L/C 번역 (예)

L/C 번역(예)

** DOCUMENTS REQUIRED **

  선적서류

A) FULL SET OF CLEAN on BOARD OCEAN B/L ISSUED IN OUR NAME IN 3 ORIGINALS AND 2 NON-NEGOTIABLE COPIES EVIDENCING SHIPMENT OF THE ABOVE GOODS MARKED FREIGHT PREPAID DATED NOT LATER THAN 06.12.03 NOR PRIOR TO THE DATE OF THE CREDIT. TRANSPORT DOCUMENTS SHOULD INDICATE INSURANCE POLICY NO. FAX NO. OF INSURER AND APPLICANTS FULL NAME AND ADDRESS AS NOTIFY PARTY AND FULL NAME AND ADDRESS OF TRANSPORT CO'S REPRESENTATIVE IN IRAN.
선적일 및 운임선불조건, 보험증권번호, 보험회사 FAX 번호, 운송사의 이란내 대리인의 주소 및 수출상의 상호/주소가 CNEE 로서 기입된 2006. 12. 3 일 이전 발급 B/L 을 신용장 개설은행 기명식으로 원본 3매 및 NON-NEGO 2부
- 주의사항 : ISSUED IN OUR NAME 은 T/T 등에서 사용되는 기명식이므로 지시식으로 (TO ORDER ) AMEND 하셔야 합니다

B) SIGNED COMMERCIAL INVOICE ISSUED BY BENEFICIARY IN THE NAME OF APPLICANT DECLARING THAT THE PRICES STATED ARE CURRENT EXPORT MARKET PRICE FOR THE GOODS DESCRIBED THEREIN AND CONFIRM THAT THE GOODS HAVE BEEN SHIPPED IN STRICT COMPLIANCE WITH THE CONDITIONS STIPULATED IN PROFORMA INVOICE NO SHP60807A DATED 06.08.07 IN 1 ORIGINAL AND 2 DUPLICATES OF WHICH ORIGINAL MUST BE CERTIFIED BY CHAMBER OF COMMERCE
선적품이 현행 수출가 수준임을 표기하고 8.7일자 견적송장 SHP60807A 와 내용 일치함을 확인표기한 서명된 인보이스 원본 1부와 부본 2부. 단, 원본은 상공회의소의 인증을 받을 것

C) CERTIFICATE OF ORIGIN ISSUED AND OR CERTIFIED BY CHAMBER OF COMMERCE CONFIRMING THAT THE GOODS ORIGIN IS KOREA IN onE ORIGINAL AND 3 DUPLICATES
상공회의소 발행 원산지 증명서 원본 1부와 부본 3부

D) DETAILED PACKING LIST IN 6 COPIES BEARING THE BENEFICIARY'S CONFIRMATION THAT THE PACKING CONFORMS WITH THE AGREED MODE OF TRANSPORT.
양사가 합의한 운송수단 이용임을 확인 표시한 PACKING LIST 6부

E) FREIGHT INVOICE IN PROPORTION TO THE QUANTITY OF THE GOODS SHIPPED, ISSUED BY CARRIER OR ITS AUTHORIZED AGENT IN onE ORIGINAL AND 2 COPIES CERTITIED BY CHAMBER OF COMMERCE.
상공회의소가 인증한 선사 또는 선사대리인이 발급한 선적별 운임 인보이스 원본 1부 및 부본 2부

** ADDITIONAL CONDITIONS **

  기타 조건

1) L/C AMOUNT IS CONSISTIONG OF : FOB USD____ PLUS FREIGHT CHARGES USD___
신용장 가액 및 운임

2) IRANIAN CUSTOMS TARIFF NO:________

 이란 관세율표
3) INSURANCE IS EFFECTED HERE BY DANA INSURANCE CO.
보험사 정보

4) INSURANCE POLICY NO.____________ AND FAX NO.___________
보험증권 및 FAX 번호

5) SHIPPING DOCS UNDER THIS CREDIT SHOULD BE MARKED PERSIAN GULF.
선적서류상 PERSIAN GULF 라는 표현을 사용할 것

6) ALL DOCUMENTS SHOULD INDICATE THE NAME OF THE BANK, L/C NO, CUSTOMS TARIFF NO, APPLICANT'S FULL NAME AND ADDRESS.
모든 서류에는 개설은행명, 신용장번호, 관세율표번호 및 수입상의 상호와 주소가 표기되어야 함
7) TOLERANCE RATIO FORESEEN IN ARTICLE 39 OF UCP NOT PERMITTED.
UCP 39 상의 과부족 불인정
8) THIRD PARTY B/L NOT ACCEPTABLE. THE ISSUANCE DATE OF ALL DOCUMENTS SHOULD BE WITHIN THE VALIDITY OF THIS L/C.
제 3자 발행 B/L 불인정. 모든 서류의 발급일은 신용장 기간 이내일 것

9) A CERTIFICATE ISSUED BY THE CARRIER OR ISSUER OF THE TRANSPORT DOCUMENT (B/L) CERTIFYING THAT THE CARRYING VESSEL HAS A VALID CLASSIFICATION CERTIFICATE AND IS CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE AND IS PLYING on THE REGULAR LINER SERVICE IN TWO COPIES IS REQUIRED.
선사 또는 B/L 발급자가 발행한 운항선박의 정기선임과 협회선급약관 (ICC ) 확인 및 선급증명서 소지 증명서 2부

10) ANY OBLIGATORY CLAUSE on B/L, BE IT STAMPED, TYPED OR PRINTED IN RESPECT OF PAYMENT OF RETURN FREIGHT OR EMPTY CONTAINERS OR GROUNDING CHARGES OF CONTAINERS WILL NOT BE ACCEPTABLE.
B/L 상에 어떠한 형태로든 공CONTAINER 회수 및 GROUND HANDLING 관련 비용 지불 조건을 표시하지 말 것

11) SHIPMENT BY THE FOLLOWING TRANSPORTATION CO IS PROHIBITED GOLDEN SHELL MARINE CARGO.
GOLDEN SHALL MARINE CARGO 사는 이용하지 말 것

12) IF ANY AMOUNT PAYABLE UNDER THIS LC IS NOT POSSIBLE TO BE PAID IN USD, IT WILL BE PAID IN ANY OTHER ALTERNATIVE CONVERTIBLE CURRENCY BY CONVERTING THE USD AMOUNT TO THE RESPECTIVE ALTERNATIVE CURRENCY AT THE RESPECTIVE EXCHANGE RATE ANNOUNCED BY THE CONCERNED CENTRAL BANK, TWO BANKING DAYS PRIOR TO THE PAYMENT DATE AND AVAILABLE on THE WEBSITE WWW.IMF.ORG.
USD 이외의 화폐로 대금결제 시, 결제일 이틀 전의 해당국 중앙은행 환율표를 이용할 것( www. imf.org 참조 )

13) A COPY OF SHIPMENT ADVICE ISSUED AT THE TIME OF SHIPMENT BY BENEFICIARY TN THE NAME OF BUYER IS REQUIRED.
선적 시 선적통보서를 작성하여 수입상앞으로 발송할 것

14) PLS FORWARD ALL DOCUMENTS IN TWO SEPARATE REGISTERED AIRMAIL DIRECT TO BANK KESHAVARZI, CENTRAL BR.,NO 129, PATRICE LUMUMBA ST, IRAN.
모든 서류는 2부 작성하여 BANK KESHAVARZI로 등기 발송할 것

  - 주의사항 :지정은행에 대한 지시사항 임