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 DATE:20101215
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 700CMBCCNBS008 N
应用标头/申请人报头 I 700CMBCCNBS008 N
USER HEADER113108 OFFSHORE-BANKING119
用户标头/使用者报头 113 108 OFFSHORE-BANKING 119
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
*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
MERCIAL 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
71B:CHARGES
ALL BANKING CHARGES EXCEPT DISCREPANCY
FEE, REIMBURSEMENT CHARGE OUTSIDE OF
CHINA ARE FOR APPLICANT'S ACCOUNT
71B：费用
除了差异费用，报销费用以外，所有中国境外银行
费用由申请人承担
48 :PERIOD FOR PRESENTATION
DOCUMENT(S) MUST BE PRESENTED FOR
NEGOTIATION WITHIN 10 DAYS AFTER THE DATE OF
SHIPMENT BUT NOT LATER THAN THE VALIDITY OF
THIS CREDIT
48：单据必须在装船后10天内但不得迟于信用证的有
效期提交议付
*49 :CONFIRMATION INSTRUCTIONS
WITHOUT
49：保兑指示
没有
78 :INSTR TO THE PAY/ACC/NEG BANK对付款行，开户行，议付行的指令
1.UPON RECEIPT OF DOCUMENTS IN ORDER,AT MATURITY,WE SHALL REIMBURSE YOU AS PER YOUR
INSTRUCTIONS LESS OUR CABLE CHARGES / REIMBURSEMENT CHARGES.
1、在一次收到单据后，届时，我们将按贵方每一条指令偿还电报费/手续费
2.DOCUMENTS MUST BE FORWARDED TO MEGA INT'L COMML. BANK CO. LTD. CHUNG HO
BR. NO.124,SEC.2,CHUNG SHAN ROAD,CHUNG HO CITY, (235) TAIPEI HSIEN,TAIWAN
BY COURIER SERVICE IN ONE LOT.
2、文件必须被转发到大型国际银行股份有限公司，该公司位于台北县中和市
（235），中山路，第2节，124号，钟浩无线电通信局。

台湾的快递一体服务很多。

3.WE HEREBY ENGAGE WITH DRAWERS AND/OR BONA FIDE HOLDERS THAT DRAFTS
DRAWN AND NEGOTIATED IN STRICT CONFORMITY WITH CREDIT TERMS WILL BE
DULY HONOURED ON PRESENTATION.
3、我们特此与出票人及/或抵押汇票持有人协商，严格按照信用证条款，及时承兑
4.THE AMOUNT OF DRAFTS MUST BE DULY ENDORSED ON THE REVERSE OF
THE CREDIT BY REMITTING BANK.THIS CREDIT IS OPERATIVE AND
NO MAIL CONFIRMATION WILL FOLLOW.
4、汇票必须被汇款行所认可，认可标记须标在每
张汇票背面。

本信用证一经生效，不再发邮件确认。

72 :BANK TO BANK INFORMATION
THIS CREDIT IS SUBJECT TO
UCP 600 (2007 REVISION)
72、银行之间的信息
本信用证受UCP600（2007修订）所约束
DE.VE.AI.經辦:陳秀慈營業: 經副襄理: (乙級主管)(甲級主管)。