信用证常见条款详解（三）

会计考友

　　---Invoice
- V7 g* |% g- ^　　1.signed commercial invoice 已签署的商业发票
  G" \8 S6 c% W; k　　in duplicate 一式两份
　　in triplicate 一式三份
/ r, D7 W3 r; O1 Y2 b' ]　　in quadruplicate 一式四份
　　in quintuplicate 一式五份
　　in sextuplicate 一式六份
' a; L; [0 ^/ ~6 A: M　　in septuplicate 一式七份
1 ?8 p) V; ^+ w) k9 z, n: ^　　in octuplicate 一式八份
　　in nonuplicate 一式九份
* |, D) p$ N! h0 u$ _+ Q　　in decuplicate 一式十份
9 ^0 G2 `0 X! A& ~; u7 r　　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
2 x$ c9 i( u' U9 I1 @) q5 ]2 ?, m. 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
  i1 g- \, A( S& w- k- b　　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
/ l  \" L4 o! c2 a3 |0 A　　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
0 k6 ]' W+ z2 u- }　　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
% U- |; N4 K1 m/ W' N0 c　　7.documents in combined form are not acceptable 不接受联合单据
　　8.combined invoice is not acceptable 不接受联合发票
( J; E% F0 Z% ?6 c　　Bill of Loading ---提单
- c; }# J7 F: v/ x　　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
: j( l$ S0 g5 i　　2.bills of lading made out in negotiable form 作成可议付形式的提单
　　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）
　　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”
　　5.bills of lading issued in the name of… 提单以……为抬头
　　8.non-negotiable copy of bills of lading 不可议付的提单副本