加拿大外贸
47A1 all document to be presented in duplicate unless otherwise specified.
2 issuing bank charges are for applocant's account and beneficiary's bank charges are for beneficiary's account.
discrepancy fees/reimburesement charges are for beneficiary's account.
payment fee(if any ) are for beneficiary's account.
correspondent bank's charges ,if any, are for beneficiary's account.
3 documents must be presented not later than 10 days after the date od shipment. nevertheless such presentation must not be after the expiry of this credit.
4 notwithstanding any instructions to the contrary,a sgd80-00 fee shall be charged to the benficiary for bills in sgd and usd80-00 or its equivalent for bills in foreign currency for each presentation of discrrpant documents. this deduction must be indicated in the negotiating bank's covering schedule.where applicable ,issuing bank shall also deduct from proceeds sgd80-00(or its equivalent)being costs relating to reimbursement/payment/remittances.
when we hold discrepant documents at the disposal of the presenter ,we shall be entitled ,before our actual receipt of written notice from the presenter by authenticated telex or swift requiring our of the documents,to release the documents to the applicant without prior notice or consent from the presenter. in this case,we shall be deemed to have taken up the documents and shall perform our obligations under this lc accordingly,and we shall be under no other obligation and or responsibility whatsoever to the beneficiary/presenter.
5 please be informed that saturday is to be considered a non-banking business day for our trade finance processing/operations unit although our bank may otherwise be open for business.
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:Q 我觉得要崩溃了
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47A其实是主要给银行看的,LZ这里只要注意两点就够了,所有单据一式两份及提单日后10天内交单,懒汉一个,不逐一解释了
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,we shall be entitled ,before our actual receipt of written notice from the presenter by authenticated telex or swift requiring our of the documents,to release the documents to the applicant without prior notice or consent from the presenter
红色的标出的好像有点问题。按照惯例，如果有不符点单据，开证行应该发一份拒付电文。他的意思好像是单据有不符点，他可以随时放单给开证申请人
不知道是不是这样理解
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notwithstanding any instructions to the contrary,a sgd80-00 fee shall be charged to the benficiary for bills in sgd and usd80-00 or its equivalent for bills in foreign currency for each presentation of discrrpant documents.
不符点扣费是不是多了一点。如果汇票是新加坡元，那还要扣80美金吗？ 如果汇票是美元，是不是还要扣80新加坡元
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in this case,we shall be deemed to have taken up the documents and shall perform our obligations under this lc accordingly
无问题，开证行放单给开证申请人即视为其接受了单据并且将承担此LC下开证行的责任。
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就是啊，这点上，确实是我们比较被动，只能完全保证没不符点
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恩，还是谢谢哈，我自己也翻译过的，就是对于条款，本身就不太了解，单单字面翻译是会的。
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哦。。这样啊。谢谢长老了！~
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呵呵，也欢迎啊~~大家探讨下嘛
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我们做PI的时候就是用美元的，现在合同什么的单据都是美元。
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