英语翻译1,enforceable until hard-copy instruments are executed and exchanged.5,Upon inspector’s report,seller issuesinvoice for buyer to make payment via MT103/23.6,Loading starts within 24 hours upon vessel master readiness.7,Upon loading,buye
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英语翻译1,enforceable until hard-copy instruments are executed and exchanged.5,Upon inspector’s report,seller issuesinvoice for buyer to make payment via MT103/23.6,Loading starts within 24 hours upon vessel master readiness.7,Upon loading,buye
英语翻译
1,enforceable until hard-copy instruments are executed and exchanged.
5,Upon inspector’s report,seller issuesinvoice for buyer to make payment via MT103/23.
6,Loading starts within 24 hours upon vessel master readiness.
7,Upon loading,buyer release payment upon receipt of the following document:
A:complite set:one(1)originalcopies of clean on-board bill of lading,showing quantity loaded,issued orendorsed to the order of the buyer’s bank.
B:commercialinvoice for total of the cargo/s ,copy dully signed,showing the name of thevessel/s,quantity received and date of bill of lading.
8,Upon successful first month trial,buyer issues SBL/BG acceptable to seller’s bank for one monthtotal delivery for seller to issue 2% performance bond.
英语翻译1,enforceable until hard-copy instruments are executed and exchanged.5,Upon inspector’s report,seller issuesinvoice for buyer to make payment via MT103/23.6,Loading starts within 24 hours upon vessel master readiness.7,Upon loading,buye
这看起来像是信用证条款,我试试吧
1. 纸质法律文件执行和交换后则强制执行
5. 依据验货员的报告,卖方向买方出具商业发票,以便买方通过MT103/23付款
6. 在船主准备就绪后的24小时之内开始装船
7. 装船后,卖方根据以下单据的接受发放付款:
A)全套的: 一份清洁已装船提单原件,显示装载数量,开具或背书为买方银行【complite set 应该是complete set 吧】
B) 装船货物全部金额的商业发票,有签名章, 船名,收货数量和提单日期 【dully signed 应该是 duly signed 吧】
8. 依据第一个月的成功试验,买方向卖方银行开具一个月发货全额的可接受SBL/BG,以开出2%的履约保函
1,可直到截屏图工具执行和交换。
5、检查员的报告后,卖方通过MT103/23 issuesinvoice让买家付款。
6、装载船主人准备后在24小时内开始。
7,加载后,买家释放付款在收到以下文件:complite设置:一(1)originalcopies机上清洁提单,显示加载量,发布orendorsed买方银行的顺序。B:commercialinvoice总货物/ s,...
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1,可直到截屏图工具执行和交换。
5、检查员的报告后,卖方通过MT103/23 issuesinvoice让买家付款。
6、装载船主人准备后在24小时内开始。
7,加载后,买家释放付款在收到以下文件:complite设置:一(1)originalcopies机上清洁提单,显示加载量,发布orendorsed买方银行的顺序。B:commercialinvoice总货物/ s,沉闷地签署副本,显示thevessel / s的名称、数量和提单日期。
8日成功第一个月的审判之后,买家问题SBL / BG接受为一个monthtotal交付卖方卖方银行发行债券2%的性能。
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