英语翻译47A:01.LC AUTHORISATION FORM NO .88572 .IRC NO .BA-15780

英语翻译
47A:01.LC AUTHORISATION FORM NO .88572 .IRC NO .BA-157805 .H.S.CODE NO .2832.2000 TO APPEAR IN ALL INVOICES .
02.BILL OF LADING AND PACKING LIST SHALL INDICATE GROSS AND NET WEIGHT OF THE MERCHANDISE .
03.ALL DOCUMENTS UNDER THIS CREDIT MUST BE IN ENGLISH .
04.WE SHALL DEDUCT USD50.00 FROM PROCEEDS FOR PRESENTATION OF EACH SET OF DISCREPANT DOCUMENTS .
05.IMPORTER’S NAME ,ADDRESS AND TIN NO 036-201-1681/C.5 MUST BE MENTIONDE ON EACH PAKING UNIT .
06.INVOICE TO BE DRAWN ON CFR BASIS AND DOCUMENTS MUST NOT BE DRAWN IN EXCESS OF L/C VALUE .
07.PACKING LIST REQUIRED IN TRIPLICATE .
08.L/C NUMBER MUST BE QUOTED IN ALL DOCUMENTS .
09.SUPPLIER /BENEFICIARY SHALL ISSUE A PRE-SHIPMENT INSPECTION CERTIFICATE MENTIONING QUANTITY ,QUALITY ,PRICE SPECIFICATION AS PER PROFORMA INVOICE MENTIONED IN THE L/C AND SUCH CERTIFICATE MUST BE ACCOMPANIED ALONG WITH THE DOCUMENTS .
10.BENEFICIARY MUST CERTIFY ON THE INVOICE THAT THE PRICE IS NET AND DOES NOT INCLUDE ANY COMMISSION /DISCOUNT /FINANCIAL BENEFIT FOR ANY BODY IN BANGLADESH .
11.THE GOODS WILL BE IMPORTED UNDER BONDED WARE HOUSE LICENSE ONLY MUST BE MENTIONED ON INVOICES .
12.SHIPMENT /TRANSHIPMENT BY ISRAELI FLAG VESSEL PROHIBITED .A CERTIFICATE FROM THE SHIPPING CO ./SHIPPING AGENT TO THE EFFECT THAT THE SHIPMENT IS MADE BY REGULAR LINER VESSEL AND NOT MADE BY ISRAELI FLAG VESSEL MUST ACCOMPANY WITH THE ORIGINAL DOCUMENTS .
13.SHORT FORM /BLANK BACK /CHARTERED PARTY BILL OF LADING ARE NOT ACCEPLTABLE .
14.IN CASE OF DISCREPANT DOCUMENTS WE SHALL EFFECT PAYMENT AS PER OUR CENTRAL BANK POLICY .
15.A SETISFACTORY CREDIT REPORT MUST BE ISSUED BENEFICIARY’S BANK WHICH MUST BE SENT TO THE L/C ISSUINGF BANK WITHIN 07(SEVEN )DAYS AFTER RECEIPT OF THE L/C AND A COPY OF THE SAME MUST ACCOMPANY THE ORIGINAL DOCUMENTS .
71B:ALL CHARGES OUTSIDE BANGLADESH ARE ON ACCOUNT OF BANEFICIARY .
48:15 DAYS FROM THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT .
49:WITHOUT
78:
1.UPON RECEIPT OF DOCUMENTS AT OUR COUNTER COMPLYING WITH ALL TERMS AND CONDITIONS OF THE L/C .WE SHALL EFFECT PAYMENT AS PER INTRUCTION OF NEGOTIATING /COLLECTING BANK .
2.ORIGINAL AND DUPLICATE SETS OF DOCUMENTS TO BE SENT TO US (PUBALI BANK LTD.,MOTIJHEEL BRANCH,195,MOTIJHEEL C/A ,DHAKA ,BANGLADESH )BY REGISTERED AIRMAIL/COURIER SERIVICE IN TWO LOT IMMEDIATELY AFTER NEGOTIAION .
57A:ABOCCNBJ150
72:THIS LETTER OF CREDIT IS SUBJECT TO UCPDC PUBLICATION NO .600(2007 REV.)

1.在发票上显示这些号码.
2.必须在提单和装箱单上填写货物的毛重和净重.
3.单据必须是英文的.
4.如果单据有错误,每套单据扣50美元.
5.进口商的地址和TIN NO 036-201-1681/C.5 必须印在每个包装单元上.
6.发票必须是CFR价格条件,单据不能超过信用证的金额.
7.需要装箱单三份.
8.单据上必须出现信用证号码.
9.供应商或者受益人必须出具装运前检验证明.
10.受益人应该在发票上证实,价格是净价,不包含在孟加拉的任何人的佣金/财政折扣/利益.
11.必须在发票上注明,该货物是在保税仓库许可下进口的.
12.禁止通过以色列旗的船舶运输或转运货物.船公司应该出具证明,证实货物是由定期班轮运输的,并且未经过以色列旗的船舶运输.
13.不接受简式提单和租船提单.
14.即使单据存在错误,根据中央银行的政策,我们将执行付款.
15.收到信用证后七日内,必须由受益人银行向开证行出具一份令人满意的信用报告,报告副本将作为议付单据与其他单据一同提交.
71B.在孟加拉之外的费用由受益人负担.
48.装运日期15日内,但是在信用证的有效日期之内.
49.未保兑
78 1.一旦在我们的柜台上收到符合信用证所有条款的单据,我们将根据议付行/代收行的指示执行付款.
2.议付之后,正本和副本单据用挂号空邮/快递服务,立即分两批发给我们.
57a.通知行代码
72.本信用证以国际商会第600号出版物跟单信用证统一惯例为准.