英语翻译2004DEC03 08:16:41 LOGICAL TERMINAL JX23MT S700 ISSUE OF

英语翻译
2004DEC03 08:16:41 LOGICAL TERMINAL JX23
MT S700 ISSUE OF A DOCUMENTARY CREDIT
SEQUENCE OF TOTAL *27 :1/1
FORM OF DOC.CREDIT *40A:IRREVOCABLE
DOC.CREDIT NUMBER *20:EBIILC04010484
DATE OF ISSUE 31C:041201
EXPIRY *31D:DATE 050214 PLACE CHINA FOR PRESENTATION ONLY
APPLICANT *50:AL WATHEEQ TRDG CO.LLC.
P O BOX 344 DUBAI.U.A.E.
TEL.265265.FAX 265656
BENEFICIARY *59:JIANGXI DA WEI IMPORT AND EXPORT CO.LTD.,
NO.200,ZHAN QIAN ROAD,NANCHANG,CHINA.(SEE.F.47A)
AMOUNT *32B CURRENCY USD AMOUNT 42240.00
POS./NEG.TOL.(%) 39A:05/05
AVAILABLE WITH/BY *41A:*EMIRATES BANK INTERNATIONAL PJSC
*DUBAI
*(HEAD OFFICE)
PARTIAL SHIPMENTS 43 P:ALLOWED
TRANSSHIPMENT 43T:ALLOWED
LOADING IN CHARGE 44A:ANY PORT IN CHINA
FOR TRANSPORT TO…….44B:DUBAI
LATEST DATE OF SHIP.44C:050130
DESCRIPT.OF GOODS 45A:
ABOUT 550 CARTONS OF 28160 DZS PORCELAIN WARE AS UNDER.
1) ABOUT 13200DZS OF 5” SPOON (60DZS/CTN) AT USD1.20PER DOZ.
2) ABOUT 14080DZS OF 2” SAUCER(64DZS/CTN) AT USD1.50 PER DOZ.
3) ABOUT 880DZS OF 4.5” BOWL + SPOON (8DZS/CTN) AT USD6.00 PER DOZ.
PACKING-IN BROWN BOX (GIFT BOX ONLY FOR BOWL +SPOON)
ALL OTHER DETAILS ARE AS PER SALES CONTRACT NO.2004NC18 DATED
26-OCTOBER-2004.
CFR DUBAI
DOCUMENTS REQUIRED 46 A:
1.SIGNED COMMERCIAL INVOICE IN 4 COPIES STATING THE NAME AND ADDRESS OF THE MANUFACTURER/PRODUCER CERTIFYING THE ORIGIN OF GOODS AND CONTENTS TO BE TRUE AND CORRECT.
2.FULL SET OF CLEAN “ON BOARD” MARINE BILLS OF LADING PLUS ONE NON-NEGOTIABLE COPY TO BE ISSUED TO THE ORDER OF EMIRATES BANK INTERNATIONAL PJSC MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.
3.CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED/CERTIFIED BY CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE.CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN
4.INSURANCE COVERED LOCALLY BY APPLICANT .
5.PACKING LIST IN 4 COPIES.
ADDITIONAL CONDITIONS :
1.ALL DOCUMENTS MUST QUOTE ISSUING BANK’S NAME,LETTER OF CREDIT NUMBER AND DATE OF ISSUE.
2.ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE.
3.GOODS MUST BE SHIPPED IN CONTAINER AND BILLS OF LADING MUST EVIDENCE COMPLIANCE AND MUST SHOW THE CONTAINER NUMBER.
4.INVOICE TO INDICATE HARMONIZED SYSTEM COMMODITY CODE NUMBER (H.S.CODE) OF THE GOODS.
5.SHIPPING MARKS-SAWAN/ DUBAI INTRANSIT
( TO BE STATED IN PACKING LIST AND BILLS OF LADING)
6.THE USAGE OF THE WORD “ ABOUT” IN THE QUANTITY AND CREDIT VALUE DENOTES TOLERANCE OF PLUS/MINUS 5 PERCENT ONLY.
CONFIRMATION *49 WITHOUT
ADVISE THROUGH 57 D:BANK OF CHINA,JIANGSU BRANCH
ZHAN QIAN ROAD,NANJING,CHINA.SWIFT BKCHCNBJJ550
TRAILER MAC:3EI85788 CHK:70CFD4DF8B61

这是信用证人电文啊：
2004DEC03 08:16:41 LOGICAL TERMINAL JX23
2004年12月03日 08:16:41 逻辑终端 JX23
MT S700 ISSUE OF A DOCUMENTARY CREDIT
MT S700 跟单信用证开证
SEQUENCE OF TOTAL *27 :1/1
页码和总页数：1/1
FORM OF DOC.CREDIT *40A:IRREVOCABLE
跟单信用证形式：不可撤销
DOC.CREDIT NUMBER *20:EBIILC04010484
跟单信用证编号：EBIILC04010484
DATE OF ISSUE 31C:041201
开证日期 041201
EXPIRY *31D:DATE 050214 PLACE CHINA FOR PRESENTATION ONLY
失效方式：日期：050214 地点：中国,只供议付
APPLICANT *50:AL WATHEEQ TRDG CO.LLC.
P O BOX 344 DUBAI.U.A.E.
TEL.265265.FAX 265656
申请人:...
BENEFICIARY *59:JIANGXI DA WEI IMPORT AND EXPORT CO.LTD.,
NO.200,ZHAN QIAN ROAD,NANCHANG,CHINA.(SEE.F.47A)
受益人：...
AMOUNT *32B CURRENCY USD AMOUNT 42240.00
金额：币种美元 金额42240
POS./NEG.TOL.(%) 39A:05/05
允许上下浮动：05/05
AVAILABLE WITH/BY *41A:*EMIRATES BANK INTERNATIONAL PJSC
*DUBAI
*(HEAD OFFICE)
议付行：...
PARTIAL SHIPMENTS 43 P:ALLOWED
分批装运：允许
TRANSSHIPMENT 43T:ALLOWED
转运：允许
LOADING IN CHARGE 44A:ANY PORT IN CHINA
装运地：任何中国港口
FOR TRANSPORT TO…….44B:DUBAI
收货地：迪拜
LATEST DATE OF SHIP.44C:050130
最迟装船日期：050130
DESCRIPT.OF GOODS 45A:
货物描述
ABOUT 550 CARTONS OF 28160 DZS PORCELAIN WARE AS UNDER.
大约550箱28160打瓷器,如下：
1) ABOUT 13200DZS OF 5” SPOON (60DZS/CTN) AT USD1.20PER DOZ.
约13200打5英寸汤匙（60打/箱）,单价1.20美元/打.
2) ABOUT 14080DZS OF 2” SAUCER(64DZS/CTN) AT USD1.50 PER DOZ.
约14080打2英寸浅碟（64打/箱）,单价1.50美元/打.
3) ABOUT 880DZS OF 4.5” BOWL + SPOON (8DZS/CTN) AT USD6.00 PER DOZ.
PACKING-IN BROWN BOX (GIFT BOX ONLY FOR BOWL +SPOON)
约880打4.5英寸碗+汤匙(8打/箱）,单价6.00美元/打.包装于棕色盒中（只用于碗+汤匙的礼品盒）
ALL OTHER DETAILS ARE AS PER SALES CONTRACT NO.2004NC18 DATED
26-OCTOBER-2004.
其他详细信息参照2004年10月26日的2004NC18号销售合同
CFR DUBAI
CFR(成本+运费)迪拜交货
DOCUMENTS REQUIRED 46 A:
必要单证：
1.SIGNED COMMERCIAL INVOICE IN 4 COPIES STATING THE NAME AND ADDRESS OF THE MANUFACTURER/PRODUCER CERTIFYING THE ORIGIN OF GOODS AND CONTENTS TO BE TRUE AND CORRECT.
4份签字商业发票,标明制造商/生产商名称和地址,证明产地及内容真实正确.
2.FULL SET OF CLEAN “ON BOARD” MARINE BILLS OF LADING PLUS ONE NON-NEGOTIABLE COPY TO BE ISSUED TO THE ORDER OF EMIRATES BANK INTERNATIONAL PJSC MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.
全套清洁已装船海运提单,加一份不可提货副本,收货人由EMIRATES国际银行通知,标明运费已付,通知方为信用证申请人.
3.CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED/CERTIFIED BY CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE.CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN
由中国对外贸易促进委员会出具或认证的产地证书两份.证明货物产自中国.
4.INSURANCE COVERED LOCALLY BY APPLICANT .
由申请人在当地办理的保险
5.PACKING LIST IN 4 COPIES.
四份装箱单
ADDITIONAL CONDITIONS :
其他条款
1.ALL DOCUMENTS MUST QUOTE ISSUING BANK’S NAME,LETTER OF CREDIT NUMBER AND DATE OF ISSUE.
所有单证必须包括开证行名称、信用证编号和开证日期.
2.ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE.
所有单证必须以英文出具.
3.GOODS MUST BE SHIPPED IN CONTAINER AND BILLS OF LADING MUST EVIDENCE COMPLIANCE AND MUST SHOW THE CONTAINER NUMBER.
货物必须装入集装箱运输,提单必须证明符合性并标明集装箱号.
4.INVOICE TO INDICATE HARMONIZED SYSTEM COMMODITY CODE NUMBER (H.S.CODE) OF THE GOODS.
发票须标明货物的HS商品编码.
5.SHIPPING MARKS-SAWAN/ DUBAI INTRANSIT
( TO BE STATED IN PACKING LIST AND BILLS OF LADING)
唛头应为SAWAN/ DUBAI INTRANSIT（须在装箱单和提单中列出）
6.THE USAGE OF THE WORD “ ABOUT” IN THE QUANTITY AND CREDIT VALUE DENOTES TOLERANCE OF PLUS/MINUS 5 PERCENT ONLY.
“约”字在数量和信用额度上时仅指+/-5%的浮动.
CONFIRMATION *49 WITHOUT
保兑：不需要
ADVISE THROUGH 57 D:BANK OF CHINA,JIANGSU BRANCH
ZHAN QIAN ROAD,NANJING,CHINA.SWIFT BKCHCNBJJ550
通知行：中国银行江苏分行
.
TRAILER MAC:3EI85788 CHK:70CFD4DF8B61