信用证46A 47A
1.SIGNEDCOMMERCIALINVOICE1ORIGINALAND4COPIESDULYSIGNEDANDDATEDFOREACHPROFORMA2.FULLSE...
1. SIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 4 COPIES DULY SIGNED AND DATED FOR EACH PROFORMA
2. FULL SET 3/3 ORIGINALS CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF : K INDUSTRIES SRL VIA PRAMPOLINI 1/Q MARKED FREIGHT COLLECT , SHOWING THE PORT OF DISCHARGE AND SHIPMENT IN CONTAINER(S)
3. CERTIFICATE OF ORIGIN 1 ORIGINAL ISSUED BY COMPETENT AUTHORITIES ATTESTING CHINESE ORIGIN OF GOODS
4. ORIGINAL CERTIFICATE OF ORIGINAL FORM A ISSUED STAMPED AND SIGNED BY COMPETENT AUTHORITY NOT LATER THAN B/L DATE
5. PACKING LIST THREEFOLDS. IN CASE OF SHIPMENT OF DIFFERENT CONTAINERS PACKING LIST MUST INDIATE EXACTLY CONTENT OF EACH CONTAINER SSHIPPED.
6. COPY OF SIGNED BENEFICIARY'S FAX SENT TO APPLICANT WITHIN 5 DAYS AFTER
SHIPMENT DATE, QUOTING ALL SHIPPING DETAILS (PORT OF LOADING, PORT OF DISCHARGE, ETD, ETA, CONTAINER NUMBER, VESSEL NAME, VESSEL BOOKING).COPY OF FAX REPORT REQUIRED.
7. COPY OF TECHNICAL DATE SHEET FOR THE FOLLOWING ITEMS MENTIONED IN PROFORMA INVOICE NO. YX-01 DATED 08.05.2012 AND NO. YX-02 DATED 08.05.2012
8. DECLARATION ON SILICA GEL CONTENT, ISSUED BY L/C BENEFICIARY DULY SIGNED AND STAMPED BY A LEGAL REPRESENTATIVE OF THE COMPANY ON HEADED PARER. THE DECLARATION MUST REPORT: DESCRIPTION OF THE GOODS, NR OF CARTONS, SHIPMENT GROSS/NET WEIGHT, INVOICE NUMBER AND DATE, CONTAINER IDENTIFICATION NUMBER. ON THE DECLARATION BENEFICIARY MUST STATE IF THERE IS NO SILICA GEL SACHETS INCLUDED IN THE SHIPMENT. IF THERE IS NO SILICA GEL SACHETS INCLUDED IN THE SHIPMENT NO OTHER DOCUMENTS ARE REQUIRED. IF THERE ARE SILICA GEL SACHETS INCLUDED IN THE SHIPMENT, THE BENEFICIARY MUST PRESENT FOR NEGOTIATION ALSO COPY OF SILICA GEL CHEMICAL COMPOSITION CERTIFICATE, ISSUED BY NOTIFIED CERTIFICATION COMPANY ATTESTING THAT SILICAL GEL SACHETS ARE DIMETHYL FUMARATE (DMF) FREE AS REQUISTED BY EUROPEAN UNION DIRECTIVE 98/8/CE.
求翻译信用证46A,谢谢! 展开
2. FULL SET 3/3 ORIGINALS CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF : K INDUSTRIES SRL VIA PRAMPOLINI 1/Q MARKED FREIGHT COLLECT , SHOWING THE PORT OF DISCHARGE AND SHIPMENT IN CONTAINER(S)
3. CERTIFICATE OF ORIGIN 1 ORIGINAL ISSUED BY COMPETENT AUTHORITIES ATTESTING CHINESE ORIGIN OF GOODS
4. ORIGINAL CERTIFICATE OF ORIGINAL FORM A ISSUED STAMPED AND SIGNED BY COMPETENT AUTHORITY NOT LATER THAN B/L DATE
5. PACKING LIST THREEFOLDS. IN CASE OF SHIPMENT OF DIFFERENT CONTAINERS PACKING LIST MUST INDIATE EXACTLY CONTENT OF EACH CONTAINER SSHIPPED.
6. COPY OF SIGNED BENEFICIARY'S FAX SENT TO APPLICANT WITHIN 5 DAYS AFTER
SHIPMENT DATE, QUOTING ALL SHIPPING DETAILS (PORT OF LOADING, PORT OF DISCHARGE, ETD, ETA, CONTAINER NUMBER, VESSEL NAME, VESSEL BOOKING).COPY OF FAX REPORT REQUIRED.
7. COPY OF TECHNICAL DATE SHEET FOR THE FOLLOWING ITEMS MENTIONED IN PROFORMA INVOICE NO. YX-01 DATED 08.05.2012 AND NO. YX-02 DATED 08.05.2012
8. DECLARATION ON SILICA GEL CONTENT, ISSUED BY L/C BENEFICIARY DULY SIGNED AND STAMPED BY A LEGAL REPRESENTATIVE OF THE COMPANY ON HEADED PARER. THE DECLARATION MUST REPORT: DESCRIPTION OF THE GOODS, NR OF CARTONS, SHIPMENT GROSS/NET WEIGHT, INVOICE NUMBER AND DATE, CONTAINER IDENTIFICATION NUMBER. ON THE DECLARATION BENEFICIARY MUST STATE IF THERE IS NO SILICA GEL SACHETS INCLUDED IN THE SHIPMENT. IF THERE IS NO SILICA GEL SACHETS INCLUDED IN THE SHIPMENT NO OTHER DOCUMENTS ARE REQUIRED. IF THERE ARE SILICA GEL SACHETS INCLUDED IN THE SHIPMENT, THE BENEFICIARY MUST PRESENT FOR NEGOTIATION ALSO COPY OF SILICA GEL CHEMICAL COMPOSITION CERTIFICATE, ISSUED BY NOTIFIED CERTIFICATION COMPANY ATTESTING THAT SILICAL GEL SACHETS ARE DIMETHYL FUMARATE (DMF) FREE AS REQUISTED BY EUROPEAN UNION DIRECTIVE 98/8/CE.
求翻译信用证46A,谢谢! 展开
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1、已签署的商业发票,一正四副,并及时签署、标明形式发票的日期。
2、全套3份正本清洁海运已装船提单,做成以K INDUSTRIES SRL 为抬头,经PRAMPOLINI 转运,标明运费到付,卸货港和集装箱运输。
3、产地证一份正本,由主管当局证明货物是中国原产。
4、一份正本普惠制产地证,由主管当局盖章并签署,日期不晚于提单签发日期。
5、装箱单三份,在货物被装在多个集装箱的情况下,不同的集装箱装箱单必须准确显示每个集装箱的装货清单。
6、受益人的装船通知传真副本须在装运后5天内寄给开证人,需要传真副本,描述详细的装运信息(装运港,卸货港,估计发出时间,估计到达时间,集装箱号,船名,船预定号码)。
7、YX-01 DATED 08.05.2012 AND NO. YX-02 DATED 08.05.2012
号形式发票中提及的货物的技术资料副本。
8、由信用证受益人公司法人签署盖章,声明必须指出:货物描述,包装,装运毛/净重,发票号和日期,集装箱号,受益人需说明在装运中是否有硅胶干燥袋。无需其他文件。受益人议付时必须提交硅凝胶化学成分证书,由指定的认证公司出具,证明硅胶干燥袋是二甲基延胡索酸,符合欧盟执行的98/8质量认证。
这些附件条款是最难理解的,英语为母语的人有的时候都要仔细读.....
共勉。
2、全套3份正本清洁海运已装船提单,做成以K INDUSTRIES SRL 为抬头,经PRAMPOLINI 转运,标明运费到付,卸货港和集装箱运输。
3、产地证一份正本,由主管当局证明货物是中国原产。
4、一份正本普惠制产地证,由主管当局盖章并签署,日期不晚于提单签发日期。
5、装箱单三份,在货物被装在多个集装箱的情况下,不同的集装箱装箱单必须准确显示每个集装箱的装货清单。
6、受益人的装船通知传真副本须在装运后5天内寄给开证人,需要传真副本,描述详细的装运信息(装运港,卸货港,估计发出时间,估计到达时间,集装箱号,船名,船预定号码)。
7、YX-01 DATED 08.05.2012 AND NO. YX-02 DATED 08.05.2012
号形式发票中提及的货物的技术资料副本。
8、由信用证受益人公司法人签署盖章,声明必须指出:货物描述,包装,装运毛/净重,发票号和日期,集装箱号,受益人需说明在装运中是否有硅胶干燥袋。无需其他文件。受益人议付时必须提交硅凝胶化学成分证书,由指定的认证公司出具,证明硅胶干燥袋是二甲基延胡索酸,符合欧盟执行的98/8质量认证。
这些附件条款是最难理解的,英语为母语的人有的时候都要仔细读.....
共勉。
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