英语翻译72 SETS WOODWORKING MACHINE:MODEL:MQ442B FOB CHINA BTN/H.S.CODE.8465399 1)MANUALLY SIGNED INVOICE IN FIVE FOLD CERTIFYING THAT GOODS ARE AS PER PURCHASE ORDER NO.918 OF 28,05.2005 AND QUOTING L/C NO.BTN/H.S.NO AND SHOWING THE FOB VALUE OF

英语翻译72 SETS WOODWORKING MACHINE:MODEL:MQ442B FOB CHINA BTN/H.S.CODE.8465399 1)MANUALLY SIGNED INVOICE IN FIVE FOLD CERTIFYING THAT GOODS ARE AS PER PURCHASE ORDER NO.918 OF 28,05.2005 AND QUOTING L/C NO.BTN/H.S.NO AND SHOWING THE FOB VALUE OF
英语翻译
72 SETS WOODWORKING MACHINE:
MODEL:MQ442B
FOB CHINA
BTN/H.S.CODE.8465399
1)MANUALLY SIGNED INVOICE IN FIVE FOLD CERTIFYING THAT GOODS ARE AS PER PURCHASE ORDER NO.918 OF 28,05.2005 AND QUOTING L/C NO.BTN/H.S.NO AND SHOWING THE FOB VALUE OF GOODS.
2)FULL SET OF NOT LESS THAN TWO CLEAN ON-BOARD MARINE BILLS OFLADING MARKED RREIGHT COLLECT AND MADE OUT TO ORDER AND ENDORSED TO OUR OREDER,SHOWING NAME AND ADDRESS OF APPLICANT AS NOTIFYING PARTY,SHORT FORM BILLS OF LADING ARE NOT ACCEPTABLE.BILL OF LADING TO STATE:
A) SHIOMENT HAS BEEN EFFECTED IN CONTAINERS AND CONTAINER NUMBERS.
B) NAME ADDRESS AND TELEPHONE NUMBER OF THE VESSEL’S LOCAL AGENT IN COLOMABO,SRI LANKA.
3) CERTIFICATE OF ORIGIN IN TWO FOLD INDICATING THAT THE GOODS ARE OF CHINESE ORIGIN.
4) CERTIFICATE FROM THE EENEFICIARY TO THE EFFECT THAT APPLICANT WAS ADVISED BY FAX THE FOLLOWING DETAILS FOR INSURANCE PURPOSES WITHIN 7 DAYS OF SHIPMENT.
A)NAME OF CARRYING VESSEL
B)DATE OF BILL OF LADING
C)FOB VALUE OF GOODS

英语翻译72 SETS WOODWORKING MACHINE:MODEL:MQ442B FOB CHINA BTN/H.S.CODE.8465399 1)MANUALLY SIGNED INVOICE IN FIVE FOLD CERTIFYING THAT GOODS ARE AS PER PURCHASE ORDER NO.918 OF 28,05.2005 AND QUOTING L/C NO.BTN/H.S.NO AND SHOWING THE FOB VALUE OF
72 SETS WOODWORKING MACHINE:
72套/台木工机器
MODEL:MQ442B
型号:MQ442B
FOB CHINA
贸易条款：FOB中国
BTN/H.S.CODE.8465399
BTN/H.S.编码：8465399
1)MANUALLY SIGNED INVOICE IN FIVE FOLD CERTIFYING THAT GOODS ARE AS PER PURCHASE ORDER NO.918 OF 28,05.2005 AND QUOTING L/C NO.BTN/H.S.NO AND SHOWING THE FOB VALUE OF GOODS.
5份手签商业发票,需要在发票上显示,货物按2005年5月28日签定的918号购货合同备货；显示信用证号、货物BTN/H.S.编码并显示货物的FOB金额.
2)FULL SET OF NOT LESS THAN TWO CLEAN ON-BOARD MARINE BILLS OF LADING MARKED RREIGHT COLLECT AND MADE OUT TO ORDER AND ENDORSED TO OUR OREDER,SHOWING NAME AND ADDRESS OF APPLICANT AS NOTIFYING PARTY,SHORT FORM BILLS OF LADING ARE NOT ACCEPTABLE.BILL OF LADING TO STATE:
至少两套清洁海运提单,提单注明运费到付、提单收货人为凭指示,提单后面背书凭我们公司指示,提单通知方注明信用证申请人的名址.拒绝接受缺少如上注明的提单.提单须显示：
A) SHIPMENT HAS BEEN EFFECTED IN CONTAINERS AND CONTAINER NUMBERS.
货物已经集装箱装运出港,并显示集装箱号.
B) NAME ADDRESS AND TELEPHONE NUMBER OF THE VESSEL’S LOCAL AGENT IN COLOMABO,SRI LANKA.
显示船公司在科伦坡·斯里兰卡的代理的名、址及电话.
3) CERTIFICATE OF ORIGIN IN TWO FOLD INDICATING THAT THE GOODS ARE OF CHINESE ORIGIN.
两份一般产地证,产地证上体现该票货物原产地为中国.
4) CERTIFICATE FROM THE BENEFICIARY TO THE EFFECT THAT APPLICANT WAS ADVISED BY FAX THE FOLLOWING DETAILS FOR INSURANCE PURPOSES WITHIN 7 DAYS OF SHIPMENT.
受益人的证明,此证明中体现,为保险起见,货物装运开船后七天内,信用证申请人已得到一份有如下内容的传真.
A)NAME OF CARRYING VESSEL
船名
B)DATE OF BILL OF LADING
提单日期
C)FOB VALUE OF GOODS
货物的FOB值