请帮我翻译下一些信用证项目 我才开始做外贸 不是很了解
英语也不是很好~ 看信用证有些困难 知道单词意思但是理不顺哎.. 希望大大们帮帮我 谢谢!
请帮忙翻译下以下的项目>
RAW MATERIAL FOR MANUFACTURE OF COLOR PICTURE TUBE DETAIL ASPER ANNEXURE FOR USD 39290,70 FOB ANY CHINESE AIRPORT/SEAPROT (INCO2000 BASIS) IN CONFIRMITY WITH THE PURCHASE ORDER NO: VIL/BDDL/04/210 DATED 15/07/05
货物描述 我把这些词语连不起来:( help me!
46A: 1. INVOICE IN 3 COPIES, QUOTING ITEMS NOT INCLUDED IN NEGATIVE LIST AS PER EXIM POLICY 2004-2009
2. CERTIFICATE OF ORIGIN TO BEMENTIONED IN THE INVOICE.
3.THIRD CONSIGNERS COPY OF AIRWAY BILL/ FHLL SET, CLEAN BOARD BILL OF LADING, MARKEDFREIGHT PAYABLE AT DESTINATION IN INDIAN RUPEES BEARING FLIGHTNO. AND FLIGHT DATE, CONSIGNED TO THE ORDER OF THE BANK OF RAJASTHAN LTD., OVERSEAS BRANCH, 204, SURYA KIRAN BLDG., K.G.MARG, NEW DELHI 110001 (INDIA) NOTIFY TO APPLICANT (IMPORTER) AND OURSELVES AND ALSO TO BPL DISPLAY DEVICES LIMITED. , A-41 , 42 AND 42/1, SITE IV , INDUSTRIAL AREA , SAHIBABAD, DISTT. GHAZIABAD (UP) QUOTING THIS L/C NO . AND DATE.
4. PACKIING LIST IN 3 COPIES.
47A:1. DOCUMENTS BEARING DATE OF ISSUANCE PRIOR TO L/C DATE NOT ACCEPTABLE.
2. SHORT FORM AND THIRD PARTY AIR WAY BILL/B.L. NOT ACCEPTABLE.
3.TRANSPORT DOCUMENTS MUST BE ISSUED BY THE CARRIER OR HIS AGENTS AND NOT BY ANY FREIGHT FORWARDER.
4. ONE COMPLETE SET OF NON-NEGOTIABLE DOCUMENTS BE SENT TO THE APPLICANT BY THE BENEFICIARY WITH IN 2 DAYS FROM THE DATE OF SHIPMENT BY COURIER AND THE COURIER RECEIPT TOBE FAXED TO THE APPLICANT AND A COPY OF THE COURIER RECEIPT TO ACCOMPANY THE DOCUMENTS.
5.FAX ONE COMPLETE SET OF DOCUMENTS TO THE APPLICANT OVER FAX NO.91-11-***********/91-120-2896428 BY THE BENEFICIARY IMMEDIATELY AFTER SHIPMENT AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE DOCUMENTS.
6.DOCUMENTS PRODUCED BY REPROGRAPHIC PROCESS/COMPUTRISED SYSTEM ARE ACCEPTALE, PROVIDED MARKED ORIGINAL AND SIGNED MANUALLY.
7.APPLICANTS IMPORTER CODE NUMBER IS *********** WHICH MUST BE MENTIONED IN ALL RELEVANT DOCUMENTS.
8.INTEREST FOR USDNCE PERIOD WILL BE PAYABLE BY THE APPLICANT AT THE RATEOF LIBOR PLUS 30 BASIS POINT PERCENT PER ANNUM. INCLUSIVE OF ALL COSTS
9.INTEREST WILL BE OVER AND ABOVE L/C VAKUE. SEPARATE DRAFTS AND INVOICE SHOULD BE DRAWN AND NEGOTIATED FOR INTEREST.
10.INSURANCE ARRANGED BY THE APPLICANT WITH : THE NEW INDIA ASSURANCE COMPANY LTD., AHMEDNAGAR BR.-151801, ABOTT BUILDING, 1ST FLOOR, NEAR HOTEL ASHOKA, KING’S ROAD, AHMEDNAGAR-414001 INDIA.UNDER OPEN POLICY NO. 151800210500002 DT. 01/04/2005.
BENEFICIAY TO FAX SHIPMENT PARTICULARS OF INVOICE.
DETAILS OF MERCHANDISE , AWB /B.L. NO AND DATE OVER FAX NO.091-***********
ATTN: MR PATIL/GUJRATI. A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE DOCUMENTS.
11.UNLESS OTHERWISE STATED THIS DOCUMENTRY CREDIT IS SUBJECT TO THE U.C.P.D.C.(1993 REVISION) ICC PUBLICATION NO 500.
这些就更头疼了
有做外贸的朋友 可以帮帮我吗 能认识你们就更好了
期待你们的帮助!
一个刚做外贸的菜菜..
參考答案:大慨意思：
原料制造彩色显像管asper附上详细的离岸美元39290,70任何中国机场/seaprot(inco2000计算),没有整合与定购: vil/bddl/04/210月15/07/0546A条:1. 发票3份,用项目未列入负面表按进出口政策2004-20092. bementioned原产地证明书的发票. 3.thirdconsigners气草案副本/fhll集、清洁董事会提单 markedfreight支付印度卢比轴承flightno目的地. 和飞行日期,交给景山顺序银行有限公司. 海外分行、204、苏里亚kiran32. 、 悦g.余量,新德里110001(印度)通知申请人(进口商)和自己也BPL对显示器有限公司. ,-41,42,42/1,现场四、工业区、sahibabad,distt. 嘉布(至多)引述这公升/三不. 和日期. 4. packiing名单3份. 47A条:1. 关证件签发日期之前公升/三起不接受. 2. 短空程表及第三者条例/2.20% 不接受. 3.transport文件必须由承运人或其代理人,而不是由任何货运. 4. 一个完整的不可转让的文件送交申请人与受益人在2天内运送到收矮速递信使和传真向申请人和<信使收据副本陪证件. 5.fax一个完整的文件传真给申请人超过no.91-11-***********/91-120-2896428由受益人装运后立即与受益人的证书须随此文件. 制作过程6.documents复印/computrisedacceptale系统,并提供原始签署标志着手动. 7.applicants码号码***********进口商必须在所有相关文件. 对支付期限将8.interestusdnce由申请人在核率拆息加30个基点,每半年左右. 包括所有费用将超过19.interest/三vakue. 另稿件和发票应当制定和谈判利息. 10.insurance安排申请人:印度新的保险集团. ,ahmednagar5-6-151801,立方大厦一楼 近年Ashoka酒店、英皇道ahmednagar-414001india.under对外开放政策没有. 151800210500002疗法. 01/04/2005. beneficiay装运资料传真给发票. 商品细节,保守党/2.20% 迄今为止,没有超过传真no.091-***********经办人:叶与Patil/gujrati. 这个证书必须陪证件. 这个纪录片11.unless另有规定的信贷受到u.c.p.d.c.(1993年修订)国际商会出版物500.
