中国作家林建
1.4 Original Commercial Invoice Duly Signed By The Beneficiary Indicating FOB Value And The Origin Of The Goods Shipped. 四份正本的商业发票由受益人适当签署并标明装运货物的FOB价和原产地 2.3/3 ORIGINAL PLUS 3NN COPIES OF CLEAN ON BOARD B/L ISSUED OR ENDORSED TO THE ORDEROF *** 三正三副的清洁的已装船的海运提单，抬头做成或背书成TO THE ORDEROF *** 3.ORIGINAL CERTIFICATE OF ORIGIN ISSUED OR LEGALIZED BY THE CHAMBER OF COMMERCE INDICATING ORIGIN OF THE GOODS 一般原产地证书由贸促会签发或认证，标明货物原产地 4.A COPY OF BENEFS FAX ADVICE WHICH WILL BE SENT TO OUR BANK (FAX:02 0546 2565)ON SHIPMENT DATE INDICATING FULL SHIPMENT DETAILS(PORT OF LADING AND DISCHARGE,WEIGHT AND VALUE OF THE GOODS,SHIPMENT DATE,VESSEL NAME,ETC)FOR INSURANCE FURPOSES UNDER OUR REF AND FAX REPORT IS REQUIRED TO THIS EFFECT. 受益人的传真通知副本，此传真通知需在装船日传真至我行（FAX：02 0546 2565），传真通知上注明所有装船细节（装运港、卸货装、货物的重量与价值、装船日期、船名等），以供我方投保，注明我方的参考号，交单号本传真报告须一并提交。 5.CERTIFICATE ISSUED BY CARRIER OF THEIR AGENTS CERTIFYING:SHIPMENT HAS NOT BEEN EFFECTED BY ①.COMBODIA,BELIZE,GEORGIA,SAO TOME AND FRINCIPE FLAGGED VESSEL 船公司或其代理人的证明，证明载货船只不属于柬埔寨、伯利兹、格鲁吉亚、圣多美和普林西比船籍。6.ALL DOCS WILL BE SENT TO OUR BANKS ADDRESS:*** BY ANY SPECIAL COURIER SERVICE 所有单据须由快递寄达我行，地址：*** 7.ALL DOCS SHOULD BEAR OUR DOCUMENTARY CREDIT NUMBER. 所有单据需注明我行此跟单信用证号码。 8.USD30 DISCREPANCY FEE FOR EACH SET OF DOCS WILL BE DEDUCTED FROM PROCEEDS. IF DOCUMENTS PRESENTED WITH THE DISCREPANCIES. 若提交的单据中存在不符点。则每一套单据将被处以USD30的罚款，此罚款将在处理支付时扣减。
smiley0603
外贸函电是建立对外贸易关系和外贸往来的重要手段。外贸函电不同于普通信函，有其语言、内容、态度、格式方面的文体独特特点，也要学习跨文化交际常识。接下来我为大家整理了外贸函电专业英语词汇。希望对你有帮助哦!
drawer 出票人
principal 委托人
drawee 付款人
consignee 受托人
truster 信托人
acceptor 承兑人
trustee 被信托人
endorser 背书人
discount 贴现
endorsee 被背书人
endorse 背书
holder 持票人
payment 支付，付款
to pay 付款，支付，偿还
dishonour 拒付
deferred payment 延期付款
progressive payment 分期付款
payment on terms 定期付款
payment agreement 支付协定
pay order 支付凭证
payment order 付款通知
payment by banker 银行支付
payment by remittance 汇拨支付
payment in part 部分付款
payment in full 全部付讫
clean payment 单纯支付
simple payment 单纯支付
payment by installment 分期付款
payment respite 延期付款
payment at maturity 到期付款
payment in advance 预付(货款)
Cash With Order (C.W.O) 随订单付现
Cash On Delivery (C.O.D) 交货付现
Cash Against document. (C.A.D) 凭单付现
pay on delivery (P.O.D) 货到付款
payment in kind 实物支付
payment for (in) cash 现金支付，付现
pay...Co. only 仅付...公司
pay...Co. not negotiable 付...公司，不准疏通
pay...Co. or order (pay to the order of...Co.) 付...公司或其指定人
refusal 拒绝
the refusal of payment 拒付
the bank interest 银行利息
decline 下降，下跌
something goes wrong 某事上出问题，出现差错
commodity 产品
convenient 方便的
discount 贴现
draft 汇票
Promisory Note 本票
cheque 支票
clean bill 光票
document.ry bill 跟单汇票
Sight Bill 即期汇票
Time Bill 远期汇票
Usance Bill 远期汇票
Commercial Bill 商业汇票
Banker's Bill 商业汇票
Banker's Bill 银行汇票
Commercial Acceptance Bill 商业承兑汇票
Bankers' Acceptance Bill 银行承兑汇票
invoice 发票
Performer Invoice 形式发票
Sample Invoice 样品发票
Consignment Invoice 寄售发票
Recipe Invoice 收妥发票
Certified Invoice 证明发票
Manufacturers' Invoice 厂商发票
At sight 即期，见票即付
At...days (month)after sight 付款人见票后若干天(月)付款
At...days sight 付款人见票后若干天即付款
At...days after date 出票后若干天付款
At...days after B/L 提单签发后若干天付款
remittance 汇付
Mail transfer (M/T) 信汇
Demand Draft (D/D) 票汇
Telegraphic Transfer (T/T) 电汇
collection 托收
clean Bill for Collection 光票托收
document.ry Bill for Collection 跟单托收
Uniform Rules for Collection 《托收统一规则》
Collection Advice 托收委托书
Advice of Clean Bill for Collection 光票托收委托书
Collection Bill Purchased 托收出口押汇
Trust Receipt 信托收据
copy 副本
original 正本document. against Payment (D/P) 付款交单
document. against Payment at Sight (D/P sight) 即期付款交单
document. against Payment after Sight (D/P sight) 远期付款交单
document. against Acceptance (D/A) 承兑交单
dealing 交易，生意
sales-purchasing 促销，推销
stage 阶段，过程
destination 目的地
to make exception 例外
Cash Against Payment 凭单付款
Letter of Credit (L/C) 信用证
form of credit 信用证形式
Terms of validity 信用证效期
Expiry Date 效期
Date of issue 开证日期
L/C amount 信用证金额
L/C number 信用证号码
to open by airmail 信开
to open by cable 电开
to open by brief cable 简电开证
to amend L/C 修改信用证
fixed L/C or fixed amount L/C 有固定金额的信用证
Sight L/C 即期信用证
Usance L/C 远期信用证
Buyer's Usance L/C 买方远期信用证
Traveler's L/C 旅行信用证
Revocable L/C 可撤消的信用证
Irrevocable L/C 不可撤消的信用证
Confirmed L/C 保兑的信用证
Unconfirmed L/C 不 保兑的信用证
Confirmed Irrevocable L/C 保兑的不可撤消信用证
Irrevocable Unconfirmed L/C 不可撤消不保兑的信用证
Transferable L/C 可转让信用证
Untransferable L/C 不可转让信用证
Revolving L/C 循环信用证
Reciprocal L/C 对开信用证
Back to Back L/C 背对背信用证
Countervailing credit (俗称)子证
Overriding credit 母证
Banker's Acceptance L/C 银行承兑信用证
Trade Acceptance L/C 商业承兑信用证
Red Clause L/C 红条款信用证
Anticipatory L/C 预支信用证
Credit payable by a trader 商业付款信用证
Credit payable by a bank 银行付款信用证
usance credit payment at sight 假远期信用证
Uniform Customs and Practice for document.ry Credits 跟单信用证统一惯例
I.C.C. Publication No.400 第400号出版物
Credit with T/T Reimbursement Clause 带有电报索汇条款的信用证
method of reimbursement 索汇方法
without recourse 不受追索
Opening Bank' Name & Signature 开证行名称及签字
beneficiary 受益人
guarantor 保证人
Exporter's Bank 出口方银行
Importer's Bank 进口方银行
Seller's Bank 卖方银行
Buyer's Bank 买方银行
Paying Bank 付款行，汇入行
Remitting Bank 汇出行
Opening Bank 开证行
Issuing Bank 开证行
Advising Bank 通知行
Notifying Bank 通知行
Negotiating Bank 议付行
Drawee Bank 付款行
Confirming Bank 保兑行
Presenting Bank 提示行
Transmitting Bank 转递行
Accepting Bank 承兑行
Additional Words and Phrases
pay bearer 付给某人
bearer 来人
payer 付款人
consignee 受托人
consignor 委托人
endorsement 背书
bailee 受托人，代保管人
payment against document. 凭单付款
payment against document. through collection 凭单托收付款
payment by acceptance 承兑付款
payment by bill 凭汇票付款
Letter of Guarantee (L/G) 保证书
Bank Guarantee 银行保函
Contract Guarantee 合约保函
Payment Guarantee 付款保证书
Repayment Guarantee 还款保证书
Import Guarantee 进口保证书
Tender/Bid Guarantee 投标保证书
Performance Guarantee 履约保证书
Retention Money Guarantee 保留金保证书
document. of title to the goods 物权凭证
Authority to Purchase (A/P) 委托购买证
Letter of Indication 印鉴核对卡
Letter of Hypothecation 质押书
General Letter of Hypothecation 总质押书
leemary6401
简单来说，背书就是在相关单据背后盖上你单位的英文发票章和签名章，把提货的权力转给对方。一般指提单背书，如果发现CONSIGNEE 为：TO ORDER记得一定要背书。
想疯狂旅行
1.4 Original Commercial Invoice Duly Signed By The Beneficiary Indicating FOB Value And The Origin Of The Goods Shipped. 有受益人签字、并注有FOB价和商品原产地的正本商业发票2.3/3 ORIGINAL PLUS 3NN COPIES OF CLEAN ON BOARD B/L ISSUED OR ENDORSED TO THE ORDEROF *** 注有或背书有TO THE ORDER OF ***的清洁海运提单正副本各3份3.ORIGINAL CERTIFICATE OF ORIGIN ISSUED OR LEGALIZED BY THE CHAMBER OF COMMERCE INDICATING ORIGIN OF THE GOODS 由贸促会签发或认证，并注有商品原产地的一般原产地证书4.A COPY OF BENEFS FAX ADVICE WHICH WILL BE SENT TO OUR BANK (FAX:02 0546 2565)ON SHIPMENT DATE INDICATING FULL SHIPMENT DETAILS(PORT OF LADING AND DISCHARGE,WEIGHT AND VALUE OF THE GOODS,SHIPMENT DATE,VESSEL NAME,ETC)FOR INSURANCE FURPOSES UNDER OUR REF AND FAX REPORT IS REQUIRED TO THIS EFFECT. 一份受益人的传真通知，此传真通知需在装船日传真至我方银行（FAX：02 0546 2565），此传真通知注明所有装船细节（装运港、重量、价值、装船日期、船名等），为保险起见此传真通知需注明我方银行代码和传真号。传真通知发出后需告知我方银行。5.CERTIFICATE ISSUED BY CARRIER OF THEIR AGENTS CERTIFYING:SHIPMENT HAS NOT BEEN EFFECTED BY ①.COMBODIA,BELIZE,GEORGIA,SAO TOME AND FRINCIPE FLAGGED VESSEL 船公司代理人的证明，证明载货船不是下面所列船名之一：COMBODIA,BELIZE,GEORGIA,SAO TOME AND FRINCIPE FLAGGED 6.ALL DOCS WILL BE SENT TO OUR BANKS ADDRESS:*** BY ANY SPECIAL COURIER SERVICE 所有单证经快递送至我方银行，地址：***7.ALL DOCS SHOULD BEAR OUR DOCUMENTARY CREDIT NUMBER. 所有单证需注明此跟单信用证编号。8.USD30 DISCREPANCY FEE FOR EACH SET OF DOCS WILL BE DEDUCTED FROM PROCEEDS. IF DOCUMENTS PRESENTED WITH THE DISCREPANCIES. 若单证中存在不符点。则一个不符点，将被处于USD30的罚款，此罚款从货款中扣除。
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