信用证LC 条款帮忙翻译下。。谢谢

来源:百度知道 编辑:UC知道 时间:2024/06/23 11:51:59
Descreiption of goods 45A:
Contre plaques
CFR cassablanca port with maximum FOBqingdao China us$17905.50 and MAXIMUM freight USD 2200.00

Documents Required 46A
1. Commercial invoice duly stamped and signed in 06 copies made out issued for usd 20105.50 cost and freight casabalanca port valude indicating separately FOBqingdao china and freight amounts showing as per proforma invoice no. GTZ090603A dated 06/03/2009 mentioning that an advance payment of usd8042.20 has been paid outside this L/C

2. Full set of clean on board original marine bills of lading (and one non negotiable copey ) made out to order and blank endorsed marked freight prepared notify :ZZZZZZZZ(客户名称地址)

3. PACKING LIST (装箱单)

4. PHYTOSANITARY CERTIFICATE(植检证)

5CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE(产地证由中国商会出具)

Additional cond. 47A
1. scanned docuemnts are not acceptables(不接受单据扫描件)
2.For presentation not comply

Descreiption of goods 45A:
  货物描述:
  Contre plaques (你们的产品名称)
  CFR cassablanca port with maximum FOBqingdao China us$17905.50 and MAXIMUM freight USD 2200.00
  FOB 青岛 金额:17905.5美元。 运到卡萨布兰卡港最高运费:2200美元。

  Documents Required 46A 提交单据:
  1. Commercial invoice duly stamped and signed in 06 copies made out issued for usd 20105.50 cost and freight casabalanca port valude indicating separately FOBqingdao china and freight amounts showing as per proforma invoice no. GTZ090603A dated 06/03/2009 mentioning that an advance payment of usd8042.20 has been paid outside this L/C
  1. 签章的商业发票,一式六份,发票金额:20105.5美元,到擦撒布兰卡的运费单独标出。FOB青岛货值和运费金额按照形式发票(发票号:GTZ090603A 日期: 06/03/2009)分别标出,预付金额:8042.20美元 余额通过信用证支付。

  2. Full set of clean on board original marine bills of lading (and one non negotiable copey ) made out to order and blank endorsed marked freight prepared notify :ZZZZZZZZ(客户名称地址)
  2. 全套已装船清洁海运提单(外加一份非议付副本提单),收货人:to order(按指示),空白背书,标