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|  发帖时间 - 2007/1/8 10:05:29
| 1、货物名称、 规格、 包装、 及唛头
NAME OF COMMODITY, SPECIFICATIONS, PACKING TERMS AND SHIPPING MARKS
２、数 量
QUANTITY
３、单 价
UNIT PRICE
４、总 值
TOTAL AMOUNT
5、装 运 期 限
TIME OF SHIPMENT
６、装运口岸： PORT OF LOADING
7、目的口岸：PROT OF DESTINATION8、付款条件：买方在收到卖方关于预计装船日期及准备装船日期的数量的通知后，应于装运前20天，通过上海中国银行开立以卖方为受益人的不要撤消的信用证。该信用证凭即期汇票及本合同第（九）条规定的单据在开证行付款。
TERMS OF PAYMENT:UPON RECEIPT FROM THE SELLERS OF THE ADVICE AS TO THE TIME AND QUANTIFY EXPECTED READY FOR SHIPMENT,THE BUYERS SHALL OPEN,20 DAYS BEFORE SHIPMENT,WITH THE BANK OF CHINA,SHANGHAI,AN IRREVOCABLE LETTER OF CRIDIT IN FAVOUR OF THE SELLERS PAYABLE BY THE OPENING BANK ABAINST SIGHT DRAFT ACCO***NIED BY THE ***UMENTS AS STIPULATED IN CLAUSE(9) OF THE CONTRACT.
9、单据：各项单据均须使用与本合同一致的文字，以便买方审核查对：
***UMENTS:TO FACILITATE THE BUYERS TO CHEEK UP,ALL ***UMENTS SHOULD BE MADE IN A VERSION IDENTICAL TO THAT USED IN THIS CONTRACT.
Ａ、填写通知目的口岸对外贸易运输公司的空白抬头，空白背书的全套已装船的清洁提单。（如本合同为ＦＯＢ价格条件时，提单应注明“运费到付”或“运费按租船合同办理”字样
如合同为ＣＦＲ条件时，提单应注明“运费已付”字样。）
COMPLETE SET OF CLEAN ON BOARD SHIPPED BILL OF LADING MADE OUT TO ORDER,BLANK ENDORSED,NOTIFYING THE CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORPORATION ZHONGWAIYUN AT THE PROT OF DESTINATION,(IF THE PRICE IS THIS CONTRACT IS BASED ON FOB,MARKED “FREIGHT TO COLLECT”OR”FREIGHT AS PER CHARTER PARTY”,IF THE PRICE IN THIS CONTRACT IS BASED ON CFR,MARKED “FEIGHT PREPAID”.)
B、***：注明合同号、唛头、载货船名及信用证号，如果分批装运，须注明分批号
INVOICE:INDICATING CONTRACT NUMBER,SHIPPING MARKS,NAME OF CARRYING VESSEL,NUMBER OF THE LETTER OF CREDIT AND SHIPMENT NUMBER IN CASE OF PARTIAL SHIPMENTS.
C、装箱单及重量单：注明合同号及唛头，并逐件列明毛重、净重
PACKING LIST AND WEIGHT MEMO:INDICATING CONTRACT NUMBER,SHIPPING MARKS,GROSS AND NET WEIGHTS OF EACH PACKAGE.
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外贸单证 -> 条款翻译，希望对新手有用
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