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        外貿(mào)知識中英文對照(一)

        字號:

        1.packing list deatiling the complete inner packing specification and contents of each package 載明每件貨物之內(nèi)部包裝的規(guī)格和內(nèi)容的裝箱單
            2.packing list detailing… 詳注……的裝箱單
            3.packing list showing in detail… 注明……細(xì)節(jié)的裝箱單
            4.weight list 重量單
            5.weight notes 磅碼單(重量單)
            6.detailed weight list 明細(xì)重量單
            7.weight and measurement list重量和尺碼單
            1.signed commercial invoice已簽署的商業(yè)發(fā)票
            in duplicate 一式兩份
            in triplicate 一式三份
            in quadruplicate 一式四份
            in quintuplicate 一式五份
            in sextuplicate 一式六份
            in septuplicate 一式七份
            in octuplicate一式八份
            in nonuplicate 一式九份
            in decuplicate 一式十份
            2.beneficiary‘s original signed commercial invoices at least in 8 copies issued in the name of the buyer indicating (showing/evidencing/specifying/declaration of) the merchandise, country of origin and any other relevant information. 以買方的名義開具、注明商品名稱、原產(chǎn)國及其他有關(guān)資料,并經(jīng)簽署的受益人的商業(yè)發(fā)票正本至少一式八份
            3.Signed attested invoice combined with certificate of origin and value in 6 copies as reuired for imports into Nigeria. 以簽署的,連同產(chǎn)地證明和貨物價值的,輸入尼日利亞的聯(lián)合發(fā)票一式六份
            4.beneficiary must certify on the invoice…h(huán)ave been sent to the accountee 受益人須在發(fā)票上證明,已將……寄交開證人
            5.4% discount should be deducted from total amount of the commercial invoice 商業(yè)發(fā)票的總金額須扣除4%折扣
            6.invoice must be showed: under A/P No.… date of expiry 19th Jan. 1981 發(fā)票須表明:根據(jù)第……號購買證,滿期日為1981年1月19日
            7.documents in combined form are not acceptable不接受聯(lián)合單據(jù)
            8.combined invoice is not acceptable 不接受聯(lián)合發(fā)票
            The Stipulations of “Uniform customs and Practice for Documentary Credits”“跟單信用證統(tǒng)一慣例”文句