信用证翻译

27：1/1

40A：IRREVOCABLE

20：DBU3003LC0504303

31C：050603

31D：050720COUNTRY OF BENEFICIARY

50：ST.ANTHONY’S CO.,LTD,524SRISAN COLOMBO 10 SRILANKA

59:YANTAI NO.1MACHINERY COMPANY,YANTAI,SHANDONG,CHINA

32B:USD17,280.00

41D:ANY BANK AT SIGHT BY NEGOTIATION

43P:NOT ALLOWED

43T:ALLOWED

44A:CHINA

44B:COLOMBO,SRI LANDA

44C:050705

45A:72 SETS WOODWORKING MACHINE

MODEL:MQ442B

FOB CHINA

BTN/H.S.CODE.8465.99

46A:1)MANUALLY SIGNED INVOICE IN FIVE FOLD CERTIFYING THAT GOODS ARE AS PER PURCHASE ORDER NO.918 of 28,05.2005 AND QUOTING L/C NO.BTN/H.S.NO AND SHWING THE FOB VALUE OF GOODS.

2)FULL SET OF NOT LESS THAN TWO CLEAN ON-BOARD MARINE BILLS OFLADING

MARKED FREIGHT COLLECT AND MADE OUT TO ORDER AND ENDORSED TO OUR ORDER,SHOWING NAME AND ADDRESS OF APPLICANT AS NOTIFYING PARTY,SHORT FORM BILLS OF LADING ARE NOT ACCEPTABLE.

BILL OF LADING TO STATE:

A)SHIPMENT HAS BEEN EFFECTED IN CONTAINERS AND CONTAINER NUMBERS.

B)NAME ADDRESS AND TELEPHONE NUMBER OF THE VESSEL’S LOCAL AGENT IN

COLOMBO,SRI LANDA.

3)CERTIFICATE OF ORIGIN IN TWO FOLD INDICATING THAT THE GOODS ARE OF

CHINESE ORIGIN.

4)CERTIFICATE FROM THE BENEFICIARY TO THE EFFECT THAT APPLICANT WAS

ADVISED BY FAX THE FOLLOWING DETAILS FOR INSURANCE PURPOSES WITHIN

7 DAYS OF SHIPMENT.

A)NAME OF CARRYING VESSEL

B)DATE OF BILL OF LADING

C)QUANTITY SHIPPED

D)FOB VALUE OF GOODS

5)CERTIFICATE FROM THE BENEFICIARY TO THE EFFECT THAT:

A)FIVE COPIES OF INVOICES AND TWO COPIES OF EACH OF THE OTHER DOCUMENTS WERE AIRMAILED AND FAXED (FAX NO.2348888)DIRECT TO THE APPLICANT WITHIN 7 DAYS OF SHIPMENT. THE RELEVANT FAX TRANSMISSION ACTIVITY REPORT SHOULD ACCOMPANY THE ORIGINAL DOCUMENTS.

B)CASES/PACKAGES/CARTONS BEAR THE FOLLOWING

SHIPPING MARKS:SAHS

ANTON

PO 918

COLOMBO

C)THE COUNTRY OF ORIGIN OF THE PRODUCT HAVE BEEN INDICATED ON THE PRODUCT.

6)THE PACKING LIST IN FOUR FOLD INDICATING NUMBER CASES/PACKAGES,LENGTH,WIDTH,HEIGHT,NET AND GROSS WEIGHT OF EACH CASE/PACHAGE.

47A：THE NUMBER AND THE DATE OF THIS CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DOCUMENTS。ENTIRE SHIPMENT TO BE COVERED UNDER ONE BILL OF LADING.

71B:ALL BANKING CHARGES OUTSIDE SRI LANDA INCLUDING PAYMENT/REIMBURSEMENT ARE FOR THE BENEFICIARY’S ACCOUNT.

48:15 DAYS

49:WITHOUT

78:INSTRUCTIONS:

A)ORIGINAL DOCUMENTS TO BE COURIERED IN ONE LOT TO COMMERCIAL BANK

OF CEYLON LIMITED IMPORT DEPT.NO.21.ST 8,COLOMBO 01 SRILANKA.

B)DISCREPANCY FEE OF USD50/-SHOULD BE DEDUCTED AND INDICATED ON THE

BILL FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT.

C)SUBJECT TO UCPDC 500(1993 REVISION)OF ICC-PARIS.

57D:BANK OF CHINA,YANTAI BRANCH.