外贸信用证条款的翻译！急~
答案:5 悬赏:70 手机版
解决时间 2021-11-19 20:37
- 提问者网友：wodetian
- 2021-11-19 02:59
外贸信用证条款的翻译！急~
最佳答案
- 五星知识达人网友：一袍清酒付
- 2021-11-19 03:13
尽管UCP600有规定，但是如果开证行由于不符点拒付，他们仍然有权接受信用证申请人的申请，接受此不符点。既然接受了，开证行放单就不需要交单人任何的书面指示。不符点会扣除60美元的费用。
大概是这个意思~~
大概是这个意思~~
全部回答
- 1楼网友：笑迎怀羞
- 2021-11-19 07:11
依据UCP600，如果开证行通知对信用证项下递交的单据有不符点，开证行有权接受不符点，如果在放单之前没有从受益人那得到任何书面的指示，在这种没有相反指示的情况下的放单不构成违法600中不符点单据听候受益人指示的规则
不符点费用是每次递交有不符点单据将扣除60美金
不符点费用是每次递交有不符点单据将扣除60美金
- 2楼网友：思契十里
- 2021-11-19 05:51
尽管ucp600规定，单据与信用证不符开证行可以拒付，但如果开证申请人认为此不符点可以忽略并接受此不符点，开证行可以在未获得任何交单人书面指示的情况下放单，在未得到交单人书面反对指示的情况下，我行对交单者在任何这种放单方面不负责任。每个不符点收取60美元。
- 3楼网友：人间朝暮
- 2021-11-19 05:22
尽管UCP600已有相关规定，如我行告知拒收交单人在本信用证项下提交的单据，则我行仍可保留接受开证申请人发出的不符点弃权声明书的权利，同时保留以我行接受该弃权声明书为前提，凭该弃权声明书而无需另行通知交单人即可放行单据的权利。但该项放单权利只限在放单之前我行未收到交单人发出的相反书面指示时行使。
若我行在收到相反的指示之前放单，不应构成我行为提交人保管单证的疏忽或失误，且我行对于此种放单行为不对交单人承担任何责任。
每提交一次不符单据将扣除60.00美元（或等额）的不符点费。
若我行在收到相反的指示之前放单，不应构成我行为提交人保管单证的疏忽或失误，且我行对于此种放单行为不对交单人承担任何责任。
每提交一次不符单据将扣除60.00美元（或等额）的不符点费。
- 4楼网友：酒安江南
- 2021-11-19 04:24
Documents Required
需提交单据
A. beneficiary signed and stamped commercial invoice in one original +three copies showing the name of manufacturers/producers and stating that they cover the goods required in this credit.
Original invoice must be certified by the c.c.p.i.t.
A.受益人签名并盖章的商业发票，一份正本三份副本，发票上显示制造商/生产商并声明信用证规定的货物已涵盖。
正本发票必须由CCPIT(中国贸促会）证实。
B. full set of 3/3 clean “on board”maring/ocean bill(s) of lading made out to the order of the bank.
全套（3/3)清洁已装船海运提单，银行抬头。
C. Certificate of origin in one original+three copies.issued and certified by the c.c.p.i.t showing name and nationality of the manufacturers/producers and stating that goods are of chinese origin.
C.原产地证明一份正本三份副本，由中国贸促会签发并证实，在此证明上需显示制造商/生产商名称和国别并证实货物属中国原产。
D. Packing list in one original+two copies showing no of cartons and the contents of each carton certifying standard seaworthy export packing.
D.箱单一份正本两份副本，显示箱数和每箱货物内容，并证实标准出口海运包装。
E. Certificate to the effect that a complete set of non-negotiable documents have been sent to applicants.
E.一张正本证明证实全套副本单据已寄给申请人。
F. Inspection certificate to be issued by world gate interational co.,ltd,square,906,907 exchange square no 268 dongteng middle road,guangzhou,china.Stating socks are inspected in beneficiary warehouses and found to be satisfying.
F.检验证由WORLD GATE INTERNATIONAL CO.,LTD. .....签发，证实SOCKS已有受益人仓库检验符合要求。
Additional conditions
附加条款
1. negotiation of documents under reserve or against indemnity or guarantee is prohibited.
1. 不得凭保议付
2. all documents including transport documents dated prior to issuance date of this credit are not acceptable.
2. 所有单据包括运输单据，签发日早于信用证开证日期均可接受
3. all documents required must indicate our d/c number and date.
所有需提交的单据必须注明信用证号码和开证日期
4. documents showing any alterations/corrections without authentication by the issuer are not acceptable.
4. 单据上的替换或更改，若未由出单人证实，均不可接受
5. third party transport documents are not acceptable.
5. 第三方运输单据不可接受（这个条款不明确，建议修改为THIRD PARTY AS SHIPPER TRANSPORT DOCUMENTS ARE NOT ACCEPTABLE)
6. please be advised that afee of USD.100.will be charged by us if documents that contain any discrepancies are presented for payment of reimbursement under this letter of credit.
6. 请知晓一旦该证项下含有不符点的单据提交，我行将扣除一百美元
7. insurance covered locally by applicant through yemen islamic ins.co.under their policy shipment advice with full details should be sent to them to their fax. And copy of advicye to be attached with original documents.
7. 保险将由申请人通过yemen islamic ins.co.本地投保。装船通知需传真详细的装船内容。装船通知副本需与议付单据一并提交
8. nvocc b/l are not acceptable.
8. 无船承运人提单不可接受
9. the shipment with apl line only.
9. 运输限美国总统轮船航线
10. all shpg docs to be consigned to the bank.
10. 所有单据需做成银行为收货人
Details of charges
All charges and commissions outside yemen on beneficiary s a/c
费用明细
也门外所有费用由受益人承担
Confirmation instructions
Without
保兑指示
不加保
Instructions to banks
银行指示
We undertake to cover the ngotiating bank after 5 working days provided that all terms and conditions under.
This credit have been complied with.
我行承诺若相符单据提交，我行会在收到单据后5个工作日内付款给议付行
Original and duplcate sets of documents to be forwarded separately by two consecutive mail by special courier to us.
正副本单据分开，分成两次快邮寄给我行
This credit is subject to uniform customs and practice for documentary credits(2007 revision) international chamber of commerce publication no.600 insofar as.
此证属ICC跟单信用证统一惯例（2007修订版）UCP600
Sender to receiver information
Pls acknowledge receipt by mt370
给通知行的信息
请回复MT730表示收到此证
希望采纳
需提交单据
A. beneficiary signed and stamped commercial invoice in one original +three copies showing the name of manufacturers/producers and stating that they cover the goods required in this credit.
Original invoice must be certified by the c.c.p.i.t.
A.受益人签名并盖章的商业发票，一份正本三份副本，发票上显示制造商/生产商并声明信用证规定的货物已涵盖。
正本发票必须由CCPIT(中国贸促会）证实。
B. full set of 3/3 clean “on board”maring/ocean bill(s) of lading made out to the order of the bank.
全套（3/3)清洁已装船海运提单，银行抬头。
C. Certificate of origin in one original+three copies.issued and certified by the c.c.p.i.t showing name and nationality of the manufacturers/producers and stating that goods are of chinese origin.
C.原产地证明一份正本三份副本，由中国贸促会签发并证实，在此证明上需显示制造商/生产商名称和国别并证实货物属中国原产。
D. Packing list in one original+two copies showing no of cartons and the contents of each carton certifying standard seaworthy export packing.
D.箱单一份正本两份副本，显示箱数和每箱货物内容，并证实标准出口海运包装。
E. Certificate to the effect that a complete set of non-negotiable documents have been sent to applicants.
E.一张正本证明证实全套副本单据已寄给申请人。
F. Inspection certificate to be issued by world gate interational co.,ltd,square,906,907 exchange square no 268 dongteng middle road,guangzhou,china.Stating socks are inspected in beneficiary warehouses and found to be satisfying.
F.检验证由WORLD GATE INTERNATIONAL CO.,LTD. .....签发，证实SOCKS已有受益人仓库检验符合要求。
Additional conditions
附加条款
1. negotiation of documents under reserve or against indemnity or guarantee is prohibited.
1. 不得凭保议付
2. all documents including transport documents dated prior to issuance date of this credit are not acceptable.
2. 所有单据包括运输单据，签发日早于信用证开证日期均可接受
3. all documents required must indicate our d/c number and date.
所有需提交的单据必须注明信用证号码和开证日期
4. documents showing any alterations/corrections without authentication by the issuer are not acceptable.
4. 单据上的替换或更改，若未由出单人证实，均不可接受
5. third party transport documents are not acceptable.
5. 第三方运输单据不可接受（这个条款不明确，建议修改为THIRD PARTY AS SHIPPER TRANSPORT DOCUMENTS ARE NOT ACCEPTABLE)
6. please be advised that afee of USD.100.will be charged by us if documents that contain any discrepancies are presented for payment of reimbursement under this letter of credit.
6. 请知晓一旦该证项下含有不符点的单据提交，我行将扣除一百美元
7. insurance covered locally by applicant through yemen islamic ins.co.under their policy shipment advice with full details should be sent to them to their fax. And copy of advicye to be attached with original documents.
7. 保险将由申请人通过yemen islamic ins.co.本地投保。装船通知需传真详细的装船内容。装船通知副本需与议付单据一并提交
8. nvocc b/l are not acceptable.
8. 无船承运人提单不可接受
9. the shipment with apl line only.
9. 运输限美国总统轮船航线
10. all shpg docs to be consigned to the bank.
10. 所有单据需做成银行为收货人
Details of charges
All charges and commissions outside yemen on beneficiary s a/c
费用明细
也门外所有费用由受益人承担
Confirmation instructions
Without
保兑指示
不加保
Instructions to banks
银行指示
We undertake to cover the ngotiating bank after 5 working days provided that all terms and conditions under.
This credit have been complied with.
我行承诺若相符单据提交，我行会在收到单据后5个工作日内付款给议付行
Original and duplcate sets of documents to be forwarded separately by two consecutive mail by special courier to us.
正副本单据分开，分成两次快邮寄给我行
This credit is subject to uniform customs and practice for documentary credits(2007 revision) international chamber of commerce publication no.600 insofar as.
此证属ICC跟单信用证统一惯例（2007修订版）UCP600
Sender to receiver information
Pls acknowledge receipt by mt370
给通知行的信息
请回复MT730表示收到此证
希望采纳
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