请高人翻译下SWIFT 信用证

2007SEP10 14:49:20 Logical Terminal PC 21
MT S710 ADVICE OF A THIRD BANK’S Documentary Credit Page 0001

Func HNLYRCPR
MSGACK DWS7651 AUTH OK , KEY DIGEST, BKCHCNBI TAIQBHBM record
Basical Header F 01 BKCHCNBIA54A 1552 259227
Application Header 0 710 1753 070906 TAIQBHBMAXXX 2660 498861 070906 2253 N
*MANAME
USER Header Service Code 103:
Bank . Priority 113:
Msg User Ref .108:
Info. Form CI 115:
Sequence Of Total *27 : 1 / 1
Fom of Doc. Ceridit *40 B ;IRREVOCABLE
ADDING OUR CONFIMATION
Sender’s Ref *20 : ELC712505 01
Doc. Credit number *21 :333CDI360CD81525
Date of issue *31 C :070905
Applicable Rules *40 E :UCPURR LATEST VERSION
Expiry *31 D: Date 071120 Place MANAME
Issuing Bank 52 A: CPALDZALXXX
*CREDIT POPULARIER D’ ALGERIE
*ALGIERS
Applicant *50 : GOOD DOOD CORP. NO 555
ALEDIAL FERIF / ALGERIE
Beneficial *59 : YTO INTERNATIONAL LTD
154 JIANSHE ROAD LUOYANG HENAN
471004 P . RCHINA
Amount *32 B : Currency USD Amount 22.500,00
Max. Credit Amount 39 B : NOT EXCEEDING
Available with/by * 41 A : BKCHCNBJ530
* BANK OF CHINA
* ZHENGZHOU
* (HENAN BRANCH)
BY PAYMENT
Drafts at … 42 C : SIGHT
Drawee 42 A : DAHRXXXXXX
* ARAB INVESTMENT COMPANY, TBE
* MANAMA
Partial Shipments 43 P : NOT ALLOWED
Transhipment 43 T : NOT ALLOWED
Port of Loading/airport
Of departure 44 E : CHINA PORT
Port of Discharge/airport
Of destination 44 F : ALGERIAN PORT
Latest Date of Ship. 44 C : 071031
Descript. Of Goods 45 A:
15 QTY DUMP TRUCK (YTO LT3358)
AS PER PHOFORMA INVOICE NO GMO7NAF001 DATED 14/08/2007
DELIVERY TERMS CFR ALGERIAN PORT , INCOTERMS 2000
THIS MENTION HAVE TO APPEAR ON ALL FINAL COMMERCIAL INVOICE
Documents required 46 A :
1+ORIGINAL COMMERCIAL INVOICE, DETALLED, STAMPED AND SIGNED
BY THE BENEFICIARY IN 03 FOLDS
2+2/3 ORIGINALS OCEAN BILL OF LADING ‘CLEAN ON BOARD’ ISSUED TO TBE ORDER OF CREDIT BOBULAIRE D’ALGERIE NOTIFY APPLICANT AND MARRED FREIGHT PREPAID.
3+CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OF ORIGIN
最新回答
危險人物

2024-10-02 02:31:10

  2007SEP10 14:49:20 Logical Terminal PC 21
  MT S710 ADVICE OF A THIRD BANK’S Documentary Credit Page 0001

  Func HNLYRCPR
  MSGACK DWS7651 AUTH OK , KEY DIGEST, BKCHCNBI TAIQBHBM record
  Basical Header F 01 BKCHCNBIA54A 1552 259227
  Application Header 0 710 1753 070906 TAIQBHBMAXXX 2660 498861 070906 2253 N
  以上是开证行对信用证的一些说明,包括申请人和开证行的资料,没必要弄懂,这是银行间往来的东西。
  MANAME
  USER Header Service Code 103:
  Bank . Priority 113:
  Msg User Ref .108:
  Info. Form CI 115:
  Sequence Of Total *27 : 1 / 1
  Fom of Doc. Ceridit *40 B ;IRREVOCABLE

  以上为银行填写的内容:使用者抬头服务代码
  优先议付的银行
  该信息所涉及的使用编号
  资料显示方式:
  总的条款数:
  信用证类型:不可撤销信用证
  ADDING OUR CONFIMATION
  这是信用证正文了
  Sender’s Ref *20 : ELC712505 01
  开证行的编号: 20 ELC712505 01
  Doc. Credit number *21 :333CDI360CD81525
  信用证号码:333CDI360CD81525
  Date of issue *31 C :070905
  开证日期 :2007.09.05
  Applicable Rules *40 E :UCPURR LATEST VERSION
  适用条款: 最新的UC600
  Expiry *31 D: Date 071120 Place MANAME
  有效期: 2007.11.20 MANAME
  Issuing Bank 52 A: CPALDZALXXX
  开证行:CPALDZALXXX
  *CREDIT POPULARIER D’ ALGERIE
  *ALGIERS
  信用证流通范围:阿尔及尔
  Applicant *50 : GOOD DOOD CORP. NO 555
  ALEDIAL FERIF / ALGERIE
  开证申请人名称地址
  Beneficial *59 : YTO INTERNATIONAL LTD
  154 JIANSHE ROAD LUOYANG HENAN
  471004 P . RCHINA
  受益人名称和地址:
  Amount *32 B : Currency USD Amount 22.500,00
  总金额:USD22500.00
  Max. Credit Amount 39 B : NOT EXCEEDING
  最大不能超过这个金额。
  Available with/by * 41 A : BKCHCNBJ530
  议付行 SWIFT 号:BKCHCNBJ530
  * BANK OF CHINA 中国银行
  * ZHENGZHOU 郑州
  * (HENAN BRANCH) 河南分行
  BY PAYMENT
  Drafts at … 42 C : SIGHT 即期信用证
  Drawee 42 A : DAHRXXXXXX
  * ARAB INVESTMENT COMPANY, TBE
  * MANAMA 汇票的收票并付款人
  Partial Shipments 43 P : NOT ALLOWED
  不允许分批装运
  Transhipment 43 T : NOT ALLOWED
  不允许转船。
  问题补充:Port of Loading/airport
  Of departure 44 E : CHINA PORT
  起运港:中国的任何港口
  Port of Discharge/airport
  Of destination 44 F : ALGERIAN PORT
  目的港:阿尔及利亚港
  Latest Date of Ship. 44 C : 071031
  最迟装运期:2007.10.31
  Descript. Of Goods 45 A:
  货物描述:
  15 QTY DUMP TRUCK (YTO LT3358)
  15车皮
  AS PER PHOFORMA INVOICE NO GMO7NAF001 DATED 14/08/2007
  形式发票号码为GM07NAF001 日期显示2007.08.14
  DELIVERY TERMS CFR ALGERIAN PORT , INCOTERMS 2000
  THIS MENTION HAVE TO APPEAR ON ALL FINAL COMMERCIAL INVOICE
  成交方式:CFR 阿尔及利亚 所有发票最终都要显示此条款。
  Documents required 46 A : 单据要求:
  1+ORIGINAL COMMERCIAL INVOICE, DETALLED, STAMPED AND SIGNED BY THE BENEFICIARY IN 03 FOLDS 一套正本发票,盖章并签字。
  2+2/3 ORIGINALS OCEAN BILL OF LADING ‘CLEAN ON BOARD’ ISSUED TO TBE ORDER OF CREDIT BOBULAIRE D’ALGERIE NOTIFY APPLICANT AND MARRED FREIGHT PREPAID. 2份正本海运提单。 注明:清洁提单,CLEAN ON BOARD. CONSIGNEE那里写:TO THE ORDER OF CREDIT BOBULAIRE D'ALGERIE 提单还注明 运费预付 FREIGHT PREPAID.
  3+CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OF ORIGIN
  一份商检局或其他商会签发的原产地证明。