信用证翻译（简版）

一、信用证翻译

05AUG26, 09:05:27 LOGICAL TERMINALP05 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC SWPR3 UMR00574

MSGACK DWS7651 AUTH OK, KEY C394680346023HD38603, BKCHCNBJ LUMIFRPP RECORD BASIC HEADER F 01 BKCHCNBJA300 8306 B41602

APPLICANTION HEADER 0 700 1737 970825 LUMIFRPPAXXX 1952 217075 050825 2337 *BANQUE LEUMI FRANCE S.A. *PARIS USER HEADER SERVICE CODE 103: BANK PRIORITY 113:

MSG USER REF. 108: ETRANGER/01296 INFO. FORM CI 115 SEQUENCE OF TOTAL *27: 1/1

FORM OF DOC. CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: 55583 DATE OF ISSUE *31C: 050826

EXPIRY *31D: DATE 051004 PLACE AT OUR COUNTERS APPLICANT *50: BOUTONNERIE SAINT DENIS 193 RUE SAINT DENIS 75002 PARIS BENEFICIARY *59: CHEN HUA IMPORT/EXPORT CO.

NO.869 GUANGZHOU ROAD,SHANGHAI,CHINA AMOUNT *32B: CURRENCY USD AMOUNT 52050.00 PERCENTAGE CREDIT

AMOUNT TOLERANCE *39B: MAXIMUM

AVAILABLE WITH/BY *41D: AT SIGHT OF DOCUMENTS IN ORDER AT OUR COUNTERS BY PAYMENT PARTIAL SHIPMENTS *43P: PROHIBITED TRANSSHIPMENT *43T: PROHIBITED LOADING IN CHARGE *44A: CHINESE PORT FOR TRANSPORT TO... 44B: MARSEILLES

LATEST DATE OF SHIP. 44C: 050919 BY SINOTRANS

DESCRIPT. OF GOODS 45A: NYLON HOOK AND LOOP FASTENERS SALES BASIS: CIF MARSEILLES DOCUMENTS REQUIRED 46A:

1/ORIGINALLY MANUALLY SIGNED COMMERCIAL INVOICE IN 6 FOLD STATING GOODS,

DESTINATION, QUANTITIES AND UNIT PRICE STRICITY

2/PACKING LIST IN 4 FOLD

3/WEIGHT NOTE IN 4 FOLD

4/FULL SET CLEAN ON BOARD OCCEAN BILL OF LADING MADE OUT TO THE ORDER OF

BANQUE LEUMI FRANCE SA 100 RUE REAUMUR 75002 PARIS NOTIFY BOUTONNERIE SAINT DENTS 193 RUE SAINT DENIS 75002 PARIS MARKED FREIGHT PREPAID SHOWING ‘SHIPPED ON BOARD’

DULY DATED AND SIGNED BY THE CARRIER AND QUOTE BANQUE LEUMI FRANCE SA

DOCUMENTARY CREDIT NO.55583

5/ORIGINAL PLUS COPY OR PHOTOCOPY CERTIFICATE OF ORIGIN FORM A GSP 6/ORIGINAL PLUS DUPLICATE INSURANCE POLICY COVERING ALL RISKS 05AUG26 09:06:05 LOGICAL TERMINALP05 ISSUE OF A DOCUMENTARY CREDIT PAGE 00002 FUNC SWPR3 UMR00574

FOR 110 PCT INVOICED GOODS VALUE. CLAIMS PAYABLE IN FRANCE BY USD 7/BENEFICIARY’S STATEMENT IN 2 FOLD STATING NO MARK OF COUNTY /ORIGN INDICATED ON SHIPPED GOODS OR ON CARTONS

ADDITIONAL COND. 47A:

1/IN CASE OF PRESENTATION OF DISCREPANT DOCUMENTS EUR 55(OR COUNTER VALUE)

HANDLING CHARGES FOR EACH SET OF DISCREPANT DOCUMENTS AND EUR 22(OR COUNTER VALUE) FOR EACH TELEX OR SWIFT WILL BE ON BENEFICIARY’S ACCOUNT AND DEDUCTED FROM THE PROCEEDS.

2/ANY OF OUR PAYMENT EFFECTED AGAINST DISCREPANT DOCUMENTS NOT

CONSTITUTE AN AMENDMENT OF THIS L/C, NOR OUR AUTHORIZATION TO NEGOTIATE/PAY WITH DISCREPANT DOCUMENTS APPLY TO FUTURE DRAWINGS.

3/5PCT MORE OR LESS IN SHIPPING QUANTITY IS ACCEPTABLE DETAILS OF CHARGES 71B:ABROAD/BENEF. AS WELL AS OUR AMENDMENT CHARGES PRESENTATION PERIOD 48:WITHIN 15DAYS AFTER ON BOARD B/L DATE CONFIRMATIONS *49:WITHOUT

INSTRUCTIONS 78:ALL DOCUMENTS PRESENTED IN CONFORMITY WITH THE TERMS OF THE CREDIT

IN ORDER AT OUR COUNTERS WE SHALL EFFECT PAYMENT

SEND. TO REC. INFO. 72:SUBJECT TO UCP 1993 ICC PUB. 500

PLS ACKNOWLEDGE RECEIPT OF THIS L/C QUOTING YOUR REFERENCE NUMBER

BEST REGARDS DC DEPY SE

TRALER ORDER IS MAC:A6B46FB1 CHK: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 the

relevant 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 days’ 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.

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