Include P12 V2 - EECPEM09

EECPEM09.CH

 #DEFINE STR0001 FWI18NLang("EECPEM09","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECPEM09","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECPEM09","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECPEM09","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECPEM09","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECPEM09","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECPEM09","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECPEM09","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECPEM09","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECPEM09","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECPEM09","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECPEM09","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECPEM09","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECPEM09","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECPEM09","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECPEM09","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECPEM09","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECPEM09","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECPEM09","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECPEM09","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECPEM09","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECPEM09","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECPEM09","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECPEM09","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECPEM09","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECPEM09","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECPEM09","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECPEM09","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECPEM09","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECPEM09","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECPEM09","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECPEM09","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECPEM09","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECPEM09","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECPEM09","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECPEM09","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECPEM09","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECPEM09","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECPEM09","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECPEM09","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECPEM09","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECPEM09","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECPEM09","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECPEM09","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECPEM09","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECPEM09","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECPEM09","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECPEM09","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECPEM09","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECPEM09","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECPEM09","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECPEM09","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECPEM09","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECPEM09","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECPEM09","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECPEM09","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECPEM09","STR0057",57)
 

EECPEM09_EN.TRES

 0001#STR0001#ALL#SENT DOCUMENTS TO THE INTERVINING FOREIGN BANK
0002#STR0002#ALL#DELIVERY ON PAYMENT DOCUMENTS
0003#STR0003#ALL#DELIVERY AGAINST ACCEPTANCE DOCUMENTS
0004#STR0004#ALL#DO NOT PROTEST
0005#STR0005#ALL#PROTEST DUE TO LACK OF PAYMENT AFTER ITS DUE DATE
0006#STR0006#ALL#IN CASE OF PAYMENT IN ARREARS, CHARGE INTEREST FROM THE DRAWEE USING LIBOR TAX
0007#STR0007#ALL#MORE 4% OF THE 'SPREAD' UNTIL THE PAYMENT DAY
0008#STR0008#ALL#THE EXPENSES REFERRING TO YOUR CORRESPONDENT WILL BE ON THE DRAWEE OWN ACCOUNT
0009#STR0009#ALL#YOUR EXPENSES WILL BE ON THE DRAWEE OWN ACCOUNT
0010#STR0010#ALL#YOUR EXPENSES WILL BE ON OUR OWN ACCOUNT
0011#STR0011#ALL#ALL THE EXPENSES WILL BE ON OUR OWN ACCOUNT
0012#STR0012#ALL#PROTEST DUE TO LACK OF ACCEPTANCE
0013#STR0013#ALL#TELEGRAM TO AFC
0014#STR0014#ALL#BY AIR
0015#STR0015#ALL#LACK OF ACCEPTANCE AND/OR PAYMENT
0016#STR0016#ALL#ACCOMPLISHED PAYMENT
0017#STR0017#ALL#FUNDS REMITTANCE
0018#STR0018#ALL#DRAFT
0019#STR0019#ALL#COMMERCIAL INVOICE
0020#STR0020#ALL#SOURCE CERTIFICATE
0021#STR0021#ALL#INSURANCE CERTIFICATE
0022#STR0022#ALL#BILL OF LADING
0023#STR0023#ALL#PACKING LIST
0024#STR0024#ALL#INSPECTION CERTIFICATE
0025#STR0025#ALL#QUALITY CERTIFICATE
0026#STR0026#ALL#LETTER OF CREDIT
0027#STR0027#ALL#CORRECTION L/C
0028#STR0028#ALL#LETTER TO CUSTOMER
0029#STR0029#ALL#THE ORIGINAL DOCUMENTS HAVE BEEN SENT  DIRECTLY TO THE IMPORTER, WE TAKE FULL
0030#STR0030#ALL#RESPONSIBILITY PER ITS SETTLEMENT ABROAD
0031#STR0031#ALL# N O T E S
0032#STR0032#ALL#PLEASE SEND THE DOCUMENT ABROAD USING A COURIER - SERVICE 
0033#STR0033#ALL#REFER TO OUR PROCESS NO. IN THE CONCERNING BILL OF LADING.
0034#STR0034#ALL#R.E.: 
0035#STR0035#ALL#  S.D.:
0036#STR0036#ALL#VIA             : 
0037#STR0037#ALL#BILL OF LADING NO.: 
0038#STR0038#ALL#DATE            : 
0039#STR0039#ALL#COMISSION OF  
0040#STR0040#ALL#US$
0041#STR0041#ALL# %
0042#STR0042#ALL#- US$
0043#STR0043#ALL# TO 
0044#STR0044#ALL# - C/C 
0045#STR0045#ALL#AGREED VALUE: 
0046#STR0046#ALL#Collection
0047#STR0047#ALL#Collector bank
0048#STR0048#ALL#Attached documents
0049#STR0049#ALL#Messages
0050#STR0050#ALL#WARNING BY:
0051#STR0051#ALL#QUANTITY
0052#STR0052#ALL#ORIGINAL/COPY
0053#STR0053#ALL#L/C Nr.
0054#STR0054#ALL#Attached Documents
0055#STR0055#ALL#Enter the attached documents !
0056#STR0056#ALL#Warning
0057#STR0057#ALL#Review the document copy and original quantities:
 

EECPEM09_ES.TRES

 0001#STR0001#ALL#ENVIAR DOCUMENTOS PARA EL BANCO INTERVINIENTE EN EL EXTERIOR
0002#STR0002#ALL#ENTREGAR LOS DOCUMENTOS CONTRA PAGO
0003#STR0003#ALL#ENTREGAR LOS DOCUMENTOS CONTRA ENDOSO
0004#STR0004#ALL#NO PROTESTAR
0005#STR0005#ALL#PROTESTAR POR FALTA DE PAGO, DESPUES DEL VENCIMIENTO
0006#STR0006#ALL#SI HAY ATRASO EN EL PAGO, COBRAR INTERESES DEL PAGADOR SEGUN LA TASA LIBOR
0007#STR0007#ALL#MAS 4% DE 'SPREAD' HASTA EL DIA DEL PAGO
0008#STR0008#ALL#LOS GASTOS DE SU CORRESPONDIENTE SERAN POR CUENTA DEL PAGADOR
0009#STR0009#ALL#SUS GASTOS SERAN POR CUENTA DEL PAGADOR
0010#STR0010#ALL#SUS GASTOS SERAN POR NUESTRA CUENTA
0011#STR0011#ALL#Todos LOS GASTOS SERAN POR NUESTRA CUENTA
0012#STR0012#ALL#PROTESTAR POR FALTA DE ENDOSO
0013#STR0013#ALL#TELEGRAMA P / AFC
0014#STR0014#ALL#VIA AEREA
0015#STR0015#ALL#FALTA DE ENDOSO Y/O PAGO
0016#STR0016#ALL#PAGO EFECTUADO
0017#STR0017#ALL#ENVIO DE FONDOS
0018#STR0018#ALL#RETIRADA
0019#STR0019#ALL#FACTURA COMERCIAL
0020#STR0020#ALL#CERTIFICADO DE ORIGEN
0021#STR0021#ALL#CERTIFICADO DE SEGURO
0022#STR0022#ALL#CONOCIMIENTO DE EMBARQUE
0023#STR0023#ALL#PACKING LIST
0024#STR0024#ALL#CERTIFICADO DE INSPECCCION
0025#STR0025#ALL#CERTIFICADO DE CALIDAD
0026#STR0026#ALL#CARTA DE CREDITO
0027#STR0027#ALL#ENMIENDA L / C
0028#STR0028#ALL#CARTA AL CLIENTE
0029#STR0029#ALL#LOS DOCUMENTOS ORIGINALES SEGUIRAN DIRECTAMENTE AL IMPORTADOR, ASUMIMOS
0030#STR0030#ALL#PLENA RESPONSABILIDAD POR LA BUENA LIQUIDACION EN EL EXTERIOR
0031#STR0031#ALL#O B S E R V A C I O N E S
0032#STR0032#ALL#POR FAVOR ENVIAR DOCUMENTO AL EXTERIOR A TRAVES DE COURIER - SERVICE 
0033#STR0033#ALL#MENCIONANDO EL N� DE NUESTRO PROCESO EN EL RESPECTIVA CONOCIMIENTO.
0034#STR0034#ALL#R. E.: 
0035#STR0035#ALL#  S. D.:
0036#STR0036#ALL#MEDIO           : 
0037#STR0037#ALL#CONOCIMIENTO N�: 
0038#STR0038#ALL#FECHA           : 
0039#STR0039#ALL#DE COMISION 
0040#STR0040#ALL#US$
0041#STR0041#ALL# %
0042#STR0042#ALL#- US$
0043#STR0043#ALL# PARA 
0044#STR0044#ALL# - C / C 
0045#STR0045#ALL#VALOR POR CERRARSE: 
0046#STR0046#ALL#Cobranza
0047#STR0047#ALL#Banco cobrador
0048#STR0048#ALL#Documentos adjuntos
0049#STR0049#ALL#Mensajes
0050#STR0050#ALL#AVISO POR:
0051#STR0051#ALL#CANTIDAD
0052#STR0052#ALL#ORIGINAL / COPIA
0053#STR0053#ALL#N� L / C
0054#STR0054#ALL#Documentos Adjuntos
0055#STR0055#ALL#�Informe los documentos adjuntos!
0056#STR0056#ALL#Atencion
0057#STR0057#ALL#Revise las cantidades de originales y de copias de los documentos:
 

EECPEM09_PT-BR.TRES

 0001#STR0001#ALL#ENVIAR DOCUMENTOS PARA O BANCO INTERVENIENTE NO EXTERIOR
0002#STR0002#ALL#ENTREGAR OS DOCUMENTOS CONTRA PAGAMENTO
0003#STR0003#ALL#ENTREGAR OS DOCUMENTOS CONTRA ACEITE
0004#STR0004#ALL#NAO PROTESTAR
0005#STR0005#ALL#PROTESTAR POR FALTA DE PAGAMENTO, APOS O VENCIMENTO
0006#STR0006#ALL#EM CASO DE ATRASO DE PAGAMENTO, COBRAR JUROS DO SACADO A TAXA LIBOR
0007#STR0007#ALL#MAIS 4% DE 'SPREAD' ATE O DIA DO PAGAMENTO
0008#STR0008#ALL#AS DESPESAS DE SEU CORRESPONDENTE SERAO POR CONTA DO SACADO
0009#STR0009#ALL#SUAS DESPESAS SERAO POR CONTA DO SACADO
0010#STR0010#ALL#SUAS DESPESAS SERAO POR NOSSA CONTA
0011#STR0011#ALL#TODAS AS DESPESAS SERAO POR NOSSA CONTA
0012#STR0012#ALL#PROTESTAR POR FALTA DE ACEITE
0013#STR0013#ALL#TELEGRAMA P/AFC
0014#STR0014#ALL#VIA AEREA
0015#STR0015#ALL#FALTA DE ACEITE E/OU PAGAMENTO
0016#STR0016#ALL#PAGAMENTO EFETUADO
0017#STR0017#ALL#REMESSA DE FUNDOS
0018#STR0018#ALL#SAQUE
0019#STR0019#ALL#FATURA COMERCIAL
0020#STR0020#ALL#CERTIFICADO DE ORIGEM
0021#STR0021#ALL#CERTIFICADO DE SEGURO
0022#STR0022#ALL#CONHECIMENTO DE EMBARQUE
0023#STR0023#ALL#PACKING LIST
0024#STR0024#ALL#CERTIFICADO DE INSPECAO
0025#STR0025#ALL#CERTIFICADO DE QUALIDADE
0026#STR0026#ALL#CARTA DE CREDITO
0027#STR0027#ALL#EMENDA L/C
0028#STR0028#ALL#CARTA AO CLIENTE
0029#STR0029#ALL#OS DOCUMENTOS ORIGINAIS SEGUIRAM DIRETAMENTE AO IMPORTADOR, ASSUMIMOS
0030#STR0030#ALL#PLENA RESPONSABILIDADE PELA BOA LIQUIDACAO NO EXTERIOR
0031#STR0031#ALL#O B S E R V A C O E S
0032#STR0032#ALL#FAVOR ENVIAR DOCUMENTO AO EXTERIROR ATRAVES DE COURIER - SERVICE 
0033#STR0033#ALL#MENCIONANDO O No. DE NOSSO PROCESSO NO RESPECTIVO CONHECIMENTO.
0034#STR0034#ALL#R.E.: 
0035#STR0035#ALL#  S.D.:
0036#STR0036#ALL#VIA             : 
0037#STR0037#ALL#CONHECIMENTO No.: 
0038#STR0038#ALL#DATA            : 
0039#STR0039#ALL#COMISSAO DE 
0040#STR0040#ALL#US$
0041#STR0041#ALL# %
0042#STR0042#ALL#- US$
0043#STR0043#ALL# PARA 
0044#STR0044#ALL# - C/C 
0045#STR0045#ALL#VALOR A SER FECHADO: 
0046#STR0046#ALL#Cobran�a
0047#STR0047#ALL#Banco cobrador
0048#STR0048#ALL#Documentos anexados
0049#STR0049#ALL#Mensagens
0050#STR0050#ALL#AVISO POR:
0051#STR0051#ALL#QUANTIDADE
0052#STR0052#ALL#ORIGINAL/COPIA
0053#STR0053#ALL#NR. L/C
0054#STR0054#ALL#Documentos Anexos
0055#STR0055#ALL#Informe os documentos anexos !
0056#STR0056#ALL#Atencao
0057#STR0057#ALL#Revise as quantidades de originais e de copias dos documentos:
 

EECPEM09_PT-PT.TRES

 0001#STR0001#ALL#Enviar Documentos Para O Banco Interveniente No Estrangeiro
0002#STR0002#ALL#Entregar Os Documentos Contra Pagamento
0003#STR0003#ALL#Entregar Os Documentos Contra Aceite (de Letra)
0004#STR0004#ALL#N�o Sujeito A Protesto
0005#STR0005#ALL#Protestar Por Falta De Pagamento, Ap�s O Vencimento
0006#STR0006#ALL#Em Caso De Atraso De Pagamento, Cobrar Juros Do Sacado A Taxa Libor
0007#STR0007#ALL#Mais 4% De 'spread' At� Ao Dia Do Pagamento
0008#STR0008#ALL#As Despesas Do Seu Correspondente Ser�o Por Conta Do Sacado
0009#STR0009#ALL#As Suas Despesas Ser�o Por Conta Do Sacado
0010#STR0010#ALL#As Suas Despesas Ser�o Por Nossa Conta
0011#STR0011#ALL#Todas As Despesas Ser�o Por Nossa Conta
0012#STR0012#ALL#Protestar Por Falta De Aceite (de Letra)
0013#STR0013#ALL#Telegrama P/afc
0014#STR0014#ALL#Via A�rea
0015#STR0015#ALL#Falta De Aceite(de Letra)e/ou Pagamento
0016#STR0016#ALL#Pagamento Efectuado
0017#STR0017#ALL#Remessa De Fundos
0018#STR0018#ALL#Levantamento
0019#STR0019#ALL#Factura Comercial
0020#STR0020#ALL#Certificado De Origem
0021#STR0021#ALL#Certificado De Seguro
0022#STR0022#ALL#Conhecimento De Embfichue
0023#STR0023#ALL#Packing List
0024#STR0024#ALL#Certificado De Inspec��o
0025#STR0025#ALL#Certificado De Qualidade
0026#STR0026#ALL#Carta De Cr�dito
0027#STR0027#ALL#Emenda L/c
0028#STR0028#ALL#Carta Ao Cliente
0029#STR0029#ALL#Os Documentos Originais Seguiram Directamente Para O Importador, Assumimos
0030#STR0030#ALL#Plena Responsabilidade Pela Boa Liquida��o No Exterior
0032#STR0032#ALL#Por favor enviar documento para o exterior atrav�s dos servi�os dos CTT
0033#STR0033#ALL#Indicar o no. do nosso processo no respectivo conhecimento.
0034#STR0034#ALL#R.e.: 
0035#STR0035#ALL#  S.d.:
0036#STR0036#ALL#Via             : 
0037#STR0037#ALL#Conhecimento n� : 
0038#STR0038#ALL#Data            : 
0039#STR0039#ALL#Comiss�o de 
0040#STR0040#ALL#D�lares americanos
0042#STR0042#ALL#- D�lares Americanos
0043#STR0043#ALL# para 
0044#STR0044#ALL# - c/c 
0045#STR0045#ALL#Valor a ser fechado: 
0050#STR0050#ALL#Aviso Por:
0051#STR0051#ALL#Quantidade
0052#STR0052#ALL#Original/c�pia
0053#STR0053#ALL#N� L/c
0055#STR0055#ALL#Indique os documentos anexos !
0056#STR0056#ALL#Aten��o
0057#STR0057#ALL#Reveja as quantidades de originais e de c�pias dos documentos:
 

EECPEM09_RU.TRES

 0001#STR0001#ALL#SENT DOCUMENTS TO THE INTERVINING FOREIGN BANK
0002#STR0002#ALL#DELIVERY ON PAYMENT DOCUMENTS
0003#STR0003#ALL#DELIVERY AGAINST ACCEPTANCE DOCUMENTS
0004#STR0004#ALL#DO NOT PROTEST
0005#STR0005#ALL#PROTEST DUE TO LACK OF PAYMENT AFTER ITS DUE DATE
0006#STR0006#ALL#IN CASE OF PAYMENT IN ARREARS, CHARGE INTEREST FROM THE DRAWEE USING LIBOR TAX
0007#STR0007#ALL#MORE 4% OF THE 'SPREAD' UNTIL THE PAYMENT DAY
0008#STR0008#ALL#THE EXPENSES REFERRING TO YOUR CORRESPONDENT WILL BE ON THE DRAWEE OWN ACCOUNT
0009#STR0009#ALL#YOUR EXPENSES WILL BE ON THE DRAWEE OWN ACCOUNT
0010#STR0010#ALL#YOUR EXPENSES WILL BE ON OUR OWN ACCOUNT
0011#STR0011#ALL#ALL THE EXPENSES WILL BE ON OUR OWN ACCOUNT
0012#STR0012#ALL#PROTEST DUE TO LACK OF ACCEPTANCE
0013#STR0013#ALL#TELEGRAM TO AFC
0014#STR0014#ALL#BY AIR
0015#STR0015#ALL#LACK OF ACCEPTANCE AND/OR PAYMENT
0016#STR0016#ALL#ACCOMPLISHED PAYMENT
0017#STR0017#ALL#FUNDS REMITTANCE
0018#STR0018#ALL#DRAFT
0019#STR0019#ALL#COMMERCIAL INVOICE
0020#STR0020#ALL#SOURCE CERTIFICATE
0021#STR0021#ALL#INSURANCE CERTIFICATE
0022#STR0022#ALL#BILL OF LADING
0023#STR0023#ALL#PACKING LIST
0024#STR0024#ALL#INSPECTION CERTIFICATE
0025#STR0025#ALL#QUALITY CERTIFICATE
0026#STR0026#ALL#LETTER OF CREDIT
0027#STR0027#ALL#CORRECTION L/C
0028#STR0028#ALL#LETTER TO CUSTOMER
0029#STR0029#ALL#THE ORIGINAL DOCUMENTS HAVE BEEN SENT  DIRECTLY TO THE IMPORTER, WE TAKE FULL
0030#STR0030#ALL#RESPONSIBILITY PER ITS SETTLEMENT ABROAD
0031#STR0031#ALL# N O T E S
0032#STR0032#ALL#PLEASE SEND THE DOCUMENT ABROAD USING A COURIER SERVICE
0033#STR0033#ALL#REFER TO OUR PROCESS NO. IN THE CONCERNING BILL OF LADING.
0034#STR0034#ALL#R.E.: 
0035#STR0035#ALL#  S.D.:
0036#STR0036#ALL#VIA             : 
0037#STR0037#ALL#BILL OF LADING NO.:
0038#STR0038#ALL#DATE            : 
0039#STR0039#ALL#COMISSION OF  
0040#STR0040#ALL#US$
0041#STR0041#ALL# %
0042#STR0042#ALL#- US$
0043#STR0043#ALL# TO 
0044#STR0044#ALL# - C/C 
0045#STR0045#ALL#AGREED VALUE
0046#STR0046#ALL#����      
0047#STR0047#ALL#Collector bank
0048#STR0048#ALL#Attached documents
0049#STR0049#ALL#�����.  
0050#STR0050#ALL#WARNING BY:
0051#STR0051#ALL#����������
0052#STR0052#ALL#ORIGINAL/COPY
0053#STR0053#ALL#L/C Nr.
0054#STR0054#ALL#Attached Documents
0055#STR0055#ALL#Enter the attached documents !
0056#STR0056#ALL#�������
0057#STR0057#ALL#Review the document copy and original quantities: