加拿大外贸
1、72：SENDER TO RECEIVER (ADVISING BANK) INFORMATION:DOCS IN TWO LOTS,1ST BY COURIER,TO UNICREDIT BANCA SPA
是要通知行把单据分为两次寄吗？第一份寄给UNICREDIT BANCA SPA，那第二份呢？
2、46B:COMMERICAL INVOICE:COMMERCIAL IN 3 FOLDS: DULY DATED AND SIGNED
DULY DATED AND SIGNED 对于这个不是很理解。
3、46B:FULL SET BILL OF LADING ISSUED BY SCHENKER CHINA LTD,NINGBO BRANCH (MRS TINNA PH+86.574.12345678) TO ORDER OF APPLICANTS MARKED FREIGHT COLLECT
提单是要由这个SCHENKER CHINA LTD,NINGBO BRANCH 公司出具吗？收货人写TO ORDER OF APPLICANTS ?还是TO ORDER OF +开证申请人的具体公司名？
4、A DISCREPANCY FEE OF EUR 75 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS OF EACH SET OF DOCS WITH DISCREPANCIES PRESENTED UNDER THIS CREDIT.this statement is not construed to mean that docs with discrepancies will be honoured by us,nor that,in the event of payment despite discrepancies,similar discrepancies in future drawings will be waived.
it is an express condition of this credit that,with reference and as an amendment to the provisions of ucp600,a presentation to the issuing bank will be deemed as correctly effected only if the documents are sent to the address detailed below.mailing to any other address is not allowed.
这个不符点的条款求翻译。
以上条款有需要改正的地方吗？谢谢大家。
审核信用证真是个麻烦的工作。。:Q
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是啊，高手帮帮忙吧，我也想学习一下
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1、72：SENDER TO RECEIVER (ADVISING BANK) INFORMATION:
DOCS IN TWO LOTS,1ST BY COURIER,TO UNICREDIT BANCA SPA
是要通知行把单据分为两次寄吗？第一份寄给UNICREDIT BANCA SPA，那第二份呢？
对的，分两次寄单，另一次单据也是寄给UNICREDIT BANCA SPA。 这是开证行对通知行的寄单要求，和受益人无关的。
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2、46B:COMMERICAL INVOICE:COMMERCIAL IN 3 FOLDS: DULY DATED AND SIGNED
DULY DATED AND SIGNED 对于这个不是很理解。
商业发票上注明适当的日期，在发票上盖受益人的中英文条形章和法人签章。
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3、46B:FULL SET BILL OF LADING ISSUED BY SCHENKER CHINA LTD,NINGBO BRANCH (MRS TINNA PH+86.574.12345678) TO ORDER OF APPLICANTS MARKED FREIGHT COLLECT
由SCHENKER CHINA LTD,NINGBO BRANCH 签发的全套提单，收货人为：TO ORDER OF XXX (显示APPLICANT的名称），注明运费到付。
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4、A DISCREPANCY FEE OF EUR 75 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS OF EACH SET OF DOCS WITH DISCREPANCIES PRESENTED UNDER THIS CREDIT.this statement is not construed to mean that docs with discrepancies will be honoured by us,nor that,in the event of payment despite discrepancies,similar discrepancies in future drawings will be waived.
此LC下提交的单据出现不符点，将从每套单据的货款中扣除EUR75或等值金额作为不符点费用。 该申明并不意味的我行将承付不符点的单据，同样也不意味着如果此次承付了不符点单据，今后提交的单据出现相似不符点，该不符点会被接受并付款。
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it is an express condition of this credit that,with reference and as an amendment to the provisions of ucp600,a presentation to the issuing bank will be deemed as correctly effected only if the documents are sent to the address detailed below.mailing to any other address is not allowed.
作为此LC的规定及参考UCP600和作为UCP600的修改，需按以下规定的地址将单据寄交开证行,这样才视为正确的交单行为，不允许将单据寄交其他地址。
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谢谢 skyhopewang :hug:
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确实学到了很多 新手在此
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