请大家帮忙翻译一下谢谢了：_百度知道
请大家帮忙翻译一下谢谢了：
请问租房押金问题如何，何时可以把押金退还，我已经把账号给了***，可是还是没有把钱转给我，我已经等了很久了，最近缺钱用，请尽快退回押金，谢谢
提问者采纳
With regard to the deposit of rental, when will the deposit be returned? I have told *** the account No., but he doesnot transfer the money to me, I have been waiting for a long time, and I am out of cash recently, so please return the deposit to me as soon as possible, thanks a lot.
来自团队：
其他类似问题
为您推荐：
其他5条回答
what about the rental deposit?
I am short of money recently. when wil you return the rental deposit to me? though i have given my
bank account to you, i haven't got the deposit. please soon.
May I know something about renting deposit. when the deposit can be refunded. I already gave the account No. to ....,but he did not tranfer any money to me yet. I have been kept waiting for long. cause I am in short of cash recently,would you please return deposit as soon as possible, thank you.
please advise the status of renting deposit, when you can return it back? I have already given my account number to ..., but he has not yet returned it. I have been waiting for a long time. Please return the deposit as soon as possible for I am hard for money recently. Thanks!
Please let me know the status of my rental deposit.
When will I be receiving the refund?
I have already given my bank account number to
However, till date I still have yet to receive any money from him.
The refund has been in arrears for a very long time.（看注（1））
Please expedite the refund.（看注（2）, （3））
Thank you.
1）英文字面的意思是“押金已拖欠了很久”。觉得这比较好因为重点是在“拖欠押金”。既然押金拖欠了很久那也是说你等了很久。 如果不喜欢就用 “Ihave been waiting for a long time.” or & I have already waited for a long time.&
2）“最近缺钱用”翻译为“Recently, I am facing cash flow problem.&
可是这一句话我任为不需...
If you can not give back my putmoney,I&ll go to
police man for help.If
you ! manI have very
very little
qucelly!!Man
等待您来回答
下载知道APP
随时随地咨询
出门在外也不愁请各位帮忙翻译一下 谢谢The effect of solvent–solid ratio and duration oncarotenoids yield is shown in Fig. 3. The solvent–solidratio has a significant linear effect (P ¼ 0.0052) andquadratic effect (P ¼ 0.0239) on carotenoids_百度作业帮
请各位帮忙翻译一下 谢谢The effect of solvent–solid ratio and duration oncarotenoids yield is shown in Fig. 3. The solvent–solidratio has a significant linear effect (P ¼ 0.0052) andquadratic effect (P ¼ 0.0239) on carotenoids
请各位帮忙翻译一下 谢谢The effect of solvent–solid ratio and duration oncarotenoids yield is shown in Fig. 3. The solvent–solidratio has a significant linear effect (P ¼ 0.0052) andquadratic effect (P ¼ 0.0239) on carotenoids yield. Theyield increases when the solvent–solid ratio increases from10 to 40 but it does not continue to increase significantlywhen the ratio is higher than 40.
溶剂固比和持续时间的影响 类胡萝卜素产率示于图.3,溶剂型固体 比有显著线性效应（P =0.0052）和 类胡萝卜素产量的二次效应（P =0.0239）.该 产量增加时,从溶剂的固体比增大 10〜40,但它不继续显著增加 当比率高于40.请教各位帮忙翻译一下以下做工，谢谢_服装百事通
当前位置： &
& 请教各位帮忙翻译一下以下做工，谢谢
悬赏:5请教各位帮忙翻译一下以下做工，谢谢
距离问题结束还有:0小时0分
1、FAGGOTTING
2、ROLLED RAW EDGE BAND
3、BLING HEM
4、3/8" BAND WITH 1/4" OVER EDGE
5、FRENCH SEAM
6、BIAS CHIFFON AND SELF RAW EDGE BAND WITH ZIG ZAG TOP STITCH
7、2 PLY CLEAN FINISH BAND WITH& SINGLE NEEDLE STITCHING
8、SHIRRING
9、UNDER STITCH WITH ZIG ZAG
11、1/8" TURN BACK CLEAN FINISH
12、INSIDE BINDING WITH SINGLE NEEDLE STITCH
13、PURL MERROW
提问者：等级：试用期 一级
问题回答 共1条
1、FAGGOTTING&&-------装饰缝缝
2、ROLLED RAW EDGE BAND----包边
3、BLING HEM------ 卷下摆
4、3/8" BAND WITH 1/4" OVER EDGE ---用1/4”针迹缝3/8”的带
5、FRENCH SEAM----法式缝，即来去缝
6、BIAS CHIFFON AND SELF RAW EDGE BAND WITH ZIG ZAG TOP STITCH
----斜纹薄绸和本色面料边用之字形整线
7、2 PLY CLEAN FINISH BAND WITH& SINGLE NEEDLE STITCHING
----用单针切线整2层边（要做光）
8、SHIRRING----抽褶
9、UNDER STITCH WITH ZIG ZAG -----在之字形缝线下
10、TUCKS ----打褶
11、1/8" TURN BACK CLEAN FINISH ----1/8”翻折线做光
12、INSIDE BINDING WITH SINGLE NEEDLE STITCH ----在内缝上用单针切线
13、PURL MERROW----花式缝缝（具体根据资料来定）
等级：助理 - 二级
服装加工订单推荐
这些帖子刚刚被看过
这些资料刚刚被下载
这些图片刚刚被浏览不知道自己对这些信用证条款理解得对不对,请各位帮忙翻译一下,谢谢! - 外贸单证 -
福步外贸论坛(FOB Business Forum) |中国第一外贸论坛
& 不知道自己对这些信用证条款理解得对不对,请各位帮忙翻译一下,谢谢!
UID 119885
福步币 12 块
阅读权限 40
不知道自己对这些信用证条款理解得对不对,请各位帮忙翻译一下,谢谢!
DOCUMENTS REQUIRED:
SIGNED COMMERCIAL INVOICE IN 06 COPIES INDICATING THE DELIVERY TERMS.
1.FULL SET OF AT LEAST 2/2 ORIGINAL CLEAN ON BOARD MARINE BILL OF LADING IN LONG FORM PLUS ONE NON-NEGOTIABLE COPY ISSUED OR ENDORSED TO THE ORDER OF ARAB BANK PLC SHOWING FREIGHT PAYABLE AT DESTINATION AND NOTIFY APPLICANTS.
2.A CERTIFICATE ISSUED,SIGNED AND STAMPED BY THE OWNERS/CARRIERS/MASTER OR BY ONE OF THEIR AGENTS CERTIFYING THAT THE CARRYING VESSEL IS SUBJECT TO THE INTERNATIONAL SAFETY MANAGEMENT CODE (ISM) AND INTERNATIONAL SHIPPING AND PORT SECURITY SAFETY CODE (ISPS).
CERTIFICATE OF ORIGIN STATING THAT GOODS ARE OF CHINA ORIGIN.
PACKING LIST IN 02 COPIES SHOWING NUMBER OF PACKAGES/CARTONS/ROLLS/PALLETS AND THE CONTENTS OF EACH PACKAGE/CARTON/ROLL/PALLET SEPARATELY.
3.ADDITIONAL CONDITIONS
1．NEGOTIATION OF DOCUMENTS
NEGOTIATION OF DOCUMENTS IS RESTRICTED TO THE ADVISING BANK.
NEGOTIATION OF DOCUMENTS UNDER RESERVE OR AGAINST INDEMNITY OR GUARANTEE IS PROHIBITED.
NOTWITHSTANDING THE RULE REFERRED TO IN ARTICLE 14 (D) AND (E) OF UCP 500 DEALING WITH THE PROCEDURES TO BE ADOPTED BY BANKS IN THE PROCESS OF REFUSING DISCREPANT DOCUMENTS,WITH PARTICULAR REFERENCE OF PLACING THE DOCUMENTS AT THE DISPOSAL OF，OR RETURNING THEM TO THE PRESENTER，WE SHALL，UNLESS WE ARE INSTRUCTED OTHERWISE IN YOUR REMITTING SCHEDULE，RELEASE THE DISCREPANT DOCUMENTS TO OUR CUSTOMER WITHOUT FURTHER REFERENCE TO THE PRESENTER，IN THE EVENT THAT THESE DOCUMENTS HAVE BEEN TAKEN UP BY THE APPLICANT/OUR CUSTOMERS SUBSEQUENT TO OUR REFUSAL OF THESE DOCUMENTS。
2．REIMBURSEMENT
A．REIMBURSEMENT OF SIGHT DOCUMENTS SHOULD BE EFFECTED AT LEAST 4 WORKING DAYS AFTER NEGOTIATION AND UNDER
AUTHENTICATED SWIFT MT754 ADVICE TO US ON THE DATE OF NEGOTIATION。
B．DISCREPANCY FEE FOR USD 50 OR EQUIVALENT PLUS ALL RELATIVE SWIFT/TLX CHARGES WILL BE DEDUCTED FROM REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY。THESE CHARGES SHALL BE FOR BENEFS ACCOUNT。
C．REIMBURSEMENT AUTHORIZATION IS SUBJECT TO THE UNIFORM RULES FOR BANK—TO-BANK REIMBURSEMENTS UNDER DOCUMENTARY CREDITS，ICC PUBLICATION NO。525
D．SHOULD ANY CONTRADICTION BETWEEN THE RULES OF THE URR 525 AND UCP 500 HAVE HAPPENED，THE RULES OF THE UCP 500 AND IN PARTICULAR THE PROVISIONS OF ARTICLE 19，SECTION A TO E SHALL PREVAIL AND APPLY AND ARE BINDING ON ALL PARTIES THERETO。
3．DOCUMENTS
A．ALL REQUIRED DOCUMENTS ARE TO BE DATED BUT NOT TO BE DATED PRIOR TO THE ISSUANCE DATE OF THIS CREDIT。
B．DOCUMENTS SHOWING ANY ALTERATIONS/CORRECTIONS WITHOUT AUTHENTICATION BY THE ISSUER ARE NOT ACCEPTABLE。
C．ALL REQUIRED DOCUMENTS SHOULD BE ISSUED IN ENGLISH AND MUST INDICATE OUR D/C MUMBER，AND EACH DOCUMENT SHOULD BE ISSUED ON THE PRINTED FORMS WITH THE ISSUERS LETTERHEAD AND SHOULDBEAR AN ORIGINAL HANDWRITTEN SIGNATURE。
4．TRANSPORT DOCUMENTS
A．TRANSPORT DOCUMENTS MUST CLEARLY SHOW FULL NAME AND ADDRESS OF APPLICANT。
B．TRANSPORT DOCUMENTS ISSUED BY FREIGHT FORWARDERS ARE NOT ACCEPTABLE。
C．WHEN CREDIT CALLS FOR SHIPMENT IN UNITIZED CARGOES SUCH AS CONTAINERS OR PALLETS OR THE LIKE，TRANSPORT DOCUMENTS MUST BE MARKED TO THIS EFFECT。
D．MARINE BILL OF LADING AS STATED IN SUBARTICLE 23A（IIIA） OF THE UCP 1993，PUBLICATION NO。500 IS NOT ACCEPTABLE。
E．BILL OF LADING MUST STATE THE MANE，TELEPHONE NUMBER AND ADDRESS OF THE SHIPPING COMPANY AGENT OR HIS REPRESENTATIVE IN JORDAN。
F．THIRD PARTY TRANSPORT DOCUMENTS ARE NOT ACCEPTABLE。
5．COMMERCIAL INVOICES
A．ORIGINAL COMMERCIAL INVOICE MUST BE CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE。
B．COMMERCIAL INVOICE ISSUED FOR AMOUNTS IN EXCESS OF D/C VALUE INCLUDING THE PLUS TOLERANCE ARE NOT ACCEPTABLE。
6．CERTIFICATE OF ORIGIN
A．THE CERTIFICATE OF ORIGIN MUST BE ISSUED IN A SEPARATE FORM。
B．THE CERTIFICATE OF ORIGIN MUST CLEARLY SHOW THE NAME AND NATIONALITY OF MANUFACTURER OR PRODUCER，IN CASE MANUFACTURES OR PRODUCER NAME AND NATIONALITY CANNOT BE STATED ON CERTIFICATE OF ORIGIN，A SEPARATE CERTIFICATE STATING THE NAME AND NATIONALITY OF MANUFACTURER OR PRODUCER LEGALISED BY A NOTARY PUBLIC IS ACCEPTABLE。
C．CERTIFICATE OF ORIGIN MUST BE ISSUED AND CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE。
7．CONTINUATION OF BENEFS。ADDRESS：
ZHEJIANG，CHINA TEL：+86-571- FAX：+86-57-
KINDLY ACKNOWLEDGE RECEIPT AND ADVISE US BY SWIFT THE DATE OF THIS CREDIT HAS BEEN ADVISED TO AND RECEIVED BY BENEFICIARY
ALL CHARGES AND COMMISSIONS OUTSIDE
JORDAN INCLUDING COURIER AND REIMBURSEMENT CHARGES SHOULD BE PAID BY BENEFICIARY。
CONFIRMATION INSTRUCTIONS
REIMBURSING BANK
CHASUS33XXX
INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
&&YOU ARE KINDLY REQUESTED TO FORWARD ORIGINAL SET OF DOCUMENTS AND DUPLICATES DIRECTLY TO US IN TWO CONSECUTIVE SETS BY SPECIAL COURIER TO OUR ADDRESS:ARAB BANK PLC.CENTRALIZED TRDE FINANCE SERVICES,AMMAN-JORDAN
FOR THE VALUE OF DOCUMENTS WHICH STRICTLY COMPLY WITH CREDIT TERMS
REIMBURSE ON OUR JORDAN BRANCHES CENTER USD A/C WITH JP MORGAN CHASE BANK NY USA.
UID 119885
福步币 12 块
阅读权限 40
不好意思!第一次做信用证,英文水平又不太好,请各位大侠帮忙帮忙!
福步币 12 块
阅读权限 60
上面的条款楼主全部看不懂?
福步币 27 块
阅读权限 60
楼主把自己的理解写一下嘛~~
外贸独行侠
福步币 50 块
阅读权限 80
好长......写一下 纠正吧
UID 119885
福步币 12 块
阅读权限 40
1.FULL SET OF AT LEAST 2/2 ORIGINAL CLEAN ON BOARD MARINE BILL OF LADING IN LONG FORM PLUS ONE NON-NEGOTIABLE COPY ISSUED OR ENDORSED TO THE ORDER OF ARAB BANK PLC SHOWING FREIGHT PAYABLE AT DESTINATION AND NOTIFY APPLICANTS.
全套至少2/2份正本和1份不可议付的副本提单，提单收货人一栏填：“TO THE ORDER OF ARAB BANK PLC ”，显示运费到付，通知申请人。（至少2份，那交单交三份可不可以）
2.A CERTIFICATE ISSUED,SIGNED AND STAMPED BY THE OWNERS/CARRIERS/MASTER OR BY ONE OF THEIR AGENTS CERTIFYING THAT THE CARRYING VESSEL IS SUBJECT TO THE INTERNATIONAL SAFETY MANAGEMENT CODE (ISM) AND INTERNATIONAL SHIPPING AND PORT SECURITY SAFETY CODE (ISPS).
1份由货主或船公司或代理商出具的有签章的船证明，证明此船符合国际安全管理标准（不知道怎么出，有没有相关格式的？）
CERTIFICATE OF ORIGIN STATING THAT GOODS ARE OF CHINA ORIGIN.
原产地证书声明此货物原产国为中国
PACKING LIST IN 02 COPIES SHOWING NUMBER OF PACKAGES/CARTONS/ROLLS/PALLETS AND THE CONTENTS OF EACH PACKAGE/CARTON/ROLL/PALLET SEPARATELY.
3.ADDITIONAL CONDITIONS
2份副本装箱单，并显示件数/箱数/卷数/托盘数和每件/箱/卷/托分别的内容（那如果是1*20“GP集装箱裸装的布料，只有卷数，不能显示件数、箱数、托盘数有没有问题？）
1．NEGOTIATION OF DOCUMENTS
NEGOTIATION OF DOCUMENTS IS RESTRICTED TO THE ADVISING BANK.
议付文件受限于通知行（具体受益人要做什么）
NEGOTIATION OF DOCUMENTS UNDER RESERVE OR AGAINST INDEMNITY OR GUARANTEE IS PROHIBITED.
NOTWITHSTANDING THE RULE REFERRED TO IN ARTICLE 14 (D) AND (E) OF UCP 500 DEALING WITH THE PROCEDURES TO BE ADOPTED BY BANKS IN THE PROCESS OF REFUSING DISCREPANT DOCUMENTS,WITH PARTICULAR REFERENCE OF PLACING THE DOCUMENTS AT THE DISPOSAL OF，OR RETURNING THEM TO THE PRESENTER，WE SHALL，UNLESS WE ARE INSTRUCTED OTHERWISE IN YOUR REMITTING SCHEDULE，RELEASE THE DISCREPANT DOCUMENTS TO OUR CUSTOMER WITHOUT FURTHER REFERENCE TO THE PRESENTER，IN THE EVENT THAT THESE DOCUMENTS HAVE BEEN TAKEN UP BY THE APPLICANT/OUR CUSTOMERS SUBSEQUENT TO OUR REFUSAL OF THESE DOCUMENTS。
（以上的明白什么意思）
2．REIMBURSEMENT
A．REIMBURSEMENT OF SIGHT DOCUMENTS SHOULD BE EFFECTED AT LEAST 4 WORKING DAYS AFTER NEGOTIATION AND UNDER
信用证议付应至少4个工作日以内
AUTHENTICATED SWIFT MT754 ADVICE TO US ON THE DATE OF NEGOTIATION。
（这条不明白）
B．DISCREPANCY FEE FOR USD 50 OR EQUIVALENT PLUS ALL RELATIVE SWIFT/TLX CHARGES WILL BE DEDUCTED FROM REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY。THESE CHARGES SHALL BE FOR BENEFS ACCOUNT。
每个不符点扣50美金，尽管有对每个不符点相反指示，这些费用将由受益人支付
C．REIMBURSEMENT AUTHORIZATION IS SUBJECT TO THE UNIFORM RULES FOR BANK—TO-BANK REIMBURSEMENTS UNDER DOCUMENTARY CREDITS，ICC PUBLICATION NO。525
议付按ICC PUBLICATION NO。525的统一规则
D．SHOULD ANY CONTRADICTION BETWEEN THE RULES OF THE URR 525 AND UCP 500 HAVE HAPPENED，THE RULES OF THE UCP 500 AND IN PARTICULAR THE PROVISIONS OF ARTICLE 19，SECTION A TO E SHALL PREVAIL AND APPLY AND ARE BINDING ON ALL PARTIES THERETO。
（这条不太明白）
3．DOCUMENTS
A．ALL REQUIRED DOCUMENTS ARE TO BE DATED BUT NOT TO BE DATED PRIOR TO THE ISSUANCE DATE OF THIS CREDIT。
所有要求的单证日期不能早于信用证日期
B．DOCUMENTS SHOWING ANY ALTERATIONS/CORRECTIONS WITHOUT AUTHENTICATION BY THE ISSUER ARE NOT ACCEPTABLE。
没有证明的更改单证，不被接受
C．ALL REQUIRED DOCUMENTS SHOULD BE ISSUED IN ENGLISH AND MUST INDICATE OUR D/C MUMBER，AND EACH DOCUMENT SHOULD BE ISSUED ON THE PRINTED FORMS WITH THE ISSUERS LETTERHEAD AND SHOULDBEAR AN ORIGINAL HANDWRITTEN SIGNATURE。‘
所有要求的单证都应该是英文的并且都要显示我们的D/C号（不知道是否就是信用证号），且第份单证都需要打印在有发行者台头的铅印格式纸上，并要求正本手签
4．TRANSPORT DOCUMENTS
A．TRANSPORT DOCUMENTS MUST CLEARLY SHOW FULL NAME AND ADDRESS OF APPLICANT。
运输单据（是否就是提单？）必须明确显示申请者的全名和地址
B．TRANSPORT DOCUMENTS ISSUED BY FREIGHT FORWARDERS ARE NOT ACCEPTABLE。
运输单据由货代出具是不被接受的
C．WHEN CREDIT CALLS FOR SHIPMENT IN UNITIZED CARGOES SUCH AS CONTAINERS OR PALLETS OR THE LIKE，TRANSPORT DOCUMENTS MUST BE MARKED TO THIS EFFECT。
当信用证要求在装船时，运输单据要注明集装箱或托盘或类似的包装
D．MARINE BILL OF LADING AS STATED IN SUBARTICLE 23A（IIIA） OF THE UCP 1993，PUBLICATION NO。500 IS NOT ACCEPTABLE。
海单按23A（IIIA） OF THE UCP 1993规定条款，NO。500条款不被接受。
E．BILL OF LADING MUST STATE THE MANE，TELEPHONE NUMBER AND ADDRESS OF THE SHIPPING COMPANY AGENT OR HIS REPRESENTATIVE IN JORDAN。
提单上必须有船公司或他们的约旦代理的公司名、电话和地址
F．THIRD PARTY TRANSPORT DOCUMENTS ARE NOT ACCEPTABLE。
第三方出具的运输单据不接受
5．COMMERCIAL INVOICES
A．ORIGINAL COMMERCIAL INVOICE MUST BE CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE。
正本发票必须经中国贸促会鉴定的（这个好像做不到吧）
B．COMMERCIAL INVOICE ISSUED FOR AMOUNTS IN EXCESS OF D/C VALUE INCLUDING THE PLUS TOLERANCE ARE NOT ACCEPTABLE。
发票上的总数和总价如超过包括允许公差之外的是不接受的
6．CERTIFICATE OF ORIGIN
A．THE CERTIFICATE OF ORIGIN MUST BE ISSUED IN A SEPARATE FORM。
原产地证书必须是单独形式的
B．THE CERTIFICATE OF ORIGIN MUST CLEARLY SHOW THE NAME AND NATIONALITY OF MANUFACTURER OR PRODUCER，IN CASE MANUFACTURES OR PRODUCER NAME AND NATIONALITY CANNOT BE STATED ON CERTIFICATE OF ORIGIN，A SEPARATE CERTIFICATE STATING THE NAME AND NATIONALITY OF MANUFACTURER OR PRODUCER LEGALISED BY A NOTARY PUBLIC IS ACCEPTABLE。
此原产地证书必须明确认显示制造商或生产都的国名，如不能在产地证上显示制造商或生产都的国名，那出具一份单独的经公证人公证的证明书也是可以接受的
C．CERTIFICATE OF ORIGIN MUST BE ISSUED AND CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE。
产地斑点必须由贸促会发行和鉴定（这个我们也做不到，贸易会我们没注册过，我们是由商检局出具的）
7．CONTINUATION OF BENEFS。ADDRESS：受益人地址：
ZHEJIANG，CHINA TEL：+86-571- FAX：+86-57-
KINDLY ACKNOWLEDGE RECEIPT AND ADVISE US BY SWIFT THE DATE OF THIS CREDIT HAS BEEN ADVISED TO AND RECEIVED BY BENEFICIARY
ALL CHARGES AND COMMISSIONS OUTSIDE
JORDAN INCLUDING COURIER AND REIMBURSEMENT CHARGES SHOULD BE PAID BY BENEFICIARY。
除了约旦的费用外，包括议付费用均由受益人支付
CONFIRMATION INSTRUCTIONS
确认指示：没有
REIMBURSING BANK
CHASUS33XXX
议付行：CHASUS33XXX
以上请各位大虾帮忙确认或纠正一下，本人不胜感激！！！
UID 119885
福步币 12 块
阅读权限 40
因为此票单子时间比较紧，本人又是不太懂，焦急万分，所以请各位熟悉信用证的人士帮忙指点指点！
UID 117129
福步币 12 块
阅读权限 40
帮你顶一下。。。。。。
UID 118758
福步币 12 块
阅读权限 40
觉得你翻译的不错 啊
UID 117129
福步币 12 块
阅读权限 40
FULL SET OF AT LEAST 2/2
不知是不是说出至少2份正本，而且全都正本都要交
NUMBER OF PACKAGES/CARTONS/ROLLS/PALLETS AND THE CONTENTS OF EACH PACKAGE/CARTON/ROLL/PALLET SEPARATELY
就是要分别指出 PACKAGES/CARTONS/ROLLS/PALLETS 的数目和里面有什么，这几个应该不用全写，看你包装而定，PALLET就是你说的托盘数啦，不过一定要注意是分别！！
NEGOTIATION OF DOCUMENTS IS RESTRICTED TO THE ADVISING BANK.
只能由通知行议付
运输单据就是提单，有货单提单，船东单等
跟单信用证
UID 117129
福步币 12 块
阅读权限 40
REIMBURSEMENT OF SIGHT DOCUMENTS SHOULD BE EFFECTED AT LEAST 4 WORKING DAYS AFTER NEGOTIATION AND UNDER AUTHENTICATED SWIFT MT754 ADVICE TO US ON THE DATE OF NEGOTIATION。
议付时，根据 MT754 审核，并在至少4工作日后偿付。
NEGOTIATION OF DOCUMENTS UNDER RESERVE OR AGAINST INDEMNITY OR GUARANTEE IS PROHIBITED.
NOTWITHSTANDING THE RULE REFERRED TO IN ARTICLE 14 (D) AND (E) OF UCP 500 DEALING WITH THE PROCEDURES TO BE ADOPTED BY BANKS IN THE PROCESS OF REFUSING DISCREPANT DOCUMENTS,WITH PARTICULAR REFERENCE OF PLACING THE DOCUMENTS AT THE DISPOSAL OF，OR RETURNING THEM TO THE PRESENTER，WE SHALL，UNLESS WE ARE INSTRUCTED OTHERWISE IN YOUR REMITTING SCHEDULE，RELEASE THE DISCREPANT DOCUMENTS TO OUR CUSTOMER WITHOUT FURTHER REFERENCE TO THE PRESENTER，IN THE EVENT THAT THESE DOCUMENTS HAVE BEEN TAKEN UP BY THE APPLICANT/OUR CUSTOMERS SUBSEQUENT TO OUR REFUSAL OF THESE DOCUMENTS。
这个是惯例不符点条文
UID 117129
福步币 12 块
阅读权限 40
SHOULD ANY CONTRADICTION BETWEEN THE RULES OF THE URR 525 AND UCP 500 HAVE HAPPENED，THE RULES OF THE UCP 500 AND IN PARTICULAR THE PROVISIONS OF ARTICLE 19，SECTION A TO E SHALL PREVAIL AND APPLY AND ARE BINDING ON ALL PARTIES THERETO。
如果有任何违反URR 525 AND UCP 500 的行为或条文发生， UCP 500 和ARTICLE 19的条文，A TO E部分对比任何其他条纹具有凌驾性，即优先采用。
UID 119885
福步币 12 块
阅读权限 40
谢谢&風逍雨锏邪客&帮忙,以后请多多指教!
UID 120407
福步币 12 块
阅读权限 25
不容易,帮你顶一下.....................
UID 119885
福步币 12 块
阅读权限 40
要求单证都要显示我们的D/C&&NO.,这跟L/C NO.有什么区别呀,如果我在所有单证上都打了L/C NO.要不要紧?需不需要改过来?
当前时区 GMT+8, 现在时间是
Powered by D1scuz! && 2001-我想写一封英文商务邮件,请大家帮忙翻译一下,谢谢大家! z 你好： 我是中国XXXX公司的商务代表,我司主要做畜牧养殖业自动化方面的,贵司的AUTOMATIC OPENING&SHUTTING SYSTEM的相关设备产品非常符合_百度作业帮
我想写一封英文商务邮件,请大家帮忙翻译一下,谢谢大家! z 你好： 我是中国XXXX公司的商务代表,我司主要做畜牧养殖业自动化方面的,贵司的AUTOMATIC OPENING&SHUTTING SYSTEM的相关设备产品非常符合
我想写一封英文商务邮件,请大家帮忙翻译一下,谢谢大家! z 你好： 我是中国XXXX公司的商务代表,我司主要做畜牧养殖业自动化方面的,贵司的AUTOMATIC OPENING&SHUTTING SYSTEM的相关设备产品非常符合我司工程项目使用,请问在中国是否有代理商?请问怎么联系呢?如果可以的话,我们希望能得到贵司的回复.谢谢,期盼
Do animal husbandry industry automation,your AUTOMATIC OPENING&SHUTTING SYSTEM related equipment products is consistent with our project,ask whether there are agents in China?Could you tell me how to contact?If possible,we hope to get your reply.Thank you,looking forward to
We have abtained your name and address from the local commercial counsellor's office and are glad to establish business relations with you.
Our company is a joint venture ...