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福步外贸论坛(FOB Business Forum) |中国第一外贸论坛
UID 2271356
福步币 1 块
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来自 江苏无锡
孟加拉信用证条求翻译
请各位高手帮忙翻译一下啊，谢谢COMMERCIAL INVOICE MUST BE MENTIONED GOODS VALUE AND FREIGHT VALUE SEPARATELY FOR&&ONWARD REPORTING THE SAME TO THE CENTRAL BANK OF BANGLADESH.
(原产地证 中瑞证书CO,FA,FE ...)
原产地证qq
UID 2104202
积分 11239
阅读权限 80
来自 产地证 出口报关 商检
仅供参考： 商业发票必须提到的商品价值和货物价值分别起报告相同的孟加拉中央银行。
UID 2271356
福步币 1 块
阅读权限 40
来自 江苏无锡
“分别起报告相同的孟加拉中央银行”这是什么意思
(伽氺の岢楽)
UID 1373726
积分 11738
福步币 15 块
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回复 #1 maggie-ly 的帖子
发票上写上货值和运费
(产地证/报关/代收外汇/商检)
代办产地证CO/FA/FF/FE/FB/FI/FS
UID 2270110
积分 150827
福步币 400 块
阅读权限 120
来自 中韩中澳FTA，QQ-
原帖由 maggie-ly 于
09:37 发表
请各位高手帮忙翻译一下啊，谢谢COMMERCIAL INVOICE MUST BE MENTIONED GOODS VALUE AND FREIGHT VALUE SEPARATELY FOR&&ONWARD REPORTING THE SAME TO THE CENTRAL BANK OF BANGLADESH. 楼主您好，条款要求发票上显示货值和运费
(阿文单证店)
UID 238551
积分 248147
帖子 13489
阅读权限 120
原帖由 suyufei 于
09:43 发表
仅供参考： 商业发票必须提到的商品价值和货物价值分别起报告相同的孟加拉中央银行。 机翻的吧。至今，尚没有能翻译出基本在谱意思的机器问世。这方面，还是人脑管用。可从外汇管制这点上去激发思路。
UID 2164154
阅读权限 25
回复 #1 maggie-ly 的帖子
其实对于你有用的就是&COMMERCIAL INVOICE MUST BE MENTIONED GOODS VALUE AND FREIGHT VALUE SEPARATELY&&&就是在发票上分开注明货物价值和海运费是多少，至于他要报哪里是他的事。
实际操作中就是在发票上写上&&GOODS VALUE: USD****
& && && && && && && && && && && && && && &FREIGHT VALUE: USD****
这就可以了，这个是他们国家的政策，印度也是这样的。
(阿文单证店)
UID 238551
积分 248147
帖子 13489
阅读权限 120
外汇管制严格的国家，有些进口对外付汇的情况是要报给中央银行备案的。我国以前外汇管制也很严。
意思上换汤不换药地解释下，这样应该好理解点的：
COMMERCIAL INVOICE MUST MENTION GOODS VALUE AND FREIGHT VALUE SEPARATELY. THIS COMMERCIAL INVICE WITH THE INFORMATION OF GOODS VALUE AND FREIGHT VALUE WILL BE REREPORTED TO THE CENTRAL BANK OF BANGLADESH FOR REFERENCE. 商业发票必须分别显示货值和运费。该显示有货值和运费的商业发票将报给孟加拉国央行备案。
我写开证条款的话，会变被动语态为主动语态，再去掉不应该要的THE SAME 字眼。那样，条理会清楚得多。如：COMMERCIAL INVOICE MUST MENTION GOODS VALUE AND FREIGHT VALUE SEPARATELY FOR&&ONWARD REPORTING TO THE CENTRAL BANK OF BANGLADESH.
还有，FOR&&ONWARD 什么什么 是很有用的英语常用词，有“将来向谁怎样怎样”的含义。
(阿文单证店)
UID 238551
积分 248147
帖子 13489
阅读权限 120
回复 #7 混沌骑士 的帖子
是的，仅就实际操作来说，只要在发票上分别写上：
GOODS& &VALUE: USD****
FREIGHT VALUE: USD****
(阿文单证店)
UID 238551
积分 248147
帖子 13489
阅读权限 120
原帖由 maggie-ly 于
09:48 发表
“分别起报告相同的孟加拉中央银行”这是什么意思 一个国家只有一个中央银行，仅就这点上去想，说法就是不妥当的，何来“相同的孟加拉中央银行”呢？
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3秒自动关闭窗口[转载]4孟加拉银行信用证条款
和给我开的信用证基本上就一模一样啊。
1，certificate of origin issued by the Chamber of Commerce or any competent authority must accompany shipping documents.(这个是说产地证中的什么要和装运单一致呢？）
1. 议付单据必须附带由商会或者主管部门出具的原产地证书。
2，All drafts must be marked "Drawn under the RBL Credit No:......dated"and amounts there of endorsed on the reverse of this letter of credit by negotiating bank.(Credit No 要标注在汇票的哪里呢，后面这个对amounts是什么要求呢）
2.所有的汇票必须注明“在RBL的信用证号下提款” ，以及由议付行将金额签注在信用证的背面。
3，Bills of ladings must not be dated earlier than the date of this letter of credit.(这个难道是说BL提单上的日期要晚于信用证的交货日期么？）
3.提单日期不能早于信用证的开证日期。
4，Invoice must quote indentors Name,Address,CCI&E's Indenting Registration NoXX,and Bangladesh Bank Permission NoXX(这个发票上必须以谁的名称，地址和这个CCI&E‘s 压头呢，这些number都没有数字，都是XX，那这要怎么压头呢？）
4.发票必须注明国外订货商的名称，地址，CCI&E'S订货登记号码，和孟加拉银行的许可号。第四条，你可以在发票上的空白处，将这些号码逐项罗列就可以了。
5，one set of non-negotiable shipping documents must be sent to the L/C Applicant with 07 working days of B/L and AIWB from the date .(这个是什么意思呢，AIWB又是什么呢）
另外，信用证中的汇票是什么样的呢，我只做过PI,CI，汇票是怎样呢.....shipping documents 包含什么呢
5.一套副本议付单据必须在提单日期或者空运单日期后7个工作日内发送给信用证的开证申请人。
-----汇票可以请银行的人在你们交单议付的时候给你填写，
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
46B /DOCUMENTS REQUIRED
46B需要提交的单据
A）DRAFT ON IMPORTER/US AT SIGHT IN-DUPLICATE MENTIONING THIS L/C NUMBER.
即期汇票以进口商/开证行为受票人（付款人），一式两份注明本信用证号码。
B) BENEFICIARY’S SIGNED 6(SIX) COPIES OF COMMERCIAL INVOICES IN CERTIFYING THAT THE MERCHANDISE ARE OF&
CHINA ORIGIN.
受益人签署的商业发票六份，并证明商品原产地为中国。
C) FULL SET OF CLEAN’SHIPPED ON BOARD’OCEAN BILL OF LADING DULY VALIDATED DRAWN/ENDORSED TO OUR&ORDER&SHOWING FREIGHT PREPAID AND MARKED NOTIFY TO OPENERS AND US.
全套清洁的，已装船的有效的海运提单，收货人填写：凭开证行指定（TO ORDER OF ISSUING BANK),注明运费预付，通知方填写：开证申请人和开证行的名称。
D) INSURANCE COVERED BY OPENERS SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY&IMMEDIATELY&AFTER SHIPMENT DIRECT TO MERCANTILE INSURANCE CO.LTD..JUBILEE ROAD BRANCH, CHITTAGONG, BANGLADESH, REFERRING THEIR COVER NOTE NO.MICL/JUB/MC-321/05/2011 DATED 12.05.2011 GIVING FULL DETAILS OF SHIPMENT.
保险由开证申请人投保，本信用证下，在装运之后立即由受益人直接通知：商业保险有限公司。。。。。，并提及预约保单号码。。。。，并注明装运货物的详情。
E) PACKING LIST REQUIRED IN DUPLICATE.
装箱单需要两份
F) WEIGHT AND MEASUREMENT LIST REQUIRED IN DUPLICATE.
重量和尺码单需要两份
47B/ ADDITIONAL CONDITIONS
47B附加条款
01. THE WORD IMPORT UNDER ‘CFER’LCA& NO.RC.E-60490 AND H.S.CODE NO. MUST&APPEAR ON&THE INVOICES.
在CFER’LCA& NO.RC.E-60490 AND H.S.CODE NO.进口， 必须出现在发票上。
02. SHORT FORM/BLANK BACKED/FCR/STELE/CHARTER PARTY/THIRD PARTY B/L NOT ACCEPTABLE.
简式/背面空白/货代/过时/租船合同/第三方的提单不接受
03. THIS L/C IS UNRESTRICTED FOR NEGOTIATION IN CHINA.
本信用证在中国议付无限制
04. SHIPMENT/TRANSHIPMENT BY ISRAELI PLAG VESSEL PHOHIBITED.
禁止使用挂以色列国旗的船装运/转运
05. DOCUMENTS EVIDENCING SHIPMENT MUST NOT BE DATED EARLIER THAN THE DATE OF OPENING OF THIS CREDIT.
单据所显示的装运日期必须不早于本信用证的开证日期。
06. ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS MUST BE SENT TO THE OPENING BANK BY COURIER&SERVICE&IMMEDIATELY AFTER SHIPMENT NA CERTIFICATE TO THIS EFFECT ISSUED BY THE BENEFICIARY INCLUDING COURIER RECEIPT MUST ACCPMPANY THE ORIGINAL SHIPPING DOCUMENTS FOR NEGOTIATION.
一套副本运输单据，必须在装运之后立即用快递发送给开证行，必须由受益人出具证明，证实已经执行此任务，
包括快递收据必须随同正本运输单据提交议付。
07. PACKING SHOULD BE EXPORT STANDARD SEA WORTHY WOODEN CASE OR PALLETS
包装应该是适于海运的符合出口标准的木箱或者托盘。
08. DOCUMENTS CONTAINING ANY DISCREPANCY MUST NOT BE NEGOTIATED EVEN AGAINST GUARANTEE OR&UNDER RESERVE WITHOUT OUR PRIOR APPROVAL.
单据包含任何不符点则不能接受议付，即便在保函担保之下，如果没有得到我们的核准，就不得议付。
09. BENEFICIARY MUST CERTIFY& ON INVOICES THAT QUANTITY, QUALITY,RATE,PACKING AND ALL OTHER&DETAILS OF&GOODS ARE IN ACCORDANCE WITH THE ABOVE MENTIONED PROFORMA INVOICE.
受益人必须证明发票上的数量，质量，价值，包装和所有其他的货物详细情况都是符合上述的形式发票的。
10. AMOUNT OF DRAFTS NEGOTIATED SHOULD BE ENDORSED ON THE REVERSE SIDE OF THIS CREDIT WHICH&MUST BE MENTIONED IN FORWARDING SCHEDULE.
汇票的金额应该在信用证的背面记载，并必须在寄送单上提及此事。
11. B/L MUST SHOW THE LOCAL SHIPPING AGENT NAME ADDRSS TELEPHONE AND FAX NUMBER.
提单必须显示当地运输代理的名称和地址，电话和传真号码。
13. COUNTRY OF ORIGIN MUST BE PRINTED ON EACH AND EVERY& GOODS/PACKING/CARTONS AND A CERTIFICATEIN THIS REGARD TO BE ISSUED BY THE BENEFICIARY MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
原产国必须被印在每个货物/包装/纸箱上，以及由受益人开出的有关此事的证明必须随同正本运输单据一同提交。
15. AN AMOUNT OF USD.50.00 SHALL BE DEDUCTED FOR PRESENTATION/APPOVAL BASIS.
交单/核准之下的应该减扣50美元
16. PLEASE ENSURE TO ADDRESS ALL YOUR FUTURE COMMUNICATIONS WITH ‘’NCCLBDDHAJRB’’ TO AVOID DELAY.
请保证下一步的往来函件寄送给：NCCLBDDHAJRB，以免延误。
17. IMPORTER’S NAME,ADDRESS AND TIN NO.349-300-0124 MUST BE PRINTED OR WRITTEN IN BY NO EFFACEABLE INK COVERING MINIMUM 02(TWO) PERCENT SPARE OF THE PACKAGE/COVER/TIN/WOODEN BOX/OTHER PACKAGES.
进口商的名称和TIN NO.349-300-0124 必须使用不能被擦掉的墨水印上或者写上，包括最少2%的备用件的包装/盖子/
TIN/木箱包装。
19. “PRE-SHIPMENT INSPECTION FOR QUALITY,QUANTUTY,DESCRIPTION,CLASSIFICATION AND PRICE SHOULD BE CARRIED
&OUT BY BIVAC INTERNATIONAL SA.THE FINAL INVOICE AND PACKING LIST SHOULD BE ENDORSED BY BIVAC&INTERNATIONAL&SA. WITH THE NUMBER AND DATE OF ISSUANCE OF THE CRF”.
装运前对质量，数量，货物描述，分级和价格的检验应该由BIVAC INTERNATIONAL SA.执行，最终发票和装箱单应该由其背书，背书应付带CRF的出具日期和数字。
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
47A: 01. LC AUTHORISATION FORM NO .88572 . IRC NO .BA-157805 . H.S.CODE NO . TO APPEAR IN ALL INVOICES .
02.BILL OF LADING AND PACKING LIST SHALL INDICATE GROSS AND NET WEIGHT OF THE MERCHANDISE .
03.ALL DOCUMENTS UNDER THIS CREDIT MUST BE IN ENGLISH .
04.WE SHALL DEDUCT USD50.00 FROM PROCEEDS FOR PRESENTATION OF EACH SET OF DISCREPANT DOCUMENTS .
05.IMPORTER’S NAME ,ADDRESS AND TIN NO 036-201-1681/C.5 MUST BE MENTIONDE ON EACH PAKING UNIT .
06.INVOICE TO BE DRAWN ON CFR BASIS AND DOCUMENTS MUST NOT BE DRAWN IN EXCESS OF L/C VALUE .
07.PACKING LIST REQUIRED IN TRIPLICATE .
08.L/C NUMBER MUST BE QUOTED IN ALL DOCUMENTS .
09.SUPPLIER /BENEFICIARY SHALL ISSUE A PRE-SHIPMENT INSPECTION CERTIFICATE MENTIONING QUANTITY ,QUALITY ,PRICE SPECIFICATION AS PER PROFORMA INVOICE MENTIONED IN THE L/C AND SUCH CERTIFICATE MUST BE ACCOMPANIED ALONG WITH THE DOCUMENTS .
10.BENEFICIARY MUST CERTIFY ON THE INVOICE THAT THE PRICE IS NET AND DOES NOT INCLUDE ANY COMMISSION /DISCOUNT /FINANCIAL BENEFIT FOR ANY BODY IN BANGLADESH .
11.THE GOODS WILL BE IMPORTED UNDER BONDED WARE HOUSE LICENSE ONLY MUST BE MENTIONED ON INVOICES .
12.SHIPMENT /TRANSHIPMENT BY ISRAELI FLAG VESSEL PROHIBITED . A CERTIFICATE FROM THE SHIPPING CO ./SHIPPING AGENT TO THE EFFECT THAT THE SHIPMENT IS MADE BY REGULAR LINER VESSEL AND NOT MADE BY ISRAELI FLAG VESSEL MUST ACCOMPANY WITH THE ORIGINAL DOCUMENTS .
13.SHORT FORM /BLANK BACK /CHARTERED PARTY BILL OF LADING ARE NOT ACCEPLTABLE .
14.IN CASE OF DISCREPANT DOCUMENTS WE SHALL EFFECT PAYMENT AS PER OUR CENTRAL BANK POLICY .
15.A SETISFACTORY CREDIT REPORT MUST BE ISSUED BENEFICIARY’S BANK WHICH MUST BE SENT TO THE L/C ISSUINGF BANK WITHIN 07(SEVEN )DAYS AFTER RECEIPT OF THE L/C AND A COPY OF THE SAME MUST ACCOMPANY THE ORIGINAL DOCUMENTS .
71B: ALL CHARGES OUTSIDE BANGLADESH ARE ON ACCOUNT OF BANEFICIARY .
48: 15 DAYS FROM THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT .
49: WITHOUT
1.UPON RECEIPT OF DOCUMENTS AT OUR COUNTER COMPLYING WITH ALL TERMS AND CONDITIONS OF THE L/C .WE SHALL EFFECT PAYMENT AS PER INTRUCTION OF NEGOTIATING /COLLECTING BANK .
2.ORIGINAL AND DUPLICATE SETS OF DOCUMENTS TO BE SENT TO US (PUBALI BANK LTD.,MOTIJHEEL BRANCH,195,MOTIJHEEL C/A ,DHAKA ,BANGLADESH )BY REGISTERED AIRMAIL/COURIER SERIVICE IN TWO LOT IMMEDIATELY AFTER NEGOTIAION .
57A: ABOCCNBJ150
72: THIS LETTER OF CREDIT IS SUBJECT TO UCPDC PUBLICATION NO .600(2007 REV.)
1. 在发票上显示这些号码。
2. 必须在提单和装箱单上填写货物的毛重和净重。
3. 单据必须是英文的。
4. 如果单据有错误，每套单据扣50美元。
5. 进口商的地址和TIN NO 036-201-1681/C.5 必须印在每个包装单元上。
6. 发票必须是CFR价格条件，单据不能超过信用证的金额。
7. 需要装箱单三份。
8. 单据上必须出现信用证号码。
9. 供应商或者受益人必须出具装运前检验证明。
10. 受益人应该在发票上证实，价格是净价，不包含在孟加拉的任何人的佣金/财政折扣/利益。
11. 必须在发票上注明，该货物是在保税仓库许可下进口的。
12. 禁止通过以色列旗的船舶运输或转运货物。船公司应该出具证明，证实货物是由定期班轮运输的，并且未经过以色列旗的船舶运输。
13. 不接受简式提单和租船提单。
14. 即使单据存在错误，根据中央银行的政策，我们将执行付款。
15. 收到信用证后七日内，必须由受益人银行向开证行出具一份令人满意的信用报告，报告副本将作为议付单据与其他单据一同提交。
71B. 在孟加拉之外的费用由受益人负担。
48.& 装运日期15日内，但是在信用证的有效日期之内。
49.& 未保兑
78 1. 一旦在我们的柜台上收到符合信用证所有条款的单据，我们将根据议付行/代收行的指示执行付款。
2.& 议付之后，正本和副本单据用挂号空邮/快递服务，立即分两批发给我们。
57a。通知行代码
本信用证以国际商会第600号出版物跟单信用证统一惯例为准。
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
70 孟加拉银行信用证的典型单据条款
<font COLOR="#. Beneficiary’s manually
signed commercial invoice in octuplicate mentioning merchandise to
CHINA” origin.
受益人手签的商业发票八份，注明：商品系中国原产。<font COLOR="#. Full set of Clean
“shipped on board” Ocean Bill of Lading drawn on or endorsed the
order of Mercantile Bank Ltd. Jubilee Road
branch,Chittagong,Bangladesh showing “Freight Prepaid”and marked
notify openers and issuing Bank giving full name and
全套清洁的，已装船的海运提单，收货人为：凭Mercantile Bank Ltd. Jubilee Road
branch,Chittagong,Bangladesh
指定，并注明：运费已付，以及注明通知方为：开证申请人和开证银行的全称和地址。<font COLOR="#. Insurance covered by
openers.All shipments under this credit must be advised by
beneficiary immediately after shipment direct to xxx,and to the
applicant referring to Cover Note No.xxx covering full details of
shipment.A copy of this advice along with courier receipt shall
accompany with each set of documents.
保险由开证申请人投保。在此信用证项下的货物装运情况必须由受益人在装船后立即直接通知XXX，以及开证申请人，并提及（也就是在装运通知上注明）预约保单号XXX，并包括装运货物的全部细节。装运通知的副本附带快递收据应该随同其他单据递交议付。<font COLOR="#. signed packing list in
triplicate must accompany the original shipping
签署装箱单三份必须与正本装运单据一同递交。
<font COLOR="#. certificate of origin issued by the
chamber of commerce of the exporting country submitted with the
original shipping documents.
由出口国家的商会出具的原产地证书应随正本单据一同递交。.
6. Shipping Documents evidencing shipment must not be dated earlier
than the date of opening of this credit.
装运单据所显示的装运日期不能先于本信用证的开证日期。
<font COLOR="#. The words”Import Under Cash Foreign
Exchange Resources”must be mentioned in all
句子：“Import Under Cash Foreign Exchange
Resources”必须在全部单据上显示。
以上网友发言只代表其个人观点，不代表新浪网的观点或立场。}