外贸合同条款翻译..pdf

Page 1 of 3 Sales Contract PAYMENT: a. After signing of this agreement, Buyers shall open irrevocable letter(s) of credit issued by first class international banks and approved by Sellers in writing, unrestricted and available with any bank for negotiation established in favour of Sellers for 100% of the Contract Value plus 2% tolerance available against draft(s) drawn in US dollars at sight for 100% of the invoice value of each shipment (hereinafter referred to as the “L/C”). The L/C in order shall be issued by Buyers and available to Sellers on or before xxth July 2010. 本协议签署后，买方应出具由一流国际银行开具的不可撤销信用证，并由卖方批 准，可与任何银行议付，100%等于合同的面值，2% 的误差，买方应在 2010 年 7 月 之前出具给卖方 。 b. The following conditions shall apply to the L/C or where necessary be contained in the L/C: 以下条款将适用于信用证或者必要时要在信用证中做出如下规定： （i ） Third Party documents, except invoice and draft, are acceptable. 第三方 的文件，除发票和汇票是可以接受的。 （ii ） L/C available with any bank for negotiation.L / C 可与任何银行议付 。 （iii ） Expiry date of L/C must be at least 30 days after latest shipment date.信 用证的有效期为装船期后 30 天。 （iv ） Charter Party Bill of Lading and Tanker Bill of Lading are acceptable. 租船合 同提单和油轮提单是可以接受的。 （v ） Commingle with same specifications allowed. 允许同种规格货物混装 （vi ） 2 PCT tolerance on both quantity and credit amount are acceptable. 数量和金 额 2% 的浮动予以接受。 （vii ） Documents presente