Английский язык: Сборник текстов и упражнений. Бодргина Л.И - 48 стр.

     6. What date was to be considered the date of delivery?
     7. On what terms were the goods to be delivered?
     8. What document was to confirm the quality of the goods?
     9. How was payment to be effected?
     IV. Translate into Russian the terms of payment stipulated by the contract.
    V. Translate into English.
    Платеж должен быть произведен по аккредитиву против следующих до-
кументов:
    – коммерческий счет;
    – полный комплект чистых бортовых коносаментов;
    – сертификат качества;
    – весовой сертификат;
    – сертификат о происхождении;
    – торгово-промышленная палата;
    – страховой полис;
    – гарантия первоклассного банка;
    – документ на приобретение товара на условиях сиф, Ливерпуль;
    – прайс-лист (175 англ. ф. ст. за метрическую тонну, на условиях сиф,
Ливерпуль).
                         COMMERCIAL INVOICES
     Commercial invoices are usually issued by sellers or sellers' banks after the
goods are shipped. Together with shipping documents invoices are usually sent to
the buyers’ bank for payment. Commercial invoices generally contain the follow-
ing information:
     – number and date of the invoice;
     – number and date of the contract;
     – date of delivery;
     – number and date of the transport document;
     – description of the goods;
     – price per unit;
     – quantity;
     – total amount to be paid.
     Here is a part of a specimen invoice
                              Invoice No R04-22
     date: 27 November, 1994
     Contract Reference: Contract 32-1 of 4 September, 1994
     Payment terms: by letter of credit
     Sold to: Petro Co., Liverpool, England
     Shipped: by Hafta Co., Liverpool, England
     Vessel: Alexander Pushkin
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