Question

外贸英语翻译

1.Documents to be presented within 10 days after the date of issuance of transport documents but within the validity of the credit.

2.The number, the date of the credit and the name of our bank must be quoted on all documents required.

3.If all credit terms and conditions are not complied with or documents sent on collection basis or documents sent having discrepancies but not advised and during our scrutiny discrepancies were observed,in either case we shall deduct 0.125%(minimum USD 60/-) from the bill amount being our discrepancies handling fees as well as any other charges.

4.Negotiation under reserve or guarantee not allowed.

5.One non-negotiable copy of Bill of Lading to be sent with original set of documents.

6.Bill of Lading set must consist of three originals.

7.Bill of lading must mention container numbers.

8.Transport documents bearing a date of issuance prior to the date of this credit are not acceptable.

9.Transport documents bearing referece by stamp or otherwise to costs additional to the freight charges, such as costs of, or disbursement incurred in connection with loading, unloading or similar operations are not acceptable.

Answer 1

1.Documents to be presented within 10 days after the date of issuance of transport documents but within the validity of the credit.
所有单据必须于运输单据签发后10天内提示，并且不得迟于信用证的有效期。(这个请注意时间是否来得及，通常情况下是15天或21天）

2.The number, the date of the credit and the name of our bank must be quoted on all documents required.

所有单据都需要引用 信用证号码，开证日期，开证行名称。

3.If all credit terms and conditions are not complied with or documents sent on collection basis or documents sent having discrepancies but not advised and during our scrutiny discrepancies were observed,in either case we shall deduct 0.125%(minimum USD 60/-) from the bill amount being our discrepancies handling fees as well as any other charges.

如果所提供的单据与信用证的条款有不符；单据作托收寄单；单据提示有不符点未修正至无误，无论上述那种情况，每一不符点，将扣除 信用证金额的0.125%（最低额为60USD）作为不符点处理费或其他费用。

4.Negotiation under reserve or guarantee not allowed.
不接受凭保付款/议付

5.One non-negotiable copy of Bill of Lading to be sent with original set of documents.
一份不可流通的提单复印件需同原件一同寄送。

6.Bill of Lading set must consist of three originals.
提单正本必须为3份。

7.Bill of lading must mention container numbers.
提单须提及集装箱号

8.Transport documents bearing a date of issuance prior to the date of this credit are not acceptable.
不能接受运输单据签发日期早于信用证开立日期。

9.Transport documents bearing referece by stamp or otherwise to costs additional to the freight charges, such as costs of, or disbursement incurred in connection with loading, unloading or similar operations are not acceptable.

运输单据须盖有相关证明人的章，除运费外，不能接受与提单相关以外的其他成本或装载费，装卸费几相似费用。

Answer 2

1.Documents to be presented within 10 days after the date of issuance of transport documents but within the validity of the credit.
单据应在运输单据签发后10天内提交，但须在信用证有效期内提交。
2.The number, the date of the credit and the name of our bank must be quoted on all documents required.
信用证号码、信用证日期和银行名称必须列举在所要求的所有单据中。
3.If all credit terms and conditions are not complied with or documents sent on collection basis or documents sent having discrepancies but not advised and during our scrutiny discrepancies were observed,in either case we shall deduct 0.125%(minimum USD 60/-) from the bill amount being our discrepancies handling fees as well as any other charges.
如果所有的信用证条款和条件不符合或基于托收的基础上发送的文件或有差异但未被告知的文件和在我们检查期间的差异，在任何一种情况下，我们将从账单金额中扣除0.125%（最低60美元/），这是我们的差异处理费用以及其他费用。
4.Negotiation under reserve or guarantee not allowed.
不允许保留或担保议付。
5.One non-negotiable copy of Bill of Lading to be sent with original set of documents.
一份不可转让的提货单副本，连同正本单据一起寄出去。
6.Bill of Lading set must consist of three originals.
一套提货单必须包括三份原件。
7.Bill of lading must mention container numbers.
提货单必须提及集装箱号。
8.Transport documents bearing a date of issuance prior to the date of this credit are not acceptable.
运输单据的轴承的签发日期早于开证日期是不可接受的。
9.Transport documents bearing referece by stamp or otherwise to costs additional to the freight charges, such as costs of, or disbursement incurred in connection with loading, unloading or similar operations are not acceptable.
承担的运输单据以图章或其他的额外费用及货运费为参考，如成本，或由装货、卸货或者类似的操作所引起的相关支出，都是不可接受的。

Answer 3

1、运输单据签发后10天内交单，且需要在信用证的有效期内；（一般只提单后10天内，这个有点不合理，一般都是提单后21天内交单）
2、信用证的号码，开证日期，以及开证行的名字必须在所有单据中注明；
3、如果已经提交寄出的文件和信用证的条款和规定不一致，或者文件出现不符点经过银行审查，但是受益人没有给出补救，则我们要扣除0.125%(最低60美元)的不符点解付费用以及其他费用；（前面的话可能翻译的不准且，主要意思就是不符点付款的费用）
4、不允许凭保议付；
5、正本提单随附一套不可议付的副本提单文件；
6、一套提单必须有3份正本组成；
7、提单必须显示集装箱号码；
8、不接受运输单据的签发日期早于信用证的开证日期；
9、不接受提单上提及除了运费之外的其他费用（诸如装货卸货等等，不具体说了）

另外说明的是4：
不能凭保议付指的是受益人提交的单据如果有不符点，不能够凭由受益人签发并提交的保函议付。

Answer 4

这个是一个信用证的要求。
1.要在提单日期的10天内并且是信用证的有效期内交单。
2.信用证的号码及日期还有开证行名称要显示在所有的单据上。
3.没有照做信用证上的所有条款、单据可能回收、因为没有仔细考虑而照成的单据差异，出现以上3种情况的任意一种我将会扣除汇票金额的0.125%（最低是60美元）作为我行的操作费及其他费用。
4.不承认保结押汇和担保。
5.提单是不可转让提单，且所交单据中含有一份提单副本.
6.提单必须有3份正本.
7.提单上必须显示集装箱号码。
8.运输单据（主要是提单）的开具日期不能迟于信用证日期。
9.运输单据上必须盖有船公司的章.额外的货运费比如类似装卸费等是不可接受的。

Answer 5

首先，我想要确定的是，你们应该知道我多年来跟DAVID和LEMON 的商业习惯。
我们经常要求两份发票（一份是正本，上面有实际的金额，我们要付给你的，也是我们合作的基础）
第二个就是修改过的，我们要在埃及处理的
你们可以看看现在合同附件#8关于正本发票和修改发票的规定
我们先预付30%的货款在前期，剩下的70%我们会在得到邮过来的所需单据的副本的时候支付
原产地证书
前程运输的商检证书，上面的金额是修改过的发票的金额（DAVID AND LEMON过去很容易就提供给我们了，所以你们可以联系他们是怎么得到他们的）
三份提单
装箱单
两份商业发票（一份正本一份修改过的）
还要通知您，我们需要您提供高质量的货物，正如您之前提供的一样
等您理解好每一个要点
希望我们合作愉快