作业帮急！！！帮忙翻译一下信用证47A的条款
来源：学生作业帮 编辑：作业帮 分类：综合作业 时间：2024/05/16 14:35:14
急！！！帮忙翻译一下信用证47A的条款
1.ALL DOCUMENTS MUST BEAR THE CREDIT NUMBER
2.THIS CREDIT IS SUBJECT TO UCPDC(2007 REVISION) ICC PUBLICATION NO.600
3.BENEFICIARY'S DRAFT MUST BEAR THE CLAUSE DRAWN UNDER DOCUMENTARY CRDIT NUMBER OF PT.BANK NEGARA INDONESIA (PERSERO) TBK JAKARTA PUSAT BRANCH
4.THE DOCUMENTS FORWARDED TO PT.BANK NEGARA INDONESIA (PERSERO) TBK JAKARTA PUSAT BRANCH, BANK BNI BUILSING 1'ST AND 2'SD FLOOR, JL. JENE. SUDIRMAN KAV.1 JAKARTA PUSAT INDONESIA, IN ONE LOT BY COURIER SERVINCE
5.SHIPMENT DETAILS MUST BE FAXED TO APPLICANT AT FAX. NO.62.251 661249/661384 OR E_MAILED TO ISHAABUSANAGROUP.COM AND RELATED MERCHANDISER WITHIN FIVE DAYS AFTER SHIPMENT. THE RELATIVE TRANSMJSSION REPORT OR E-MAILED CONFIRMATION IS REQUIRED FOR NEGOTIATION
6.ONE SET DOCUMNETS COMPRISING OF ORIGINAL INVOICE, ORIGINAL DETAILED PAVKING LIST CONTAINING ROLLWISE DATAILS,AND 1/3 ORIGINAL B/L MUST BE SENT TO PT.BUSANA PERKASA GARMENTS, JIN.RAYA KEDUNG HALANG NO.263 KM.52 BOGOR 16710 INDONESIA BY COUNRIER WITHIIN FIVE DAYS FROM THE DATE OF SHIPMENT. THE COURIER RECEIPT IS REQUIRED FOR NEGOTIATION.
7.APPLICANT WILL ONLY PAY QUANTITY WITHIN 5 PCT TOLERANCE AS PER COLOUR ANS ALLOWED TO DEDUCT THE OVERSHIPMENT. FROM BENEFICIARY'S PAYMENT WITHOUT FUTHER CONFIRMATION.
8.IN CASE SAMPLES ARE INCLUDED THE NEGOTIATION THEN PROOF BY WAY OF AWB/COURIER RECEIPT AND ACKNOWLEDGED ACCEPTANCE CONFIRMATION SHOULD BE ATTACHED.ADDING SAMPLES TO THE BULK QUANTITY SHOULD NOT CAUSE AN OVERSHIPMENT
9.CHARGES OTHER THAN PRICE OF GOODS OR OTHER THAN MENTIONED IN THIS L/C SHALL NOT BE CHARGED
10.APPLICANT IS ALLOWED TO DEDUCT ANY SHORTAGES AND OUTSTANDING DESIT NOTES ONCE RECEIVED WRITIEN CONFIRMATION FROM BENEFICIARY
11.LC OPENING CHARGES ARE BORNE BU THE APPLICANT, ALL OTHER CHARGES ARE FOR THE ACCOUNT OF THE BENEFICIARY INCLUDE PAYMENT COMMISSION 1/8 PCT (MIN USD10.00 MAX USD150.00)
12.IF THERE ANY DISCREPANCY/IES WE WILL DEDUCT USD 125.00(DISCREPANCY FEE USD 75.00 +TELEX CHGS USD50.00)FROM THE PROCEEDS
13.IF THE SHIPMENT IS FULL CONTAINER LOAD (CY). THE PORT OF DESTIOATION IN THE BILL OF LADING SHOULD BE SAMARANG, INDONESIA. IF THE SHIPMENT IS CFS, THE PORT OF DESTINATION IN THE BILL OF LADING SHOULD BE JAKARTA INDONESIA
14.SAMPLE PACKAGES (IF ANY ) WEIGHING MORE THEN 2.5KGS AND VALUE MORE THAN USD 50.00 SHOULD BE SENT TO: PT. UNGARAN SARI GARMENTS, JL.P. DIPONEGORO NO.235, P.O. BOX 108 UNGARAN, CENTRAL JAVA, INDONESIA PH.62.24.6921113
15. FOC GOODS IS ALLOWED
16. DRAFT DRAWN HEREUNDER ARE TO BE NEGOTIATED AT SIGHT BASIS AND THE INTEREST IS FOR APPLICANT ACCOUNT/
17. FABRIC DESCRIPTION IN THE SHIPPING DOCUMENTS FOR AIR AND SEA SHIPMENT MUST BE PUT IN THE DETAIL WITHOUT ANY ABBREVIATIONS
18. THIRD PARTY DOCUMENTD NOT ACCEPTABLE
19. INSTRUCTION TO ADVISING BANK: PLEASE ACKNOWLEDGE RECEIPT OF THIS TRANSMISSION.
帮一下拉
1.ALL DOCUMENTS MUST BEAR THE CREDIT NUMBER
2.THIS CREDIT IS SUBJECT TO UCPDC(2007 REVISION) ICC PUBLICATION NO.600
3.BENEFICIARY'S DRAFT MUST BEAR THE CLAUSE DRAWN UNDER DOCUMENTARY CRDIT NUMBER OF PT.BANK NEGARA INDONESIA (PERSERO) TBK JAKARTA PUSAT BRANCH
4.THE DOCUMENTS FORWARDED TO PT.BANK NEGARA INDONESIA (PERSERO) TBK JAKARTA PUSAT BRANCH, BANK BNI BUILSING 1'ST AND 2'SD FLOOR, JL. JENE. SUDIRMAN KAV.1 JAKARTA PUSAT INDONESIA, IN ONE LOT BY COURIER SERVINCE
5.SHIPMENT DETAILS MUST BE FAXED TO APPLICANT AT FAX. NO.62.251 661249/661384 OR E_MAILED TO ISHAABUSANAGROUP.COM AND RELATED MERCHANDISER WITHIN FIVE DAYS AFTER SHIPMENT. THE RELATIVE TRANSMJSSION REPORT OR E-MAILED CONFIRMATION IS REQUIRED FOR NEGOTIATION
6.ONE SET DOCUMNETS COMPRISING OF ORIGINAL INVOICE, ORIGINAL DETAILED PAVKING LIST CONTAINING ROLLWISE DATAILS,AND 1/3 ORIGINAL B/L MUST BE SENT TO PT.BUSANA PERKASA GARMENTS, JIN.RAYA KEDUNG HALANG NO.263 KM.52 BOGOR 16710 INDONESIA BY COUNRIER WITHIIN FIVE DAYS FROM THE DATE OF SHIPMENT. THE COURIER RECEIPT IS REQUIRED FOR NEGOTIATION.
7.APPLICANT WILL ONLY PAY QUANTITY WITHIN 5 PCT TOLERANCE AS PER COLOUR ANS ALLOWED TO DEDUCT THE OVERSHIPMENT. FROM BENEFICIARY'S PAYMENT WITHOUT FUTHER CONFIRMATION.
8.IN CASE SAMPLES ARE INCLUDED THE NEGOTIATION THEN PROOF BY WAY OF AWB/COURIER RECEIPT AND ACKNOWLEDGED ACCEPTANCE CONFIRMATION SHOULD BE ATTACHED.ADDING SAMPLES TO THE BULK QUANTITY SHOULD NOT CAUSE AN OVERSHIPMENT
9.CHARGES OTHER THAN PRICE OF GOODS OR OTHER THAN MENTIONED IN THIS L/C SHALL NOT BE CHARGED
10.APPLICANT IS ALLOWED TO DEDUCT ANY SHORTAGES AND OUTSTANDING DESIT NOTES ONCE RECEIVED WRITIEN CONFIRMATION FROM BENEFICIARY
11.LC OPENING CHARGES ARE BORNE BU THE APPLICANT, ALL OTHER CHARGES ARE FOR THE ACCOUNT OF THE BENEFICIARY INCLUDE PAYMENT COMMISSION 1/8 PCT (MIN USD10.00 MAX USD150.00)
12.IF THERE ANY DISCREPANCY/IES WE WILL DEDUCT USD 125.00(DISCREPANCY FEE USD 75.00 +TELEX CHGS USD50.00)FROM THE PROCEEDS
13.IF THE SHIPMENT IS FULL CONTAINER LOAD (CY). THE PORT OF DESTIOATION IN THE BILL OF LADING SHOULD BE SAMARANG, INDONESIA. IF THE SHIPMENT IS CFS, THE PORT OF DESTINATION IN THE BILL OF LADING SHOULD BE JAKARTA INDONESIA
14.SAMPLE PACKAGES (IF ANY ) WEIGHING MORE THEN 2.5KGS AND VALUE MORE THAN USD 50.00 SHOULD BE SENT TO: PT. UNGARAN SARI GARMENTS, JL.P. DIPONEGORO NO.235, P.O. BOX 108 UNGARAN, CENTRAL JAVA, INDONESIA PH.62.24.6921113
15. FOC GOODS IS ALLOWED
16. DRAFT DRAWN HEREUNDER ARE TO BE NEGOTIATED AT SIGHT BASIS AND THE INTEREST IS FOR APPLICANT ACCOUNT/
17. FABRIC DESCRIPTION IN THE SHIPPING DOCUMENTS FOR AIR AND SEA SHIPMENT MUST BE PUT IN THE DETAIL WITHOUT ANY ABBREVIATIONS
18. THIRD PARTY DOCUMENTD NOT ACCEPTABLE
19. INSTRUCTION TO ADVISING BANK: PLEASE ACKNOWLEDGE RECEIPT OF THIS TRANSMISSION.
帮一下拉
1.所有单据必须符合此信用证
2.此信用证是根据UCP600开立的
3.受益人出示的单据必须有由PT.BANK NEGARA INDONESIA (PERSERO) TBK JAKARTA PUSAT BRANCH 这个银行开的信用证的号码
确实太多了,不好意思,没时间看完了
2.此信用证是根据UCP600开立的
3.受益人出示的单据必须有由PT.BANK NEGARA INDONESIA (PERSERO) TBK JAKARTA PUSAT BRANCH 这个银行开的信用证的号码
确实太多了,不好意思,没时间看完了