科成信用证 翻译练习3

SWIFT-DRAFT

环球同业银行金融电信协会汇票 DRAFT OF SWIFT MESSAGE SENT

信用证汇票信息发送时间 20101215

DOCUMENT ID:IM101215WP000

文档编号IM101215WP000

* * * Issue of a Documentary Credit * * * 跟单信用证

BASIC HEADER F 01 ICBCTWTPA 069 0000 000000 基本标头

/基本报头 F 01 ICBCTWTPA 069 0000 000000 APPLICATION HEADER I 700 CMBCCNBS008 N 应用标头/申请人报头 I 700 CMBCCNBS008 N USER HEADER 113 108 OFFSHORE-BANKING 用户标头/使用者报头 113 108 OFFSHORE-BANKING CORR NAME

CHINA MERCHANTS BANK (OFF-SHORE

BANKING DEPARTMENT)

SHENZHEN

校正人员 中国商业银行深圳支行（离岸银行业务部）

*27 :SEQUENCE OF TOTAL

1/1

*27 :报文页码次序

1/1 *40A:FORM OF DOC. CREDIT

IRREVOCABLE

*40A:跟单信用证形式 不可撤销

*20 :DOCUMENTARY CREDIT NUMBER

F0OBCI10002/3

*20 :跟单信用证号 F0OBCI10002/3

31C:DATE OF ISSUE

101215

31C:开证日期

101215 *40E:APPLICABLE RULES

UCP LATEST VERSION

*40E:适用条款 UCP 600

*31D:EXPIRY DATE & PLACE 110131 IN BENEFICIARY'S COUNTRY

*31D:有效日期&有效地点

2011年01月31日 受益人所属国

DATE:20101215

119 119

*50 :APPLICANT

PRO ETON CO., LTD 12F-1, NO.726-6, CHING-PING RD.,CHUNG HO CITY, TAIPEI HSIEN, TAIWAN

*50 :信用证申请人

台湾台北县，中和市清平路12F-1, NO.726-6 ，PRO ETON有限公司

*59 :BENEFICIARY

KESOON FINE CHEMICAL CO.,LIMITED 801/8F ZHONGHAI BLD., GAOLIANG RD., MAOMING, GUANGDONG, CHINA

*59 :信用证受益人

中国广东省茂名市高凉路中海大厦8楼801，科成精细化工有限公司

*32B:CURRENCY CODE,AMOUNT USD26404,90

*32B:货币代码与金额

26404,90美元

*41D:AVAILABLE WITH...BY...

ANY BANK

BY NEGOTIATION

*41D:兑换银行及兑税方式

意银行 通过协商

42C:DRAFTS AT ...

AT SIGHT FOR 100 PCT OF INVOICE VALUE

42C:汇票兑款期限.

即期兑付发票面额

42A:DRAWEE

ICBCTWTP069

42A:汇票付款人

ICBCTWTP069

43P:PARTIAL SHIPMENTS

NOT ALLOWED

43P:分批装运条款

禁止

43T:TRANSSHIPMENT ALLOWED

43T:转运条款 允许

44E:PORT OF LOADING

ANY CHINESE PORT OR HONG KONG

4E:装货港口

任何大陆或香港港口

44F:PORT OF DISCHARGE

MOMBASA, KENYA

44F:卸货港口

肯尼亚蒙巴萨岛

44B:PLACE OF FINAL DESTINATION

KAMPALA, UGANDA

44B:最终目的地

乌干达坎帕拉

44C:LATEST DATE OF SHIPMENT

110110

44C:装运期限

2011年01月10日

45A:SHIPMENT (OF GOODS)

WHITE OIL/PARAFFIN OIL LIQUID, GRADE A

LPO 1517A FOR COSMETIC USE

PACKING IN NEW DRUMS INNER COATING IS FOOD GRADE

NET WEIGHT 170KG X 98 DRUMS TOTAL 16,660KGS

PRICE TERMS: CPT KAMPALA UGANDA

45A：装运货物

A级白油/液态石蜡

1517过氧化脂质用作化妆 用新桶装，内涂层为食品级

净重170千克X98桶 总重16660千克 价格条件：运费付至乌干达坎帕拉

46A:DOCUMENTS REQUIRED

1. COMMERCIAL INVOICE IN QUADRUPLICATE MANUALLY SIGNED.

2. DETAILED PACKING LIST IN QUADRUPLICATE, MENTIONING

NET WEIGHT/GROSS WEIGHT.

3. FULL SET ORIGINALS OF CLEAN 'ON BOARD' OCEAN

BILLS OF LADING AND ONE NON-NEGOTIABLE COPY, MADE OUT

TO ORDER OF MEGA INTERNATIONAL COMMERCIAL BANK CHUNG HO BRANCH INDICATE GROSS WEIGHT, NOTIFY APPLICANT WITH FULL ADDRESS.

4. MATERIAL SAFETY DATA SHEET.

5. CERTIFICATE OF ANALYSIS.

46A：所需单据

1、 手签商业发票一式四份

2、提及净重/总重的详细装箱单一式四份

3、全套正本清洁已装船海运提单和不可议付提单副本，空白抬头为兆丰国际商业银行中和分行，注明净重 并通知信用证申请人详细地址 4、材料安全数据表 5、分析证明书

47A:ADDITIONAL CONDITION 附加条款

1. THE ISSUANCE DATE AND NUMBER OF THIS CREDIT MUST BE QUOTED

ON ALL DOCUMENTS AND DRAFT(S).

1、此信用证的签发日期与信用证号需在所有的单据和汇票中注明。

2. SHOULD ANY TERMS OR CONDITIONS STIPULATED IN THIS CREDIT BE CONTRADICTORY TO OR

INCONSISTENT WITH THAT OF UCP600,THE RELATIVE UCP600 PROVISION(S) IS/ARE DEEMED EXPRESSLY MODIFIED AND/OR EXCLUDED

2、若此信用证的任何条款UCP600相矛盾或不一致，则UCP600中的相关规定视作明确修改和/或排除

3. IN CASE AMENDMENT(S) HAVE BEEN ISSUED UNDER THE L/C,ONE ORIGINAL BENEFICIARY'S

CERTIFICATE MENTIONING THIS L/C NUMBER,LISTING THE AMENDMENT(S) RECEIVED AND CONFIRMING ACCEPTANCE OR REJECTION OF SAID AMENDMENT(S) IS REQUIRED.

3、若此信用证的修改已发布，则需原受益人证明一份，该证明需标有此信用证号，列出所有收到的

修改，并表示是否接受或者拒绝相关修改

4. DISCREPANCY FEE USD70.(OR EQUIVALENT) AND ALL RELEVANT CHARGES FOR HANDLING

DISCREPANT DOCUMENTS ARE ALWAYS FORBENEFICIARY'S ACCOUNT.

4、单据不符点费为70美元（等金额），且处理单据不符而产生的一切相关费用由受益人承担。 5. NOTWITHSTANDING THE PROVISION OF UCP600 ART.18B,A COMMERCIAL INVOICE ISSUED FOR AN

AMOUNT IN EXCESS OF THE AMOUNT PERMITTED BY THIS CREDIT IS PROHIBITED.

5、尽管UC600第十八条款B中另有规定，金额超过信用证所允许金额的商业发票是禁止的。 6. BILL OF LADING TRANSPORT DOCUMENT ISSUED BY PACIFIC

INTERNATIONAL LINES ONLY. BILL OF LADING ISSUED BY FORWARDE OR HOUSE BILL OF LADING IS NOT ACCEPTABLE.

6、只接受由太平洋国际航线出具的运输提单。不接受承运或运输代理行出具的提单。

7. ALL DOCUMENTS EXCEPT MATERIAL SAFETY DATA SHEET HAVING DATE PRIOR TO

DATE OF L/C ISSUANCE IS STRICTLY PROHIBITED.

7、出材料安全数据表外，所有 出单日期先于信用证签发日期的单据均被严厉禁止