信用证翻译.doc

ISSUE OF A DOCUMENTARY CREDIT信用证的开立SEQUENCE OF TOTAL电文页次*271 / 1FORM OF DOC. CREDIT信用证总类 *40 AIRREVOCABLE不可撤销DOC. CREDIT NUMBER跟单信用证号码*20372623DATE OF ISSUE开证日期31 C0905142009年5月14日EXPIRY信用证有效期*31 DDATE 090705 PLACE LINZ 09年7月5日在LINZ到期APPLICANT开证申请人*50BELLAFLORA GARTENCENTERGESELLSCHAFT M. B. H.FRANZOSENHAUSWEG 50A-2040 LINZ奥地利林茨市应用技术研究院BENEFICIARY受益人*59DALIAN ARTS&CRAFTS IMPORT & EXPORT CORPNO. 23 FUGUI STR. DALIAN, CHINA中国大连福贵路23号 大连工艺品进出口公司AMOUNT信用证金额*32 BCURRENCY USD AMOUNT 21,383.9321，383，93美元POS. /NEG. TOL. (%)信用金额增减幅度39 A10/10AVAILABLE WITH/BY指定的有关银行及信用证的兑付方式*41 DOBKLAT2L*BANK FUER OBEROEATERREICH UND*SALZBURG (OBERBANK)*LINZ林茨市BY PAYMENT通过付款PARTIAL SHIPMENTS分批装运条款43 PNOT ALLOWED不允许TRANSSHIPMENT转船43 TALLOWED允许LOADING IN CHARGE装船、发运、接受监管的地点44 ACHINA FORT中国主要港口FOR TRANSPORT TO. 货物发运最终地44 BVIENNALATEST SHIPMENT最后装船期44 C090620DESCRIPT. OF GOODS货物描述45 ACHRISTMAS GIFTS AS PER SALES CONFIRMATION NO.205001 OF MAY. 9TH 2009CIF VIENNA按照2009年5月签订的DOCUMENTS REQUIRED单据要求46 A1. COMMERCIAL INVOICE, 5 FOLD, ALL DULY SIGNED CERTIFYING THAT THE GOODS HAVE BEEN PACKED AND MARKED SEPARATELY FOR EACH BELLAFLORA BRANCH已签署的商业发票5份。发票上证明为每个BELLAFLORA分公司的已被鉴定的货物分别正确地包装并标记。2. FULL SET OF CLEAN ON BOARD ORIGINAL MARINE BILL OF LADING, MADE OUT TO ORDER, BLANK ENDORSED全套正本清洁已装船海运提单，抬头为凭指定，及空白背书NOTIFY: 1. BIRKART AUSTRIA通知 2. BELLAFLORA3. CERTIFICATE OF P. R. CHINA ORIGIN AS PER GSP FORM A. ISSUED AND MANUALLY SIGNED BY AN AUTHORITY ALSO MANUALLY SIGNED BY EXPORTER, BEARING A REFERENCE NUMBER AND SHOWING AUSTRIA AS IMPORTING COUNTRY.中国的普惠制原产地证格式，由有关当局签发并由出口商签名，单据上要显示产地证号码及标明奥地利为进口国4. PACKING LIST, 5-FOLD.装箱单 5份5. INSURANCE CERTIFICATE OR POLICY FOR THE INVOICE VALUE PLUS 10 PERCENT, BLANK ENDORSED, COVERING ALL RISKS AND WAR RISKS AND RISKS OF S. R. C. C. AS PER O. M. C. C. OF P. I. C. C. CLAUSES DD. 1981,01,01 FROM SELLERS WAREHOUSE TO BUYERS WAREHOUSE. CLAIMS PAYABLE IN AUSTRIA, MANING A CLAIM SETTLING AGENT IN AUSTRIA.ADDITIONAL COND. 特别条款47 A UPON RECEIPT OF DOCUMENTS STRICTLY COMPLYING WITH CREDIT TERM, WE SHALL REMIT FUNDS.一旦收到与信用证条件严格相符的单据，我们将汇入资金/（我们将支付货款）DETAIL OF CHARGES费用情况71 BBANKING CHARGES, EXCEPT CHARGES OF ISSUING BANK, ARE FOR ACCOUNT OF BENEFICIARY.除开证行之外的银行费用，由受益人支付。IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY WE SHALL DEDUCT COUNTER VALUE OF USD50.00如果单据存在不符点，我们将扣除50美元。PRESENTATION PERIOD交单期限4821 DAYS 21天CONFIRMATION保兑指示*49WITHOUT没有SEND. TO REC. INFO.