---Invoice( ^9 |- F; q9 w) d9 v2 @
1.signed commercial invoice 已签署的商业发票; ^0 p) Z5 ? e& d, T) F
in duplicate 一式两份6 ~, d3 h- `" q4 T3 B" U- _
in triplicate 一式三份8 O5 p7 f* A9 Z9 R, N* t
in quadruplicate 一式四份
# M: c3 F6 d& l2 n in quintuplicate 一式五份
, Y9 v7 u# ?0 U7 D" J in sextuplicate 一式六份
( I: O# {* I8 W; b0 Z# v5 f in septuplicate 一式七份
/ G' m+ x3 Q$ ^/ c+ i5 O1 m in octuplicate 一式八份
& E4 R3 x, X9 i- {- r& Q6 O in nonuplicate 一式九份
( `# G i/ w0 }* D6 ~ in decuplicate 一式十份* ]9 [3 o/ U+ F% g6 d
2.beneficiary’s original signed commercial invoices at least in 8 copies issued in the name of the buyer indicating (showing/evidencing/specifying/declaration of) the merchandise, country of origin and any other relevant information. 以买方的名义开具、注明商品名称、原产国及其他有关资料，并经签署的受益人的商业发票正本至少一式八份
9 N& e. B" Q' V/ P 3.Signed attested invoice combined with certificate of origin and value in 6 copies as reuired for imports into Nigeria. 以签署的，连同产地证明和货物价值的，输入尼日利亚的联合发票一式六份1 p$ ]! V/ ?# R
4.beneficiary must certify on the invoice…have been sent to the accountee 受益人须在发票上证明，已将……寄交开证人
0 D# f- l) J" J. ^2 s Q1 O6 L 5.4% discount should be deducted from total amount of the commercial invoice 商业发票的总金额须扣除4%折扣
8 a4 A+ ~& V$ z3 L 6.invoice must be showed: under A/P No.… date of expiry 19th Jan. 1981 发票须表明：根据第……号购买证，满期日为1981年1月19日
9 ]2 P& _' f- t. O# y 7.documents in combined form are not acceptable 不接受联合单据$ n% q: p9 l u$ C" |9 h. L+ N2 d
8.combined invoice is not acceptable 不接受联合发票, S, M. }, F5 A6 x% H
Bill of Loading ---提单8 Q. V) d8 f, G/ L
1.full set shipping (company’s) clean on board bill(s) of lading marked "Freight Prepaid" to order of shipper endorsed to … Bank, notifying buyers 全套装船（公司的）洁净已装船提单应注明“运费付讫”，作为以装船人指示为抬头、背书给……银行，通知买方
8 \# y. g* v; k. ~ 2.bills of lading made out in negotiable form 作成可议付形式的提单% O2 j4 ]4 R" J* ?3 K
3.clean shipped on board ocean bills of lading to order and endorsed in blank marked "Freight Prepaid" notify: importer(openers,accountee) 洁净已装船的提单空白抬头并空白背书，注明“运费付讫”，通知进口人（开证人）
" X6 S: U3 \* `6 r 4.full set of clean "on board" bills of lading/cargo receipt made out to our order/to order and endorsed in blank notify buyers M/S … Co. calling for shipment from China to Hamburg marked "Freight prepaid" / "Freight Payable at Destination" 全套洁净“已装船”提单/货运收据作成以我（行）为抬头/空白抬头，空白背书，通知买方……公司，要求货物字中国运往汉堡，注明“运费付讫”/“运费在目的港付”
3 `3 r& p$ o: a$ H, A 5.bills of lading issued in the name of… 提单以……为抬头
6 _* `6 k3 f6 K6 u' k0 j7 _ 8.non-negotiable copy of bills of lading 不可议付的提单副本 |
发表于 2012-8-16 08:44:06
