英信翻譯公司信用證翻譯服務(wù)經(jīng)過多年的發(fā)展，已成為北京比較知名的翻譯品牌之一。英信翻譯公司信用證翻譯以其專業(yè)的翻譯團隊和多年的翻譯經(jīng)驗，致力于為每位客戶提供專業(yè)、準確、快捷的信用證翻譯服務(wù)；贏得了眾多客戶的好評。

信用證翻譯重要性

信用證如果翻譯的不準確，或者內(nèi)容翻譯錯誤，將會導(dǎo)致企業(yè)巨大的損失。目前很多公司外貿(mào)公司有懂外語的人，但是由于非專業(yè)翻譯或缺乏經(jīng)驗的。都是導(dǎo)致問題及損失出現(xiàn)的主要原因。例子：前些年的外貿(mào)公司都有一個儲運部或報運部, 這個部門的負責人還肩負著審核信用證各項條款的重任, 從這個環(huán)節(jié)上就可看出審核信用證的重要性。信用證翻譯實際上是任何一個外貿(mào)企業(yè)對外貿(mào)易最核心的環(huán)節(jié)! 操作不好, 很容易陷入被動和風(fēng)險當中?，F(xiàn)在, 民營企業(yè)、私企對外貿(mào)易逐年擴大, 許多單位把儲運或報運部給撤了, 只剩下業(yè)務(wù)員一個人審證;信用證的操作風(fēng)險也隨之加大。不熟練掌握信用證的基本功, 沒有較好的英語水平, 是無法適應(yīng)我國高速發(fā)展的外貿(mào)經(jīng)濟的。信用證的內(nèi)容一般來說較為復(fù)雜, 長句子多, 涉及到金融、保險、商檢、報運、銀行等多項專業(yè)知識。

信用證翻譯樣本

Option A (in case 100% payment is made at one time)

Date: 

To: (The Supplier)

This Letter of Credit is forward through (name of bank)

We open an irrevocable Letter of Credit No. in your favour by Order of (name of the Purchaser) for account of ,to the extent of available against your draft(s) drawn at sight on (name of the Purchaser) for 100% of the invoice value, accompanied by the following documents:

1.Four (4) copies of commercial invoice (indicating Contract No.).

2.Clean on board Ocean Bills of Lading marked “freight prepaid” and made out to order, blank endorsed and notifying at the port of Destination.

3.Four (4) copies of Packing List and/or weight Memo showing quantity and gross and net weight of each package.

4.Four (4) copies of Certificate of quality issued by the manufacturer.

5.Your letter stating that extra bills have been dispatched according to contract terms.

6.Your certified copy of fax dispatched to the account within forty eight (48) hours after shipment advising name of vessel, quantity, weight, value and date of shipment.

7.Your letter stating prior approval of the nationality of the vessel by the Purchaser.

8.Insurance policy or certificate covering one hundred and ten percent (110%) of invoice value against all risks and war risks.

9.Five (5) copies of certificate of country of origin.

10.Sight drafts to be drawn on the Purchaser to (name of bank).

EVIDENCING SHIPMENT OF: Goods under the Contract No.

Price Terms:

An extra certificate should be issued by you confirming that all the contents in the bills under this letter of credit comply with the above-mentioned contract terms.

Shipment from ... to ...

Not later than

Partial shipment allowed Transhipment allowed

This Credit remains valid in until (inclusive) and all draft (s) must be marked that they are drawn under this Letter of Credit.

We hereby undertake that against presentation of the drafts and shipping documents drawn under and in compliance with the terms of this Credit, the same shall be negotiated subject to special instructions item 1 and 2 stated hereunder.

SPECIAL INSTRUCTIONS:

1.Negotiations of drafts under this Credit are restricted to the above-mentioned advising bank .

On negotiation, the negotiating bank should claim reimbursement from by cable provided all terms and conditions stipulated herein have been complied with and simultaneously the negotiation bank should dispatch all documents to us in One Lot by first available airmail.
    2.All banking charges outside of the PRC and interest charges for negotiation are to be borne by the beneficiary.