作业帮 > 综合 > 作业

英语翻译1.BENEFICIARY’S SIGNED COMMERCIAL INVOICE IN 1ORIGINAL A

来源:学生作业帮 编辑:作业帮 分类:综合作业 时间:2024/05/11 01:48:54
英语翻译
1.BENEFICIARY’S SIGNED COMMERCIAL INVOICE IN 1ORIGINAL AND COPIES.
ORIGINAL TO BE COUNTERSIGNED BY THE CHAMBER OF COMMERCE DULY LEGALIZED BY THE A.R.E.REPRESENTATION.ORIGINAL MUST BE CERTIFIED TRUE AND CORRECT AND THAT IT IS THE ONLY INVOICE ISSUED FOR THE GOODS DESCRIBED THEREIN.
INVOICE MUST STATE CUSTOM TARIFF NUMBER.
2.FULL SET(3/3)CLEAN ON BOARD PORT TO PORT BILL OF LADING.
ISSUED TO THE ORDER OF:NATIONAL BANK OF GREECE,CAIRO BRANCH(32 HAROUN STR.,DFOKKI,GIZA-EGYPT),MARKED NOTIFY APPLICANT STATIN THEIR NAME AND ADDRESS(AS PER FIELD 50)AND FREIGHYT PAYABLE AT DESTINATION,SHOWING BENBEF’S.AS CONSIGNOR,ALSO MENTIONING NAMEOF SHIPPING AGENCY AT PORT OF DESTIANATION+EXTRA ISSUE OF A DOCUMENTARY CREDIT
NON-NEGOTIABLE COPIES.B/L MUST BE PRE-PRINIED ORIGINAL.
3.CERTIFICATE OF CHINESE ORIGIN IN 1 ORIGINAL AND 1 COPY.
ISSUED BY THE MANUFACTURES OR THE EXPORTERS STATING NAME AND ADDRESS OF THE FACTORY WHICH PRODUCED THE GOODS,ORIGINAL ONLY TO BE COUNTERSIGNED BY THE CHAMBER OF COMMERCE DULY LEGALIZED BY THE A.R.E.REPRESENTATION.
4.COPY OF BENEFICIARY’S.FAX WITH ITS TRANSMISSION REPORT,TO APPLICANT WITHIN 5 DAYS FROM SHIPMENT DATE,INDICATING QUANTITY AND VALUE OF GOODS SHIPPED:
NAME OF SHIP.,B/L NR.,SHIPMENT DATE,NAM3 OF SHIPPING AGENCY AT PORT OF DESTINATION,EXPECTED DATE OF VESSEL ARRIVAL.
5.COPY OF BENEFICIARY’S.LETTER ADDRESSED TO APPLICANT EVIDENCING THAT ONE COPY OF B/L TOGETHER WITH GOPIES OF ALL OTHER DOCUMENTS REQUIRED WERE SENT DIRECTLY TO APPLICANT BY ANY COURIER SERVICE WITHIN 7 DAYS FROM SHIPMENT DATE(COPY OF COURIER RECEIPT TO E PRESENTED WITH DOCS.AT THE TIME OF NEGOTIATION)
6.BENEFICIARY’S SIGNED PACING LIST IN 1 ORININAL AND 1 COPY
7.BENEFICIARY’S SIGNED WEIGHT LIST IN 1 ORININAL AND 1 COPY
9.BENEFICIARY’S SIGNED TEST CERTIFICATE,TO BE COUNTE4RSIGNED BY THE CHAMBER OF COMMERCE DULY LEGALIZED BY THE A.R.E.REPRESENTATION.
10.BENEFICIARY’S SIGNED CERTIFICATE OF QUALITY FOR THE CHINESE PRODUCT,TO BE COUNTERSGNED BY THE CHAMBER OF COMMERCE DULY LEGALIZED BY THE A.R.E.REPRESENTATION
11.TWO COPIES OF DETAILED DRAWING OF THE VALVES.
6.PLEASE SWIFT/TELEX US DATE OF ADVISING DETAILS OF THIS D/C TO THE ENFICIARY,AND WHETHE4R YOU ADD YOUR CONFIRMATION OR NOT QUOTING OUR AND YOUR REFERANCES.
7.DOCUMENTS PRESENTED AND PRODCED OR APPEARING THAT YHAD BEEN PRODUCED BY REPROGRAPHIC,AUTOMATED,COMPUTERIZED SYSTEM OR CARBON COPIES O SIGNED BY FACSIMILE PERFORMED SIGNATURE AND OR AUTHENTICATED BY STAMP,SYMBOL OR ANY OTHER MECHANICAL ORELECTRONIC METHOD ARE ACCEPLTABLE IF SIGNED ORIGINALY
8.ALL COMMISSIONS AND CHARGES OUTSIDE EGYPT ARE FOR BENEFICIARIES ACCOUNT,INCLUDING CONFIRMATIOIN COMM.,IF ANY
9.DOCUMENTS TO BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS FROM SHIPMENT DAGE BUT IN ALL CASES WITHIN CREDIT VALIDITY.
10.CONFIRMATION:MAY ADD
11.INSTRUCTONS:UPON RECEIPT YOUR AUTHENTICATED SWIFT MESSAGE ON SAME DATE OF DISPATCHING DOCUMENTS TO OUR BANK,CERTIFYING THAT PRESENTATION IS COMPLYING(ACCORDING TO ARTICLE 2 DEFINITION OF UCP600)
WE SHALL CREDIT YOU AT YOUR REQUEST VALUE FIVE WORKING DAYS.
1.BENEFICIARY氏签订1ORIGINAL商业发票副本.
原品会签商会正式合法化,均REPRESENTATION.ORIGINAL须证明真实无误,并且它是唯一发票签发的货物描述.
发票必须说明关税号码.
2.FULL集( 3 / 3 )清洁局港到港提单.
发出的命令:希腊国家银行,开罗科( 32哈龙个STR . , DFOKKI ,吉萨和埃及) ,标志着通知申请人统计局他们的姓名和地址(每个外地50 )和FREIGHYT应缴目的地,显示BENBEF的.为发货人,也提NAMEOF船务机构在港DESTIANATION特发出信用证
非流通COPIES.B / L时必须预先PRINIED原始.
3.CERTIFICATE华裔1原件和1份.
发出的制造或出口,说明名称和地址,生产厂的货物,颇只能会签商会正式合法化,均代表性.
4.COPY受益的.传真,传播报告,申请后5天内发货日期,表明数量和发运的货物的价值:
船舶的名称. ,乙/ L的天然橡胶. ,装运日期, NAM3船舶机构在目的港的预定日期船舶进出港.
5.COPY受益的.信的申请人,可以是证明一份乙/ L的结合GOPIES的所有其他要求的文件被直接发送给申请人任何速递服务后7天内发货日期(副本信使收据é提交文件.当时的谈判)
6.BENEFICIARY氏签订起搏清单1 ORININAL及1份
7.BENEFICIARY氏签订重量清单1 ORININAL及1份
9.BENEFICIARY氏符号测试证书,将COUNTE4RSIGNED的商会正式合法化,均代表性.
10.BENEFICIARY氏签署证书的质量的中文产品,将COUNTERSGNED的商会正式合法化,均代表
11.TWO副本详细绘制阀门.