B/L issued to order of Applicant

B/L issued to order of Applicant 英语翻译B/L to be issued to the order of any negotiating bank in Bangladesh and to be endorsed to the order of L/C opening Bangladesh. issued to order and blank endorsed 外贸 issued an order to stop是什么意思 英语翻译This Sale and Purchase Contract is subject to acceptance by the Seller of the Buyer's Instrument of Guarantee or Payment InstrumentThe B/L marked Freight Prepaid issued or endorsed by Seller to Buyer or per Buyer's order, 英语翻译1.full set clean on board ocean/marine B/L issued or endorsed to the order of our bank notify the applicant nd marked freight prepaid'2.full set insurance policy/certificate issued or endorsed to the name of our bank for 110 pct of CIF v 英语翻译Advising Bank( If this bank is one of your correspondents.Otherwise,you have the right to advise it by your correspondent through this bank)还有另外一句帮忙B/L issued to the order of XXbank,and notify applicant.提单上是怎么 The general issued an order to capture the hill to all personnel. 信用证上要求ISSUED TO THE ORDER AND BLANK ENDORSED,这个是不是就是收货人上要求显示TO THE ORDER 还是TO THE ORDER AND BLANK ENDORSED? Order value up to 15.000 USD:30 % deposit payment,70 % against copy of B/L Order value above 15.0 The treasury issued an order stating that land purchased from the government had to be paid for in gold and silver A henceforth B moreover Cwhereby Dhowever为啥选A呢? 信用证中出现:insurance policy issued to the order of banco de chile ,那么被保险人应该写谁呢 信用证46A条款规定ISSUED TO THE ORDER OF .（某公司）请问被保险人该怎么写? B/L上MADE OUT TO ORDER 目的或意义是什么? 英语翻译.+COMMERCIAL INVOICE ISSUED IN 3 ORIGINALS AND 3 COPIES INDICATINGGOODS VALUE,COUNTRY OF ORIGIN OF GOODS,UNIT VALUE,TOTAL VALUE,PURCHASE CONDITION,ISSUED TO THE ORDER OF CENCOSUD SA,INVOICENUMBER AND DATE,ITEMS DESCRIPTION,INCOTERM CONDIT 英语翻译full set cleaning on board bills of lading issued through far east cargo lineto order of BB CCXX OPQ,notify applicant,stating our L/C No.and marked freight payable at destination.beneficiary's declaration attesting that the originals of 英语翻译1.FULL SET CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO ORDER ,BLANK ENDORSED MARKED FREIGHT PAYABLE AT DESTINATION NOTIFY PARTY AS ABC COMPANY AND SHOWING INVOICE VALUE,UNIT PRICE,TRADE TERMS,CONTRACT NUMBER AND L/C NUMBER UNACCEPTABLE. 求助,信用证上46A ,47A,48 的翻译要求1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES INDICATING THIS L/C NUMBER2. PACKING LIST IN 1 ORIGINAL AND 2 COPIES3. FULL SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING ISSUED TO ORDER OF