孟加拉信用证重点及翻译
DOCUMENTS REQUIRED
1.DRAFTS TO BE DRAWN ON UTTARA BANK LTD.,MOULVI BAZAR BRANCH,DHAKA,BANGLADESH MENTIONING LC NO.044811010447 DATED 24/07/2011
以指定银行UTTARA BANK LTD.,MOULVI BAZAR
BRANCH,DHAKA,BANGLADESH为抬头开具汇票,并且写明信用证号码：044811010447和日期24/07/2011
2.SIGNED COMMERCIAL INVOICE IN OCTUPLICATE(SIX COPIES WITH ORIGINAL DOCUMENTS REMAINING CIPIES WITH DUPLICATE DOCUMENTS) CERTIFICATING MERCHANDISE TO BE OF 'CHINA' ORIGIN QUOTING LCA NO.160556，IRC NO. BA-111663，.S.H.CODE NO.0808.10.90 AND DUPLICATE SET OF DOCUMENTS TO BE SENT BY SEPARATE COURIER
签署商业一式八份（六份和正本单据一起，余下2份和副本单据一起）注明货物是中国原产，并注明LCA NO.160556，IRC NO. BA-111663，.S.H.CODE NO.0808.10.90并且余下两份随副本单据用不同的快递邮寄。
3.FULL SET CLEAN SHIPPED ON BOARD NEGOTIABLE OCEAN BILL OF LADING SHOWING FREIGHT PREPAID OUT OR ENDORSED TO THE ORDER OF UTTARA BANK LTD.,MOULVI BAZAR BRANCH,DHAKA,BANGLADESH NOTIFYING THE BANK
AND THE APPLICANT
全套正本已装船提单。提单上显示运费预付，抬头做成UTTARA BANK LTD.,MOULVI BAZAR BRANCH,66,TAJMOHAL COMPLEX,MOULVI BAZAR,DHAKA,BANGLADESH或者背书给UTTARA BANK LTD.,MOULVI BAZAR BRANCH,66,TAJMOHAL COMPLEX,MOULVI BAZAR,DHAKA,BANGLADESH，并且通知开征申请人和开证行.
4.INSURANCE IS COVERED BY APPLICANT. DECLARATION OF SHIPMENTTO BE MADE
FEDERAL
INSURANCE
CO.LTD.,RAMNA
BRANCH,32,TOP-KHANA
ROAD,RAMNA,DHAKA-1000 BANGLADESH QUOTING INSURANCE COVER NOTE NO.FEDERAL
INSURANCE
CO.LTD.,RAMNA
BRANCH,32,TOP-KHANA
ROAD,RAMNA,DHAKA-1000 BANGADESH QUOTING INSURANCE COVER NOTE NO.FIC/RAMNA/MC-730/07/2011 DATED 24/07/2011
保险由申请人承担。受益人出具一份装船通知给FEDERAL INSURANCE CO.LTD.,RAMNA
BRANCH,32,TOP-KHANA
ROAD,RAMNA,DHAKA-1000
BANGLADESH,并注明保险单号COVER NOTE NO.FIC/RAMNA/MC-730/07/2011 日期24/07/2011
5.BENEFICARY'S CERTIFICATETO THE EFFACT THAT ALL TERMS AND CONDITIONS OF THE CREDIT HAVE BEEN COMPLIED WITH.
受益人出具一份证明，所有条款和条件都符合信用证
6.CERTIFICATE OF ORIGIN ISSUED BY LOCAL CHAMBER OF COMMERICAL OR
ANY COMPETENT AUTHORITY OF THE EXPORTING COUNTRY.
当地商会或者相关出口部门发行的原产地证
7.PACKING LIST IN TRIPLICATE
装箱单一式三份
ADDITIONAL CONDITIONS
1.BENECIFICIARY MUST CERTIFY ON THE INVOICE THAT THE GOODS SHIPPED ARE
IN
ACCORDANCE
WITH
THE
SPECIFICATION,QUALITY,QUANTITY,PACKING,MARKING AND THE PRICE OF ABOVE MENTIONED PROFORMA INVOICE
受益人必须在上声明：THE GOODS SHIPPED ARE IN ACCORDANCE WITH THE SPECIFICATION,QUALITY,QUANTITY,PACKING,MARKING AND THE PRICE OF ABOVE MENTIONED PROFORMA INVOICE
2. ALL DOCUMENTS MUST MUST BEAR THE CREDIT NUMBER
所有的单据都要注明信用证号
3. BENEFICIARY MUST CERTIFY ON THE INVOICE THAT THEY HAVE NO AGENT IN BANGLADESH AND THE INVOICE PRICE IS NET AND DOES NOT INCLUDE ANY COMMISSION OR DISCOUNT THEREON
受益人必须在上证明THEY HAVE NO AGENT IN BANGLADESH AND THE INVOICE PRICE IS NET AND DOES NOT INCLUDE ANY COMMISSION OR DISCOUNT THEREON
4. MERCHANDISE'S COUMTRY OF ORIGIN MUST APPEAR ON THE SURFACE OF ALL CARTONS. A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
所有外箱上必须注明原产地中国。并且出具一份此项做法的相关证明同正本一起提交
5.SHIPMENT OF GOODS BY ISRAELI FLAG VESSEL IS NOT ALLOWED.
装货物的船上不允许悬挂以色列国旗
6.IMPORTER'S TIN NO 217-101-5169 AND VAT NO 9081029794 MUST BE APPEARS IN ALL SHIPPING DOCUMENTS.
所有装船文件上必须注明进口商的TIN NO.217-101-5169和VAT NO.9081029794