作业帮信用证翻译,求大侠帮忙下很急.
来源：学生作业帮 编辑：作业帮 分类：综合作业 时间：2024/05/13 14:45:36
信用证翻译,求大侠帮忙下很急.
+TERMS OF DELIVERY:FOB CHINA PORT
46A:ocuments Required
++SIGNED COMMERCIAL INVOICE IN 9-FOLD,ALSO STATINE THAT
COPIES OF ALL DOCUMENTS REQUIED HAVE BEEN SENT BY AIRMAIL TO
ZEEMAN TEXTIELSUPERS BV, P.O.BOX 301,2400 AH ALPHEN A/D RIJN,
WITHIN 7 DAYS AFTER DATE OF SHIPMENT OF THE ORDER.
++MARINE BILL OF LADING, ACCORDING TO ART. 20 OF THE UCP600,
ISSUED BY EVERGREED LINE AND SIGNED BY THEM OF THEIR AGENTS,
MADE OUT TO THE ORDER OF THE NEGOTIATING BANK AND ENDORSED TO
THE ORDER OF ING BANK N.V., MARKED: "FREIGHT COLLECT"
AND NOTIFY:APPLICANT
++SIGNED PACKING-LIST CONFIRMING ALL PACKING, WEIGHT AND
MEASUREMENT DETAILS ARE IN ACCORDANCE WITH DESCRIBED CONTEACT.
++G.S.P.FORM A IF AVAILABLE, OR CERTIFICATE OF ORIGIN ISSUED
BY: CHINA COUNCIL FOR PROMOTION OF INTERNATIONAL TRADE.
++SHIPPERS CONFIRMATION STATING THAT THEY ACCEPT FULL
RESPONSIBILITY FOR QUALITY, PACKING, ASSORTMENT, ETC. OF THE
GOODS PRESCRIBED IN THE CONTRACT INSPITE OF INSPECTION AT
RANDOM BY: PERCO EXIMPORT CORP., RM . 2203 AGRICULTURAL BANK
OF CHINA BUILDING, YINGBIN LU, QINGYANG, JINJIANG, FUJIAN,
CHINA
++INSPECTION CERTIFICATE ISSUED BY: PERCO EXIMPORT CORP.,
SIGNED BY JOHN G. COWPER, CERTIFYING THAT THE GOODS ARE IN
ACCORDANCE WITH SAMPLES APPROVED BY:ZEEMAN THXTIELSUPERS BV.
++MANUFACTURERS CERTIFICATE CERTIFYING THAT NO AZO-DYE STUFFS
HAVE BEEN USED IN THE MANUFACTURING OF THE GOODS SUPPLIED AND
THAT THE GOODS ARE AZO-FREE.
47A:Additional Conditions
P;EASE FORWARD ALL DOCUMENTS IN ONE LOT BY COURIED SERVICE TO
ING BANK N.V.,7/F, CITYPLAZA FOUR, 12 TAIKOO WAN ROAD, TAIKOO
SHING, ISLAND EAST, HONG KONG (ATTN: L/C PROCESSING AGENT)
..
ALL PRESENTATIONS RECEIVED BY US WITH DISCREPANCIES WILL
ATTRACT A FEE OF USD 82.00 OR ITS EQUIVALENCE PER PRESENTATION.
THIS CHARGES, UNLESS OTHERWISE STATED BY US, WILL BE FOR THE
ACCOUNT OF THE BENEFICIARY.
..
OF DOCUMENTS ARE PRESENTED FOR NEGOTIATION/PAYMENT 15 DATS AFTER
_______________________________________________________________________
大侠快点哦 我很急!
+TERMS OF DELIVERY:FOB CHINA PORT
46A:ocuments Required
++SIGNED COMMERCIAL INVOICE IN 9-FOLD,ALSO STATINE THAT
COPIES OF ALL DOCUMENTS REQUIED HAVE BEEN SENT BY AIRMAIL TO
ZEEMAN TEXTIELSUPERS BV, P.O.BOX 301,2400 AH ALPHEN A/D RIJN,
WITHIN 7 DAYS AFTER DATE OF SHIPMENT OF THE ORDER.
++MARINE BILL OF LADING, ACCORDING TO ART. 20 OF THE UCP600,
ISSUED BY EVERGREED LINE AND SIGNED BY THEM OF THEIR AGENTS,
MADE OUT TO THE ORDER OF THE NEGOTIATING BANK AND ENDORSED TO
THE ORDER OF ING BANK N.V., MARKED: "FREIGHT COLLECT"
AND NOTIFY:APPLICANT
++SIGNED PACKING-LIST CONFIRMING ALL PACKING, WEIGHT AND
MEASUREMENT DETAILS ARE IN ACCORDANCE WITH DESCRIBED CONTEACT.
++G.S.P.FORM A IF AVAILABLE, OR CERTIFICATE OF ORIGIN ISSUED
BY: CHINA COUNCIL FOR PROMOTION OF INTERNATIONAL TRADE.
++SHIPPERS CONFIRMATION STATING THAT THEY ACCEPT FULL
RESPONSIBILITY FOR QUALITY, PACKING, ASSORTMENT, ETC. OF THE
GOODS PRESCRIBED IN THE CONTRACT INSPITE OF INSPECTION AT
RANDOM BY: PERCO EXIMPORT CORP., RM . 2203 AGRICULTURAL BANK
OF CHINA BUILDING, YINGBIN LU, QINGYANG, JINJIANG, FUJIAN,
CHINA
++INSPECTION CERTIFICATE ISSUED BY: PERCO EXIMPORT CORP.,
SIGNED BY JOHN G. COWPER, CERTIFYING THAT THE GOODS ARE IN
ACCORDANCE WITH SAMPLES APPROVED BY:ZEEMAN THXTIELSUPERS BV.
++MANUFACTURERS CERTIFICATE CERTIFYING THAT NO AZO-DYE STUFFS
HAVE BEEN USED IN THE MANUFACTURING OF THE GOODS SUPPLIED AND
THAT THE GOODS ARE AZO-FREE.
47A:Additional Conditions
P;EASE FORWARD ALL DOCUMENTS IN ONE LOT BY COURIED SERVICE TO
ING BANK N.V.,7/F, CITYPLAZA FOUR, 12 TAIKOO WAN ROAD, TAIKOO
SHING, ISLAND EAST, HONG KONG (ATTN: L/C PROCESSING AGENT)
..
ALL PRESENTATIONS RECEIVED BY US WITH DISCREPANCIES WILL
ATTRACT A FEE OF USD 82.00 OR ITS EQUIVALENCE PER PRESENTATION.
THIS CHARGES, UNLESS OTHERWISE STATED BY US, WILL BE FOR THE
ACCOUNT OF THE BENEFICIARY.
..
OF DOCUMENTS ARE PRESENTED FOR NEGOTIATION/PAYMENT 15 DATS AFTER
_______________________________________________________________________
大侠快点哦 我很急!
42D:Drawee
ING BANK N.V.,HONG KONG BRANCH
付款人：
ING BANK N.V.,HONG KONG BRANCH
43P:Partial Shipments
PROGIBITED
分批装运：不允许
43E:Pret of Loading/Airport of Departure
CHINA PORT
起运港：中国港口
44F:Port of Discharge/Airport of Destination
POTTERDAM PORT
卸货港：POTTERDAM （鹿特丹 ROTTERDAM?你拼写错了?)
44C:Latest Date of Shipment
110415
最晚装运期限：
2011年4月15日
45A:Description if Goods and/or Services
+36.800 PCS.LADIES LEGGINGS AS
PER CONTR.45845A AT USD 34.80/DOZ.
36800件女士紧身裤,合同号45845A,每打USD34.8
+36.800 PCS.LADIES SKIRTS AS
PER CONTR.46286A AT USD 28.80/DOZ.
36800件女士衬衫,合同号46286A,每打USD28.8
+TERMS OF DELIVERY:FOB CHINA PORT
出运条件：FOB 中国港口
46A:Documents Required
++SIGNED COMMERCIAL INVOICE IN 9-FOLD,ALSO STATINE THAT
COPIES OF ALL DOCUMENTS REQUIED HAVE BEEN SENT BY AIRMAIL TO
ZEEMAN TEXTIELSUPERS BV,P.O.BOX 301,2400 AH ALPHEN A/D RIJN,
WITHIN 7 DAYS AFTER DATE OF SHIPMENT OF THE ORDER.
9份签字的商业发票,而且所有单据副本在开船后7天内空运寄给：ZEEMAN TEXTIELSUPERS BV,P.O.BOX 301,2400 AH ALPHEN A/D RIJN
++MARINE BILL OF LADING,ACCORDING TO ART.20 OF THE UCP600,
ISSUED BY EVERGREED LINE AND SIGNED BY THEM OF THEIR AGENTS,
MADE OUT TO THE ORDER OF THE NEGOTIATING BANK AND ENDORSED TO
THE ORDER OF ING BANK N.V.,MARKED:"FREIGHT COLLECT"
AND NOTIFY:APPLICANT
海运提单,根据《跟单信用证惯例600》 20章,由长荣船公司出具,由他们的船代签发.提单收货人显示：TO THE ORDER OF 议付行,提单必需背书给TO
THE ORDER OF ING BANK N.V..提单显示 "FREIGHT COLLECT" （运费托收）
++SIGNED PACKING-LIST CONFIRMING ALL PACKING,WEIGHT AND
MEASUREMENT DETAILS ARE IN ACCORDANCE WITH DESCRIBED CONTEACT.
签字箱单确认包装、重量、尺寸符合合同描述
++G.S.P.FORM A IF AVAILABLE,OR CERTIFICATE OF ORIGIN ISSUED
BY:CHINA COUNCIL FOR PROMOTION OF INTERNATIONAL TRADE.
FORM A产地证或者由贸促会出具的产地证.
++SHIPPERS CONFIRMATION STATING THAT THEY ACCEPT FULL
RESPONSIBILITY FOR QUALITY,PACKING,ASSORTMENT,ETC.OF THE
GOODS PRESCRIBED IN THE CONTRACT INSPITE OF INSPECTION AT
RANDOM BY:PERCO EXIMPORT CORP.,RM .2203 AGRICULTURAL BANK
OF CHINA BUILDING,YINGBIN LU,QINGYANG,JINJIANG,FUJIAN,
CHINA
发货人确认声明：他们对质量、包装、分类等符合合同要求.而且要求 PERCO EXIMPORT CORP 出具随机的检查报告.
++INSPECTION CERTIFICATE ISSUED BY:PERCO EXIMPORT CORP.,
SIGNED BY JOHN G.COWPER,CERTIFYING THAT THE GOODS ARE IN
ACCORDANCE WITH SAMPLES APPROVED BY:ZEEMAN THXTIELSUPERS BV.
PERCO EXIMPORT CORP 出具检验报告证明货物与ZEEMAN THXTIELSUPERS BV.检测通过的样品相符,由JOHN G.COWPER签字.
++MANUFACTURERS CERTIFICATE CERTIFYING THAT NO AZO-DYE STUFFS
HAVE BEEN USED IN THE MANUFACTURING OF THE GOODS SUPPLIED AND
THAT THE GOODS ARE AZO-FREE.
生产商出具证明生产过程没有使用含氮材料,货物是不含氮的
47A:Additional Conditions
P;EASE FORWARD ALL DOCUMENTS IN ONE LOT BY COURIED SERVICE TO
ING BANK N.V.,7/F,CITYPLAZA FOUR,12 TAIKOO WAN ROAD,TAIKOO
SHING,ISLAND EAST,HONG KONG (ATTN:L/C PROCESSING AGENT)
..附加条款
请将所有正本单据一次寄给：
ING BANK N.V.,7/F,CITYPLAZA FOUR,12 TAIKOO WAN ROAD,TAIKOO
SHING,ISLAND EAST,HONG KONG (ATTN:L/C PROCESSING AGENT)
ALL PRESENTATIONS RECEIVED BY US WITH DISCREPANCIES WILL
ATTRACT A FEE OF USD 82.00 OR ITS EQUIVALENCE PER PRESENTATION.
THIS CHARGES,UNLESS OTHERWISE STATED BY US,WILL BE FOR THE
ACCOUNT OF THE BENEFICIARY.
.每个不符点费用USD82或相应金额由受益人承担.
OF DOCUMENTS ARE PRESENTED FOR NEGOTIATION/PAYMENT 15 DATS AFTER
最后一句不完整,请补充
ING BANK N.V.,HONG KONG BRANCH
付款人：
ING BANK N.V.,HONG KONG BRANCH
43P:Partial Shipments
PROGIBITED
分批装运：不允许
43E:Pret of Loading/Airport of Departure
CHINA PORT
起运港：中国港口
44F:Port of Discharge/Airport of Destination
POTTERDAM PORT
卸货港：POTTERDAM （鹿特丹 ROTTERDAM?你拼写错了?)
44C:Latest Date of Shipment
110415
最晚装运期限：
2011年4月15日
45A:Description if Goods and/or Services
+36.800 PCS.LADIES LEGGINGS AS
PER CONTR.45845A AT USD 34.80/DOZ.
36800件女士紧身裤,合同号45845A,每打USD34.8
+36.800 PCS.LADIES SKIRTS AS
PER CONTR.46286A AT USD 28.80/DOZ.
36800件女士衬衫,合同号46286A,每打USD28.8
+TERMS OF DELIVERY:FOB CHINA PORT
出运条件：FOB 中国港口
46A:Documents Required
++SIGNED COMMERCIAL INVOICE IN 9-FOLD,ALSO STATINE THAT
COPIES OF ALL DOCUMENTS REQUIED HAVE BEEN SENT BY AIRMAIL TO
ZEEMAN TEXTIELSUPERS BV,P.O.BOX 301,2400 AH ALPHEN A/D RIJN,
WITHIN 7 DAYS AFTER DATE OF SHIPMENT OF THE ORDER.
9份签字的商业发票,而且所有单据副本在开船后7天内空运寄给：ZEEMAN TEXTIELSUPERS BV,P.O.BOX 301,2400 AH ALPHEN A/D RIJN
++MARINE BILL OF LADING,ACCORDING TO ART.20 OF THE UCP600,
ISSUED BY EVERGREED LINE AND SIGNED BY THEM OF THEIR AGENTS,
MADE OUT TO THE ORDER OF THE NEGOTIATING BANK AND ENDORSED TO
THE ORDER OF ING BANK N.V.,MARKED:"FREIGHT COLLECT"
AND NOTIFY:APPLICANT
海运提单,根据《跟单信用证惯例600》 20章,由长荣船公司出具,由他们的船代签发.提单收货人显示：TO THE ORDER OF 议付行,提单必需背书给TO
THE ORDER OF ING BANK N.V..提单显示 "FREIGHT COLLECT" （运费托收）
++SIGNED PACKING-LIST CONFIRMING ALL PACKING,WEIGHT AND
MEASUREMENT DETAILS ARE IN ACCORDANCE WITH DESCRIBED CONTEACT.
签字箱单确认包装、重量、尺寸符合合同描述
++G.S.P.FORM A IF AVAILABLE,OR CERTIFICATE OF ORIGIN ISSUED
BY:CHINA COUNCIL FOR PROMOTION OF INTERNATIONAL TRADE.
FORM A产地证或者由贸促会出具的产地证.
++SHIPPERS CONFIRMATION STATING THAT THEY ACCEPT FULL
RESPONSIBILITY FOR QUALITY,PACKING,ASSORTMENT,ETC.OF THE
GOODS PRESCRIBED IN THE CONTRACT INSPITE OF INSPECTION AT
RANDOM BY:PERCO EXIMPORT CORP.,RM .2203 AGRICULTURAL BANK
OF CHINA BUILDING,YINGBIN LU,QINGYANG,JINJIANG,FUJIAN,
CHINA
发货人确认声明：他们对质量、包装、分类等符合合同要求.而且要求 PERCO EXIMPORT CORP 出具随机的检查报告.
++INSPECTION CERTIFICATE ISSUED BY:PERCO EXIMPORT CORP.,
SIGNED BY JOHN G.COWPER,CERTIFYING THAT THE GOODS ARE IN
ACCORDANCE WITH SAMPLES APPROVED BY:ZEEMAN THXTIELSUPERS BV.
PERCO EXIMPORT CORP 出具检验报告证明货物与ZEEMAN THXTIELSUPERS BV.检测通过的样品相符,由JOHN G.COWPER签字.
++MANUFACTURERS CERTIFICATE CERTIFYING THAT NO AZO-DYE STUFFS
HAVE BEEN USED IN THE MANUFACTURING OF THE GOODS SUPPLIED AND
THAT THE GOODS ARE AZO-FREE.
生产商出具证明生产过程没有使用含氮材料,货物是不含氮的
47A:Additional Conditions
P;EASE FORWARD ALL DOCUMENTS IN ONE LOT BY COURIED SERVICE TO
ING BANK N.V.,7/F,CITYPLAZA FOUR,12 TAIKOO WAN ROAD,TAIKOO
SHING,ISLAND EAST,HONG KONG (ATTN:L/C PROCESSING AGENT)
..附加条款
请将所有正本单据一次寄给：
ING BANK N.V.,7/F,CITYPLAZA FOUR,12 TAIKOO WAN ROAD,TAIKOO
SHING,ISLAND EAST,HONG KONG (ATTN:L/C PROCESSING AGENT)
ALL PRESENTATIONS RECEIVED BY US WITH DISCREPANCIES WILL
ATTRACT A FEE OF USD 82.00 OR ITS EQUIVALENCE PER PRESENTATION.
THIS CHARGES,UNLESS OTHERWISE STATED BY US,WILL BE FOR THE
ACCOUNT OF THE BENEFICIARY.
.每个不符点费用USD82或相应金额由受益人承担.
OF DOCUMENTS ARE PRESENTED FOR NEGOTIATION/PAYMENT 15 DATS AFTER
最后一句不完整,请补充