信用证条款翻译！！在线等！！！！！急！！！
1．Weherebyundertaketohonoralldraftsdrawninaccordancewiththetermsofthiscredit.2．Fullse...
1．We hereby undertake to honor all drafts drawn in accordance with the terms of
this credit.
2． Full set clean on board Bills of Lading made out to order and endorsed in blank,
marked “FREIGHT PREPAID” and notifying buyer.
3. Credit available for 100% of invoice value against your draft(s) at 30 days sight accompanied by the following documents.
4.Documents to be presented within 15 days after the date of issuance of shipping documents but within the validity of the credit.
5.Insurance Policy or certificate in triplicate covering F.P.A. and War risks for 110% invoice value as per Ocean Marine Cargo Clauses and Ocean Marine Cargo Clauses War Risks Clause of the People’s Insurance Company of China dated 1/1/1981.
6.Inspection certificate of quality and quantity in duplicate signed by The International Chamber of commerce or China Council for the promotion of trade.
7.Drafts pay to A.B.C. Bank of China Beijing Branch providing the goods they supply
are complied with contract the sum of one thousand U.S. Dollars.
8.Signed commercial invoices in duplicate indicating H.S.CODE 54678 .S/C No:9120.
9.This is the operative instrument subject to the 《UCP600 》.
11. The amount of each draft must be endorsed on the reverse of this advice by negotiating bank. A discrepancy fee of USD50.00 and cable charge USD50.00 will under ducted from the proceeds if documents are presented with discrepancy for payments /reimbursement is subject to ICC URC525.
12. The company deducted this payment from his compensation
13. Packing list in triplicate .
14.All documents must show this L/C No. and the name & address of the manufacture.
15. NEGOTIATION WITH ANY BANK IN CHINA, T SIGHT DRAWN ON ISSUING BANK ONLY
FOR 100 PCT OF THE INVOICE AMOUNT MARKED"DRAWN UNDER THE KWANGTUNG PROVINCIALBANK, SIGAPORE, L/C N0.211LC412262” 展开
this credit.
2． Full set clean on board Bills of Lading made out to order and endorsed in blank,
marked “FREIGHT PREPAID” and notifying buyer.
3. Credit available for 100% of invoice value against your draft(s) at 30 days sight accompanied by the following documents.
4.Documents to be presented within 15 days after the date of issuance of shipping documents but within the validity of the credit.
5.Insurance Policy or certificate in triplicate covering F.P.A. and War risks for 110% invoice value as per Ocean Marine Cargo Clauses and Ocean Marine Cargo Clauses War Risks Clause of the People’s Insurance Company of China dated 1/1/1981.
6.Inspection certificate of quality and quantity in duplicate signed by The International Chamber of commerce or China Council for the promotion of trade.
7.Drafts pay to A.B.C. Bank of China Beijing Branch providing the goods they supply
are complied with contract the sum of one thousand U.S. Dollars.
8.Signed commercial invoices in duplicate indicating H.S.CODE 54678 .S/C No:9120.
9.This is the operative instrument subject to the 《UCP600 》.
11. The amount of each draft must be endorsed on the reverse of this advice by negotiating bank. A discrepancy fee of USD50.00 and cable charge USD50.00 will under ducted from the proceeds if documents are presented with discrepancy for payments /reimbursement is subject to ICC URC525.
12. The company deducted this payment from his compensation
13. Packing list in triplicate .
14.All documents must show this L/C No. and the name & address of the manufacture.
15. NEGOTIATION WITH ANY BANK IN CHINA, T SIGHT DRAWN ON ISSUING BANK ONLY
FOR 100 PCT OF THE INVOICE AMOUNT MARKED"DRAWN UNDER THE KWANGTUNG PROVINCIALBANK, SIGAPORE, L/C N0.211LC412262” 展开
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