求翻译信用证46A:1.SIGNEDCOMMERCIALINVOICE,3-FOLD2.PACKINGLIST,3-FOLDWITHACONFIRMATIONTHATGOODSTOAUSTRIAHAVEBEENMARKEDWITHABIG"A"3.CERTIFICATEOFORIGIN,GSPFORMAISSUEDBYCOMPETENTAUTHORITY,1ORIGINAL,1COPYORPHOTOCOPYMEN

Question

求翻译信用证
46A:1.SIGNED COMMERCIAL INVOICE,3-FOLD
2.PACKING LIST,3-FOLD WITH A CONFIRMATION THAT GOODS TO AUSTRIA HAVE BEEN MARKED WITH A BIG "A"
3.CERTIFICATE OF ORIGIN,GSP FORM A ISSUED BY COMPETENT AUTHORITY,1 ORIGINAL,1 COPY OR PHOTOCOPY MENTIONING UNDER POINT 12, DECLARATION BY THE EXPORTER: FOR GOODS TO SWITZERLAND:...GOODS EXPORTED TO SWITZERLAND FOR GOODS TO AUSTRIA:...GOODS EXPORTED TO AUSTRIA AND SHOWING AS COUNTRY OF ORIGIN; CHINA
.
GSP FORM A SHOWING EXPORTER, CONSIGNEE, SHIPMENT DATE, SHIPMENT ROUTE AND MEANS OF TRANSPORT DIFFER FROM OTHER DOCUMENTS ACCEPTABLE.
.
4.FULL SET CLEAN ON BOARD BILL OF LADING ISSUED BY ANY ASSIGNED FORWARDER, MADE OUT TO ORDER, BLANK ENDORSED, MARKED "FREIGHT COLLECT" AND SHOWING AS NOTIFY: TRISA ELECTRONICES AG,CH-6234 TRIENGEN/SWITZERLAND
.
FOR GOODS TO SWITZERLAND EVIDENCING SHIPMENT FROM NONGBO /CHINA VIA ANY EUROPEAN MAIN PORT TO BASEL/SWITZERLAND
.
FOR GOODS TO AUSTRIA EVIDENCING SHIPMENT FROM NONGBO /CHINA VIA ANY EUROPEAN MAIN PORT TO KRUMBACH/AUSTRIA
.
5.BENEFICIARIES CERTIFICATE, CONFIRMING THAT INVOICE, PACKING LIST, CERTIFICATE OF ORIGIN AND BILL OF LADING HAVE BEEN SENT BY FAX TO APPLICANT, FAX NO. 0041 41 933 32 02 WITHIN 10 DAYS AFTER SHIPMENT
.
6.A SIGNED AND CHOPPED CONFIRMATION, THAT THE PRODUCT COMPLIES TO THE EUROPEAN ECODESIGN DIRECTIVE 2005/32/EC, ESPECIALLY POINT 2 OF ANNEX II OF EC 1275/2008
47A:2 PARTIAL SHIPMENTS ARE ALLOWED AS FOLLOWS: GOODS TO SWITZERLAND GOODS TO AUSTRIA
.
THIRD PARTY DOCUMENTS ACCEPTABLE.
.
IN CASE OF PRESENTATION OF DISCREPANT DOCUMENTS A DISCREPANCY FEE OF USD 200.00 WILL BE DEDUCTED, NOTWITHSTANDING ANY INSTUCTIONS TO THE CONTRARY, THESE CHARGES ARE FOR BENEFICIARY'S ACCOUNT.
48:WITHIN 21 DAYS FROM ISSUANCE DATE OF SHIPPING DOCUMENT BUT WITHIN THE VALIDITY OF THE CREDIT

Answer 1

46A:1.SIGNED COMMERCIAL INVOICE,3-FOLD
1、商业发票3份
2.PACKING LIST,3-FOLD WITH A CONFIRMATION THAT GOODS TO AUSTRIA
HAVE BEEN MARKED WITH A BIG "A"
2、装箱清单3份，注明“WE HEREBY CONFIRMATE THAT GOODS TO AUSTRIA
HAVE BEEN MARKED WITH A BIG "A"”
3.CERTIFICATE OF ORIGIN,GSP FORM A ISSUED BY COMPETENT
AUTHORITY,1 ORIGINAL,1 COPY OR PHOTOCOPY MENTIONING UNDER POINT
12, DECLARATION BY THE EXPORTER: FOR GOODS TO
SWITZERLAND:...GOODS EXPORTED TO SWITZERLAND FOR GOODS TO
AUSTRIA:...GOODS EXPORTED TO AUSTRIA AND SHOWING AS COUNTRY OF
ORIGIN; CHINA
3、普惠制原产地证明书格式A，一正一副，第十二栏出口商声明中的第一
条横线上注明产地为CHINA，第二条横线上填写货物到达的目的地名称，
如运往SWITZERLAND就填SWITZERLAND，运往AUSTRIA就填AUSTRIA。
GSP FORM A SHOWING EXPORTER, CONSIGNEE, SHIPMENT DATE, SHIPMENT
ROUTE AND MEANS OF TRANSPORT DIFFER FROM OTHER DOCUMENTS
ACCEPTABLE.
FORM A上注明:出口商，收货人，提单日期，出运路线，运输方式与其它
单据不致是允许的。
4.FULL SET CLEAN ON BOARD BILL OF LADING ISSUED BY ANY ASSIGNED
FORWARDER, MADE OUT TO ORDER, BLANK ENDORSED, MARKED "FREIGHT
COLLECT" AND SHOWING AS NOTIFY: TRISA ELECTRONICES AG,CH-6234
TRIENGEN/SWITZERLAND
.
FOR GOODS TO SWITZERLAND EVIDENCING SHIPMENT FROM NONGBO /CHINA
VIA ANY EUROPEAN MAIN PORT TO BASEL/SWITZERLAND
FOR GOODS TO AUSTRIA EVIDENCING SHIPMENT FROM NONGBO /CHINA VIA
ANY EUROPEAN MAIN PORT TO KRUMBACH/AUSTRIA
清洁的不记名提单，空白背书。
收货人：TO ORDER；
通知人：TRISA ELECTRONICES AG,CH-6234 TRIENGEN/SWITZERLAND
注明“运费到付”，
注明航线：“WE HEREBY EVIDENCE THAT SHIPMENT FROM NONGBO /CHINA
VIA ----PORT TO -----”
5.BENEFICIARIES CERTIFICATE, CONFIRMING THAT INVOICE, PACKING
LIST, CERTIFICATE OF ORIGIN AND BILL OF LADING HAVE BEEN SENT BY
FAX TO APPLICANT, FAX NO. 0041 41 933 32 02 WITHIN 10 DAYS AFTER
SHIPMENT
5、传真证明一份：包括自己做的证明和一份传真回馈回来的传真报告（
没有回馈就自己做喽）
6.A SIGNED AND CHOPPED CONFIRMATION, THAT THE PRODUCT COMPLIES
TO THE EUROPEAN ECODESIGN DIRECTIVE 2005/32/EC, ESPECIALLY POINT
2 OF ANNEX II OF EC 1275/2008
6、符合要求证明：WE HEREBY CONFIRMATE THAT THE PRODUCT COMPLIES
TO THE EUROPEAN ECODESIGN DIRECTIVE 2005/32/EC, ESPECIALLY POINT
2 OF ANNEX II OF EC 1275/2008
47A:2 PARTIAL SHIPMENTS ARE ALLOWED AS FOLLOWS: GOODS TO
SWITZERLAND GOODS TO AUSTRIA
.允许分批出运
THIRD PARTY DOCUMENTS ACCEPTABLE.
接受第三方单据.
IN CASE OF PRESENTATION OF DISCREPANT DOCUMENTS A DISCREPANCY
FEE OF USD 200.00 WILL BE DEDUCTED, NOTWITHSTANDING ANY
INSTUCTIONS TO THE CONTRARY, THESE CHARGES ARE FOR BENEFICIARY'S
ACCOUNT.
200美金/个不符点，相关费用收受益人承担。
48:WITHIN 21 DAYS FROM ISSUANCE DATE OF SHIPPING DOCUMENT BUT
WITHIN THE VALIDITY OF THE CREDIT
交单期限：信用证有效期间，提单日起21天内交单。