mandy asked in 電腦與網際網路軟體 · 1 decade ago

麻煩信用狀翻譯高手翻譯~英翻中

麻煩請幫我翻譯下面的內容,須提列哪些文件越詳細越好,請勿用直接翻譯器。謝謝

1. ORIGINAL SIGNED COMMERCIAL INVOICE IN DUPLICATE. INVOICE MUST INDICATE FULL DESCRIPTION AND DETAILED COMPOSITION OF MERCHANDISE SHIPPED ALSO MUST BEAR HARMONIZED TARRIFF NUMBER(S) FOR ITEM(S) SHIPPED. COUNTRY OF ORIGIN MUST BE NOTED ON INVOICE. THE ACTUAL MANUFACTURER NAME, ADDRESS AND MID (MANUFACTURER IDENTIFICATION NUMBER) MUST ALSO BE NOTED ON THE INVOICE. THE MID NUMBER IS CONSTRUCTED FROM THE NAME AND ADDRESS OF THE ENTITY PERFORMING THE ORIGIN-CONFERRING OPERATIONS. THE MID SHALL BEGIN WITH THE FIRST TWO LETTERS OF ORIGIN COUNTRY, FOLLOWED BY THE FIRST THREE CHARACTERS FROM EACH OF THE FIRST

TWO WORDS OF THE NAME OF THE MANUFACTURER, FOLLOWED BY THE LARGEST NUMBER ON THE ADDRESS LINE UP TO THE FIRST FOUR DIGITS, FOLLOWED BY THE FIRST THREE LETTERS FROM THE CITY NAME WHERE THE MANUFACTURER IS LOCATED.

2. PACKING LIST BY CONTAINER IN DUPLICATE. PACKING LIST DOCUMENTS FOR TEXTILES MUST BE LISTED IN DETAIL BY STYLE, COLOR, SIZE AND QUANTITY.

3. CERTIFICATE OF WEIGHTS AND MEASUREMENTS IN DUPLICATE.

4. ORIGINAL AND ONE COPY OF BCFW'S IMPORT VENDOR/SERVICE PROVIDER CARGO SECURITY QUESTIONNAIRE SIGNED BY BENEFICIARY. QUESTIONNAIRE CAN BE LOCATED AT WWW.COAT.COM, VENDOR PAGE.

1 Answer

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  • 1 decade ago
    Best Answer

    原來簽署的商業發票一式兩份。發票必須說明充分說明和詳細的組成商品銷售也必須承擔一些統一的關稅(星期日)的項目(星期日)發運。原籍國必須指出的發票。實際製造商名稱,地址和中期(製造商識別號碼)也必須指出的發票。中期號碼是從建造的姓名和地址的實體進行原產地賦予行動。中期應開始的頭兩個字母的原產地國家,其次是前三個人物分別來自第一

    這兩個詞的名稱,製造商,其次是人數最多的地址線最多的前四個數字,其次是前三個字母從城市的名字在那裡製造商的位置。

    2 。包裝清單的容器中重複。包裝清單文件的紡織品必須詳細列出的風格,顏色,大小和數量。

    3 。證書的重量和測量的重複。

    4 。原來和一個副本BCFW的進口供應商/服務供應商貨物安全問卷簽署的受益者。調查問卷可設在WWW.COAT.COM ,供應商網頁。

    Source(s): 謫仙
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