问题描述:
英译中,TERMS OF PAYMENT 付款条件
1) Payment for the goods sold under the present Contract is to be made in US Dollars by transferable or,nontransferableBank Guarantee,issued by First Class Bank,with nominal value covering one month quantity of deliveries,that is approximately12,000.000MT
2) Upon discharge of TOTAL QUANTITY,payment for the TOTAL Goods per Bank Guarantee shall be
made not more than 3 banking days after the date of presentation of the required documents at the
counter of the Buyer’s Bank where the BG was open.Payment shall be in form of direct payment in
accordance with Seller’s instructions and documents already agreed upon and listed in the BG.The
following documents will be presented to Buyer’s Bank for payment under the BG.
a) Seller’s signed commercial invoices in 3 (three) original and 3 (three) copies; and evidencing full price
calculation.
b) Full set of 3/3 original Clean on Board Ocean /Marine Bills of Lading (B/L) issued to the order of
Buyer’s Bank,marked “freight payable as per Charter Party” plus 3 non-negotiable copies.Each Original to be originally signed by Master or Vessel’s Agent.
c) 1 original and 3 copies of Certificate of Quality of the Goods issued by “SGS” or “Saybolt”;
d) 1 original and 3 copies of Certificate of Quantity of the Goods issued by “SGS” or “Say bolt”;
e) 1 original and 3 copies of Certificate of Origin of the Goods signed by Chamber of Commerce in country of origin.
f) Vessel time sheet showing at least date of N.O.R.tendering at loading port and date of hoses
disconnection showing demurrage if any.
g) Cargo Manifest (original)
h) Master’s Receipt of one copy of all documents of the shipped goods (original)
i) Master’s Receipt (Original) confirming receipt of bottles containing Arbitration Quality Samples of
Goods loaded by Vessel.
k) Payment Receipt
l) Tanks’ Cleanliness Certificate or Tanks’ Inspection Certificate
3) The documents should be presented to Buyer’s Bank in English/Russian language within 7 (seven)
banking days after date of shipment of the Goods.
4) At signature of this contract Appendixes No.1 to 6,including Proof of product documents (AppendixNo.4),all as per art.1.2.Of this contract will have been attached.
5) Seller registers contract with the Russian chamber of commerce and ministries,Seller pays for
change of ownership and title Documents
6) After signing the contract seller bank should confirm the contract and announce it to buyer.
7) Upon receipt of this confirmation,buyer should issues an MT 999 SWIFT,evidencing existence of the
money.
8) Seller should issue MT 999 SWIFT,evidencing existence of the cargo,against receipt of buyer’s MT799 swift.
9) Buyer should issue POF via MT 799 SWIFT.
10) Seller should send POP documents through Mt 799 SWIFT against receipt of POF to the Buyer’s
bank for the whole product according to the contract of the 12 months shipment and announce his
readiness to block 2% PBG.
即使用翻译软件,麻烦调整下顺序,你翻译的是嘛玩意?
1) Payment for the goods sold under the present Contract is to be made in US Dollars by transferable or,nontransferableBank Guarantee,issued by First Class Bank,with nominal value covering one month quantity of deliveries,that is approximately12,000.000MT
2) Upon discharge of TOTAL QUANTITY,payment for the TOTAL Goods per Bank Guarantee shall be
made not more than 3 banking days after the date of presentation of the required documents at the
counter of the Buyer’s Bank where the BG was open.Payment shall be in form of direct payment in
accordance with Seller’s instructions and documents already agreed upon and listed in the BG.The
following documents will be presented to Buyer’s Bank for payment under the BG.
a) Seller’s signed commercial invoices in 3 (three) original and 3 (three) copies; and evidencing full price
calculation.
b) Full set of 3/3 original Clean on Board Ocean /Marine Bills of Lading (B/L) issued to the order of
Buyer’s Bank,marked “freight payable as per Charter Party” plus 3 non-negotiable copies.Each Original to be originally signed by Master or Vessel’s Agent.
c) 1 original and 3 copies of Certificate of Quality of the Goods issued by “SGS” or “Saybolt”;
d) 1 original and 3 copies of Certificate of Quantity of the Goods issued by “SGS” or “Say bolt”;
e) 1 original and 3 copies of Certificate of Origin of the Goods signed by Chamber of Commerce in country of origin.
f) Vessel time sheet showing at least date of N.O.R.tendering at loading port and date of hoses
disconnection showing demurrage if any.
g) Cargo Manifest (original)
h) Master’s Receipt of one copy of all documents of the shipped goods (original)
i) Master’s Receipt (Original) confirming receipt of bottles containing Arbitration Quality Samples of
Goods loaded by Vessel.
k) Payment Receipt
l) Tanks’ Cleanliness Certificate or Tanks’ Inspection Certificate
3) The documents should be presented to Buyer’s Bank in English/Russian language within 7 (seven)
banking days after date of shipment of the Goods.
4) At signature of this contract Appendixes No.1 to 6,including Proof of product documents (AppendixNo.4),all as per art.1.2.Of this contract will have been attached.
5) Seller registers contract with the Russian chamber of commerce and ministries,Seller pays for
change of ownership and title Documents
6) After signing the contract seller bank should confirm the contract and announce it to buyer.
7) Upon receipt of this confirmation,buyer should issues an MT 999 SWIFT,evidencing existence of the
money.
8) Seller should issue MT 999 SWIFT,evidencing existence of the cargo,against receipt of buyer’s MT799 swift.
9) Buyer should issue POF via MT 799 SWIFT.
10) Seller should send POP documents through Mt 799 SWIFT against receipt of POF to the Buyer’s
bank for the whole product according to the contract of the 12 months shipment and announce his
readiness to block 2% PBG.
即使用翻译软件,麻烦调整下顺序,你翻译的是嘛玩意?
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