信用证翻译,求大侠帮助翻一下,很急
---------------------------------------------------------------------
结果:正确的认证与密钥流
————---------------------- instace类型和传输
从收到的原始斯威夫特
正常的优先级:
参考:0700 110315pnbpcnshcxxx0643340681消息输出
记者:1847年110315pnbphkhhkxxx4010607917输入参考
---------------------- --------------------------------报文头
SWIFT的输出:建议第710 BK BK的/非信贷的DOC
发件人:pnbphkhhkxxx
富国银行(Wells Fargo),,:,,brach(香港称为formeply
太古城太古湾道12号。
岛东
香港香港香港
接收机:pnbpcnshcxxx
富国银行的上海分行,红鲷鱼,formeply已知的。
单元1604
pdong富城路99号
上海,中国
消息文本---------------------- -----------------------------------
27:全序列测定
1/1
40B型):跟单信用
不可撤销的
没有我们的cinfirmation
参考传感器20。
dtnlfm614080
21号:跟单信用
dtnlfm614080
31C条:发行日期:
110314
40E的适用规则:
UCP最新版本
expiry 31D条的日期和地点。
中国110430
52d:发行银行
安泰银行n.
香港分公司
50:appleicant
塞曼textielsuoers BV
posybus 301
59:受益人
新罗区龙岗路
有限公司
新罗区龙岗路
福建省龙岩市
32B条:货币代码,金额
usd195040,00
39:信贷量耐受水平
05 05
41d:可与...by……
任何银行
通过谈判
草稿(42C):…………………
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
P.OGIBITED
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
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
信用证翻译,求大侠帮助翻一下,很急
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...
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向维百红: 1. 全套已装船海运提单,标注收货人为order of shipper,空白背书,注有预付海运费和通知方.2. 由制造商或中国产品进出口管理局出具的 -质量或重量证书,3份.3 附加条款:禁止电信偿还4. 收费详情:在日本以外的所有银行收费由收益人承担.5. 单期限:单证在开船后15天内提供但是在信贷有效期内.6. 操作:附稿及正本单据通过空中快递寄到我司总部.
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向维百红: 交易各方注意,美国、其它政府、和/或法规机构会对某些国家、集体和个人实施具体制裁.,银行可能无法处理涉及违反制裁的交易并需向当局披露相关信息.因一方或个人实质或表面违反这些规定而导致无法或延迟进行交易,或披露信息,SCB(渣打银行)概不负责.
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向维百红: 1.在包括的开状银行之外的所有银行业费用. 2. 付还费用是给受益人的帐户. 3. 操作 USD50 的费用相差将会被为在和信用的期限完整的 com pliance 中不被呈现的文件每组征收. 4. T/ T 偿还不被允...