信用证单据条款翻译.doc

一、信用证单据条款翻译：
1.The commercial invoices should bear the following clause : we certify that this invoice is authentic that it is the only invoice issued by us for the goods described herein. That it shows their exact value without deduction of any discount and the goods are of Chinese origin.

2. Full set of 3/3 originals plus 3 non-negotiable copies clean on board ocean B/L, consigned to order and blank endorsed. Marked “Freight Prepaid” showing shipping agency at destination. Notify Applicant and evidence the goods have been shipped by full container load.

3.Insurance Policy/Certificate in 2 fold issued for 110% of the invoice value, covering Institute cargo Clause A and War Clause, stating claims payable in Holland by claims paying agent.

4.Beneficiary's Certificate certifying that full set of non-negotiable copies of documents have been sent to Applicant immediately after shipment.

5.Packing list in 3-fold showing the gross weight, net weight and measurement of each package.

6.G.S.P. Certificate of Origin Form A in duplicate showing importing country.

7. Inspection Certificate of Quality and Weight issued by China Commodity Inspection Bureau.

二、根据下述信用证部分条款及所列的其他条件制作报检单：
TO：BANK OF CHINA，HUZHOU
FM：THE DAWA BANK LTD.
SEQUENCE OF TOTAL ：1/1
FORM OF DOCUMENTARY CREDIT ：IRREVOCABLE TRANSFERABLE
DOCUMENTARY CREDIT NUMBER ： 123-11-34222
DATE OF ISSUE ：020320
DATE AND PLACE OF EXPIRY ：020425 CHINA
APPLICANT ： SENU CO., LTD.
2-3-31 TAKAK-CHO MIYAKOJIMA OSAKA CITY JAPAN
BENEFICIARY ：HUZHOU YONGYI CO.LTD.
NO.13 FENGHUANG ROAD, HUZHOU ,ZHENGJIANG CHINA
CURRENCY CODE, AMOUNT : USD28 000.00
AVAILABLE WITH .BY : ANY BANK BY NEGOTIATION
DRAFTS AT : AT SIGHT FOR 100 PECENT OF INVOICE VALUE
DRAWEE : THE DAWA BANK LTD. OSAKA ,21 BINGOMACHI 34-CHOME OSAKA, JAPAN
PARTIAL SHIPMENT : ALLOWED
TRANSHIPMENT ：NOT ALLOWED
LOADING/DISPATCH/TAKING/FROM ：SHANGHAI PORT，CHINA
FOR TRANSPORTATION TO…… ：OSAKA
LATEST DATE OF SHIPMENT ：020410
DESCRPT OF GOODS/SERVICES ：LADIES WEAR 5,000 SET AS PER SALES CONFIRMATON:YY0203
FOB SHANGHAI，CHINA

卖方中文名称：湖州永益有限公司
买方中文名称：森努有限公司
报检单位登记号：30087245354
制作发票的日期：2002年3月28日
报检日期：2002年4月5日
商品H.S. 编码：5309.2900
唛头：无唛头.
单价：每件FOB上海5.60美元
包装：每50件装一纸箱 每箱净重15公斤，毛重16公斤

三：制作汇票
1、ISSUING BANK:AUSTRALIA AND NEW ZEALAND BANKING GROUP LIMITED ,
NEW ZEALAND
L/C NO .AND DATE: LC96067 NOV .5,1996
AMOUNT:USD21 600.00
APPLICANT:CHANG FENG INTERNATIONAL CO.
NORTH SHORE AREA 16 RAILWAY ST CHATSWO OD NEW2068
BENEFICIARY : NINGBO YITONG LEATHER CO., LTD.
WE OPEN AN IRREVOCABLE DOCUMENTARY CREDIT AVAILABLE BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF BENEFICIARY'S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON US.
THE DATE AND ADDRESS OF DRAFT : NOV.25,1996 NINGBO,CHINA
INVOICE NO.: BP9600636

2、ISSUING BANK: FIRST UNION NATIONAL BANK, HONG KONG BRANCH, HONG KONG
CITIC TOWER FLOOR 71 TIM MEI AVENUE CENTRAL , HONG KONG
ADVISIGN BANK: BANK OF CHINA, HUZHOU BRANCH
L/C NO.:456706 ISSUING DATE:010621
APPLICANT:TOME TRADE CO., HONG KONG
BENEFICIARY: ZHEJIANG SHIYE GROUP LTD.CO.
NO.16 ZHONGXING ROAD,ZHENXI TOWN, HUZHOU. CHINA
AMOUNT: USD 57,237.10
L/C AVAILABLE WITH ADVISING BANK NEGOTIATION BY YOUR DRAFTS AT SIGHT DRAWN ON OURSELVES FOR 90 PERCENT OF INVOICE VALUE TOGETHER WITH FOLLOWING DOCUMENTS……
INVOICE NO. :SY3222 DATE: JUNE 25,2001

四：报关单
Sales Contract
No.BR2001218
DATE:MAY 20.2001
Seller: Ningbo Huadong Food Co. Ltd.（宁波华东食品有限公司）
Buyer: Toko Trade Corporation
Name of commodity: Frozen Peapods（冻豌豆）
Quantity: 30M/T
Unit Price : CIF Osaka USD 1020.00 Per M/T
Amount : USD30 600.00
Shipment : From Ningbo , China To Osaka , Japan Not Later Than June 15,2001
Packing: By Seaworthy cartons
N.W: 20kgs/ctn
G.W:21kgs/ctn
Payment: By irrevocable letter of Credit at Sight
Shipping Marks:
Toko/ Made in China/ No.1-up
其它制单材料：
出口口岸：宁波海关
出口单位编码：3103945120
贸易方式：一般贸易
运输工具名称：Lirong, E33
配舱回单号码：cosu211
境内货源地：宁波其它

五：制作提单
ISSUING BANK: NATIONAL BANK, NAGOYA NO.145 FIRST ROAD NAGOYA , JAPAN
L/C NO.: E-06777 DATE:JAN.15,2002
BENEFIGIARY: ZHENGJIANG DONGFANG FOOD CO.,LTD.
NO. 124 QINGCHUN ROAD HANGZHOU ,CHINA
APPLICANT： JEANS CO. NAGOYA
NO.111 AVENUE , NAGOYA, JAPAN
SHIPMENT: FROM NINGBO TO NAGOYA , NOT LATER THAN JAN. 25TH , 2002
PARTIAL SHIPMENT: ALLOWED
TRANSSHIPMENT: ALLOWED
COVERING: 3000 CANS CANNED MEAT
SHIPPING MARKS: N/M
THE GOODS ARE PACKED IN 210 CASES
GROSS WEIGHT: 3300KGS
MEASUREMENT: 76.43M3
OCEAN VASEEL: YURONG VOY. NO. : E244
DOCUMENTS REQUIRED:
……
﹒FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF ISSUING BANK AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFY ISSUING BANK
其它制单材料：
货物装运日期:2002-01-25

六：普惠制产地证
RECEIVED FROM:INDUSTRIAL BANK OF ENGLAND
BENEFICIARY: NINGBO HANTONG TRADE CO.,LTD.
NO.23 HEYING ROAD ,NINGBO CHINA
APPLICANT: BROWN BROTHER (BB) COMPANY
NO.18 QUEEN STREET, MANCHEST, ENGLAND
SHIPMENT : FROM NINGBO TO MANCHEST BY SEA
COVERING: DEHYDRATED VEGETABLES PACKED IN 3000 CARTONS
NET WEIGHT: 30M/T

DOCUMENTS REQUIRED:
…
﹒GSP FORM A IN ONE COPY
SHIPPING MARKS: BB/VEGETABLES/NO.1- UP
INVOICE NO.: HT20126 DATE: 00-08-10

七：制作商业发票、报检单、普惠制产地证书
TO：BANK OF CHINA，HUZHOU
FM：THE DAWA BANK LTD.
SEQUENCE OF TOTAL *27：1/1
FORM OF DOCUMENTARY CREDIT *40：IRREVOCABLE TRANSFERABLE
DOCUMENTARY CREDIT NUMBER 20： 123-11-34222
DATE OF ISSUE *31C：020320

DATE AND PLACE OF EXPIRY *31D：020425 CHINA
APPLICANT *50： DAWA SENU COL., LTD.
2-3-31 TAKAK-CHO MIYAKOJIMA OSAKA
CITY JAPAN
BENEFICIARY *59：HUZHOU YONGYI CO.LTD.
NO.13 FENGHUANG ROAD, HUZHOU
ZHENGJIANG CHINA
CURRENCY CODE, AMOUNT *32B: USD28 000.00
AVAILABLE WITH .BY *41D: ANY BANK
BY NEGOTIATION
DRAFTS AT 42C: AT SIGHT FOR 100 PECENT OF INVOICE VALUE
DRAWEE 42D: THE DAWA BANK LTD. OSAKA ,21 BINGOMACHI 34-CHOME OSAKA, JAPAN
PARTIAL SHIPMENT 43P: ALLOWED
TRANSHIPMENT 43T：NOT ALLOWED
LOADING/DISPATCH/TAKING/FROM 44A：SHANGHAI PORT，CHINA
FOR TRANSPORTATION TO…… 44B：OSAKA
LATEST DATE OF SHIPMENT 44C：020410
DESCRPT OF GOODS/SERVICES 45A：LADIES WEAR 5,000 SET AS PER
SALES CONFIRMATON:YY0203
FOB SHANGHAI，CHINA
DOCUMENTS REQUIRED 46A：
+SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 3 COPIES
+PACKING LIST IN 1 ORIGINAL AND 3 COPIES
+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT
TO THE ORDER OF SHIPPER AND ENDORSED IN BLANK AND MARKE
FREIGHT COLLECT AND NOTIFY APPLICANT
+G.S.P. CERTIFICATE OF ORIGIN FORM A IN 3 COPIES
ADDITIONAL CONDITIONS 47A：
+INSURANCE TO BE COVERED BY BUYER.
+A DISCREPANCY FEE OF USD50.00 WILL BE DEDUCTED FROM THE
PROCEEDS ON EACH SET OF DISCREPANT DOCUMENTS PRESENTED.
CHARGES 71B：ALL BANKING CHARGES OUTSIDE
OF OUR COUNTER ARD FOR
ACCOUNT OF THE BENEFICIARY.
PERIOD FOR PRESENTATIONS 48: DOCUMENTS MUST BE PRESENITD
WITHIN 15 DAYS AFTER THE DATE OF
SHIPMENT BUT WITHIN VALIDITY OF THE L/C.
CONFIRMATION INSTRUCTION 49: WITHOUT
SENDER TO RECEIVER INFO ：72：THIS CREDIT IS SUBJECT TO THE
UNIFORM CUSTOMS AND PRACTICE
FOR DOCUMENTARY CREDITS，1993 REVISION，
I.C.C. PUBLICATION NO.500. TRAILER

其他资料：
制作发票的日期：2002年3月28日
报检日期：2002年4月5日
商品H.S. 编码：5309.2900
唛头：无唛头.
单价：每件FOB上海5.60美元
包装：每50件装一纸箱 每箱净重15公斤，毛重16公斤

八：制作结汇单据
ISSUING BANK: SOUTHAMPTON, NO.18 STREET.
FORM OF DOC. CREDIT: IRREVOCABLE TRANSFERABLE
DOC. CREDIT NUMBER 044/3075989
DATE OF ISSUE:001201
EXPIRTY: DATE 010115 PLACE CHINA
APPLICANT : W W TEXTILES
P O BOX 9 CEMMERY ROAD
BENEFICIARY: SHANGHAI TRADING IMPORT&EXPORT CORPORATION, 60, HUAHAI ROAD SHANGHAI, CHINA
AMOUNT: CURRENCY AMOUNT USD 3,180.00
AVAILABLE WITH/BY: FREELY NEGOTIABLE AT ANY BANK BY NEGOTIATION
DRAFT:AT SIGHT
DRAWEE-NAME AND ADDRESS:DRAWN ON US FOR FULL INVOICE VALUE.
LOADING IN CHARGE :SHANGHAI
FOR TRANSPORT TO : SOUTHAMPTON IN TRANSIT AT LEEDS
LATEST DATE OF SHIP. : 001225
DESCRIPT. OF GOODS: 10000 DOZEN COTTON TEA TOWELS AT USD 0.318 PER DZ COLOUR ASSORTMENT AS PER CONTRACT NO. 001131 CFR SOUTHAMPTON
DOCUMENTS REQUIRED:
+SIGNED INVOICE IN TWO COPIES
+PACKING LIST IN THREE COPIES
+3/3 CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO THE ORDER OF SHIPPER AND ENDORSED IN BLANK AND MARKED FREIGHT PREPAID AND NOTIFY APPLICANT
+CERTIFICATE OF ORIGIN APPROVED BY CCPIT
......
制单参考材料:
PACKING : TEN DOZEN TO A CARTON, TOTAL 1000 CARTONS
GROSS WEIGHT: TOTAL 25.00KGS MEASUREMENT:14.63CBM
VESSEL: EAST WIND V24
INVOICE NO.: 254
B/L NO. 165

九：一般原产地证
ISSUING BANK:WESTPAC BANKING , SANTIGO, CHILE
BENEFICIARY:NINGBO WULING TEXITLES IMP&EXP CO.
NO.56 NINGFEN ROAD ,NINGBO,CHINA
APPLICANT:FOHNSON'S S.A. CO.
NO.1034 SANTIAGO, CHILE
COVERING:5 000PCS COTTON TOWELS(棉制的毛巾) MADE IN CHINA
PORT OF SHIPMENT: NINGBO,CHINA
PORT OF DESTINATION: SANTIAGO,CHILE WITH TRANSSHIPMENT AT HONGKONG,ON 99-06-10
PACKING:IN SEAWORTHY CARTONS OF 50PCS EACH,TOTAL IN 100 CARTONS
GROSS WEIGHT: 21KGS EACH, 2 100KGS TOTAL
INVOICE NO.&DATE : WL99051, 99-06-05
SHIPPING MARKS : JOHNSON/SANTIAGO/NO.1-100
DOCUMENTS REQUIRED:
……
+PHOTOCOPY OF ORIGINAL CERTIFICATE OF CHINESE ORIGIN

十、根据下述合同，审核信用证，并撰写改证函：
Sales Contract
No.:ss03
DATE:MAY 20.2000
Seller: Shanghai stationery and sporting goods Imp. and Exp. Corp.
Address : 5-15 mansion 1230-1240 Zhongshan road, shanghai
Buyer: Smith Co. Ltd. , 　　　　　　　　　　
Address :The Jane street ,Kong zone , London , England

This contract is made by and between the buyers and the sellers, whereby the buyers agree to buy and the sellers agree to sell the undermentioned commodity according to the terms and conditions stipulated below:
Name of commodity: men’s gloves
Specification: Model No. 5
Quantity: 2000dozens
Unit Price : CFR Amsterdam USD 45.00 Per dozen
Amount : USD90 000.00( Say U.S. Dollars Ninety Thousand Only)
Shipment : From Shanghai , China To Amsterdam, Holland Not Later Than July 30, 2000 with transshipment and partial shipment not allowed
Packing: By Seaworthy cartons(CTNS)
Insurance: To be covered by buyers
Terms of Payment: By irrevocable letter of Credit at Sight
Shipping Marks: At sellers’ option

L/C
CREDIT NUMBER: 　A2B9600463
DATE OF ISSUE: 000618
ADVISING BANK　： BANK OF CHINA　　　　　　　　　　　　　　　ZHONGSHAN DONG YI LU 23 SHANGHAI CHINA
FORM OF DOCUMENTARY CREDIT : IRREVOCABLE
DATE AND PLACE EXPIRY: 　　 2000.08.30/ON ISSUING BANK’S COUNTERS
APPLICANT:　　　　　　　SMITH CO. LTD. , 　　　　　　　　　　　　　　THE JANE STREET , KONG ZONE , LONDON , ENGLAND
BENEFICIARY:　　　　　　　　 SHANGHAI STATIONERY AND SPORTING GOODS IMP.AND EXP.CORP.
5-15 MANSION 1230-1240 ZHONGSHAN ROAD,SHANGHAI 　　　　　　　　　　　　　　　　　　　　　　
CURRENCY CODE, AMOUNT　　　　:USD 90 000.00
AVAILABLE WITH...BY...　　　:ANY BANK IN ADVISING BANK'S COUNTRY BY NEGOTIATION AT 30 DAYS SIGHT DRAFT(S)
DRAWN ON　　　　　 ：ABN AMRO BANK NV, LONDON
PARTIAL SHIPMENTS　　　　　 :PERMITTED
TRANSSHIPMENT:　　　　　　　:PROHIBITED
LOADING ON BOARD /DISPATCH/TAKING IN CHARGE AT/FROM　 :SHANGHAI PORT
FOR TRANSPORTATION TO 　　 :AMSTERDAM PORT
SHIPMENT PERIOD　　　　　　 : NOT LATER THAN 2000.06.30
DESCRIPTION OF GOODS: 2000 DOZENS MEN'S GLOVES CFR AMSTERDAM AT USD 45.00 EACH
…………………….