英语翻译PAYMENT:IRREVOCABLE,CONFIRMED,OPERATIVE,UNRESTRICTED,TRA
来源:学生作业帮 编辑:大师作文网作业帮 分类:数学作业 时间:2024/10/05 23:25:06
英语翻译
PAYMENT:
IRREVOCABLE,CONFIRMED,OPERATIVE,UNRESTRICTED,TRANSFERABLE DLC,COVERING EACH MONTHLY QUANTITY.
OR…BG/SBLC STANDBY,UNRESTRICTED,OPERATIVE,CONFIRMED TRANSFERABLE LETTER OF CREDIT COVERING EACH MONTHLY QUANTITY.
DOCUMENTS SHALL BE NEGOTIABLE AND PAYABLE AT SIGHT AT THE COUNTER OF THE SELLER’S BANKERS.
CREDIT OPENING AND ADVISING FEES SHALL BE FOR BUYER’S ACCOUNT.
WEIGHT AND QUALITY INSPECTION
SOCIETE GENERALE DE SURVEILLANCE (SGS) AT SELLER’S COST SHALL INSPECT COMMODITY AT THE PLACE OF LOADING.SOCIETE GENERALE DE SURVEILLANCE (SGS) SHALL ISSUE AND INSPECTION CERTIFICATE OF QUALITY AND QUANTITY FOR EACH SHIPMENT TO CERTIFY THAT THE GOODS ARE IN GOOD ORDER AND CONDITION AND BEING CONFORM TO THE SPECIFICATIONS HEREIN STATED.
PERFORMANCE BOND
THE SELLER AGAINST THE BUYER’S LETTER OF CREDIT PRE-ADVICE WILL POST A PERFORMANCE BOND EQUIVALENT TO THE SUM OF 2% OF THE SHIPMENT VALUE ON AN AUTO REVOLVING BASIS UNTIL THE TOTAL QUANTITY HAS BEEN SHIPPED.
CONTRACT PROCEDURES
1.- BUYER ISSUES LOI/ICPO WITH FULL BANKING DETAILS WITH SOFT PROBE AUTHORIZATION OR BCL.
2.- SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER.
3.- BUYER SIGNS AND SENDS BACK THE CONTRACT DRAFT TO THE SELLER WITHIN 48 HOURS.
4.- SELLER SENDS 05 (FIVE) HARD COPIES DULY SIGNED AND SEALED.BUYER DULY SIGN AND SEAL ALL COPIES AND RETURN BACK 03 (THREE) COPIES TO THE SELLER.
5.- BUYER SENDS DULY FILLED L/C APPLICATION FORM OF THE L/C ISSUING BANK FOR THE APPROVAL OF THE SELLER/SELLER’S BANK,CLEARLY MENTIONING SELLER’S FINANCE COMPANY AS THE “FIRST BENEFICIARY”.
6.- AFTER REVIEW,SELLER RETURNS THE L/C APPLICATION FORM BACK TO THE BUYER WITH PROPOSED CHANGES IF ANY.
7.- WITHIN 07 (SEVEN) INTERNATIONAL BANKING DAYS OF RECEIVING THE SEALED AND SIGNED L/C APPLICATION FORM FROM THE SELLER’S,THE BUYER’S WILL ISSUE THE L/C PRE ADVICE AS PER CONTRACT.
8.- WITHIN 10 (TEN) INTERNATIONAL BANKING DAYS OF RECEIVING THE BUYER’S L/C PRE ADVICE FROM THE BUYER’S BANK,THE SELLER WILL POST THE PROOF OF PRODUCT (POP) AND PERFORMANCE BANK GUARANTEE (PBG) VIA SWIFT TO THE BUYER’S BANK.THE PROOF OF PRODUCT (POP) AND PERFORMANCE BANK GUARANTEE (PBG) WILL AUTOMATICALLY ACTIVATE THE PRE-ADVICE L/C,HENCE MAKING THE LETTER OF CREDIT OPERATIVE.
9.- SELLER ISSUE MILL DOCUMENT WITH ITS AUTHORIZATION NUMBER TO SELL INTO EUROPEAN UNION.
10.- DELIVERY AND SHIPMENT COMMENCE AS PER SCHEDULE MUTUALLY AGREED.
PAYMENT:
IRREVOCABLE,CONFIRMED,OPERATIVE,UNRESTRICTED,TRANSFERABLE DLC,COVERING EACH MONTHLY QUANTITY.
OR…BG/SBLC STANDBY,UNRESTRICTED,OPERATIVE,CONFIRMED TRANSFERABLE LETTER OF CREDIT COVERING EACH MONTHLY QUANTITY.
DOCUMENTS SHALL BE NEGOTIABLE AND PAYABLE AT SIGHT AT THE COUNTER OF THE SELLER’S BANKERS.
CREDIT OPENING AND ADVISING FEES SHALL BE FOR BUYER’S ACCOUNT.
WEIGHT AND QUALITY INSPECTION
SOCIETE GENERALE DE SURVEILLANCE (SGS) AT SELLER’S COST SHALL INSPECT COMMODITY AT THE PLACE OF LOADING.SOCIETE GENERALE DE SURVEILLANCE (SGS) SHALL ISSUE AND INSPECTION CERTIFICATE OF QUALITY AND QUANTITY FOR EACH SHIPMENT TO CERTIFY THAT THE GOODS ARE IN GOOD ORDER AND CONDITION AND BEING CONFORM TO THE SPECIFICATIONS HEREIN STATED.
PERFORMANCE BOND
THE SELLER AGAINST THE BUYER’S LETTER OF CREDIT PRE-ADVICE WILL POST A PERFORMANCE BOND EQUIVALENT TO THE SUM OF 2% OF THE SHIPMENT VALUE ON AN AUTO REVOLVING BASIS UNTIL THE TOTAL QUANTITY HAS BEEN SHIPPED.
CONTRACT PROCEDURES
1.- BUYER ISSUES LOI/ICPO WITH FULL BANKING DETAILS WITH SOFT PROBE AUTHORIZATION OR BCL.
2.- SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER.
3.- BUYER SIGNS AND SENDS BACK THE CONTRACT DRAFT TO THE SELLER WITHIN 48 HOURS.
4.- SELLER SENDS 05 (FIVE) HARD COPIES DULY SIGNED AND SEALED.BUYER DULY SIGN AND SEAL ALL COPIES AND RETURN BACK 03 (THREE) COPIES TO THE SELLER.
5.- BUYER SENDS DULY FILLED L/C APPLICATION FORM OF THE L/C ISSUING BANK FOR THE APPROVAL OF THE SELLER/SELLER’S BANK,CLEARLY MENTIONING SELLER’S FINANCE COMPANY AS THE “FIRST BENEFICIARY”.
6.- AFTER REVIEW,SELLER RETURNS THE L/C APPLICATION FORM BACK TO THE BUYER WITH PROPOSED CHANGES IF ANY.
7.- WITHIN 07 (SEVEN) INTERNATIONAL BANKING DAYS OF RECEIVING THE SEALED AND SIGNED L/C APPLICATION FORM FROM THE SELLER’S,THE BUYER’S WILL ISSUE THE L/C PRE ADVICE AS PER CONTRACT.
8.- WITHIN 10 (TEN) INTERNATIONAL BANKING DAYS OF RECEIVING THE BUYER’S L/C PRE ADVICE FROM THE BUYER’S BANK,THE SELLER WILL POST THE PROOF OF PRODUCT (POP) AND PERFORMANCE BANK GUARANTEE (PBG) VIA SWIFT TO THE BUYER’S BANK.THE PROOF OF PRODUCT (POP) AND PERFORMANCE BANK GUARANTEE (PBG) WILL AUTOMATICALLY ACTIVATE THE PRE-ADVICE L/C,HENCE MAKING THE LETTER OF CREDIT OPERATIVE.
9.- SELLER ISSUE MILL DOCUMENT WITH ITS AUTHORIZATION NUMBER TO SELL INTO EUROPEAN UNION.
10.- DELIVERY AND SHIPMENT COMMENCE AS PER SCHEDULE MUTUALLY AGREED.
这是信用证付款的基本条款,翻译起来非常繁琐.
建议你看看这个网页,了解熟悉一下信用证业务,这是外贸业务中常用到的:
建议你看看这个网页,了解熟悉一下信用证业务,这是外贸业务中常用到的:
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