求前辈指正：孟加拉信用证条款汉语翻译 - 外贸单证 -
福步外贸论坛(FOB Business Forum) |中国第一外贸论坛
UID 2834340
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求前辈指正：孟加拉信用证条款汉语翻译
第一次做孟加拉的信用证，一个头两个大，参照之前论坛里相关帖子，翻译了以下条款，麻烦各位大神和前辈，帮忙指正，万分感谢！
F46A: Documents Required
(1) BENEFICIARY'S DRAFT IN DUPLICATE DRAWN ON ISLAMI BANK
BANGLADESH LTD.,KHATUNGONJ BRANCH, 82,AZIM MARKET, KHATUNGONJ,
CHITTAGONG,BANGLADESH FOR FULL INVOICE VALUE.
(2) SIGNED INVOICES IN 6(SIX) FOLD SHOWING FOB VALUE AND FREIGHT
SEPARATELY CERTIFYING THAT MERCHANDISE IS OF CHINA ORIGIN
MENTIONING LCAF NO.257668, H.S.CODE NO. AND IRC NO.
BA-0181364.
(3) FULL SET OF ORIGINAL 'SHIPPED ON BOARD' BILL OF LADING
MARKED ''FREIGHT PREPAID'' DRAWN ON OR ENDORSED TO THE ORDER OF
ISLAMI BANK BANGLADESH LTD.(BUSINESS IDENTIFICATION NUMBER-
)KHATUNGONJ BRANCH, KHATUNGONJ,CHITTAGONG,BANGLADESH
NOTIFYING APPLICANT AND ISSUING BANK.
(4) INSURANCE COVERED BY APPLICANT. ALL SHIPMENTS UNDER THIS
CREDIT MUST BE ADVISED BY THE BENEFICIARY WITHIN 5(FIVE) WORKING
DAYS AFTER SHIPMENT DIRECT TO FEDERAL INSURANCE CO. LTD., 284/2
AND 285/2, KHATUNGONJ, CHITTAGONG, BANGLADESH BY FAX
NO.092 OR COURIER AND TO THE APPLICANT BY COURIER OR
E-MAIL MENTIONING COVER NOTE NO.FICL/KTJ/MC-7 DTD
01.03.2017 AND L/C NUMBER GIVING FULL DETAILS OF THE SHIPMENT.
COPY OF SUCH ADVICE MUST ACCOMPANY THE ORIGINAL SHIPPING
DOCUMENTS.
(5) CERTIFICATE OF ORIGIN IN TWO FOLD FROM CHAMBER OF COMMERCE/
GOVT.APPROVED AGENCY OF THE COUNTRY OF ORIGIN IS REQUIRED.
(6) DETAILED PACKING LIST IN 6(SIX) FOLD DULY SIGNED BY THE
BENEFICIARY. PACKING: EXPORT STANDARD.
(7) ONE SET OF NON-NEGOTIABLE DOCUMENTS INCLUDING DETAILED
PACKING LIST MUST BE DISPATCHED TO APPLICANT WITHIN 5(FIVE)
WORKING DAYS AFTER SHIPMENT BY COURIER/E-MAIL.BENEFICIARY'S
CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCS.
(8) COUNTRY OF ORIGIN MUST BE MENTIONED CLEARLY ON THE FACE OF
GOODS/PACKAGES OF GOODS/POTS/BOX/CONTAINER ETC.A CERTIFICATE TO
THIS EFFECT BY THE BENEFICIARY MUST ACCOMPANY THE SHIPPING DOCS.
(9) IMPORTER'S NAME AND ADDRESS,TIN: MUST BE
INSCRIBED OR PRINTED IN INDELIBLE INK ON, AT LEAST 2PCT OF THE
LARGEST CARTON/PACKET/COVER/TINNED PACKAGE/SACK PACK/WOODEN
BOX/CASE/ BAG/ROLL/ OTHER PACKET CONTAINING THE IMPORTED GOODS.
BENEFICIARY'S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE
SHIPPING DOCS.
(10) WITHIN 10(TEN) WORKING DAYS AFTER SHIPMENT THE BENEFICIARY
MUST INFORM THE L/C OPENING BANK BY FAX NO.880-31-622748 OR BY
COURIER OR E-MAIL(fex.khatunganj at islamibankbd.org) GIVING
PARTICULARS OF SHIPMENT MENTIONING OUR L/C NUMBER, COMMODITY,
QUANTITY OF SHIPMENT, AMOUNT, SHIPMENT DATE, NAME OF CARRYING
VESSEL, PORT OF LOADING, PORT OF DISCHARGE, ETA CHITTAGONG,
BANGLADESH. COPY OF SUCH ADVICE MUST ACCOMPANY THE ORIGINAL
SHIPPING DOCUMENTS.
(11) PHYTOSANITARY CERTIFICATE ISSUED AND SIGNED BY ANY GOVT/
GOVT. APPROVED AUTHORITY MENTIONING COUNTRY OF ORIGIN AND IP
NO.12.11..050.16-02681 DATED 28.02.2017.
(12) A HEALTH CERTIFICATE ISSUED BY THE GOVT./COMPETENT AUTHORITY
STATING THAT THE GOODS ARE FIT FOR HUMAN CONSUMPTION.
(13) RADIO ACTIVITY-TEST REPORTS FROM THE CONCERNED AUTHORITY OF
THE EXPORTING COUNTRY CERTIFYING THAT RADIOACTIVITY LEVEL IN THE
ITEMS DOES NOT EXCEED 50 BQ PER KG OF CS-137 AND THE CERTIFICATE
MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
F47A: Additional Conditions
(1) DOCS EVIDENCING SHIPMENT PRIOR TO L/C DATE NOT ACCEPTABLE.
(2) L/C NUMBER, DATE AND NAME OF ISSUING BANK MUST APPEAR IN ALL
THE DOCUMENTS.
(3) CLAUSED, SHORT FORM, BLANK BACK AND CHARTER PARTY BILL OF
LADING NOT ACCEPTABLE.
(4) EACH SET OF DISCREPANT DOCS IF ACCEPTED, A SUM OF USD50.00
PLUS SWIFT CHARGE WILL BE DEDUCTED FROM THE BILL VALUE.
(5) AN AMOUNT OF USD50.00 WILL BE DEDUCTED FROM THE BILL VALUE
Page 3 of 3
AS DOCUMENTS PROCESSING FEE AT THE TIME OF PAYMENT.
(6) APPLICANT'S NAME,ADDRESS AND VAT REGISTRATION NUMBER/BIN:
MUST BE MENTIONED IN ALL SHIPPING DOCUMENTS.
(7) +/-10(TEN) PCT TOLERANCE IN VALUE AND QUANTITY IS ACCEPTABLE.
(8) ALL DOCUMENTS MUST BE IN ENGLISH EXCEPT PRE-PRINTED FORMS AND
(9) ISRAELI FLAG VESSEL IS PROHIBITED.
F46：要求提供的材料：
1）受益人汇票一式两份（汇票DRAWN ON后填 ISLAMI BANK
BANGLADESH LTD.,KHATUNGONJ BRANCH, 82,AZIM MARKET, KHATUNGONJ,
CHITTAGONG,BANGLADESH）
2）商业发票一式六份，单独列明FOB价格和运费，并注明”WE HEREBY CERTIFY THAT MERCHANDISE IS OF CHINA ORIGIN MENTIONING LCAF NO.257668, H.S.CODE NO. AND IRC NO.BA-0181364.”
3）全套正本已装船提单，注明‘FREIGHT PREPAID’，CONSIGNEE一栏下填写”THE ORDER OF
ISLAMI BANK BANGLADESH LTD.(BUSINESS IDENTIFICATION NUMBER-
)KHATUNGONJ BRANCH, KHATUNGONJ,CHITTAGONG,BANGLADESH&，通知方写“开证申请人和开证银行”
4）保险由开证申请人投保。所有的这份信用证项目的货运在装运后5个日工作日内，由受益人将详细的装运资料，直接传真（传真号：092 ）或快递给FEDERAL INSURANCE CO. LTD., 284/2 AND 285/2, KHATUNGONJ, CHITTAGONG, BANGLADESH这家保险公司，同时通过快递/电邮给开证申请人，封面注明预约编号FICL/KTJ/MC-7 DTD 01.03.2017 AND L/C NUMBER。此通知的传真报告或快递单随装运单据一起提交。
5）一式两份由出口商会或政府出具的原产地证明，即贸促会的产地证明。
6）由受益人签名的详细装箱单，一式六份，标准出口包装。
7）在装运后5个工作日内，一套包括详细装箱单、不可议付的单据必须通过快递/电邮给开证申请人，并且出具一个证明证实此操作，随正本运输单据一起提交。
8）原产国（Made in China）应清晰地标注在商品/包装/罐子/箱子/集装箱等上面，并且出具一个证明证实此操作，随正本运输单据一起提交。
9)至少要在2%的大包装上面，用不褪色墨水题写或打印进口商的名称、地址和TIN:，证实此操作的证明随正本运输单据一起提交。
10）装船后10个工作日内，受益人必须通过传真（传真号：880-31-622748），或者快递/电邮（）通知开证银行通知装运细节，注明：信用证号，品名，装运数量，总量，装船日期，船名，起运港，卸货港，预计抵达吉大港的时间等，证实此操作的快递单或者传真报告，随正本运输单据一起提交。
11）由政府或者其授权机构出具签署的、注明原产地和IP NO.12.11..050.16-02681 DATED 28.02.2017的植物检疫证书。
12）由政府和主管部门出具、证明产品适合人类食用的健康证明。
13）由出口国家的相关权威部门出具的辐射报告，以证实产品的CS-137辐射值不高于50bq/kg，报告随正本运输单据一起提交。
F47A：附加条款
1）文件表明船期在信用证开证日之前的不接受。
2）所有文件显示信用证号，日期，开证行名字。
3）不接受不良批注提单、简式提单，背面条款空白提单和租船提单。
4）假如不符点可以接受，每个不符点扣除50美金，外加操作手续费。
5）付款的时候要扣50美金材料审核费用。
6）开证申请人的名称，地址和VAT NO: （增值税号）要填写在所有装运单据上。
7）接受短溢装数量和金额10%。
8） 除预先印就的格式和公章外，交单文件必须用英文签发。
9）严禁用挂有以色列旗帜的船运输。
F71B: 费用
所有孟加拉以外的国外银行，包括偿付行在内的费用都由受益人承担。
F48: 交单期限
装运日后21天内，但在信用证有效期内。
F49：无保兑。
一站式外贸服务
UID 2750540
阅读权限 40
一达通可以免费审证哦
(信用证专家)
信用证咨询/审证/制单/培训
UID 2700170
积分 13247
福步币 20 块
阅读权限 80
您好，其实没有必要通篇翻译信用证，很浪费时间，重点是要理解了条款，然后知道该如何根据条款制作单据。
这里主要提醒你几点：
1. H.S.CODE NO. 该海关编码是否为申请产地证上的我国的海关编码，如不是，则应要求修改为我国的海关编码；
2. 46A第11,12,13条款的单据，确认是否能够提供；
3. 该信用证要求的种类单据太多，建议要求删除一些不必要的条款。
可以从我的帖子下载“孟加拉信用证案例培训PPT&来学习一下，希望对你有帮助。
(Haley-xu)
UID 539141
积分 20251
福步币 50 块
阅读权限 80
来自 福建 宁德
真的很用心，可是，你这么一大篇下来，能全部认真看完的，真的很少，建议那条不懂发哪条
UID 124804
积分 50890
福步币 48 块
阅读权限 120
发帖之前，可以去学习一下置顶帖：
UID 2886701
阅读权限 60
去看看这个帖子吧
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请帮我翻译下以下的内容,谢谢,是跟个孟加拉客户做信用证的beneficiary's guarantee certificate to the effect that they have shipped the goods strictly in terms of L/Cand they will replace the defective and short supplied items on demand free of cost must accompany the original documentscountry of origin must be mentioned on each carton/package/packing kgs and a cettificate to this effect must accompany the original shipping documentsdocuments to be sent to social islami bank ltd.,foreign exchange branch,141-143 biwta bhaban,motijheel C/A, dhaka,bangladesh in 02 lots by successive courier serviceinsurance covered by applicant. separate shipment advice must be sent by the beneficiary immediately after shipment directly to republic insurance company ltd.,head office hr bhaban********. a copy of this advice with activity report must accompany the original documentsimporter's name,address,tin NO. and country of origin of the goods must either be printed or be written in indelible ink on minimum 2PCT of outer package. a separate certificate to this effect must accompany original documentsbeneficiary's draft in duplicate at sight for 100pct cft invoice valuebeneficiary's manually signed commercial invoice in 06 folds two copies marked as original in english indicating content of the goods,originof the goods,gross and net weight of the goods total number of packages and the name of the vessel
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一、这个你就自己公司写个证明就可以了：We,（你们公司的名字）certificate that we have shipped the goods.cost.二、原产地证书上需要标明单个包装的重量,以kgs为单位.然后你们公司再写个证明：We,（你们公司的名字）certificate that the country oforigin had been mentioned on.kgs.三、单据寄给这个银行：social islami bank ltd,地址是：foreign exchange branch,141-143 biwta bhaban,motijheel C/A,dhaka,bangladesh,通过快递寄两套.四、由开证申请人投保.在装船后,受益人应该立即直接通知该保险公司：republic insurance company ltd.,head office hr 成功通知的报告应该连同正本单据一起提交给银行.（比如你用传真告知对方,那么可以用传真报告来证明；如果你用e-mail,那么e-mail的原始内容也可以证明.就是说证明你通知对方保险公司了,明白吗?）五、在外部包装上,用至少占用2%的位置,用擦不掉的墨打印或者写明进口商的名称,地址,批次号码,货物原产地,并且出份证明.和上面一样,写上we certificate that importer's.package.六、受益人按照发票金额100%出具即期汇票,一式两份.七、受益人提供6份商业发票,人工签字,其中两份标明ORIGINAL字样,使用英文,标明货物名称,货物原产地,货物的净重和毛重,包装数量,船名航次.我的个妈呀,累死我了,居然问这么长的问题,下次我要问你收取费用了,浪费了半个小时.
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孟加拉信用证解析
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<A style="MARGIN-RIGHT: 10px" href="javascript:void(0);" entryTitle="信用证解析" data-shareType="31" data-title="#{@entryTitle}" data-url="http://myworldbulesky./.html" data-abstracts="#{#main-content@innerText
标签： & 分类：
27 ：Sequence of Total(电文页次，1页)
40A: Form of Documentary Credit（跟单信用证形式）
&&&& IRREVOCABLE（不可修改）
20 : Documentary Credit Number:（信用证号）
31C: Date of Issue（开证日期）
40E: Applicable Rules（适用条例）
UCP LATEST VERSION（UCP最新版本）
31D: Date and Place of Expiry（信用证有效期和有效地点）（最好是本国）
101020 at NEGO.BANK’S COUNTER
50 ：Applicant（开证申请人）
59 ：Beneficiary（受益人）
32B: Currency Code, Amount（货币代码，总金额）
USD16778,00
41D: Available with …By…（指定的银行及信用证兑付方式）（ANY BANK 本国）
ANY BANK IN BENEFICIARY’S COUNTRY BY PAYMENT
42C: Drafts at…（汇票付款期限）
42D: Drawee:（付款人）
42D: Partial Shipments（分批装运）
43T: Transshipment（转运）
44E: Port of Loading/Airport of Departure（装运港）
ANY PORT OF CHINA
44F: Port of Discharge/Airport of Destination（卸货港）
CHITTAGONG PORT, BANGLADESH
44C: Latest Date of Shipment（最迟装运日）
45A: Description of Goods and/or Services （货物描述）
DESCRIPTION:
01) &&MOTOR CYCLE TYRE WITH TUBE.
02) &&MOTOR CYCLE INNER TUBE.
CFR CHITTAGONG,BANGLADESH BY SEA.PRICING,QUANTITY,QUALITY,PACKING,MARKING AND ALL OTHER SPECIFICATION OF GOODS ARE STRICTLY AS PERBENEFICIARY’S PROFORMA INVOIVE NO.：1234/10 DATED:18/08/2010.
SHIPPING MARKS:（唛头）
DHAKA VIA CHITTAGONG
46A: Documents Required（单据要求）
+FULL SET OF ORIGINAL OCEN BILL OF LADING ISSUED TO THE ORDER OF LC ISSUING BANK AND DATED NOT LATER THAN THE SHIPMENT VALIDITY OF THE CREDIT SHOWING FREIGHT PREPAID AND NOTIFY APPLICANT AND LC ISSUING BANK.
全套提单,提单做成TO THE ORDER OF 开证行，显示运费预付，实际装运期不能晚于LC的有限期，并且通知开证申请人和开证行
+INVOICE IN EIGHT FOLDS IN ENGLISH CRETIFYING MERCHANDISE TO BE OF CHINA ORIGIN
QUOTING LCA NO. EBL 091866 ISSUED UNDER CASH
RESOURCE’& H.S. CODE NO. ,
OPENER’S IRC NO.BA-136126, TIN NO.225-100-1058
一式八份英文发票,发票上注明 merchandise to be of China origin quoting LCA No.EBL ***
+PACKING SHOULD BE EXPORT STANDARD SEAWORTHY AND FIVE COPIES OF PACKING LIST DECLARING “EXPORT STANDARD SEAWORTHY” MUST ACCOMPANY THE ORIGINAL &DOCUMENTS.
装箱单一式五份,注明PACKING EXPORT STARDARD SEA WORTHY.
+INSURANCE COVERED BY THE APPLICANT.ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVICED BY THE BENEFICIARY DIRECTLY TO CRYSTAL INSURANCE CO.LTD.IMAMGONJ BRANCH, KADER MANSION (4TH FLOOR), 139, CHAWK MUGHALTULLY, DHAKA-1100, BANGLADESH AND ALSO TO BE QUOTING OUR CREDIT NUMBER AND MARINE COVER NOTE NO.:CICL/IMAM/MC-549/08/2010 DATED: 19/08/2010 GIVING FULL DETAILS OF SHIPMENT AND A COPY OF SUCH ADVICE MUST ACCOMPANY THE DOCUMENTS.
申请人投保，本信用证下所有的装船事宜必须由受益人直接通知保险公司 CRYSTAL INSURANCE CO.LTD.IMAMGONJ BRANCH,KADER MANSION(4TH FLOOR),139,CHAWK MUGHALTULLY,DHAKA-1100,BANGLADESH（提供我们的信用证号及保单号PIC/MOT/MC-359/10/2007 DTD 31/10/2007）说明装船的详细信息
47A: Additional Conditions（特别条款）
A)&&& DOCUMENTS EVIDENCING SHIPMENT MUST NOT BE DATED EARIER THAN THAT OF OPENING OF THIS CREDIT.
所有票据日期不早于开证日期
B)&&& ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS TO BE SENT TO THE APPLICANT THOUGH COURIER SERVICE WITHIN 7 WORKING DAYS AFTER SHIPMENT AND A COURIER RECIPT OF WHICH MUST ACCOMPANY THE ORIGINAL DOCUMENTS. &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&一套不可议付的运输单据（不允许复印件photocopy not allowed）必须通过快递在发运后7天内，寄给开证申请人，快递的收据随正本单据提交
全套非议付单据直接寄给申请人（副本即可），要有快递收剧（面单）
C)&&& CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERICE AND OR/ ANY COMPETANT AUTHORITY OF THE BENEFICIARY’S COUNTRY AND SUCH CERTIFICATE MUST ACCOMPANY THE ORIGINAL DOCUMENTS.&&& &要求做原产地证,商会跟其他机构出具的,如商检局出的都可以.
D)&& SHIPMENT/TRANSHIPMENT BY ISRAELI,SERVIA AND MONTENEGRO FLAG CARRIER ARE STRICTLY PROHIBITED AND A CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY EACH SET OF DOCUMENTS. &&&&&&&&&&&&&&&&&&&&严格禁止航船带有以色列，塞尔维亚，南斯拉夫的国旗，且需出具一份证明
E)&&& FORWARDER’S CARGO RECIPT,THIRD AND CARRIER PARTY,SHORT FORM,STALE AND BLANK BACKED BILL OF LADING NOT ACCEPTABLE.
不接受货代收据，第三方和承运人，简式空白提单
F)&&& ALL DOCUMENTS MUST BEAR THIS CREDIT NUMBER ALONGWITH L/C ISSUING DATE.
所有的单据必须注明信用证号和开证日期
G)&&& COUNTRY OF ORIGIN MUST BE METIONED CLEARLY ON GOODS,PACKAGE/CONTAINER AND BENEFICIARY’S COMPLIANCE CERTIFICATE IN THIS REGARD TO BE PRESENTED WITH DOCUMENTS.
原产国（名称）应清晰地标注在每个包装上面，并且出具一个证明证实此操作，证明随正本运输单据提交
H)&&& PRE-SHIPMENT INSPECTION FOR QUANTITY, QUALITY, DECRIPTION CLASSIFICATION AND PRICE SHOULD BE CARRIED OUT BY BIVAC INSTERNATIONAL S.A. THE FINIAL INVOICE AND PACKING LIST SHOULD BE ENDORSED BY BIVAC INTERNATIONAL S.A WITH THE NUMBER AND DATERD OF ISSUANCE OF THE CRF. &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&装船前对数量、质量、内容、等级、价格的检验由BIVAC INSTERNATIONAL S.A.做。最终的发票和装箱单由BIVAC INSTERNATIONAL S.A.背书，并且要有CRF(CLEAN REPORT OF FINDINGS 清洁报告书）的号码和签发日期
I)&&&& SATISFACTORY CREDIT REPORT OF THE BENEFICIARY TO BE ISSUED BY NEGOTIATING BANK STATING CREDIT WORTH OF THE BENEFICIARY,DATE OF INCORPORATION,REPUTATION AND ALSO CERTIFYING THAT THE BENEFICIARY IS ENGAGED IN NORMAL BUSINESS ACTIVITIES.THE CERTIFICATE OF WHICH MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
J)&&&& IMPORTER’S NAME,ADDRESS AND TIN NO.225-100-1058 HAVE TO BE INSCRIBED/WRITTEN/PRINTED ON BY INDELIBLE INK COVERING AT LEAST 2 PERCENT OF THE SURFACE AREA OF THE LARGEST PACKET/ROLL/CANNED ROLL/SACK PACKET/WOODEN BOX/BAG OR ANY KIND OF PACKET OF THE IMPORTED GOODS,THE CERTIFICATE OF WHICH MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
进口商（开证申请人）的名称地址以及TIN NO. 225-100-1058至少要在2%的包装表面上标注。 证实此操作的证明随正本运输单据提交
K)&&& INSTRUCTION TO THE ADVISING BANK:PLEASE RECOVER YOUR ADVISING CHARGES FROM THE BENEFICIARY AT THE TIME OF ADVISING THE L/C TO THEM.
71B: Charges（费用）
ALL BANK CHARGES OUTSIDE BANGLADESH TO BE BORNE BY THE BENEFICIARY.
受益人承担在孟加拉以外的所有银行费用
48 : Period of Presentation（交单期限）
15 DAYS FROM THE DATE OF SHIPMENT,BUT NOT LATER THAN THE CREDIT VALIDITY.
开船15日，并且不晚于信用证有效期
49 : Confirmation Instructions（保兑指示）
78 : Instructions to Paying/Acpting/Nego Bank（给付款行，承兑行，议付行的指示）
A.&&& DISCREPANTS DOCUMENTS MUST NOT BE NEGOTIATED WITHOUT OUR PRIOR APPROVAL.
B.&&& DOCUMENTS SHOULD BE MAILED BY INTERNATIONALLY RENOWNED COURIER IN ONE/TWO LOT TO EXPORT IMPORT BANK OF BANGLADESH LTD.IMAMGONJ BRANCH,HAJI ABDUL KADIR MANSION,139,CHAWK MOGULTULY,DHAKA,BANGLADESH.
单据一次/两次通过知名快递立即寄给我们（开证行）
EXPORT IMPORT BANK OF BANGLADESH LTD.IMAMGONJ BRANCH,HAJI ABDUL KADIR MANSION,139,CHAWK MOGULTULY,DHAKA,BANGLADESH.
C.&&& WE WILL ARRANGE REMITTANCE/PAYMENT OF THE BILL AS PER INSTRUCTION OF THE NEGOTIATING BANK ON RECEIPT OF CREDIT CONFORM DOCUMENTS AT OUR COUNTER.
我们（开证行）将在我们的柜台收到符合信用证的单据后按照议付给我们的指示，指示偿付
WE HEREBY ENGAGE THAT DRAFT DRAWN AND NEGOTIATED IN CONFORMITY WITH THE CREDIT TERMS DULY HONOURED BY US ON PRESENTATION.
72 : Sender to Receiver Information
PLEASE ADVISE THE L/C NO TO BENEFICIARY IMMEDIATELY.
PLS SEND US AN ACKNOWLEDGEMENT.
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孟加拉信用证的一个范本及解释14
孟加拉信用证的一个范本及解释；日星期日15:47；1.invoiceinoctuplicatece；受益人签字发票一式八份，证明货物是中国原产；2.draftinduplicatedrawno；以开证行为付款人的即期汇票两份；3.fullsetoforiginalclean；全套正本已装船海运提单，收货人totheorde；Limited
孟加拉信用证的一个范本及解释
日 星期日 15:47
invoice in octuplicate certigying merchandise are of China orgin duly signed by the beneficiary.
受益人签字发票一式八份，证明货物是中国原产
draft in duplicate drawn on us at sight marked drawn under L/C NO
Dated 19.12.2007.
以开证行为付款人的即期汇票两份。注明drawn under L/C NO
Dated 19.12.2007（按的L/C NO
full set of original clean “Shipped on Board” Ocean bills of lading drawn or endorsed to the order of the Premier bank Limited,Agrabad Branch,Chittagong showing “preight prepaid” and marked notify openers and us giving full name and address
全套正本已装船海运提单，收货人to the order of the Premier bank
Limited,Agrabad Branch,Chittagong 或者背书给to the order of the Premier bank Limited,Agrabad Branch,Chittagong，显示运费预付，并且通知开证申请人和开证行，并给出全名和地址
insurance to be covered by openers.all shipments under this credit must be advised by the beneficiary immediately after shipment direct to M/S. DESH GENERAL IN SURANCE COMPANY LIMITED,khatungoni
branch,4 Shan Amanat road(jail road) laideghi East,Chittagong,Bangladesh and the openers referring to cover Note No.DGIC/KTO/MC-215/12/2007 dated 18.12.2007 giving full details of shipment and L/C No & date.A copy of this advise shall accompany each set of documents.
保险由开证申请人承担。此信用证项下的所有发运情况必须由受益人在发运后立即直接通知M/S. DESH GENERAL IN SURANCE COMPANY LIMITED,khatungoni branch,4 Shan Amanat road(jail road) laideghi East,Chittagong,Bangladesh 以及开证申请人，提及预约保险单号cover Note No.DGIC/KTO/MC-215/12/2007 dated 18.12.2007 并且给出发运细节和信用证号码和日期，此装船通知的副本随每套单据提交
documents evidencing shipments from any chinese port to chittagong bangladesh by steamer.
单据证明货物运输是通过轮船从任何中国港口到孟加拉吉大港
documents must be negotiated within 21 days of shipment. 单据必须在发运后21天内（提交）议付
toierance: plus/minua 5% allowed for both value and quantity. 差额：允许金额和数量正负5%以内
OTHER TERMS AND CONDITIONS:
The words”Import under CFER L/C NO. Dated 19.12.2007,L/C Authorization No 17410,IRC No.BA-113824,HS code
,TIN NO 313-100-5454,VAT NO.
shall appear on all documents.
Import under CFER字样 L/C NO. Dated 19.12.2007,L/C Authorization No 17410,IRC No.BA-113824,HS code ,TIN NO 313-100-5454,VAT NO.”要显示在所有单据上
documents must accompany beneficiary’s certificate to the effect that goods shipped are strictly as per credit terms.
受益人证明（证实货物严格按照信用证条款发运）要随单据提交
packing list required in six copies.
装箱单六份
packing should be sea-worthy export standard.
包装应该达到出口海运标准
third party,short form,blank backed clause and charter party bill of lading not acceptable.
不接受第三方、短式、空背以及租船提单
certificate of origin issued by chamber of commerce or any simliar kind of institute of the exporting country required in 2 copies.
由出口国商会或者类似机构签发的原产地证2份
cuntry of origin clearly mention on each packages& a certificate to this dffect must accompany with original shipping documents.
原产国（名称）应清晰地标注在每个包装上面，并且出具一个证明证实此操作，证明随正本运输单据提交
drafts must be drawn for exact quantity of goods shipped (but not exceeding this L/C value)
汇票（金额）必须按真实得发货数量（金额）出具。（但不超过信用证金额）
documents may be negotiated subject to submission of documents in compliance with credit terms.
可以对所提交的符合信用证条款的单据议付
shipped on board notation on B/L is required duly validated.
提单上要求有shipped on board 的有效签注
prior to pressentation of shipping documents to negotiating bank,beneficiary shall send an Advance Telex/Fax intimation to the Premier bank Limited,Head office,Dhaka(Telex No 642542 PRBHO BJ,fax No 880-2-8815393)informing the expected dae of such persentation.This intimation must be sent at least 3(three) days in advance,copy of that Telex/Fax shall be an integral part of shipping documents.
在提交运输单据议付以前，受益人应该发一个预先的电传、传真给the Premier bank Limited,Head office,Dhaka(Telex No 642542 PRBHO BJ,fax No
880-2-8815393（也就是开证行）通知预期的提交日期，此通知应该至少提交三天，电传或者传真的副件，是运输单据的一部份（也就是要你提交这个传真副件）
one set of Non-negotiable shipping documents(photocopy not allowed) must be sent direct to Applicant’s and us by DHL or Fedex Courier within 05(five) days from the date of shipment and that courier receipt must accompany the original documents.
一套不可议付的运输单据（不允许复印件）必须通过DHL or Fedex Courier 在发运后5天内，寄给开证申请人和开证行，快递的收据随正本单据提交
shipment must be effected by bangladesh flag vessel or any regular liner vessel only. A certificate from the shipping agents in this regard must accompany the original shipping documents.
发运只能用挂孟加拉旗帜的船只或者班轮船只运输。由船公司出具的证实此点的证明要随正本单据提交
pre-shipment inspection for
quantity,quality,description,classification and price should be carried out by M/S.COTECHA INSPECTION SA.The final invoice and packing list should be endorsed by M/S.COTECNA INSPECTION SA.with the number and date of issuance of the CRF.
装船前对数量、质量、内容、等级、价格的检验由M/S.COTECHA INSPECTION SA.做。最终的发票和装箱单友M/S.COTECHA INSPECTION SA.背书，并且要有
CRF(CLEAN REPORT OF FINDINGS 清洁报告书）的号码和签发日期
applicants name,arress and TIN NO.313-100-5454 must be
mentioned on the surface of minimum 2 percent of master paper Bags. A certificae to this effect must accompany the original shipping documents.
开证申请人的名称地址以及TIN NO.313-100-5454 至少要在2%的包装表面上标准。 证实此操作的证明随正本运输单据提交
full name and address as well as telephone no of the shipping agent in bangladesh must be mentioned in the B/L.
孟加拉运输代理的全名和地址以及电话号码必须在提单上注明
18、Export so far as otherwise expressly stated herein this credit is subject to UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDIR(2007 REVISION) ICC PUBLICATION NO.600
除非另有指示，此信用证遵循UCP600
Draft(s) must be marked “Drawn under the Premier bank Limited,Agrabad Brabcg,Chittagong,Bangladesh” credit No. Dated
19.12.2007,We hereby agree with drawers,endorsers,and bonafide holders of drafts drawn under and in compliance with the terms of this credit that the same shall be duly honoured on presentation.
汇票上标准“Drawn under the Premier bank Limited,Agrabad
Brabcg,Chittagong,Bangladesh” credit No. Dated 19.12.2007（这条和前面已经重复）
我们（开证行）同意在单据符合信用证条款下，对出票人或者被背书人以及善意持票人承付
All bank charges outside bangladesh including the reimbursing bank’s charges are on account of the beneficiary.
孟加拉以外的所有银行费用包括偿付行费用由受益人承担
Original and duplicate set of documents to be sent to us in two lots by courier service immediately after negotiation certifying that the documents are in order and drawn strictly in terms if this letter of credit.
在议付后单据分两次通过快递立即寄给我们（开证行） 并且（议付行）证明单据符合信用证要求
Documents with any discrepancy(s) must not be negotiated even Guarantee?reserve without our prior approval.
In case of discrepant documents,USD100/- will be deducted from bill in addition to our charges.
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