信用证翻译(简版)

一、信用证翻译05AUG26, 09:05:27 LOGICAL TERMINALP05ISSUE OF A DOCUMENTARY CREDIT PAGE 00001FUNC SWPR3UMR00574MSGACK DWS7651 AUTH OK, KEY C394680346023HD38603, BKCHCNBJ LUMIFRPP RECORDBASIC HEADER F 01 BKCHCNBJA300 8306 B41602APPLICANTION HEADER 0 700 1737 970825 LUMIFRPPAXXX 1952 217075 050825 2337*BANQUE LEUMI FRANCE S.A.*PARISUSER HEADER SERVICE CODE 103:BANK PRIORITY 113:MSG USER REF. 108: ETRANGER/01296INFO. FORM CI 115SEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 55583DATE OF ISSUE *31C: 050826EXPIRY *31D: DA TE 051004 PLACE A T OUR COUNTERSAPPLICANT *50: BOUTONNERIE SAINT DENIS193 RUE SAINT DENIS 75002 PARISBENEFICIARY *59: CHEN HUA IMPORT/EXPORT CO.NO.869 GUANGZHOU ROAD,SHANGHAI,CHINAAMOUNT *32B: CURRENCY USD AMOUNT 52050.00PERCENTAGE CREDITAMOUNT TOLERANCE *39B: MAXIMUMA V AILABLE WITH/BY *41D: A T SIGHT OF DOCUMENTS IN ORDER AT OUR COUNTERS BY PAYMENT PARTIAL SHIPMENTS *43P: PROHIBITEDTRANSSHIPMENT *43T: PROHIBITEDLOADING IN CHARGE *44A: CHINESE PORTFOR TRANSPORT TO... 44B: MARSEILLESLATEST DA TE OF SHIP. 44C: 050919 BY SINOTRANSDESCRIPT. OF GOODS 45A: NYLON HOOK AND LOOP FASTENERSSALES BASIS: CIF MARSEILLESDOCUMENTS REQUIRED 46A:1/ORIGINALL Y MANUALLY SIGNED COMMERCIAL INVOICE IN 6 FOLD STA TING GOODS,DESTINATION, QUANTITIES AND UNIT PRICE STRICITY2/PACKING LIST IN 4 FOLD3/WEIGHT NOTE IN 4 FOLD4/FULL SET CLEAN ON BOARD OCCEAN BILL OF LADING MADE OUT TO THE ORDER OFBANQUE LEUMI FRANCE SA 100 RUE REAUMUR 75002 PARIS NOTIFYBOUTONNERIE SAINT DENTS 193 RUE SAINT DENIS 75002 PARIS MARKEDFREIGHT PREPAID SHOWING ‘SHIPPED ON BOARD’DUL Y DATED AND SIGNED BY THE CARRIER AND QUOTE BANQUE LEUMI FRANCE SADOCUMENTARY CREDIT NO.555835/ORIGINAL PLUS COPY OR PHOTOCOPY CERTIFICATE OF ORIGIN FORM A GSP6/ORIGINAL PLUS DUPLICATE INSURANCE POLICY COVERING ALL RISKS05AUG26 09:06:05 LOGICAL TERMINALP05ISSUE OF A DOCUMENTARY CREDIT PAGE 00002FUNC SWPR3UMR00574FOR 110 PCT INVOICED GOODS V ALUE. CLAIMS PAYABLE IN FRANCE BY USD7/BENEFICIARY’S STATEMENT IN 2 FOLD STATING NO MARK OF COUNTY/ORIGN INDICA TED ON SHIPPED GOODS OR ON CARTONSADDITIONAL COND. 47A:1/IN CASE OF PRESENTATION OF DISCREPANT DOCUMENTS EUR 55(OR COUNTER V ALUE)HANDLING CHARGES FOR EACH SET OF DISCREPANT DOCUMENTS AND EUR 22(ORCOUNTER V ALUE) FOR EACH TELEX OR SWIFT WILL BE ON BENEFICIARY’S ACCOUNTAND DEDUCTED FROM THE PROCEEDS.2/ANY OF OUR PAYMENT EFFECTED AGAINST DISCREPANT DOCUMENTS NOTCONSTITUTE AN AMENDMENT OF THIS L/C, NOR OUR AUTHORIZATION TONEGOTIATE/PAY WITH DISCREPANT DOCUMENTS APPL Y TO FUTURE DRAWINGS.3/5PCT MORE OR LESS IN SHIPPING QUANTITY IS ACCEPTABLEDETAILS OF CHARGES 71B:ABROAD/BENEF. AS WELL AS OUR AMENDMENT CHARGESPRESENTA TION PERIOD 48:WITHIN 15DAYS AFTER ON BOARD B/L DATECONFIRMATIONS *49:WITHOUTINSTRUCTIONS 78:ALL DOCUMENTS PRESENTED IN CONFORMITY WITH THE TERMS OF THE CREDIT IN ORDER AT OUR COUNTERS WE SHALL EFFECT PAYMENTSEND. TO REC. INFO. 72:SUBJECT TO UCP 1993 ICC PUB. 500PLS ACKNOWLEDGE RECEIPT OF THIS L/C QUOTING YOUR REFERENCE NUMBERBEST REGARDS DC DEPY SETRALER ORDER IS <MAC:><PAC:><ENC:><CHK:><TNG:><PDE:>MAC:A6B46FB1CHK:006094029B56二、试将下列信用证条款翻译成中文（1）Insurance Policy cover for 110% of total invoice value against All Risks and War Risk as per and subject to therelevant Ocean Marine Cargo Clauses of the People’s Insurance Company of China dated 1/1/1981.（2）Insurance Policy covered for 110% of total invoice value against Institute Cargo Clauses (A) and Institute War Clauses (Cargo).（3）Policy of Insurance in duplicate issued or endorsed to the order of endorsed to the order of ABC Co., Ltd. in the currency of the credit for the CIF value of the shipment plus 10 percent covering all risks and war risks of the People’s Insurance Company of China.（4）Insurance Policy/Certificate in 2 fold issued for 110% of the invoice value, covering Insurance Cargo Clauses A and war Clauses , staring claims payable in Holland by claims paying agent.（5）Full set 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 agent at destination , notifying applicant and evidencing the goods have been shipped by full container load.（6）Full set 3/3 of clean on board bill of lading established to order and blank endorsed , notifying buyer , mentioning ‘ Freight Prepaid ’and CIF Genoa in transit to Switzerland .（7）Shipment must be effected in three equal lots by separate steamers with an interval of at least 30 days between shipments .Documents must be separately negotiated.（8）Third party as consigner B/L is not acceptable.（9）Beneficiary’s original signed commercial invoices in quintuplicate with indication of the merchandise names , country of origin and other relevant information.（10）Signed commercial invoice u=in 6 copies , original of which must be certified by the Chamber of Commerce. （11）Commercial Invoice in 8 copies CFI Bangkok price and showing FOB value , freight charges and insurance premium separately.（12）The commercial invoice must show the accrual price of the goods described and certify that no other invoices have been or will be issued and that all particulars are true and correct.（13）Drafts in duplicate at sight bearing the clauses ‘Drawn under XYZ Bank Credit NO.34956 ’.（14）Drafts to be drawn at 30 day s’ sight on us for 100% of invoice values.（15）Bill of Exchange must be negotiated within 15 days from the date of Bill of Lading but not later than the L/C expiry date.（16）Drafts drawn under this credit must be negotiated in China on or before August 12 , 2005 after which date which dare this credit expires.（17）Documents to accompany drafts are listed below and must be presented for negotiation with 10 days of date of Bill of Lading or other document evidencing dispatch of goods.。