英译中,TERMS OF PAYMENT 付款条件1) Payment for the goods sold under the present Contract is to be made in US Dollars by transferable or,nontransferableBank Guarantee,issued by First Class Bank,with nominal value covering one month quantity of

英译中,TERMS OF PAYMENT 付款条件1) Payment for the goods sold under the present Contract is to be made in US Dollars by transferable or,nontransferableBank Guarantee,issued by First Class Bank,with nominal value covering one month quantity of
英译中,TERMS OF PAYMENT 付款条件
1) Payment for the goods sold under the present Contract is to be made in US Dollars by transferable or,nontransferableBank Guarantee,issued by First Class Bank,with nominal value covering one month quantity of deliveries,that is approximately12,000.000MT
2) Upon discharge of TOTAL QUANTITY,payment for the TOTAL Goods per Bank Guarantee shall be
made not more than 3 banking days after the date of presentation of the required documents at the
counter of the Buyer’s Bank where the BG was open.Payment shall be in form of direct payment in
accordance with Seller’s instructions and documents already agreed upon and listed in the BG.The
following documents will be presented to Buyer’s Bank for payment under the BG.
a) Seller’s signed commercial invoices in 3 (three) original and 3 (three) copies; and evidencing full price
calculation.
b) Full set of 3/3 original Clean on Board Ocean /Marine Bills of Lading (B/L) issued to the order of
Buyer’s Bank,marked “freight payable as per Charter Party” plus 3 non-negotiable copies.Each Original to be originally signed by Master or Vessel’s Agent.
c) 1 original and 3 copies of Certificate of Quality of the Goods issued by “SGS” or “Saybolt”;
d) 1 original and 3 copies of Certificate of Quantity of the Goods issued by “SGS” or “Say bolt”;
e) 1 original and 3 copies of Certificate of Origin of the Goods signed by Chamber of Commerce in country of origin.
f) Vessel time sheet showing at least date of N.O.R.tendering at loading port and date of hoses
disconnection showing demurrage if any.
g) Cargo Manifest (original)
h) Master’s Receipt of one copy of all documents of the shipped goods (original)
i) Master’s Receipt (Original) confirming receipt of bottles containing Arbitration Quality Samples of
Goods loaded by Vessel.
k) Payment Receipt
l) Tanks’ Cleanliness Certificate or Tanks’ Inspection Certificate
3) The documents should be presented to Buyer’s Bank in English/Russian language within 7 (seven)
banking days after date of shipment of the Goods.
4) At signature of this contract Appendixes No.1 to 6,including Proof of product documents (AppendixNo.4),all as per art.1.2.Of this contract will have been attached.
5) Seller registers contract with the Russian chamber of commerce and ministries,Seller pays for
change of ownership and title Documents
6) After signing the contract seller bank should confirm the contract and announce it to buyer.
7) Upon receipt of this confirmation,buyer should issues an MT 999 SWIFT,evidencing existence of the
money.
8) Seller should issue MT 999 SWIFT,evidencing existence of the cargo,against receipt of buyer’s MT799 swift.
9) Buyer should issue POF via MT 799 SWIFT.
10) Seller should send POP documents through Mt 799 SWIFT against receipt of POF to the Buyer’s
bank for the whole product according to the contract of the 12 months shipment and announce his
readiness to block 2% PBG.
即使用翻译软件，麻烦调整下顺序，你翻译的是嘛玩意？

英译中,TERMS OF PAYMENT 付款条件1) Payment for the goods sold under the present Contract is to be made in US Dollars by transferable or,nontransferableBank Guarantee,issued by First Class Bank,with nominal value covering one month quantity of
1 ）Payment for the goods sold under the present Contract is to be made in US Dollars by transferable or, nontransferable Bank Guarantee, issued by First Class Bank, with nominal value covering one month quantity of deliveries, that is approximately12, 000.000MT
本合同项下已售出货物的付款由第一类银行出具的可转让或者不可转让的运输期限一个月、面值约为12, 000.000MT的美元担保.

2) Upon discharge of TOTAL QUANTITY, payment for the TOTAL Goods per Bank Guarantee shall be made not more than 3 banking days after the date of presentation of the required documents a t the counter of the Buyer’s Bank where the BG was open. Payment shall be in form of direct payment in accordance with Seller’s instructions and documents already agreed upon and listed in the BG. The following documents will be presented to Buyer’s Bank for payment under the BG.
执行总量时,每个对全部货物付款的银行担保制作期限不晚于所要求单据呈送买方银行日期的3个BG营业的银行工作日.付款需要直接付款格式与卖方已经被BG同意和备案的说明和单据保持一致.付款的随附单据将有BG呈送给买方银行.

Seller’s signed commercial invoices in 3 (three) original and 3 (three) copies; and evidencing full price calculation.
卖方签章的商业发票,三正三副,标明所有价格计算.

Full set of 3/3 original Clean on Board Ocean /Marine Bills of Lading (B/L) issued to the order of Buyer’s Bank, marked “freight payable as per Charter Party” plus 3 non-negotiable copies. Each Original to be originally signed by Master or Vessel’s Agent.
全套三正三副不可议海运清洁提单,标明“freight payable as per Charter Party”.每个正本必须由Master或者船代签章.

1 original and 3 copies of Certificate of Quality of the Goods issued by “SGS” or “Saybolt”;
由SGS或者Saybolt出具的货物质量证明,一正三副；

1 original and 3 copies of Certificate of Quantity of the Goods issued by “SGS” or “Say bolt”;
由SGS或者Saybolt出具的货物数量证明,一正三副；

1 original and 3 copies of Certificate of Origin of the Goods signed by Chamber of Commerce in country of origin.
由原产国商会出具的货物原产地证明,一正三副；

Vessel time sheet showing at least date of N.O.R. tendering at loading port and date of hoses disconnection showing demurrage if any.
船期页需要显示装货提示的准备就绪通知时间,如果有逾期的话也需要显示hoses disconnection的日期.

Cargo Manifest (original)
货物舱单（正本）

Master’s Receipt of one copy of all documents of the shipped goods (original)
所有货物装船单据的复印件的Master收据（正本）.（不太明白Master的意思,猜想可能是货主的意思）

Master’s Receipt (Original) confirming receipt of bottles containing Arbitration Quality Samples of Goods loaded by Vessel.
Master收据（正本）：用于确认已将装船货物的仲裁用质量样品装瓶的收据.

Payment Receipt
付款收据

Tanks’ Cleanliness Certificate or Tanks’ Inspection Certificate
Tank 出具的清洁证明和检验证明.

3) The documents should be presented to Buyer’s Bank in English/Russian language within 7 (seven) banking days after date of shipment of the Goods.
所有单据需用英文或者俄文撰写并在发货日期后7个银行日内递交买方银行.

4) At signature of this contract Appendixes No. 1 to 6, including Proof of product documents (AppendixNo.4), all as per art. 1.2. Of this contract will have been attached.
已签署的合同附录No.1和6,包括产品单据证明（附录No.4）,必须按照合同中art.1.2的要求附上.

5) Seller registers contract with the Russian chamber of commerce and ministries, Seller pays for change of ownership and title Documents
卖方与俄国商会签署合同并承担货主身份和单据抬头变更的费用.

6) After signing the contract seller bank should confirm the contract and announce it to buyer.
签订合同后,卖方银行需要确认合同并告知买方.

7) Upon receipt of this confirmation, buyer should issues an MT 999 SWIFT, evidencing existence of the money.
收到此确认后,买方需出具显示金额数量的MT 999 SWIFT.

8) Seller should issue MT 999 SWIFT, evidencing existence of the cargo, against receipt of buyer’s MT799 swift.
卖方需要凭买方 MT799 swift的收据出具显示货物数量的MT 999 SWIFT.

9) Buyer should issue POF via MT 799 SWIFT.
买方需通过MT 799 SWIFT 出具资金证明.

10) Seller should send POP documents through Mt 799 SWIFT against receipt of POF to the Buyer’s bank for the whole product according to the contract of the 12 months shipment and announce his readiness to block 2% PBG.
卖方需凭买方银行发送的合同中12个月的装运和准备就绪通知的资金证明通过MT 799 SWIFT 发送附带2%银行履约保函货物证明.(不太清楚to block 2%PBG的意思,猜想大概如此)


尽最大努力了,楼主根据合同和具体业务参考吧,因为对你们的合同不慎明了抑或是行业特殊单据要求,所以有些不是太确定只能按字面意思了.

1）售出货物的款项本合同是用美金的转让或担保，nontransferablebank，由一流银行，与标称值覆盖了一个月的交付量，是approximately12，000.000mt
2）出院后的总数量，支付总货物的银行保函应
不超过3天的日期后提交所需的文件在
计数器的买方银行在血糖是开放的。付款应在形式直接支付
按照卖方的指示和文件已经商定列入保函。本
下...

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1）售出货物的款项本合同是用美金的转让或担保，nontransferablebank，由一流银行，与标称值覆盖了一个月的交付量，是approximately12，000.000mt
2）出院后的总数量，支付总货物的银行保函应
不超过3天的日期后提交所需的文件在
计数器的买方银行在血糖是开放的。付款应在形式直接支付
按照卖方的指示和文件已经商定列入保函。本
下列文件将提交给买方银行付款保函下。
一）卖方签署的商业发票3（三）和3（三）的副本，证明全价；
计算。
乙）全套3 / 3正本清洁海运/海洋提单（提单）签发的命令
买方银行，注明“运费按租船合同”加3份副本。每个原是最初签署由船主或船代理。
三）原有1和3份质量证书的货物颁发的“通”或“--”；
四）1份正本和3份副本数量证明书发出的货物“通”或“说”；
五）1份正本和3份副本的原产地证书的货物由商会签署的原产地。
女）时间片显示至少在装货港的日期n.o.r.投标日期和软管
断开显示如果任何滞期费。
克）货物舱单（原创）
小时）硕士收到一个复制的所有文件的货物（原创）
我）硕士收据（原创）确认收到载有仲裁样品的质量
装载货物的船。
钾）付款收据
我）坦克清洁证书或坦克的检验证书
3）文件应提交给买方银行在英/俄语在7（七）
银行工作日内发货日期。
4）在签署本合同附录1至6，包括产品证明文件（appendixno。4），按照艺术。1.2。这个合同将已连接。
5）卖方登记合同与俄罗斯商会和部委，卖方支付
改变所有权和文件
6）签订合同后，卖方银行应确认合同，宣布给买方。
7）在收到确认，买方应发出一个机器翻译999敏捷，证明存在的
钱。
8）卖方应出具999快的机器翻译，证明存在的货物，在收到买方的mt799雨燕。
9）买方应通过799光纤快速机器翻译。
10）卖方应派流行文件通过机器翻译799迅速对收到买方的买方
银行对整个产品按合同的12个月内装运宣布他
准备2%块。
百度翻译的 仅供参考 亲 希望可以帮到你

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1）支付本合同项下已售出的商品是被转让，nontransferableBank保证以美元，由第一类银行发行的，的覆盖交付数量1个月，，是大约12，000.000MT面值
2）排放总量后，应当支付银行担保的货物总额每提交所需的文件之日起不超过3个银行工作日内计数器买方的银行BG是开放的。付款应直接支付的形式按照生产商的指示和文件已经达成一致意见，并在BG上市。“下列文件将提交给买方银行支付下...

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1）支付本合同项下已售出的商品是被转让，nontransferableBank保证以美元，由第一类银行发行的，的覆盖交付数量1个月，，是大约12，000.000MT面值
2）排放总量后，应当支付银行担保的货物总额每提交所需的文件之日起不超过3个银行工作日内计数器买方的银行BG是开放的。付款应直接支付的形式按照生产商的指示和文件已经达成一致意见，并在BG上市。“下列文件将提交给买方银行支付下的BG。
a）卖方签署的商业发票3（3）和3（三）副本，以及证明全价计算。
B）全套3/3正本清洁局海洋/海洋提单（B / L）已发行的顺序买方的银行，注明“运费按租船合同”加上3个不可转让的副本应付。每个原始最初是由船长或船舶代理人签署。
C）发出的货物，通过“SGS”或“赛波特”质量证书原件及3份;
D）1份原件和3份证书“SGS”或“说螺栓”发出商品的数量;
e）1名由商会签署的货物在原产国的原产地证书的原件和3份。
F）至少船期表显示日期的NOR招标在装货港的日期和软管断开显示滞期费（如有）。
G）货物清单（原件）
H）收到发运货物的所有文件的一个副本（原件）
I）硕士收据（正本），确认收到仲裁质量的样品瓶所装货物的船只。
K）付款收据
L）水箱清洁坦克的证书或检验证书
3）应提交的文件内，买方的银行英语/俄语7（7）银行天后货物的装运日期。
4）在签署本合同附录1至6号，包括产品证明文件“（AppendixNo.4），为艺术。1.2。本合同将受到重视。
5）卖方寄存器室与俄罗斯的商业和政府部门的合同，卖方支付改变与所有权文件
6）在签订合同卖方银行应确认的合同，并宣布向买方。
7）在收到此确认，买方应发出MT 999 SWIFT，证明存在钱。
8）卖方应发出的货物，999 SWIFT，证明存在MT对收到买方的MT799 SWIFT。
9）买方应发出POF通过MT 799 SWIFT。
10）卖方应收到POF通过MT 799 SWIFT对买方的POP文件发送银行根据整个产品的12个月内装运的合同，并宣布他的阻止2％PBG的准备。

收起

1）支付本合同项下已售出的商品是被转让，nontransferableBank保证以美元，由第一类银行发行的，的覆盖交付数量1个月，，是approximately12，000.000MT面值
2）排放总量后，应当支付银行担保的货物总额每
提交所需的文件之日起不超过3个银行工作日内
计数器买方的银行BG是开放的。付款应直接支付的形式
按照生产商的指示和文件已经达成一致...

全部展开

1）支付本合同项下已售出的商品是被转让，nontransferableBank保证以美元，由第一类银行发行的，的覆盖交付数量1个月，，是approximately12，000.000MT面值
2）排放总量后，应当支付银行担保的货物总额每
提交所需的文件之日起不超过3个银行工作日内
计数器买方的银行BG是开放的。付款应直接支付的形式
按照生产商的指示和文件已经达成一致意见，并在BG上市。“
下列文件将提交给买方银行支付下的BG。
a）卖方签署的商业发票3（3）和3（三）副本，以及证明全价
计算。
B）全套3/3正本清洁局海洋/海洋提单（B / L）已发行的顺序
买方的银行，注明“运费按租船合同”加上3个不可转让的副本应付。每个原始最初是由船长或船舶代理人签署。
C）发出的货物，通过“SGS”或“赛波特”质量证书原件及3份;
D）1份原件和3份证书“SGS”或“说螺栓”发出商品的数量;
e）1名由商会签署的货物在原产国的原产地证书的原件和3份。
F）至少船期表显示日期的NOR招标在装货港的日期和软管
断开显示滞期费（如有）。
G）货物清单（原件）
H）收到发运货物的所有文件的一个副本（原件）
I）硕士收据（正本），确认收到仲裁质量的样品瓶
所装货物的船只。
K）付款收据
L）水箱清洁坦克的证书或检验证书
3）应提交的文件内，买方的银行英语/俄语7（7）
银行天后货物的装运日期。
4）在签署本合同附录1至6号，包括产品证明文件“（AppendixNo.4），为艺术。1.2。本合同将受到重视。
5）卖方寄存器室与俄罗斯的商业和政府部门的合同，卖方支付
改变与所有权文件
6）在签订合同卖方银行应确认的合同，并宣布向买方。
7）在收到此确认，买方应发出MT 999 SWIFT，证明存在
钱。
8）卖方应发出的货物，999 SWIFT，证明存在MT对收到买方的MT799 SWIFT。
9）买方应发出POF通过MT 799 SWIFT。
10）卖方应收到POF通过MT 799 SWIFT对买方的POP文件发送
银行根据整个产品的12个月内装运的合同，并宣布他的
阻止2％PBG的准备。

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