帮忙翻译几个协议条款-----急。谢谢。 - 外贸英语 -
福步外贸论坛(FOB Business Forum) |中国第一外贸论坛
& 帮忙翻译几个协议条款-----急。谢谢。
UID 308173
阅读权限 40
帮忙翻译几个协议条款-----急。谢谢。
Upon termination, the Agency is entitled to the commission rate specified as per clause 4.1 on all orders solicited prior to the effective date of termination, regardless of when Principal accepts, invoices, or ships such orders. No termination is effective unless the termination party is current in its financial obligations to the other.
Nothing in this Agreement shall be constructed to constitute the Agency as the partner or employee of the Principal nor shall either party have any authority to bind the other in any respect, it being intended that each shall remain an independent contractor responsible only for its own actions.
The Agency shall not, without Principal’s prior written approval, alter, enlarge, or limit orders, make representations or guarantees concerning Principal’s products or accept the return of, or make any allowance for such products without prior approval or understanding.
UID 537825
阅读权限 25
太长了，好像有点难度啊
帮你顶，等高手来帮忙吧
UID 848466
阅读权限 40
一旦终止，该机构有权在有效日终止之前，按照4。1条款所指定的佣金率，无论委托人何时接受，发票或运送订单。终止无效除非终止方目前对其他方有财政义务。
UID 848466
阅读权限 40
本协议所构成的机构合伙人或委托人雇员不应有任何权利约束其他任何方面，任一方应保持独立承包并且对自己的行动负责。
UID 308173
阅读权限 40
多谢各位，下面还有啊哈哈。
5.7 The Principal shall indemnify the Agency against any liability that it may incur by reason only of its being held out as the Principal’s agent
5.8 Principal shall be solely responsible for the supply and performance of its Products and the protection of its trade names. Principal agrees to indemnify and hold the Agency harmless against and to pay all losses, cost, damages, or expenses whatsoever which the Agency may sustain or incur on account of infringement or alleged infringement of patents, trademarks or trade names resulting from the sale of the Principal’s Products, or arising on account of warranty claims or product liability matters.
5.9 The Agency will promptly deliver to Principal any notices or papers served upon it in any proceeding covered by this indemnity, and Principal will defend the same at its expense. Agency shall, however, have the right to participate in the defense at its own expense. The Principal will provide a rider on his liability insurance policy covering the Agency in the event of a liability suit.
5.10 Principal shall furnish Agency, at no expense to the Agency, current samples, catalogues, literature, and any other material necessary for the proper promotion and sale of its Products in the Territory. Any literature which is not used or samples or other equipment belonging to Principal shall be returned to the Principal at its request.
6. Compensation & Indemnity
6.1 Under The Commercial Agents (Council Directive) Regulations 1993, the Agency shall be entitled to an indemnity where the Principal terminates this Agreement, but continues to derive substantial benefits due to the increase in business from existing customers or new customers where either are generated by the Agency and where such an indemnity is equitable.
6.2 Any indemnity payment shall not exceed a figure equivalent to the Agency's average commission payments for one year. The payment to be calculated based upon the average commission payments earned by the Agency over the preceding five years. Where this Agreement has run for less than five years, the average will be taken over the years that the Agreement has run.
UID 848466
阅读权限 40
本机构不得未经委托人事先书面批准，修改，扩大或限制订单，作出陈述或保证委托人的产品或接受退货，或者未经事先批准做出任何的定量（限额）。
UID 308173
阅读权限 40
回复 #6 pitoc 的帖子
PITOC你好，感谢你的回复，方便告诉我你MSN或者QQ吗，
UID 530298
阅读权限 25
感觉楼主不是不会，而是想偷懒哦~~~这样利用福友是不对的哦
UID 308173
阅读权限 40
回复 #8 lavender0502 的帖子
不是那个意思啊，我英语的确是差的很，怕弄不好即耽误了生意或受了损失啊。见谅各位大侠
UID 858222
阅读权限 25
一旦终止，该机构有权指定的佣金率为百分之4.1条款的所有事先征求订单的有效的终止日期，无论何时校长接受，发票，或船只等命令。没有终止有效，除非终止党是目前在其财政义务的其他。
本协定须构成机构的合伙人或雇员的主也不应任何一方有任何的授权来约束其他任何方面，它正打算每个应保持独立的承包者只负责自己的行动。
UID 858873
阅读权限 10
一旦终止，代理商有权在有效期之内按照合同条款的4.1条索取佣金，不管对方何时接受，何时开票，或者运输该批货物。除非终止方目前对其他方负有债务，否则终止无效。
本协议不能解释为任何一方是另一方的合伙人或雇员，也不能解释为任何一方有权约束另一方，即甲方与乙方是相互独立的缔约人并只对自己的行为负责。
未得到对方的预先书面核准，代理商不得更改，扩大，或者限制合同，不得对对方的产品做任何陈述或保证，或者接受退货。在未得到事先的准许或理解，不得扣除这些产品。
UID 856810
阅读权限 60
看情况你是在和对方讨论佣金协议的问题或保密协议之类。
UID 858951
阅读权限 10
呵呵 不是很明白 路过帮顶一下
UID 386061
阅读权限 40
学习&&学习&&顶了
UID 387677
阅读权限 40
这段英文还挺难的，打击到我自信心了！
当前时区 GMT+8, 现在时间是
Powered by D1scuz! && 2001-不知道自己对这些信用证条款理解得对不对,请各位帮忙翻译一下,谢谢! - 外贸单证 -
福步外贸论坛(FOB Business Forum) |中国第一外贸论坛
& 不知道自己对这些信用证条款理解得对不对,请各位帮忙翻译一下,谢谢!
UID 119885
福步币 12 块
阅读权限 40
不知道自己对这些信用证条款理解得对不对,请各位帮忙翻译一下,谢谢!
DOCUMENTS REQUIRED:
SIGNED COMMERCIAL INVOICE IN 06 COPIES INDICATING THE DELIVERY TERMS.
1.FULL SET OF AT LEAST 2/2 ORIGINAL CLEAN ON BOARD MARINE BILL OF LADING IN LONG FORM PLUS ONE NON-NEGOTIABLE COPY ISSUED OR ENDORSED TO THE ORDER OF ARAB BANK PLC SHOWING FREIGHT PAYABLE AT DESTINATION AND NOTIFY APPLICANTS.
2.A CERTIFICATE ISSUED,SIGNED AND STAMPED BY THE OWNERS/CARRIERS/MASTER OR BY ONE OF THEIR AGENTS CERTIFYING THAT THE CARRYING VESSEL IS SUBJECT TO THE INTERNATIONAL SAFETY MANAGEMENT CODE (ISM) AND INTERNATIONAL SHIPPING AND PORT SECURITY SAFETY CODE (ISPS).
CERTIFICATE OF ORIGIN STATING THAT GOODS ARE OF CHINA ORIGIN.
PACKING LIST IN 02 COPIES SHOWING NUMBER OF PACKAGES/CARTONS/ROLLS/PALLETS AND THE CONTENTS OF EACH PACKAGE/CARTON/ROLL/PALLET SEPARATELY.
3.ADDITIONAL CONDITIONS
1．NEGOTIATION OF DOCUMENTS
NEGOTIATION OF DOCUMENTS IS RESTRICTED TO THE ADVISING BANK.
NEGOTIATION OF DOCUMENTS UNDER RESERVE OR AGAINST INDEMNITY OR GUARANTEE IS PROHIBITED.
NOTWITHSTANDING THE RULE REFERRED TO IN ARTICLE 14 (D) AND (E) OF UCP 500 DEALING WITH THE PROCEDURES TO BE ADOPTED BY BANKS IN THE PROCESS OF REFUSING DISCREPANT DOCUMENTS,WITH PARTICULAR REFERENCE OF PLACING THE DOCUMENTS AT THE DISPOSAL OF，OR RETURNING THEM TO THE PRESENTER，WE SHALL，UNLESS WE ARE INSTRUCTED OTHERWISE IN YOUR REMITTING SCHEDULE，RELEASE THE DISCREPANT DOCUMENTS TO OUR CUSTOMER WITHOUT FURTHER REFERENCE TO THE PRESENTER，IN THE EVENT THAT THESE DOCUMENTS HAVE BEEN TAKEN UP BY THE APPLICANT/OUR CUSTOMERS SUBSEQUENT TO OUR REFUSAL OF THESE DOCUMENTS。
2．REIMBURSEMENT
A．REIMBURSEMENT OF SIGHT DOCUMENTS SHOULD BE EFFECTED AT LEAST 4 WORKING DAYS AFTER NEGOTIATION AND UNDER
AUTHENTICATED SWIFT MT754 ADVICE TO US ON THE DATE OF NEGOTIATION。
B．DISCREPANCY FEE FOR USD 50 OR EQUIVALENT PLUS ALL RELATIVE SWIFT/TLX CHARGES WILL BE DEDUCTED FROM REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY。THESE CHARGES SHALL BE FOR BENEFS ACCOUNT。
C．REIMBURSEMENT AUTHORIZATION IS SUBJECT TO THE UNIFORM RULES FOR BANK—TO-BANK REIMBURSEMENTS UNDER DOCUMENTARY CREDITS，ICC PUBLICATION NO。525
D．SHOULD ANY CONTRADICTION BETWEEN THE RULES OF THE URR 525 AND UCP 500 HAVE HAPPENED，THE RULES OF THE UCP 500 AND IN PARTICULAR THE PROVISIONS OF ARTICLE 19，SECTION A TO E SHALL PREVAIL AND APPLY AND ARE BINDING ON ALL PARTIES THERETO。
3．DOCUMENTS
A．ALL REQUIRED DOCUMENTS ARE TO BE DATED BUT NOT TO BE DATED PRIOR TO THE ISSUANCE DATE OF THIS CREDIT。
B．DOCUMENTS SHOWING ANY ALTERATIONS/CORRECTIONS WITHOUT AUTHENTICATION BY THE ISSUER ARE NOT ACCEPTABLE。
C．ALL REQUIRED DOCUMENTS SHOULD BE ISSUED IN ENGLISH AND MUST INDICATE OUR D/C MUMBER，AND EACH DOCUMENT SHOULD BE ISSUED ON THE PRINTED FORMS WITH THE ISSUERS LETTERHEAD AND SHOULDBEAR AN ORIGINAL HANDWRITTEN SIGNATURE。
4．TRANSPORT DOCUMENTS
A．TRANSPORT DOCUMENTS MUST CLEARLY SHOW FULL NAME AND ADDRESS OF APPLICANT。
B．TRANSPORT DOCUMENTS ISSUED BY FREIGHT FORWARDERS ARE NOT ACCEPTABLE。
C．WHEN CREDIT CALLS FOR SHIPMENT IN UNITIZED CARGOES SUCH AS CONTAINERS OR PALLETS OR THE LIKE，TRANSPORT DOCUMENTS MUST BE MARKED TO THIS EFFECT。
D．MARINE BILL OF LADING AS STATED IN SUBARTICLE 23A（IIIA） OF THE UCP 1993，PUBLICATION NO。500 IS NOT ACCEPTABLE。
E．BILL OF LADING MUST STATE THE MANE，TELEPHONE NUMBER AND ADDRESS OF THE SHIPPING COMPANY AGENT OR HIS REPRESENTATIVE IN JORDAN。
F．THIRD PARTY TRANSPORT DOCUMENTS ARE NOT ACCEPTABLE。
5．COMMERCIAL INVOICES
A．ORIGINAL COMMERCIAL INVOICE MUST BE CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE。
B．COMMERCIAL INVOICE ISSUED FOR AMOUNTS IN EXCESS OF D/C VALUE INCLUDING THE PLUS TOLERANCE ARE NOT ACCEPTABLE。
6．CERTIFICATE OF ORIGIN
A．THE CERTIFICATE OF ORIGIN MUST BE ISSUED IN A SEPARATE FORM。
B．THE CERTIFICATE OF ORIGIN MUST CLEARLY SHOW THE NAME AND NATIONALITY OF MANUFACTURER OR PRODUCER，IN CASE MANUFACTURES OR PRODUCER NAME AND NATIONALITY CANNOT BE STATED ON CERTIFICATE OF ORIGIN，A SEPARATE CERTIFICATE STATING THE NAME AND NATIONALITY OF MANUFACTURER OR PRODUCER LEGALISED BY A NOTARY PUBLIC IS ACCEPTABLE。
C．CERTIFICATE OF ORIGIN MUST BE ISSUED AND CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE。
7．CONTINUATION OF BENEFS。ADDRESS：
ZHEJIANG，CHINA TEL：+86-571- FAX：+86-57-
KINDLY ACKNOWLEDGE RECEIPT AND ADVISE US BY SWIFT THE DATE OF THIS CREDIT HAS BEEN ADVISED TO AND RECEIVED BY BENEFICIARY
ALL CHARGES AND COMMISSIONS OUTSIDE
JORDAN INCLUDING COURIER AND REIMBURSEMENT CHARGES SHOULD BE PAID BY BENEFICIARY。
CONFIRMATION INSTRUCTIONS
REIMBURSING BANK
CHASUS33XXX
INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
&&YOU ARE KINDLY REQUESTED TO FORWARD ORIGINAL SET OF DOCUMENTS AND DUPLICATES DIRECTLY TO US IN TWO CONSECUTIVE SETS BY SPECIAL COURIER TO OUR ADDRESS:ARAB BANK PLC.CENTRALIZED TRDE FINANCE SERVICES,AMMAN-JORDAN
FOR THE VALUE OF DOCUMENTS WHICH STRICTLY COMPLY WITH CREDIT TERMS
REIMBURSE ON OUR JORDAN BRANCHES CENTER USD A/C WITH JP MORGAN CHASE BANK NY USA.
UID 119885
福步币 12 块
阅读权限 40
不好意思!第一次做信用证,英文水平又不太好,请各位大侠帮忙帮忙!
福步币 12 块
阅读权限 60
上面的条款楼主全部看不懂?
福步币 27 块
阅读权限 60
楼主把自己的理解写一下嘛~~
外贸独行侠
福步币 50 块
阅读权限 80
好长......写一下 纠正吧
UID 119885
福步币 12 块
阅读权限 40
1.FULL SET OF AT LEAST 2/2 ORIGINAL CLEAN ON BOARD MARINE BILL OF LADING IN LONG FORM PLUS ONE NON-NEGOTIABLE COPY ISSUED OR ENDORSED TO THE ORDER OF ARAB BANK PLC SHOWING FREIGHT PAYABLE AT DESTINATION AND NOTIFY APPLICANTS.
全套至少2/2份正本和1份不可议付的副本提单，提单收货人一栏填：“TO THE ORDER OF ARAB BANK PLC ”，显示运费到付，通知申请人。（至少2份，那交单交三份可不可以）
2.A CERTIFICATE ISSUED,SIGNED AND STAMPED BY THE OWNERS/CARRIERS/MASTER OR BY ONE OF THEIR AGENTS CERTIFYING THAT THE CARRYING VESSEL IS SUBJECT TO THE INTERNATIONAL SAFETY MANAGEMENT CODE (ISM) AND INTERNATIONAL SHIPPING AND PORT SECURITY SAFETY CODE (ISPS).
1份由货主或船公司或代理商出具的有签章的船证明，证明此船符合国际安全管理标准（不知道怎么出，有没有相关格式的？）
CERTIFICATE OF ORIGIN STATING THAT GOODS ARE OF CHINA ORIGIN.
原产地证书声明此货物原产国为中国
PACKING LIST IN 02 COPIES SHOWING NUMBER OF PACKAGES/CARTONS/ROLLS/PALLETS AND THE CONTENTS OF EACH PACKAGE/CARTON/ROLL/PALLET SEPARATELY.
3.ADDITIONAL CONDITIONS
2份副本装箱单，并显示件数/箱数/卷数/托盘数和每件/箱/卷/托分别的内容（那如果是1*20“GP集装箱裸装的布料，只有卷数，不能显示件数、箱数、托盘数有没有问题？）
1．NEGOTIATION OF DOCUMENTS
NEGOTIATION OF DOCUMENTS IS RESTRICTED TO THE ADVISING BANK.
议付文件受限于通知行（具体受益人要做什么）
NEGOTIATION OF DOCUMENTS UNDER RESERVE OR AGAINST INDEMNITY OR GUARANTEE IS PROHIBITED.
NOTWITHSTANDING THE RULE REFERRED TO IN ARTICLE 14 (D) AND (E) OF UCP 500 DEALING WITH THE PROCEDURES TO BE ADOPTED BY BANKS IN THE PROCESS OF REFUSING DISCREPANT DOCUMENTS,WITH PARTICULAR REFERENCE OF PLACING THE DOCUMENTS AT THE DISPOSAL OF，OR RETURNING THEM TO THE PRESENTER，WE SHALL，UNLESS WE ARE INSTRUCTED OTHERWISE IN YOUR REMITTING SCHEDULE，RELEASE THE DISCREPANT DOCUMENTS TO OUR CUSTOMER WITHOUT FURTHER REFERENCE TO THE PRESENTER，IN THE EVENT THAT THESE DOCUMENTS HAVE BEEN TAKEN UP BY THE APPLICANT/OUR CUSTOMERS SUBSEQUENT TO OUR REFUSAL OF THESE DOCUMENTS。
（以上的明白什么意思）
2．REIMBURSEMENT
A．REIMBURSEMENT OF SIGHT DOCUMENTS SHOULD BE EFFECTED AT LEAST 4 WORKING DAYS AFTER NEGOTIATION AND UNDER
信用证议付应至少4个工作日以内
AUTHENTICATED SWIFT MT754 ADVICE TO US ON THE DATE OF NEGOTIATION。
（这条不明白）
B．DISCREPANCY FEE FOR USD 50 OR EQUIVALENT PLUS ALL RELATIVE SWIFT/TLX CHARGES WILL BE DEDUCTED FROM REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY。THESE CHARGES SHALL BE FOR BENEFS ACCOUNT。
每个不符点扣50美金，尽管有对每个不符点相反指示，这些费用将由受益人支付
C．REIMBURSEMENT AUTHORIZATION IS SUBJECT TO THE UNIFORM RULES FOR BANK—TO-BANK REIMBURSEMENTS UNDER DOCUMENTARY CREDITS，ICC PUBLICATION NO。525
议付按ICC PUBLICATION NO。525的统一规则
D．SHOULD ANY CONTRADICTION BETWEEN THE RULES OF THE URR 525 AND UCP 500 HAVE HAPPENED，THE RULES OF THE UCP 500 AND IN PARTICULAR THE PROVISIONS OF ARTICLE 19，SECTION A TO E SHALL PREVAIL AND APPLY AND ARE BINDING ON ALL PARTIES THERETO。
（这条不太明白）
3．DOCUMENTS
A．ALL REQUIRED DOCUMENTS ARE TO BE DATED BUT NOT TO BE DATED PRIOR TO THE ISSUANCE DATE OF THIS CREDIT。
所有要求的单证日期不能早于信用证日期
B．DOCUMENTS SHOWING ANY ALTERATIONS/CORRECTIONS WITHOUT AUTHENTICATION BY THE ISSUER ARE NOT ACCEPTABLE。
没有证明的更改单证，不被接受
C．ALL REQUIRED DOCUMENTS SHOULD BE ISSUED IN ENGLISH AND MUST INDICATE OUR D/C MUMBER，AND EACH DOCUMENT SHOULD BE ISSUED ON THE PRINTED FORMS WITH THE ISSUERS LETTERHEAD AND SHOULDBEAR AN ORIGINAL HANDWRITTEN SIGNATURE。‘
所有要求的单证都应该是英文的并且都要显示我们的D/C号（不知道是否就是信用证号），且第份单证都需要打印在有发行者台头的铅印格式纸上，并要求正本手签
4．TRANSPORT DOCUMENTS
A．TRANSPORT DOCUMENTS MUST CLEARLY SHOW FULL NAME AND ADDRESS OF APPLICANT。
运输单据（是否就是提单？）必须明确显示申请者的全名和地址
B．TRANSPORT DOCUMENTS ISSUED BY FREIGHT FORWARDERS ARE NOT ACCEPTABLE。
运输单据由货代出具是不被接受的
C．WHEN CREDIT CALLS FOR SHIPMENT IN UNITIZED CARGOES SUCH AS CONTAINERS OR PALLETS OR THE LIKE，TRANSPORT DOCUMENTS MUST BE MARKED TO THIS EFFECT。
当信用证要求在装船时，运输单据要注明集装箱或托盘或类似的包装
D．MARINE BILL OF LADING AS STATED IN SUBARTICLE 23A（IIIA） OF THE UCP 1993，PUBLICATION NO。500 IS NOT ACCEPTABLE。
海单按23A（IIIA） OF THE UCP 1993规定条款，NO。500条款不被接受。
E．BILL OF LADING MUST STATE THE MANE，TELEPHONE NUMBER AND ADDRESS OF THE SHIPPING COMPANY AGENT OR HIS REPRESENTATIVE IN JORDAN。
提单上必须有船公司或他们的约旦代理的公司名、电话和地址
F．THIRD PARTY TRANSPORT DOCUMENTS ARE NOT ACCEPTABLE。
第三方出具的运输单据不接受
5．COMMERCIAL INVOICES
A．ORIGINAL COMMERCIAL INVOICE MUST BE CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE。
正本发票必须经中国贸促会鉴定的（这个好像做不到吧）
B．COMMERCIAL INVOICE ISSUED FOR AMOUNTS IN EXCESS OF D/C VALUE INCLUDING THE PLUS TOLERANCE ARE NOT ACCEPTABLE。
发票上的总数和总价如超过包括允许公差之外的是不接受的
6．CERTIFICATE OF ORIGIN
A．THE CERTIFICATE OF ORIGIN MUST BE ISSUED IN A SEPARATE FORM。
原产地证书必须是单独形式的
B．THE CERTIFICATE OF ORIGIN MUST CLEARLY SHOW THE NAME AND NATIONALITY OF MANUFACTURER OR PRODUCER，IN CASE MANUFACTURES OR PRODUCER NAME AND NATIONALITY CANNOT BE STATED ON CERTIFICATE OF ORIGIN，A SEPARATE CERTIFICATE STATING THE NAME AND NATIONALITY OF MANUFACTURER OR PRODUCER LEGALISED BY A NOTARY PUBLIC IS ACCEPTABLE。
此原产地证书必须明确认显示制造商或生产都的国名，如不能在产地证上显示制造商或生产都的国名，那出具一份单独的经公证人公证的证明书也是可以接受的
C．CERTIFICATE OF ORIGIN MUST BE ISSUED AND CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE。
产地斑点必须由贸促会发行和鉴定（这个我们也做不到，贸易会我们没注册过，我们是由商检局出具的）
7．CONTINUATION OF BENEFS。ADDRESS：受益人地址：
ZHEJIANG，CHINA TEL：+86-571- FAX：+86-57-
KINDLY ACKNOWLEDGE RECEIPT AND ADVISE US BY SWIFT THE DATE OF THIS CREDIT HAS BEEN ADVISED TO AND RECEIVED BY BENEFICIARY
ALL CHARGES AND COMMISSIONS OUTSIDE
JORDAN INCLUDING COURIER AND REIMBURSEMENT CHARGES SHOULD BE PAID BY BENEFICIARY。
除了约旦的费用外，包括议付费用均由受益人支付
CONFIRMATION INSTRUCTIONS
确认指示：没有
REIMBURSING BANK
CHASUS33XXX
议付行：CHASUS33XXX
以上请各位大虾帮忙确认或纠正一下，本人不胜感激！！！
UID 119885
福步币 12 块
阅读权限 40
因为此票单子时间比较紧，本人又是不太懂，焦急万分，所以请各位熟悉信用证的人士帮忙指点指点！
UID 117129
福步币 12 块
阅读权限 40
帮你顶一下。。。。。。
UID 118758
福步币 12 块
阅读权限 40
觉得你翻译的不错 啊
UID 117129
福步币 12 块
阅读权限 40
FULL SET OF AT LEAST 2/2
不知是不是说出至少2份正本，而且全都正本都要交
NUMBER OF PACKAGES/CARTONS/ROLLS/PALLETS AND THE CONTENTS OF EACH PACKAGE/CARTON/ROLL/PALLET SEPARATELY
就是要分别指出 PACKAGES/CARTONS/ROLLS/PALLETS 的数目和里面有什么，这几个应该不用全写，看你包装而定，PALLET就是你说的托盘数啦，不过一定要注意是分别！！
NEGOTIATION OF DOCUMENTS IS RESTRICTED TO THE ADVISING BANK.
只能由通知行议付
运输单据就是提单，有货单提单，船东单等
跟单信用证
UID 117129
福步币 12 块
阅读权限 40
REIMBURSEMENT OF SIGHT DOCUMENTS SHOULD BE EFFECTED AT LEAST 4 WORKING DAYS AFTER NEGOTIATION AND UNDER AUTHENTICATED SWIFT MT754 ADVICE TO US ON THE DATE OF NEGOTIATION。
议付时，根据 MT754 审核，并在至少4工作日后偿付。
NEGOTIATION OF DOCUMENTS UNDER RESERVE OR AGAINST INDEMNITY OR GUARANTEE IS PROHIBITED.
NOTWITHSTANDING THE RULE REFERRED TO IN ARTICLE 14 (D) AND (E) OF UCP 500 DEALING WITH THE PROCEDURES TO BE ADOPTED BY BANKS IN THE PROCESS OF REFUSING DISCREPANT DOCUMENTS,WITH PARTICULAR REFERENCE OF PLACING THE DOCUMENTS AT THE DISPOSAL OF，OR RETURNING THEM TO THE PRESENTER，WE SHALL，UNLESS WE ARE INSTRUCTED OTHERWISE IN YOUR REMITTING SCHEDULE，RELEASE THE DISCREPANT DOCUMENTS TO OUR CUSTOMER WITHOUT FURTHER REFERENCE TO THE PRESENTER，IN THE EVENT THAT THESE DOCUMENTS HAVE BEEN TAKEN UP BY THE APPLICANT/OUR CUSTOMERS SUBSEQUENT TO OUR REFUSAL OF THESE DOCUMENTS。
这个是惯例不符点条文
UID 117129
福步币 12 块
阅读权限 40
SHOULD ANY CONTRADICTION BETWEEN THE RULES OF THE URR 525 AND UCP 500 HAVE HAPPENED，THE RULES OF THE UCP 500 AND IN PARTICULAR THE PROVISIONS OF ARTICLE 19，SECTION A TO E SHALL PREVAIL AND APPLY AND ARE BINDING ON ALL PARTIES THERETO。
如果有任何违反URR 525 AND UCP 500 的行为或条文发生， UCP 500 和ARTICLE 19的条文，A TO E部分对比任何其他条纹具有凌驾性，即优先采用。
UID 119885
福步币 12 块
阅读权限 40
谢谢&風逍雨锏邪客&帮忙,以后请多多指教!
UID 120407
福步币 12 块
阅读权限 25
不容易,帮你顶一下.....................
UID 119885
福步币 12 块
阅读权限 40
要求单证都要显示我们的D/C&&NO.,这跟L/C NO.有什么区别呀,如果我在所有单证上都打了L/C NO.要不要紧?需不需要改过来?
当前时区 GMT+8, 现在时间是
Powered by D1scuz! && 2001-跪求大神帮忙翻译信用证条款！！在线等_百度知道下面信用证附加条件翻译一下_百度知道韩国信用证附加条款和指示条款的翻译_百度知道