英语翻译Gentlemen:You are authorized to value on us by drawing d
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英语翻译
Gentlemen:You are authorized to value on us by drawing drafts at 45 Day's sight for 100% of invoice value
Accompanied by the following documents:
1:Detailed commercial invoice in quadruplicate
2:Packing list in triplicate showing item and weight
3:Certificate of origin in duplicate stating the importing country as argentina duly signed by chamber of commerce
4:Full set of clean on Boarb Ocean bills of lading issued by cosco and made out to order of shipper and endorsed in blank marked freight prepaid notify applicant
5:insurance certificate covering I.C.C(A) for 110% of invoice value institute cargo clause of 1982 with claims are to be payable in bnenos aires in the currency of the drafts
Gentlemen:You are authorized to value on us by drawing drafts at 45 Day's sight for 100% of invoice value
Accompanied by the following documents:
1:Detailed commercial invoice in quadruplicate
2:Packing list in triplicate showing item and weight
3:Certificate of origin in duplicate stating the importing country as argentina duly signed by chamber of commerce
4:Full set of clean on Boarb Ocean bills of lading issued by cosco and made out to order of shipper and endorsed in blank marked freight prepaid notify applicant
5:insurance certificate covering I.C.C(A) for 110% of invoice value institute cargo clause of 1982 with claims are to be payable in bnenos aires in the currency of the drafts
![英语翻译Gentlemen:You are authorized to value on us by drawing d](/uploads/image/z/5127091-43-1.jpg?t=%E8%8B%B1%E8%AF%AD%E7%BF%BB%E8%AF%91Gentlemen%EF%BC%9AYou+are+authorized+to+value+on+us+by+drawing+d)
先生们:
我们已授权你们开出见票后45天付款的汇票向我方收取款项,款项金额为发票全额.同时需要附带下列单据:
1.详细的商业发票四份
2.装箱单三份,注明商品名称和重量.
3.原产地证明二份,注明进口国为阿根廷,并由商会签署.
4.有中国远洋运输公司出具的全套的清洁的已装船的海运提单,收货人填写:TO ORDER OF SHIPPER,空白背书,注明:运费已付,通知方填写:开证申请人.
5.保险单按照发票价值的110%投保1982年协会货物条款全险,并可以在布宜诺斯艾利斯以汇票币种索赔.
我们已授权你们开出见票后45天付款的汇票向我方收取款项,款项金额为发票全额.同时需要附带下列单据:
1.详细的商业发票四份
2.装箱单三份,注明商品名称和重量.
3.原产地证明二份,注明进口国为阿根廷,并由商会签署.
4.有中国远洋运输公司出具的全套的清洁的已装船的海运提单,收货人填写:TO ORDER OF SHIPPER,空白背书,注明:运费已付,通知方填写:开证申请人.
5.保险单按照发票价值的110%投保1982年协会货物条款全险,并可以在布宜诺斯艾利斯以汇票币种索赔.
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