加拿大外贸
47A:Additional Conditions1)A DISCREPANCY FEE OF USD50.00 PLUS ALL RELATIVE CABLE CHARGES
WILL BE DEDUCTED FROM THE PAYMENT FOR DISCREPANT DOCUMENTS.
2)ONE COMPLETE SET OF NON-NEGOTIABLE DOCUMENTS TO BE E-MAIL OR
FAXED TO APPLICANT DIRECTLY WITHIN 3 DAYS AFTER SHIPMENT AND
BENEFICIARY'S CERTIFICATE TO THIS EFFECT IS REQUIRED.
3)BENEFICIARY'S CERTIFICATE CONFIRMING THEIR ACCEPTANCE OR
REJECTION OF THE AMENDMENT NUMBER(S) IS REQUIRED.
(SHOULD NO AMENDMENT BE MADE, SUCH CERTIFICATE IS NOT REQUIRED)
4)SHOULD ANY TERMS OR CONDITIONS STIPULATED IN THIS CREDIT BE
CONTRADICTORY TO OR INCONSISTENT WITH THOSE OF UCP600, THE
RELATIVE UCP600 PROVISION(S) IS/ARE DEEMED EXPRESSLY MODIFIED
AND/OR EXCLUDED.
5)IMPORT UNDER EXPORT L/C NO.DC HMN117578 DTD.14.12.2011,
MUST APPEAR IN ALL THE DOCUMENTS.
6)SHORT FORM, BLANK BACK BILL OF LADING ACCEPTABLE.
7)SHIPPING MARKS: THE BAY SUPER/DHAKA VIA CHITTAGONG MUST APPEAR
IN ALL THE DOCUMENTS.
8)''GOODS IMPORTED UNDER BONDED WAREHOUSE LICENCE FACILITIES''
MUST BE INDICATED ON BILL OF LADING.
9)TOLERANCE QUANTITY AND AMOUNT:+/-0PCT AND IN CASE OF L/C
OVERDRAWN, EXCEEDING AMOUNT TO BE DEDUCTED FROM THE BILL AMOUNT
10)ALL DOCUMENTS (EXCEPT DRAFTS AND COMMERCIAL INVOICE)
MUST NOT SHOW THIS L/C NO., ISSUING BANK'S NAME, UNIT PRICE
TRADE TERMS AND VALUE OF GOODS.
请帮忙翻译一下
[ 本帖最后由 Yuki1106 于 2012-2-3 14:09 编辑 ]
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1、对有不符点的单据的付款时要扣除USD50加上相关的电传费用
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2、全套不可转让单据在发运后3天内通过E MAIL或者传真直接给申请人。受益人证实此操作的证明要提交
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你自己可以先用翻译软件先翻一下，不明白的再问大家
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3)BENEFICIARY'S CERTIFICATE CONFIRMING THEIR ACCEPTANCE OR
REJECTION OF THE AMENDMENT NUMBER(S) IS REQUIRED.
(SHOULD NO AMENDMENT BE MADE, SUCH CERTIFICATE IS NOT REQUIRED)
受益人证明确认他们接受或拒绝修改的序号要提交。没有修改就不提交。
这个是说有修改的时候，要受益人证明接受或拒绝哪一次的修改
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4)SHOULD ANY TERMS OR CONDITIONS STIPULATED IN THIS CREDIT BE
CONTRADICTORY TO OR INCONSISTENT WITH THOSE OF UCP600, THE
RELATIVE UCP600 PROVISION(S) IS/ARE DEEMED EXPRESSLY MODIFIED
AND/OR EXCLUDED
这个条款很强啊，很少见
这个是说如果信用证上哪些条款或条件与UCP600的相关规定不符的话，相关的UCP600条款就被排除了。
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)IMPORT UNDER EXPORT L/C NO.DC HMN117578 DTD.14.12.2011,
MUST APPEAR IN ALL THE DOCUMENTS.
这个没啥说的，所有单据上显示IMPORT UNDER EXPORT L/C NO.DC HMN117578 DTD.14.12.2011,
6)SHORT FORM, BLANK BACK BILL OF LADING ACCEPTABLE.
接受简式、空背提单
7)SHIPPING MARKS: THE BAY SUPER/DHAKA VIA CHITTAGONG MUST APPEAR
IN ALL THE DOCUMENTS.
这个就是要求单据的唛头为THE BAY SUPER/DHAKA VIA CHITTAGONG
这三个很简单的，楼主应该自己找答案的
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8)''GOODS IMPORTED UNDER BONDED WAREHOUSE LICENCE FACILITIES''
MUST BE INDICATED ON BILL OF LADING.
提单上要显示''GOODS IMPORTED UNDER BONDED WAREHOUSE LICENCE FACILITIES''
9)TOLERANCE QUANTITY AND AMOUNT:+/-0PCT AND IN CASE OF L/C
OVERDRAWN, EXCEEDING AMOUNT TO BE DEDUCTED FROM THE BILL AMOUNT
数量和金额都不允许有增减，
后面一句话的意思其实也是强调，不允许超额支取
10)ALL DOCUMENTS (EXCEPT DRAFTS AND COMMERCIAL INVOICE)
MUST NOT SHOW THIS L/C NO., ISSUING BANK'S NAME, UNIT PRICE
TRADE TERMS AND VALUE OF GOODS.
除汇票和发票外，不允许其他单据显示信用证号码，开证行名称，单价，贸易条件，货物价值。
这种条款多半是中间商开出来的
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就算没有该句话的规定，如果LC条款和UCP600规定相矛盾也是以LC条款为准的，其实等于一句废话。
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我怎么觉得item 5的要求跟item 10的要求有点冲突呢？求解。
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EXPORT L/C NO.DC HMN117578 DTD.14.12.2011这个如果理解为进口许可证的号码及日期则说的通。
如果要是信用证号码和开证日期则条款之间确实有自相矛盾的地方
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所有单据上显示IMPORT UNDER EXPORT L/C NO.DC HMN117578 DTD.14.12.2011,
第十条又说：除汇票和发票外，不允许其他单据显示信用证号码
这样不是矛盾了么。。怎么控制才为妥当呢。。
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GOODS IMPORTED UNDER BONDED WAREHOUSE LICENCE FACILITIES''
9)TOLERANCE QUANTITY AND AMOUNT: /-0PCT AND IN CASE OF L/C OVERDRAWN, EXCEEDING AMOUNT TO BE DEDUCTED FROM THE BILL AMOUNT
谁能把这两条逐字翻译下，有点看不懂。
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GOODS IMPORTED UNDER BONDED WAREHOUSE LICENCE FACILITIES'' --我个人理解这句话的意思是说货物要送到保税仓库
9)TOLERANCE QUANTITY AND AMOUNT: /-0PCT AND IN CASE OF L/C OVERDRAWN, EXCEEDING AMOUNT TO BE DEDUCTED FROM THE BILL AMOUNT---这句话的意思其实是说不允许溢短装，一旦金额超出了信用证的金额，超出的金额会从实际的金额中减掉。
翻译的不够精确，大概就是这个意思吧，如果有更合适的解释，也请高人指点一下。
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GOODS IMPORTED UNDER BONDED WAREHOUSE LICENCE FACILITIES
所进口货物是有保税仓库许可额度的。
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