信用证单据条款翻译

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2023年12月13日发(作者：)

一、信用证单据条款翻译：

commercial invoices should bear the following clause : we certify that this invoice is

authentic that it is the only invoice issued by us for the goods described herein. That it shows their

exact value without deduction of any discount and the goods are of Chinese origin.

2. Full set of 3/3 originals plus 3 non-negotiable copies clean on board ocean B/L, consigned to

order and blank endorsed. Marked “Freight Prepaid” showing shipping agency at destination.

Notify Applicant and evidence the goods have been shipped by full container load.

nce Policy/Certificate in 2 fold issued for 110% of the invoice value, covering Institute

cargo Clause A and War Clause, stating claims payable in Holland by claims paying agent.

ciary's Certificate certifying that full set of non-negotiable copies of documents have been

sent to Applicant immediately after shipment.

g list in 3-fold showing the gross weight, net weight and measurement of each package.

6.G.S.P. Certificate of Origin Form A in duplicate showing importing country.

7. Inspection Certificate of Quality and Weight issued by China Commodity Inspection Bureau.

二、根据下述信用证部分条款及所列的其他条件制作报检单：

TO：BANK OF CHINA，HUZHOU

FM：THE DAWA BANK LTD.

SEQUENCE OF TOTAL ：1/1

FORM OF DOCUMENTARY CREDIT ：IRREVOCABLE TRANSFERABLE

DOCUMENTARY CREDIT NUMBER ： 123-11-34222

DATE OF ISSUE ：020320

DATE AND PLACE OF EXPIRY ：020425 CHINA

APPLICANT ： SENU CO., LTD.

2-3-31 TAKAK-CHO MIYAKOJIMA OSAKA

CITY JAPAN

BENEFICIARY ：HUZHOU YONGYI .

NO.13 FENGHUANG ROAD,

HUZHOU ,ZHENGJIANG CHINA

CURRENCY CODE, AMOUNT : USD28 000.00

AVAILABLE WITH .BY : ANY BANK BY NEGOTIATION

DRAFTS AT : AT SIGHT FOR 100 PECENT OF INVOICE

VALUE

DRAWEE : THE DAWA BANK LTD. OSAKA ,21

BINGOMACHI 34-CHOME OSAKA, JAPAN

PARTIAL SHIPMENT : ALLOWED TRANSHIPMENT ：NOT ALLOWED

LOADING/DISPATCH/TAKING/FROM ：SHANGHAI PORT，CHINA

FOR TRANSPORTATION TO…… ：OSAKA

LATEST DATE OF SHIPMENT ：020410

DESCRPT OF GOODS/SERVICES ：LADIES WEAR 5,000 SET AS PER SALES

CONFIRMATON:YY0203

FOB SHANGHAI，CHINA

卖方中文名称：湖州永益有限公司

买方中文名称：森努有限公司

报检单位登记号：3

制作发票的日期：2002年3月28日

报检日期：2002年4月5日

商品H.S. 编码：5309.2900

唛头：无唛头.

单价：每件FOB上海5.60美元

包装：每50件装一纸箱 每箱净重15公斤，毛重16公斤

三：制作汇票

1、ISSUING BANK:AUSTRALIA AND NEW ZEALAND BANKING GROUP LIMITED ,

NEW ZEALAND

L/C NO .AND DATE: LC96067 NOV .5,1996

AMOUNT:USD21 600.00

APPLICANT:CHANG FENG INTERNATIONAL CO.

NORTH SHORE AREA 16 RAILWAY ST CHATSWO OD NEW2068

BENEFICIARY : NINGBO YITONG LEATHER CO., LTD.

WE OPEN AN IRREVOCABLE DOCUMENTARY CREDIT AVAILABLE BY NEGOTIATION

AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF

BENEFICIARY'S DRAFTS IN DUPLICATE AT SIGHT DRAWN ON US.

THE DATE AND ADDRESS OF DRAFT : NOV.25,1996 NINGBO,CHINA

INVOICE NO.: BP9600636

2、ISSUING BANK: FIRST UNION NATIONAL BANK, HONG KONG BRANCH, HONG

KONG

CITIC TOWER FLOOR 71 TIM MEI AVENUE CENTRAL , HONG KONG

ADVISIGN BANK: BANK OF CHINA, HUZHOU BRANCH

L/C NO.:456706 ISSUING DATE:010621

APPLICANT:TOME TRADE CO., HONG KONG

BENEFICIARY: ZHEJIANG SHIYE GROUP .

NO.16 ZHONGXING ROAD,ZHENXI TOWN, HUZHOU. CHINA

AMOUNT: USD 57,237.10

L/C AVAILABLE WITH ADVISING BANK NEGOTIATION BY YOUR DRAFTS AT SIGHT DRAWN ON OURSELVES FOR 90 PERCENT OF INVOICE VALUE TOGETHER WITH

FOLLOWING DOCUMENTS……

INVOICE NO. :SY3222 DATE: JUNE 25,2001

四：报关单

Sales Contract

2001218

DATE:MAY 20.2001

Seller: Ningbo Huadong Food Co. Ltd.（宁波华东食品有限公司）

Buyer: Toko Trade Corporation

Name of commodity: Frozen Peapods（冻豌豆）

Quantity: 30M/T

Unit Price : CIF Osaka USD 1020.00 Per M/T

Amount : USD30 600.00

Shipment : From Ningbo , China To Osaka , Japan Not Later Than June 15,2001

Packing: By Seaworthy cartons

N.W: 20kgs/ctn

G.W:21kgs/ctn

Payment: By irrevocable letter of Credit at Sight

Shipping Marks:

Toko/ Made in China/ No.1-up

其它制单材料：

出口口岸：宁波海关

出口单位编码：3103945120

贸易方式：一般贸易

运输工具名称：Lirong, E33

配舱回单号码：cosu211

境内货源地：宁波其它

五：制作提单

ISSUING BANK: NATIONAL BANK, NAGOYA NO.145 FIRST ROAD NAGOYA , JAPAN

L/C NO.: E-06777 DATE:JAN.15,2002

BENEFIGIARY: ZHENGJIANG DONGFANG FOOD CO.,LTD.

NO. 124 QINGCHUN ROAD HANGZHOU ,CHINA

APPLICANT： JEANS CO. NAGOYA

NO.111 AVENUE , NAGOYA, JAPAN

SHIPMENT: FROM NINGBO TO NAGOYA , NOT LATER THAN JAN. 25TH , 2002

PARTIAL SHIPMENT: ALLOWED

TRANSSHIPMENT: ALLOWED

COVERING: 3000 CANS CANNED MEAT

SHIPPING MARKS: N/M

THE GOODS ARE PACKED IN 210 CASES GROSS WEIGHT: 3300KGS

MEASUREMENT: 76.43M3

OCEAN VASEEL: YURONG VOY. NO. : E244

DOCUMENTS REQUIRED:

……

﹒FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER

OF ISSUING BANK AND BLANK ENDORSED MARKED FREIGHT PREPAID AND

NOTIFY ISSUING BANK

其它制单材料：

货物装运日期:2002-01-25

六：普惠制产地证

RECEIVED FROM:INDUSTRIAL BANK OF ENGLAND

BENEFICIARY: NINGBO HANTONG TRADE CO.,LTD.

NO.23 HEYING ROAD ,NINGBO CHINA

APPLICANT: BROWN BROTHER (BB) COMPANY

NO.18 QUEEN STREET, MANCHEST, ENGLAND

SHIPMENT : FROM NINGBO TO MANCHEST BY SEA

COVERING: DEHYDRATED VEGETABLES PACKED IN 3000 CARTONS

NET WEIGHT: 30M/T

DOCUMENTS REQUIRED:

…

﹒GSP FORM A IN ONE COPY

SHIPPING MARKS: BB/VEGETABLES/NO.1- UP

INVOICE NO.: HT20126 DATE: 00-08-10

七：制作商业发票、报检单、普惠制产地证书

TO：BANK OF CHINA，HUZHOU

FM：THE DAWA BANK LTD.

SEQUENCE OF TOTAL *27：1/1

FORM OF DOCUMENTARY CREDIT *40：IRREVOCABLE TRANSFERABLE

DOCUMENTARY CREDIT NUMBER 20： 123-11-34222

DATE OF ISSUE *31C：020320

DATE AND PLACE OF EXPIRY *31D：020425 CHINA

APPLICANT *50： DAWA SENU COL., LTD.

2-3-31 TAKAK-CHO MIYAKOJIMA

OSAKA

CITY JAPAN

BENEFICIARY *59：HUZHOU YONGYI .

NO.13 FENGHUANG ROAD, HUZHOU

ZHENGJIANG CHINA

CURRENCY CODE, AMOUNT *32B: USD28 000.00

AVAILABLE WITH .BY *41D: ANY BANK

BY NEGOTIATION

DRAFTS AT 42C: AT SIGHT FOR 100 PECENT OF

INVOICE VALUE

DRAWEE 42D: THE DAWA BANK LTD. OSAKA ,21

BINGOMACHI 34-CHOME OSAKA, JAPAN

PARTIAL SHIPMENT 43P: ALLOWED

TRANSHIPMENT 43T：NOT ALLOWED

LOADING/DISPATCH/TAKING/FROM 44A：SHANGHAI PORT，CHINA

FOR TRANSPORTATION TO…… 44B：OSAKA

LATEST DATE OF SHIPMENT 44C：020410

DESCRPT OF GOODS/SERVICES 45A：LADIES WEAR 5,000 SET AS PER

SALES CONFIRMATON:YY0203

FOB SHANGHAI，CHINA

DOCUMENTS REQUIRED 46A：

+SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 3 COPIES

+PACKING LIST IN 1 ORIGINAL AND 3 COPIES

+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT

TO THE ORDER OF SHIPPER AND ENDORSED IN BLANK AND MARKE

FREIGHT COLLECT AND NOTIFY APPLICANT

+G.S.P. CERTIFICATE OF ORIGIN FORM A IN 3 COPIES

ADDITIONAL CONDITIONS 47A：

+INSURANCE TO BE COVERED BY BUYER.

+A DISCREPANCY FEE OF USD50.00 WILL BE DEDUCTED FROM THE

PROCEEDS ON EACH SET OF DISCREPANT DOCUMENTS PRESENTED.

CHARGES 71B：ALL BANKING CHARGES OUTSIDE

OF OUR COUNTER ARD FOR

ACCOUNT OF THE BENEFICIARY.

PERIOD FOR PRESENTATIONS 48: DOCUMENTS MUST BE PRESENITD

WITHIN 15 DAYS AFTER THE DATE OF

SHIPMENT BUT WITHIN VALIDITY OF THE L/C.

CONFIRMATION INSTRUCTION 49: WITHOUT

SENDER TO RECEIVER INFO ：72：THIS CREDIT IS SUBJECT TO THE

UNIFORM CUSTOMS AND PRACTICE

FOR DOCUMENTARY CREDITS，1993 REVISION，

I.C.C. PUBLICATION NO.500. TRAILER

其他资料：

制作发票的日期：2002年3月28日

报检日期：2002年4月5日

商品H.S. 编码：5309.2900 唛头：无唛头.

单价：每件FOB上海5.60美元

包装：每50件装一纸箱 每箱净重15公斤，毛重16公斤

八：制作结汇单据

ISSUING BANK: SOUTHAMPTON, NO.18 STREET.

FORM OF DOC. CREDIT: IRREVOCABLE TRANSFERABLE

DOC. CREDIT NUMBER 044/3075989

DATE OF ISSUE:001201

EXPIRTY: DATE 010115 PLACE CHINA

APPLICANT : W W TEXTILES

P O BOX 9 CEMMERY ROAD

BENEFICIARY: SHANGHAI TRADING IMPORT&EXPORT CORPORATION, 60, HUAHAI

ROAD SHANGHAI, CHINA

AMOUNT: CURRENCY AMOUNT USD 3,180.00

AVAILABLE WITH/BY: FREELY NEGOTIABLE AT ANY BANK BY NEGOTIATION

DRAFT:AT SIGHT

DRAWEE-NAME AND ADDRESS:DRAWN ON US FOR FULL INVOICE VALUE.

LOADING IN CHARGE :SHANGHAI

FOR TRANSPORT TO : SOUTHAMPTON IN TRANSIT AT LEEDS

LATEST DATE OF SHIP. : 001225

DESCRIPT. OF GOODS: 10000 DOZEN COTTON TEA TOWELS AT USD 0.318 PER DZ

COLOUR ASSORTMENT AS PER CONTRACT NO. 001131 CFR SOUTHAMPTON

DOCUMENTS REQUIRED:

+SIGNED INVOICE IN TWO COPIES

+PACKING LIST IN THREE COPIES

+3/3 CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO THE ORDER OF

SHIPPER AND ENDORSED IN BLANK AND MARKED FREIGHT PREPAID AND NOTIFY

APPLICANT

+CERTIFICATE OF ORIGIN APPROVED BY CCPIT

......

制单参考材料:

PACKING : TEN DOZEN TO A CARTON, TOTAL 1000 CARTONS

GROSS WEIGHT: TOTAL 25.00KGS MEASUREMENT:14.63CBM

VESSEL: EAST WIND V24

INVOICE NO.: 254

B/L NO. 165

九：一般原产地证

ISSUING BANK:WESTPAC BANKING , SANTIGO, CHILE

BENEFICIARY:NINGBO WULING TEXITLES IMP&EXP CO.

NO.56 NINGFEN ROAD ,NINGBO,CHINA

APPLICANT:FOHNSON'S S.A. CO.

NO.1034 SANTIAGO, CHILE COVERING:5 000PCS COTTON TOWELS(棉制的毛巾) MADE IN CHINA

PORT OF SHIPMENT: NINGBO,CHINA

PORT OF DESTINATION: SANTIAGO,CHILE WITH TRANSSHIPMENT

HONGKONG,ON 99-06-10

PACKING:IN SEAWORTHY CARTONS OF 50PCS EACH,TOTAL IN 100 CARTONS

GROSS WEIGHT: 21KGS EACH, 2 100KGS TOTAL

INVOICE NO.&DATE : WL99051, 99-06-05

SHIPPING MARKS : JOHNSON/SANTIAGO/NO.1-100

DOCUMENTS REQUIRED:

……

+PHOTOCOPY OF ORIGINAL CERTIFICATE OF CHINESE ORIGIN

AT

十、根据下述合同，审核信用证，并撰写改证函：

Sales Contract

No.:ss03

DATE:MAY 20.2000

Seller: Shanghai stationery and sporting goods Imp. and Exp. Corp.

Address : 5-15 mansion 1230-1240 Zhongshan road, shanghai

Buyer: Smith Co. Ltd. ,

Address :The Jane street ,Kong zone , London , England

This contract is made by and between the buyers and the sellers, whereby the buyers

agree to buy and the sellers agree to sell the undermentioned commodity according to

the terms and conditions stipulated below:

Name of commodity: men’s gloves

Specification: Model No. 5

Quantity: 2000dozens

Unit Price : CFR Amsterdam USD 45.00 Per dozen

Amount : USD90 000.00( Say U.S. Dollars Ninety Thousand Only)

Shipment : From Shanghai , China To Amsterdam, Holland Not Later Than July 30,

2000 with transshipment and partial shipment not allowed

Packing: By Seaworthy cartons(CTNS)

Insurance: To be covered by buyers

Terms of Payment: By irrevocable letter of Credit at Sight

Shipping Marks: At sellers’ option

L/C

CREDIT NUMBER: A2B9600463

DATE OF ISSUE: 000618 ADVISING BANK ： BANK OF CHINA

ZHONGSHAN DONG YI LU 23 SHANGHAI CHINA

FORM OF DOCUMENTARY CREDIT : IRREVOCABLE

DATE AND PLACE EXPIRY: 2000.08.30/ON ISSUING BANK’S COUNTERS

APPLICANT: SMITH CO. LTD. , THE

JANE STREET , KONG ZONE , LONDON , ENGLAND

BENEFICIARY: SHANGHAI STATIONERY AND SPORTING GOODS

.

5-15 MANSION 1230-1240 ZHONGSHAN

ROAD,SHANGHAI

CURRENCY CODE, AMOUNT :USD 90 000.00

BY... :ANY BANK IN ADVISING BANK'S COUNTRY BY

NEGOTIATION AT 30 DAYS SIGHT DRAFT(S)

DRAWN ON ：ABN AMRO BANK NV, LONDON

PARTIAL SHIPMENTS :PERMITTED

TRANSSHIPMENT: :PROHIBITED

LOADING ON BOARD /DISPATCH/TAKING IN CHARGE AT/FROM :SHANGHAI PORT

FOR TRANSPORTATION TO :AMSTERDAM PORT

SHIPMENT PERIOD : NOT LATER THAN 2000.06.30

DESCRIPTION OF GOODS: 2000 DOZENS MEN'S GLOVES CFR AMSTERDAM AT USD

45.00 EACH

…………………….

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