[英中] 求信用狀翻譯

[e347331 (中囯台湾)]

  DEAR SIRS,

       WITHOUT ANY RESPONSIBILITY OR ENGAGEMENT ON OUR PART,WE HAVE THE
PLEASURE
  OF ADVISING YOU THAT WE HAVE RECEIVED AN AUTHENTICATED SWIFT MESSAGE FROM
  CIBKCNBJA210
     (CHINA CITIC BANK                    NANJING                            )
  READING AS FOLLOWS:
  QUOTE
MT700  ISSUE OF A DOCUMENTARY CREDIT
   F01FCBKTWTPAXXX0908635764
   O7001805140528CIBKCNBJA21055825502281405281805N
   2014052832101128
27 (SEQUENCE OF TOTAL):
   1/1
40A(FORM OF DOCUMENTARY CREDIT):
   IRREVOCABLE
20 (DOCUMENTARY CREDIT NUMBER):

31C(DATE OF ISSUE):
   140528
40E(APPLICABLE RULES):
   UCP LATEST VERSION
31D(DATE AND PLACE OF EXPIRY):
   140730TAIWAN
50 (APPLICANT):
   JIANGSU SAINTY MACHINERY I/E
   CORP., LTD. ADDRESS:ROOM614,
   BUILDING C., 21 SOFTWARE AVENUE,
   NANJING, CHINA
59 (BENEFICIARY):
   HSIN CHUN WOOD DEVELOPMENT
   (TAIWAN) CO., LTD. ADDRESS: 1F NO.
   49 ZHONGXIAO ROAD LINKOU DIST. NEW
   TAIPEI CITY TAIWAN
32B(CURRENCY CODE, AMOUNT):
   USD760000,00
39A(PERCENTAGE CREDIT AMOUNT TOLERANCE):
   05/05
41D(AVAILABLE WITH ... BY ...):
   ANY BANK
   BY NEGOTIATION
42C(DRAFTS AT ...):
   AT SIGHT FOR 100PCT OF INVOICE
   VALUE
42A(DRAWEE):
   CIBKCNBJ210
43P(PARTIAL SHIPMENTS):
   ALLOWED
43T(TRANSSHIPMENT):
   ALLOWED
44E(PORT OF LOADING):
   ANY PORT IN VIETNAM OR ANY PORT IN TAIWAN
44F(PORT OF DISCHARGE):
   ZHANGJIAGANG  IN CHINA
44C(LATEST DATE OF SHIPMENT):
   140721
45A(DESCRIPTION OF GOODS AND/OR SERVICES):
   COMMODITY                 QUANTITY    PRICE    TOTAL AMOUNT
     LOGS                       M3      USD CNF
                                      ZHANGJIAGANG
   DALBERGIA
   CULTRATE GRAH             166.6667   4560.00  USD760,000.00
   SCAILING: UNDER BARK
   TOTAL:                    166.6667M3          USD760,000.00
   TRADE TERM: CNF ZHANGJIAGANG,CHINA
   COUNTRY OF ORIGIN: LAOS
46A(DOCUMENTS REQUIRED):
   1. SIGNED COMMERCIAL INVOICES IN TRIPLICATE INDICATING L/C NO.,
   CONTRACT NO
   2. FULL SET (3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE
   OUT TO ORDER  AND  BLANK ENDORSED MARKED ’’FREIGHT PREPAID’’
   NOTIFYING APPLICANT WITH FULL NAME  AND  ADDRESS.
   3. ORIGINAL PACKING LISTS WITH SUMMARY ISSUED BY BENEFICIARY IN
   TRIPLICATE COPIES INDICATING LOG NO., LENGTH, DIAMETER AND
   VOLUME OF EACH TIMBER
   4. CERTIFICATE OF ORIGIN ISSUED BY THE RELEVANT INDEPENDENT
   AUTHORITY.
   5. PHYTOSANITARY CERTIFICATE IN 1 ORIGINAL ISSUED BY COMPETENT
   AUTHORITY INDICATING METHODS OF FUMIGATING INSECT, MEDICALS
   USED, DOSAGE, DURATION AND TEMPERATURE.
   6. SURVEY CERTIFICATE ISSUED, SIGNED AND STAMPED BY APPLICANT’S
   REPRESENTATIVE INDICATING THE QUALITY AND QUANTITY OF THE CARGO.
   THE SIGNATURE MUST BE IN CONFORMITY WITH THE SPECIMEN KEPT IN
   ISSUING BANK’S FILE.
47A(ADDITIONAL CONDITIONS):
   1.ALL DOCUMENTS SHOULD BE PRESENTED TO US THROUGH A BANK
   2.T/T REIMBURSEMENTS ARE NOT ALLOWED.
   3.ALL DOCUMENTS SHOULD BE WRITTEN IN ENGLISH AND BEAR THIS L/C
   NO.
   4.A DISCREPANCY FEE OF USD85.00 OR EQUIVALENT WILL BE DEDUCTED
   FROM THE PROCEEDS,IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY
   (IES).
   5.IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED WITH
   DISCREPANCIES UNDER THIS CREDIT, WE SHALL RETAIN THE RIGHT TO
   ACCEPT A WAIVER OF DISCREPANCIES FROM THE APPLICANT, AND WE WILL
   RELEASE THE DOCUMENTS TO L/C APPLICANT AGAINST THEIR
   PAYMENT/ACCEPTANCE WITHOUT FURTHER REFERENCE TO YOU UNLESS YOUR
   INSTRUCTIONS TO THE CONTRARY IS RECEIVED BY US PRIOR TO SUCH
   PAYMENT/ACCEPTANCE.
   6.DRAFTS DRAWN HEREUNDER MUST BEAR OUR NAME,THE CREDIT NO.AND
   DATE.
   7.ONE EXTRA COPY OF DOCS(INCLUDING ONE COPY OF YOUR COVERING
   LETTER) SHOULD BE PRESENTED FOR OPENING BANK’S FILE. OTHERWISE,
   USD20.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS.
   8.BENEFICIARY’S TEL: [phone] FAX : [phone].
   9.APPLICANT’S TEL: [phone] FAX: [phone].
   10.SHIPPER/CONSIGNOR ON ANY DOCUMENT OTHER THAN BENEFICIARY NOT
   ACCEPTABLE.
   11.BOTH QUANTITY AND AMOUNT  5   PCT  MORE OR LESS ARE ALLOWED.
71B(CHARGES):
   ALL BANKING CHARGES AND INTEREST,
   IF ANY, OUTSIDE ISSUING BANK
   INCLUDING REIMBURSEMENT CHARGE ARE
   FOR ACCOUNT OF THE BENEFICIARY
48 (PERIOD FOR PRESENTATION):
   DOCUMENTS MUST BE PRESENTED WITHIN
   7 DAYS AFTER THE DATE OF SHIPMENT
   BUT WITHIN THE VALIDITY OF THE
   CREDIT.
49 (CONFIRMATION INSTRUCTIONS):
   WITHOUT
78 (INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK):
   1.THE AMOUNT OF EACH PRESENTATION UNDER THIS CREDIT MUST BE
   NOTED ON THE ORIGINAL CREDIT BY THE PRESENTING/NOMINATED BANK
   AND THE PRESENTING/NOMINATED BANK MUST CERTIFY TO THIS EFFECT ON
   ITS COVERING SCHEDULE.
   2.THE PRESENTING/NOMINATED BANK MUST SEND DOCUMENTS TO US IN ONE
   LOT BY COURIER SERVICE.(CHINA CITIC BANK NANJING BRANCH ADDRESS:
   NO.348,ZHONGSHAN ROAD NANJING 210008.CHINA SWIFT:CIBKCNBJ210 FAX:
   86-25-83799358)
   3.WE HEREBY UNDERTAKE THAT ALL DRAFTS DRAWN UNDER AND/OR
   DOCUMENTS PRESENTED HEREUNDER WILL BE DULY HONORED BY US
   PROVIDED THEY CONSTITUTE A COMPLYING PRESENTATION.
   4.THIS L/C IS SUBJECT TO U.C.P. 2007, ICC PUBL. NO. 600.
57D("ADVISE THROUGH" BANK):
   FIRST COMMERCIAL BANK 230 TAI-SAN
   BRANCH
   MAC:00000000
   CHK:C8F09B921409
   //////



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