LC 小知识

信用证附加条款翻译

+UNLESS

OTHERWISE

EXPRESSLY

STATED,

DRAFT(S),

INVOICE(S)

AND

BILL

OF

LADING

MUST

INDICATE

THE

DC

NUMBER.

除非是另外特别说明，所有单据，发票及提单都必须写名信用证号码

+UNLESS

OTHERWISE

EXPRESSLY

STATED,

ALL

SHIPPING

DOCUMENTS

SHOULD

BEAR

THEIR

RESPECTIVE

ISSUING

DATES.

除非是另外特别说明，所有运输单据都必须写名其开证时间

+UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS CALLED FOR UNDER THE CREDIT MUST BE IN THE

LANGUAGE

OF THE CREDIT.

除非是另外特别说明

,

信用证要求的文件都要用信用证的语言开出

+IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 16C (III)(B) OF UCP600,IF WE GIVE NOTICE OF REFUSAL OF

DOCUMENTS PRESENTED UNDER THIS CREDIT WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A WAIVER OF

DISCREPANCIES

FROM

THE

APPLICANT

AND,SUBJECT

TO

SUCH

WAIVER

BEING

ACCEPTABLE

TO

US,TO

RELEASE

DOCUMENTS

AGAINST THAT WAIVER WITHOUT REFERENCE TO THE PRESENTER PROVIDED THAT NO WRITTEN INSTRUCTIONS TO THE

CONTRARY HAVE BEEN RECEIVED BY US FROM THE PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS.

ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL NOT CONSTITUTE A FAILURE ON OUR PART

TO

HOLD

THE

DOCUMENTS

AT

THE

PRESENTER'S

RISK

AND

DISPOSAL,

AND

WE

WILL

HAVE

NO

LIABILITY

TO

THE

PRESENTER

IN RESPECT OF ANY SUCH RELEASE.

为了与

UPC

条款

16C

（

< br>III

）规定的一至，如果我们给出拒收文件的通知，虽然我们仍保留对申请人接 受的不符点

的权利，放弃声明被我们接受的话，如果在我们放单之前没收到受益人相反书 面指示，我们将不通知受益人直接

放单。如果放单早于受益人的相反指示，我们将不承担 风险我们也不负责任。

+A USD60. FEE SHOULD BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH

PRESENTATION OF

DISCREPANT DOCUMENTS UNDER THIS DOCUMENTARY

CREDIT. NOTWITHSTANDING ANY INSTRUCTIONS

TO THE CONTRARY, THIS CHARGE SHALL BE FOR THE ACCOUNT OF BENEFICIARY.

如果有交单有不符点，一个不符点 操作将扣除

60

美元，尽管有相反指示，此由受益人承担。

+USD65. REIMBURSEMENT/PAYMENT CHARGES

FOR

EACH

PRESENTATION

IS FOR

ACCOUNT OF

BENEFICIARY

AND

IT

WILL

BE DEDUCTED FROM THE PROCEEDS AT PAYMENT.

我们将会对付款过程中向受益人收取

65

美元的费用，并从付款中扣除。

+ONCE DC EXPIRED AND/OR OVERDRAWN INCURRED AND WAIVE BY APPLICANT, DC EXPIRED/OVERDRAWN COMMISSION

CALCULATED AT PCT PER QUARTER (MINIMUM ) IS FOR THE ACCOUNT OF BENEFICIARY.

信用证一旦过期或透支，受益人接受，将对受益人收 于

%

的过期

/

透支佣金

(

最少

25

< br>美元

)

。

+UNLESS

OTHERWISE

EXPRESSLY

STATED,

ALL

CHARGES

EXCEPT

DC

OPEN

RELATED

CHARGES

ARE

FOR

A/C

OF

BENEFICIARY

除非其它特别说明，除开证费用之外所有的费用将由受益人承担。

+DOCUMENTS MUST BE DESPATCHED IN ONE LOT TO THE ISSUING BANK: THE HONGKONG AND SHANGHAI BANKING

CORPORATION LIMITED, 16F, NO.3-1, YUAN QU STREET, NANKANG DISTRICT, TAIPEI 115 TAIWAN

所有单据必须一次性寄往开证行：

49 CONFIRMATION INSTRUCTIONS: WITHOUT INFO TO PRESENTING BK:

保况指示：无

+ON RECEIPT OF DOCUMENTS CONFORMING TO THE TERMS OF THIS DOCUMENTARY CREDIT BY THE ISSUING BANK, WE

UNDERTAKE TO REIMBURSE YOU IN THE CURRENCY OF THIS DOCUMENTARY CREDIT IN ACCORDANCE WITH YOUR

INSTRUCTIONS.

收到符合信用证条款的文件之后，我们将根据指示，按信用证上的货币进行付款。

+NEGOTIATING BANK'S DISCOUNT AND/OR INTEREST, IF ANY, PRIOR TO REIMBURSEMENT BY US ARE FOR ACCOUNT

OFBENEFICIARY.

+PLEASE ALSO STATE THE APPROPRIATE ABA NO. AND CHIPS UID ON YOUR COVERING SCHEDULE TO US.

议付行的折扣或利息，

如有，

在我们偿付前由受益人承担。

请在面函上注明

< br>ABA

NO

。

和

CHIPS

UID

（银行代码）

< br>。

孟加拉国的信用证部分条款翻译

46A Documents required

46A

所须文件

signed commercial invoice not exceeding this credit amount prepared in the name of applicant in

octuplicate

certifying

merchandise

to

be

of

china

origin

and

indicating

LC

authorization

number

104453

and import registration -0172281 VAT TIN -102-1143

1.

不超过信用证金额的手签商业发票，

以申请人为抬头，

证明这些商品是中国原产，

并注明信用证 号码

LC104453

和进口登记号

NO. BA-0172281 VAT TIN -102-1143

2. Full set of clean shipped on board marine bill(s) of lading made out or Endorsed to order of Bank

ASIA LIMITED, NORTH SOUTH ROAD BRANCH,DHAKA,BANGLADESH,SHOWING FREIGHT PREPAID AND MARKED NOTIFY

APPLICANT AND OURSELVES (SHORT RORMS AND OR BLANK BACK BILLS OF LADING NOT ACCEPTABLE)

2.

全套 清洁海运提单收货人为银行，由银行背书，显示运费预付，通知人和我们

(

简式和背面空白提单不接受

).

3.

COPY

OF

DECLARATION

DETAILING

THEIR

IN

ALL

DESPATCH

SENT

BY

AIRMAIL/SWIFT/FAX

DIRECT

TO

THE

APPLICANT

AND

TO

CRYSTAL

INSURANCE

BAZAR

BRANCH,MONA

COMPLEX(2ND

FLOOR).21

ARMENIAN

TO

COVER

NOTE

DATED

31-07-2007

AND THIS CREDIT NUMBER

3.

装船通知描述装船细节邮寄

/SWIFT/

传真给申请人和保险公司显示保单预约号和信用证号

78 Instructions to pay/accept/negotiation bank

78

付款议付指示

We

will

reimburse

the

nominated

bank

in

accordance

with

their

instruction

to

be

indicated

on

the

covering

schedule provided the documents conform to the terms and condition of this credit

-shipment

inspection

for

.

classification

and

price

should

be

carried

out

by

M/

inspection

final

invoice

and

packing

list

should

be

endorsed

by

the

same

inspection

company

with

the

number

and

date

of

issuance

of the CRF

an unequivocal

description

of

the

goods

including

their

classification code consisting

of

four

digits

or more

清楚的包含四个或以上组成的分类电码的货物 描述，分类电码是

HS CODE.

unequivocal :

毫不含糊的，

明确的，不容有疑问的

英国信用证：

47A: Additional Conditions:

please note that this L/C is issued inoperative pending receipt of confirmation of cancellation of

BMDC 4885931 unless otherwise stipulated.

This is the operative instrument.

upon receipt of conforming documents at our counters we undertake to remit funds as you so instruct.

47A:

附加条款

除非是收到

BMDC 4885931

的取消确认，在无特别说明下此证是无效的

此为生效条款

一旦我方柜台收到相符 交单

,

我们会按你的指示付款

.

78:Instrction to the Paying/Accepting/Negotiating Back

If

discrepant

documents

are

presented,

we

will

seek

the

applicant's

approval

to

take

up

documents

despite

discrepancites.

if

the

applicant

accepts

any

such

discrepant presentations

this

will

not imply

that the L/C

is

thereby

amended or extended.

documents presented with discrepancies will be subject to a charge of flat rate GBP and this amount

or equivalent should be deducted from the amount claimed.

78:

议付行付款指示

: