高校问答sacd dsd:关于信用证的翻译问题
来源：百度文库 编辑：高校问答 时间：2024/04/30 05:20:47
请翻译以下内容：
1-full set clean on board B/L evidencing goods en route indicating and telefax no.009 of asia insurance co.marked freight prepaid issued to the order of bank saderat iran dated not later than 11.10.2006 nor prior to the date of this credit and showing the above applicant as notify party, and full name, address and tel. no. of transport co.'s representative in i.r.o iran.
2-signed commercial invoice issued by beneficiary in the name of applicant declaring"xxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
we accept full responsibility for any inaccurancies or errors therein and further confirm that there is no other transaction between us and the buyer with regard to this invoice.
1-full set clean on board B/L evidencing goods en route indicating and telefax no.009 of asia insurance co.marked freight prepaid issued to the order of bank saderat iran dated not later than 11.10.2006 nor prior to the date of this credit and showing the above applicant as notify party, and full name, address and tel. no. of transport co.'s representative in i.r.o iran.
2-signed commercial invoice issued by beneficiary in the name of applicant declaring"xxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
we accept full responsibility for any inaccurancies or errors therein and further confirm that there is no other transaction between us and the buyer with regard to this invoice.
1.证明货物已经在运输途中的全套的清洁已装船提单，在电传号009的亚洲保险公司的保单上显示运费预付，凭saderat iran 银行指示，保单的日期不得早与信用证的开证日期，不得晚与2006年10月11号。通知方为开证申请人，注明公司的详细名称，详细地址，和在伊朗有代表性的运输公司的电话。
2.由申请人在受益人出具的商业发票上盖章，声明：。。。。。。
我们将会对声明中的任何错误承担全部的责任，并会保证关于发票在我们和买主之间不会存在任何的交易。
有很多地方不是很好，烦请高手赐教。^^
1.提单要求：全套清洁提单，注明货物运输路线，ASIA保险公司号009，注明运费已付，CONSIGEE：凭伊朗一银行指示，提单日期不能晚于11.10.2006也不能早于信用证日期，通知方是开证申请人（全名，地址，电话）和运输公司在伊朗代理。
2。商业发票，由收益人出具的商业发票，抬头是开证申请人，声明XXXXXXXX。
我们接受有效的笔误及不准确的描述，必须盖校正章，和确认。
卑职献丑了：
1，全套清洁提单（含ON BOARD字样），注明货物已照运输路线指示（route indicating）及亚洲保险公司的电传号009。运费预付。收货人：凭XXX银行指示（写上“to the order of bank saderat iran”即可）。提单签单日期最早不能超过信用证签发日期，最晚不能晚于11.10.2006。通知人：显示上面的申请人！并且提单上须有在伊朗的运输公司全名，地址以及电话号码（一般为货代或船公司当地代理）。
2，由受益人签发并签署的商业发票，开给申请人，申明：我方承担所有因不准确或错误所产生的责任并确认本发票下，我方和买方之间没有任何其他的交易！