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信用证 翻译

1、FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO THE ORDER OF INDUSTRIAL BANK OF KOREA MARKED FREIGHT COLLECT AND NOTIFY APPLICANT 全套的清洁的已装船海运提单,收货人做成“TO THE ORDER OF INDUSTRIAL BANK OF KOREA”...

我全文翻译了,有两个需要你注意的地方也标明了 46A:DOCUMENTS REQUIRED(单据要求)各种单据的要求 1. SIGNED COMMERCIAL INVOICE ISSUED BY THE BENEFICARY IN ONE ORGINAL PLUS 3 COPIES INDICATING LC NUMBER,NAME OF THE LC ISSUING BANK,F...

我来了,有要求给我发邮件呀。 46A:DOCUMENTS REQUIRED 46A单据要求 1.BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN. 受益人签署的商业发票一式八份须证实商品为中国原产。 2.FULL S...

45A:Description of Goods and/or services WOODEN PHOTO FRAME TOTAL QTY: .... AS PER PROFORMA INVOICE NO SY130313 DD 13 MARCH 2013 DELIVERY TERMS:.... 货物/服务描述 木制相框 总数量: (AS PER)根据2013年3月13日签订的号码为SY1303...

NEGOTIATION/PAYMENT UNDER RESERVE OR AGAINST AN INDEMNITY PROHIBITED, IN THAT CASE, NEGOTIATION SHOULD BE PROCESSED UNDER OUR APPROVAL. A DISCREPANCY FEE OF USD80 OR EQUIVALENT THEREOF IS PAYABLE BY THE BENEFICIARY FOR EACH DRA...

1.三份正本提单中的两份,提单要清洁已装船,收货人抬头做成"to order"(凭指示)并空白背书,注明“freight prepaid ”(运费预付),被通知人栏(notify party)填开证申请人。 2.电放提单可以接受 3.三份正本提单中的一份须寄给开证申请人。 4....

+ 1 ORIGINAL AND 3 COPY(IES) OF SIGNED COMMERCIAL INVOICE FOR FINALLY 95 PCT. OF FOB-AMOUNT, STATING FULL FOB-AMOUNT LESS 5 PCT. AGENT COMMISSION, INVOICE TO CERTIFY THAT THE BARCODE(EAN 13-FIGURE FORMAT) HAS BEEN MARKED ON EAC...

1. inv.cert.of origin and b/l must indicate gross and net weight -----发票,产地证和提单上必须显示毛净重 2. all drafts must contain drawn under our l/c(this)l/c no. --汇票显示信用证号码 3. documents issued dated prior to the ...

专业文件还是花钱去找专业人士翻译吧

原始签名收据加上3张不要超过本信用额度的复印件 整套已装船海运提单,标记的空白背书 货运 预付且写明申请人的报价单,要含全名和地址,及其简明海运提单禁止表格 原始包装清单加上3张复印件 原始出发地证明,加上由中国国际贸易促进协会出具的...

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