帮忙翻译下希腊数字,谢谢

帮忙翻译下,谢谢了
帮忙翻译下,谢谢了
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谢谢 - 外贸单证 -
福步外贸论坛(FOB Business Forum) |中国第一外贸论坛
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帮忙翻译下
B) ALL DOCUMENTS EXCEPT DRAFTS, INVOICE AND BENEFICIARY'S CERTIFICATE MUST NOT SHOW THIS D/C NBR, CONTRACT NBR, UNIT PRICE, INVOICE VALUE, INVOICE NBR, PRICE TERM, NAME AND ADDRESS OF ANY BANK AND NAME AND ADDRESS OF APPLICANT UNLESS OTHERWISE STIPULATED IN THE CREDIT
G) SHOT FORM, BLANK BACKED, CHARTERED PARTY AND STALE BILL OF LADING ARE NOT ACCEPTABLE.
H) L/C NO.
DATED 30/06/2009, PROFORMA INVOICE NO. AND DATE. H.S. CODE NO., L/C AUTHORIZATION FORM NO. SBL-14922, IRC NO. BA-158088, VAT REG. NO.
AND TIN NO. 038-300-2400 SHALL APPEAR ON ALL THE SHIPPING DOCUMENTS
J) DOCUMENTS WITH DISCREPANCY(CE) MUST NOT BE NEGOTIATED EVEN AGAINST GUARANTEE OR UNDER RESERVE.
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哪位高手帮忙看下& &我们做的这个LC啊&&要求单据超多& &只DOCUMENTS 就写了满满两大张& &上面那几条帮忙解释下&&要求的单据到底应该怎么做 啊
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B) 除信用证特别规定,所有文件除了汇票,发票和受益人证明,都不得显示信用证号,合同号,单价,发票金额,发票号,价格条款,任何银行名称和地址以及开证行的名字和地址
G) 不接受简式,空白,租船契约提单
H) 所有单据要显示L/C 号码, 日期30/06/2009,形式发票号码和日期,H.S.编号, L/C 申请表号码SBL-14922,IRC号码BA-158088, VAT号码和TIN号码038-300-2400
J) 文件有任何不符点,不允许担保议付
那个VAT好像是财务上的什麽税号,TIN不知道。。。
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哇,楼上的好厉害,学习了一下
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回复 #3 iamatp 的帖子
那B和H里的条款&&不是相互矛盾的吗
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回复 #3 iamatp 的帖子
还有& &D/C NBR是信用证号 吗?
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B) ALL DOCUMENTS EXCEPT DRAFTS, INVOICE AND BENEFICIARY'S CERTIFICATE MUST NOT SHOW THIS D/C NBR, CONTRACT NBR, UNIT PRICE, INVOICE VALUE, INVOICE NBR, PRICE TERM, NAME AND ADDRESS OF ANY BANK AND NAME AND ADDRESS OF APPLICANT UNLESS OTHERWISE STIPULATED IN THE CREDIT
G) SHOT FORM, BLANK BACKED, CHARTERED PARTY AND STALE BILL OF LADING ARE NOT ACCEPTABLE.
H) L/C NO.
DATED 30/06/2009, PROFORMA INVOICE NO. AND DATE. H.S. CODE NO., L/C AUTHORIZATION FORM NO. SBL-14922, IRC NO. BA-158088, VAT REG. NO.
AND TIN NO. 038-300-2400 SHALL APPEAR ON ALL THE SHIPPING DOCUMENTS
J) DOCUMENTS WITH DISCREPANCY(CE) MUST NOT BE NEGOTIATED EVEN AGAINST GUARANTEE OR UNDER RESERVE.
B) 除信用证特别规定,所有文件除了汇票,发票和受益人证明,都不得显示信用证号,合同号,单价,发票金额,发票号,价格条款,任何银行名称和地址以及开证行的名字和地址
G) 不接受简式,空白,租船契约提单
H) 所有运输单据(此处应该是仅指提单)要显示L/C 号码, 日期30/06/2009,形式发票号码和日期,H.S.编号, L/C 申请表号码SBL-14922,IRC号码BA-158088, 增值税票号码和TIN号码038-300-2400
J) 文件有任何不符点,不允许担保议付
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回复楼上的,D/C NBR,是 documentary credit number的缩写,是L/C号码的。
B)和H)矛盾
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在文中D/C NBR 是指该信用证号
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帮忙翻译下谢谢,有关简历的。
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• 版权所有 Copyright 2011 All rights reserved.请大家帮忙翻译下,非常感谢 - 外贸单证 -
福步外贸论坛(FOB Business Forum) |中国第一外贸论坛
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请大家帮忙翻译下,非常感谢
1.Do not send any draft if not requested,if presented it will be returned to you with charges at your expenses.
2.A discrepancy fee of EUR100 or equivalent will be deducted from reimbursement for each set of documents presented with discrepancies under this L/C.
&&Discrepancy fee is always on beneficiaries account even though L/C stipulates all charges on applicants account.
3.Document must be sent directly to us by international courier.
4.Please forward documents in one lot.
5.All documents must be issued in English unless otherwise stated.
6.Dispite the payment terms are by negotiation at deferred payment ,upon reception of documents in full compliance with the terms,we are in disposal to discount it SWIFT MT799 ,in case that you are interested in our offer.
7.Although field 41A states available at the advising bank place ,we shall accept documents presented as per field 31D at CAIXESBB&&counters.In that case presenting bank must certify that documents have been presented within the time limits on its covering schedule.
[ 本帖最后由 gxjlyj 于
09:34 编辑 ]
(破罐子没摔)
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1.Do not send any draft if not requested,if presented it will be returned to you with charges at your expenses.
如无要求 禁止提交任何汇票 如果提交,将退回,所产生的费用由受益人承担。
2.A discrepancy fee of EUR100 or equivalent will be deducted from reimbursement for each set of documents presented with discrepancies under this L/C.
Discrepancy fee is always on beneficiaries account even though L/C stipulates all charges on applicants account.
不符点费用100欧元或者等值金额将从此信用证项下每次提交不符点单据 偿付时扣除
3.Document must be sent directly to us by international courier.
单据必须直接通过快递寄送我行
4.Please forward documents in one lot.
请一次性寄出单据
5.All documents must be issued in English unless otherwise stated.
除非另有指示 所有单据必须用英语缮制
6.Dispite the payment terms are by negotiation at deferred payment ,upon reception of documents in full compliance with the terms,we are in disposal to discount it SWIFT MT799 ,in case that you are interested in our offer.
尽管付款条件为迟期付款 一旦收到相符交单,我行愿意即期议付 如果你方对于我方通过MT799格式发送的利息条款感兴趣的话
7.Although field 41A states available at the advising bank place ,we shall accept documents presented as per field 31D at CAIXESBB&&counters.In that case presenting bank must certify that documents have been presented within the time limits on its covering schedule.
尽管信用证41A项目规定的兑用为通知行所在地 我行仍然接受将单据直接提交31D规定的所在地CAIXESBB&&银行柜台。如果在此条件下提交单据,交单行必须在交单面函上证实交单在交单期限内。
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We hereby confirm that we have written confirmation from the beneficiary giving his irrevocable agreemnt,and waiving all his rights to collect the funds at maturity of the L/C utilization above& && && &mentioned once the advanced payment has been made and the amount credited to the baneficiary's account.
& &&&unquote
& &best regards
& &la caixa barcelona spain
楼上的那位请帮忙翻译一下这段话,谢谢你哦
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回复 #4 gxjlyj 的帖子
自己顶上去,谁来帮帮我呀,谢谢你们了
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