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wen asked in 社會與文化語言 · 1 decade ago

熟悉進出口貿易的高手,關於信用狀的部分(中翻英)

以下是我ㄇ公司客戶開出來ㄉ信用狀.特別條件ㄉ部份我不太懂,可否拜託熟悉進出口ㄉ高手幫我翻譯一下.

Additional conditions:

1.All documents must indicate documentary creditnumber of the issuing bank.

2.Insurance is to be covered by applicant

3.A discrepancy fee of USD50.00 will be deductted from the proceeds if documents are presented with discrepancy(IES) and acceptance of such document(s) presented with discrepancy(IES) does/do not in any way alter the terms and conditions of this credit

4.In the event that documents presented hereunder are determined to be discrepant, we may seek a waiver of obtained, we may release the documents and effect settlement not with standingany prior communicztion to the presenter that we are holding document at the presenter\'s disposal.

Update:

再請問一下喔!開給信用狀付款ㄉinvoice跟開給電匯付款ㄉinvoice有沒有不一樣啊?

1 Answer

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  • 1 decade ago
    Favorite Answer

    Additional conditions:

    其他規定

    1.All documents must indicate documentary creditnumber of the issuing bank.

    所有的單據需標示開狀銀行所開立的信用狀號碼

    2.Insurance is to be covered by applicant

    保險由信用狀申請人支付(這個價格條件應該是 FOB 或是 CFR 的)

    3.A discrepancy fee of USD50.00 will be deductted from the proceeds if documents are presented with discrepancy(IES) and acceptance of such document(s) presented with discrepancy(IES) does/do not in any way alter the terms and conditions of this credit

    若有單據不符事項出現, 在信用狀押匯過程中會加收瑕疵費 USD50.00

    瑕疵費的收取並不影響本信用狀其他的約定事項的內容.(也就是說縱使收了瑕疵費, 也還是可以 unpaid)

    4.In the event that documents presented hereunder are determined to be discrepant, we may seek a waiver of obtained, we may release the documents and effect settlement not with standingany prior communicztion to the presenter that we are holding document at the presenter's disposal.

    在單據瑕疵的狀況下, 本行也許會收件後直接扣件. 就是說, 本行也許會在未經事前通知押匯申請人的狀況下經過協議, 釋放押匯單據給客戶.

    Remark: 這一點要問清楚, 因為沒有提到是否付款給押匯申請人, 而在國際貿易實務上, 押匯單據只要有瑕疵, 開狀行可不經開狀申請人同意直接拒絕付款退件,

    這一句卻提到 settlement(通常指議價或協商; 也就是說, 他不需要經過你同意, 高興賣多少, 就賣多少的意思).衍生狀況要看託運的方式決定. 保險做法是要求開狀申請人(你的客戶)提"信用狀修改書"(L/C amendant)刪除該條款.

    5.) 開給信用狀付款ㄉinvoice跟開給電匯付款ㄉinvoice有沒有不一樣啊

    - 一樣的格式, 指不過上面有沒有信用狀的號碼, 你可以問問看客戶進口報關時是否需要加註什麼資料(品名, 進口稅則編號?)

    PS.) 上面的翻譯不是一字一句的翻譯, 只是按照大意說明需要注意的事項.

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