科成信用证 翻译练习3.doc

SWIFT-DRAFT 环球同业银行金融电信协会汇票 DRAFT OF SWIFT MESSAGE SENT DATE:20101215 信用证汇票信息发送时间 20101215DOCUMENT ID:IM101215WP000 文档编号IM101215WP000* * * Issue of a Documentary Credit * * * 跟单信用证BASIC HEADERF 01 ICBCTWTPA 069 0000 000000基本标头/基本报头 F 01 ICBCTWTPA 069 0000 000000 APPLICATION HEADERI 700CMBCCNBS008 N应用标头/申请人报头 I 700CMBCCNBS008 NUSER HEADER113108 OFFSHORE-BANKING119用户标头/使用者报头 113 108 OFFSHORE-BANKING 119CORR NAMECHINA MERCHANTS BANK (OFF-SHOREBANKING DEPARTMENT)SHENZHEN 校正人员 中国商业银行深圳支行（离岸银行业务部）*27 :SEQUENCE OF TOTAL 1/1*27 :报文页码次序 1/1*40A:FORM OF DOC. CREDIT IRREVOCABLE*40A:跟单信用证形式 不可撤销*20 :DOCUMENTARY CREDIT NUMBER F0OBCI10002/3*20 :跟单信用证号 F0OBCI10002/331C:DATE OF ISSUE 10121531C:开证日期 101215*40E:APPLICABLE RULES UCP LATEST VERSION*40E:适用条款 UCP 600*31D:EXPIRY DATE & PLACE110131 IN BENEFICIARYS COUNTRY*31D:有效日期&有效地点2011年01月31日 受益人所属国*50 :APPLICANTPRO ETON CO., LTD 12F-1, NO.726-6, CHING-PING RD.,CHUNG HO CITY, TAIPEI HSIEN, TAIWAN*50 :信用证申请人台湾台北县，中和市清平路12F-1, NO.726-6 ，PRO ETON有限公司*59 :BENEFICIARYKESOON FINE CHEMICAL CO.,LIMITED 801/8F ZHONGHAI BLD., GAOLIANG RD., MAOMING, GUANGDONG, CHINA*59 :信用证受益人中国广东省茂名市高凉路中海大厦8楼801，科成精细化工有限公司*32B:CURRENCY CODE,AMOUNTUSD26404,90 *32B:货币代码与金额 26404,90美元*41D:AVAILABLE WITH.BY.ANY BANKBY NEGOTIATION *41D:兑换银行及兑税方式 意银行 通过协商42C:DRAFTS AT .AT SIGHT FOR 100 PCT OF INVOICE VALUE42C:汇票兑款期限.即期兑付发票面额42A:DRAWEEICBCTWTP06942A:汇票付款人ICBCTWTP06943P:PARTIAL SHIPMENTSNOT ALLOWED 43P:分批装运条款 禁止43T:TRANSSHIPMENT ALLOWED 43T:转运条款 允许44E:PORT OF LOADINGANY CHINESE PORT OR HONG KONG 4E:装货港口任何大陆或香港港口44F:PORT OF DISCHARGEMOMBASA, KENYA44F:卸货港口肯尼亚蒙巴萨岛44B:PLACE OF FINAL DESTINATION KAMPALA, UGANDA44B:最终目的地 乌干达坎帕拉44C:LATEST DATE OF SHIPMENT 11011044C:装运期限 2011年01月10日45A:SHIPMENT (OF GOODS)WHITE OIL/PARAFFIN OIL LIQUID, GRADE ALPO 1517A FOR COSMETIC USEPACKING IN NEW DRUMS INNER COATING IS FOOD GRADENET WEIGHT 170KG X 98 DRUMS TOTAL 16,660KGSPRICE TERMS: CPT KAMPALA UGANDA 45A：装运货物 A级白油/液态石蜡 1517过氧化脂质用作化妆 用新桶装，内涂层为食品级 净重170千克X98桶 总重16660千克 价格条件：运费付至乌干达坎帕拉46A:DOCUMENTS REQUIRED1. COMMERCIAL INVOICE IN QUADRUPLICATE MANUALLY SIGNED.2. DETAILED PACKING LIST IN QUADRUPLICATE, MENTIONINGNET WEIGHT/GROSS WEIGHT.3. FULL SET ORIGINALS OF CLEAN ON BOARD OCEANBILLS OF LADING AND ONE NON-NEGOTIABLE COPY, MADE OUTTO ORDER OF MEGA INTERNATIONAL COMMERCIAL BANK CHUNG HO BRANCH INDICATE GROSS WEIGHT, NOTIFY APPLICANT WITH FULL ADDRESS.4. MATERIAL SAFETY DATA SHEET.5. CERTIFICATE OF ANALYSIS.46A：所需单据 1、 手签商业发票一式四份 2、提及净重/总重的详细装箱单一式四份 3、全套正本清洁已装船海运提单和不可议付提单副本，空白抬头为兆丰国际商业银行中和分行，注明净重 并通知信用证申请人详细地址 4、材料安全数据表 5、分析证明书47A:ADDITIONAL CONDITION 附加条款1. THE ISSUANCE DATE AND NUMBER OF THIS CREDIT MUST BE QUOTEDON ALL DOCUMENTS AND DRAFT(S). 1、此信用证的签发日期与信用证号需在所有的单据和汇票中注明。2. SHOULD ANY TERMS OR CONDITIONS STIPULATED IN THIS CREDIT BE CONTRADICTORY TO OR INCONSISTENT WITH THAT OF UCP600,THE RELATIVE UCP600 PROVISION(S) IS/ARE DEEMED EXPRESSLY MODIFIED AND/OR EXCLUDED2、若此信用证的任何条款UCP600相矛盾或不一致，则UCP600中的相关规定视作明确修改和/或排除3. IN CASE AMENDMENT(S) HAVE BEEN ISSUED UNDER THE L/C,ONE ORIGINAL BENEFICIARYS CERTIFICATE MENTIONING THIS L/C NUMBER,LISTING THE AMENDMENT(S) RECEIVED AND CONFIRMING ACCEPTANCE OR REJECTION OF SAID AMENDMENT(S) IS REQUIRED.3、若此信用证的修改已发布，则需原受益人证明一份，该证明需标有此信用证号，列出所有收到的修改，并表示是否接受或者拒绝相关修改4. DISCREPANCY FEE USD70.(OR EQUIVALENT) AND ALL RELEVANT CHARGES FOR HANDLING DISCREPANT DOCUMENTS ARE ALWAYS FORBENEFICIARYS ACCOUNT.4、单据不符点费为70美元（等金额），且处理单据不符而产生的一切相关费用由受益人承担。5. NOTWITHSTANDING THE PROVISION OF UCP600 ART.18B,A COMMERCIAL INVOICE ISSUED FOR AN AMOUNT IN EXCESS OF THE AMOUNT PERMITTED BY THIS CREDIT IS PROHIBITED.5、尽管UC600第十八条款B中另有规定，金额超过信用证所允许金额的商业发票是禁止的。6. BILL OF LADING TRANSPORT DOCUMENT ISSUED BY PACIFICINTERNATIONAL LINES ONLY. BILL OF LADING ISSUED BY FORWARDE OR HOUSE BILL OF LADING IS NOT ACCEPTABLE. 6、只接受由太平洋国际航线出具的运输提单。不接受承运或运输代理行出具的提单。7. ALL DOCUMENTS EXCEPT MATERIAL SAFETY DATA SHEET HAVING DATE PRIOR TO DATE OF L/C ISSUANCE IS STRICTLY PROHIBITED. 7、出材料安全数据表外，所有 出单日期先于信用证签发日期的单据均被严厉禁止71B:CHARGESALL BANKING CHARGES EXCEPT DISCREPANCY FEE, REIMBURSEMENT CHARGE OUTSIDE OF CHINA ARE FOR APPLICANTS ACCOUNT71B： 费用除了差异费用，报销费用以外，所有中国境外银行费用由申请人承担 48 :PERIOD FOR PRESENTATION DOCUMENT(S) MUST BE PRESENTED FOR NEGOTIATION WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT BUT NOT LATER THAN THE VALIDITY OF THIS CREDIT48：单据必须在装船后10天内但不得迟于信用证的有效期提交议付*49 :CONFIRMATION INSTRUCTIONS WITHOUT49：保兑指示 没有78 :INSTR TO THE PAY/ACC/NEG BANK对付款行，开户行，议付行的指令1. UPON RECEIPT OF DOCUMENTS IN ORDER,AT MATURITY,WE SHALL REIMBURSE YOU AS PER YOUR INSTRUCTIONS LESS OUR CABLE CHARGES / REIMBURSEMENT CHARGES. 1、在一次收到单据后，届时，我们将按贵方每一条指令偿还电报费/手续费2. DOCUMENTS MUST BE FORWARDED TO MEGA INTL COMML. BANK CO. LTD. CHUNG HO BR. NO.124,SEC.2,CHUNG SHAN ROAD,CHUNG HO CITY, (235) TAIPEI HSIEN,TAIWAN BY COURIER SERVICE IN ONE LOT.2、文件必须被转发到大型国际银行股份有限公司，该公司位于台北县中和市（235），中山路，第2节，124号，钟浩无线电通信局。台湾的快递一体服务很多。3. WE HEREBY ENGAGE WITH DRAWERS AND/OR BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN STRICT CONFORMITY WITH CREDIT TERMS WILL BE DULY HONOURED ON PRESENTATION.3、我们特此与出票人及/或抵押汇票持有人协商，严格按照信用证条款，及时承兑4.THE AMOUNT OF DRAFTS MUST BE DULY ENDORSED ON THE REVERSE OFTHE CREDIT BY