准进出口有限公司中国广东省深圳市深南路第601路华宝广场汇萃阁3091室 邮编510000电话(86755)3847 2359传真（86755）3847 2645CURRENCY CODE,AMOUNT32B:USD62954,40货币代码，总数32B跟单信用证统一惯例与实务62954，40PERCENCY CREDIT AMOUNT TOLERANCE39A05/05信贷百分比金额公差39A05/05AVAILABLE WITH/BY41D:ANY BANK IN APPLICANTS COUNTRY BY NEGOTIATION有效地41D通过议付在申请人国家的任何银行DRAFTS AT42C:AT SIGHT汇票至。42C即期DRAWEE42D:THE BANK OF NOVA SCOTTA.650 WEST GEORGIA ST. PO BOX 22356.VANCOUVER, B.C. CANADA V68 4P6受票人42D加拿大丰业银行PARTIAL SHIPMENT43P:NOT ALLOWED部分装运43P不允许TRANSSHIPMENT43T:NOT ALLOWED转运43T不允许PORT OF LOADING/ AIRPORT OF DESTINATION 44E:ANY CHINESE MAIN PORT装货港/起航飞机港44E中国的主要港口PORT OF DISCHARGE/ AIRPORT OF DESTINATION44F:TORONTO,CANADA运送港/目的地飞机港44F加拿大多伦多LATEST DATE OF SHIPMENT44C:100711最迟装运日期44C100711DESCRIPTION OF GOODS AND/ OR SERVICES45A:4 ITEMS OF CHINESE CERAMIC DINNERWARE AT PRICE CIFC3 VANCOUVER CANADA AS PER INCOTERMS 2000 INCLUDING: HX1115 54SETS, HX2012 840SETS, HX4405 480SETS AND HX4510 245SETS. OTHER DETAILS IN ACCORDANCE WITH SALES CONTRACT NO.: TOP 100520T DATED MAY 20.2010品名/服务45A按照国际贸易术语通用原则，包括以加拿大温哥华CIFC3的4项陶瓷器具，HX1115 544 套、HX2012 840套、HX4405 480套还有HX4510套。其它细节应与销售合同一致：最高100520T 日期，2010年5月20号DOCUMENTSREQUIRED:46A:单据要求46A+ MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE COUNTER-SIGNED BY APPLICANT AND CERTIFY THAT THE GOODS SHIPPED AND INVOICED TO BE OF CHINESE ORIGIN INDICATING THE CREDIT NUMBER AND H.S.NUMBER手签的商业发票一式三份,由申请人证明，货物装运和中国原产地的发票表明信贷数量和合同号+PACKING LIST IN 5 COPIES STATING THAT THE GOODS TO BE PACKED INTO SOLID EXPORT PACKING FOR NORTH AMERICAN COUNTRIES WITH SAFE SALES PACKAGES, EACH GOODS WRAPPED AROUND COVERED WITH POLYFOAM AND POLYSTYRENEBALLS WITH THICKNESS OF 3MM BE APPROPRIATE FOR LONG DISTANCE TRANSPORTATION.装箱单一式五份，货物必须包装进一个固体出口包装，以便在南美能够安全销售。每个货物必须用聚乙烯泡沫和适当的3厘米厚度的薄膜球覆盖，便于长途运输。+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF ACCOUNTEE AND BLANK ENDORSED MARKED FREIGHT COLLECT NOTIFYING ACCOUNTEE AND US.三组原已装船的清洁海运提单,标明开证申请人的订单和空白背书注明运费收集，并通知开证申请人和美国。+INSPECTION CERTIFICATE OF QUALITY ISSUED BY INSPECTOR DESIGNATED BY APPLICANT IN ONE ORIGINAL AND TWO COPIES CERTIFYING THAT GOODS ARE OF CHINESE ORIGIN, IN SOUND CONDITION AND ARE FIT FOR HUMAN USE.质量检验证书由原来的申请人的检验机构指定，两个复印件在合理的条件下还有适合人类使用的情况下由中国原来地的货物证明+INSURANCE POLICY/CERTIFICATE IN DUPLICATE，MADE OUT OR ENDORSED TO THE ORDER OF ISSUING BANK FOR 130PCT OF THE INVOICE VALUES COVERING W.P.A,BREAKAGE&CLAS RISK,AND WAR RISK AS PER ICC OF PICC DATED 1/1/2009/ INCL. WAREHOUSE TO WAREHOUSE AND I.O.P AND SHOWING CLAIMS PAYABLE IN CANADA IN CURRENCY OF THE CREDIT.保险单/凭证一式二份，空白背书，开证行按发票价值的130PCT投保，包括平安险，破损及CLAS风险，以及战争风险背书，根据中国保险条款日期为2009年1月1日/ 的INCL，仓至仓和不计免赔率，如有索赔在加拿大进行，支付的货币单位与信用证一致。+GSP CERTIFICATE OF ORIGIN FORM A IN DUPLICATE CERTIFIED BY CHAMBER OF COMMERCE/CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADES,SHOWING CHINA AS COUNTRY OF ORIGIN AND WENSCO DAILY PRODUCT CO.,LTD.AS IMPORTER/普惠制原产地证明书一份认证形式由商会/中国促进委员会国际交易,显示中国原产地和WENSCO日常产品有限公司。作为进口商/+BENEFICIARY TO AIEMAIL DIRECT TO OPENER ONE SET OF NON-NEGETIABLE DOCUMENTS PLUS 1/3 NEGOTIABLE BILL OF LADING IMMEDIATELY AFTER SHIPMENT AND A CERTIFICATE OF COMPLIANCE TO THIS EFECT IS REQUIRED.受益人直接发航空邮件，一套不可议付单据加一式三份的可转让提单，装船后需遵守这个证书。+COPY OF BENEFICIARYS CABLE OR TELEX OR FAX TO THE APPLICANT ADVISING S/C NO.NAME OF THE CARRIER,B/L NO. AND DATE,AMOUNT, QUANTITY OF CARGO SHIPPED,G.W.AND N.W.,NAME, VOYAGE NO.OF STEAMER WITHIN FPRTY TWO HOURS ATFER SHIPMENT.复制受益人的电报或电传或传真给申请人,告知S / C编号，承运人的名字,提单号，和日期，金额、装运货物数量和净重，名，航次编号。两个小时后用轮船装四十船。+BENEFICIARYS LETTER OF GUARANTEE STATING THEY WILL REIMBURSE ALL EXPENSES IN CASE OF REJECTION BY CANADIAN FOOD INSPECTION AGENCY IN TRIPLICATE.受益人的保证书说他们会偿还所有费用的情况下拒绝加拿大食品检疫局一式三份。ADDITIONAL CONDITION47A：附加条件47A:+ALL GOODS MUST BE SHIPPED IN ONE 20CY TO CY CONTAINER AND B/L SHOWING THE SAME所有货物必须装载在一个20 堆场集装箱和提单显示相同的+THE CARRYING VESSEL MUST UNDER 15-YEAR-OLD IF SHIPMENT TO BE MADE BY SEA AND THE BILL OF LADING MUST CERTIFY TO THIS EFFECT承运船只必须在15年，发货所作出的批装船海运和提单必须证明这方面。+SHORT FORM/CHARTER PARTY/THIRD PARTY BILL OF LADING IS NOT ACCEPTABLE简式/租船合同/第三方提单是不接受+SHIPPING MARKS TO BE READ IN DOCUMENTS AS:WDP IN DIAMOND /S/C NO.:/VANCOUVER/CARTON NO.:1-UP/MADE IN CHINA装运唛头被读入文件:“WDP钻石/ S / C编号。:/温哥华/纸箱编号。:1up/中国制造”+SHIPPING DOCUMENTS BEARING DATE PRIOR TO THIS L/C DATE ARE NOT ACCEPTABLE.装运单据注明日期日期此前信用证日期是不能接受的。+THE L/C NO.AND L/C DATE MUST BE INDICATED ON ALL DOCUMENTS EXCEPT PACKING LIST.信用证编号和信用证日期必须显示在所有文档上除了装箱单。+THIS L/C WILL ONLY BE AVAILABLE AFTER RECEIPT FROM OUR PRINCIPAL OF INSTRUCTION.这个信用证还只能从我们的当事人在收到指令后提供使用。+FOR EACH SET DOCUMENTARY DISCREPANCY(IES) UNDER THIS LETTER OF CREDIT, A FEE OF USD 60.00 WILL BE DEDUCTED FROM THE WHOLE PROCEEDS.对于每一组纪录片根据这份信用证上的差异（IES），60.00美元的费用将从整体收益中扣除。DETAILS OF CHARGES71B:ALL BANKING CHARGES OUTSIDE OF OUR COUNTER INCLUDING THOSE OF REIMBURSEMENT BANK ARE FOR ACCOUNT OF BENEFICIARY.收费详情71B:以外的所产生的费用，包括偿付行的所有银行费用由受益人承担。PERIOD FOR PRESENTATIONS48：+DOCUMENTS MUST BE PRESENTED TO PAY/NEGO. BANK WITHIN 7 DAYS AFTER THE ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT.交单期限48：文件必须提交付/ NEGO。银行签发后7天内装运单据必须在信用证有效期内CONFIRMATION INSTRUCTION49：WITHOUT确认指令49：无INSTRUCTION TO PAYG/ACCPTG/NEGOT G BANK78：+ALL DOCUME