加拿大外贸
一个突尼斯客户修改了LC，我让他改：1)
40B: FORM OF DOCUMENTARY CREDIT
IRREVOCABLE
WITHOUT OUR CONFIRMATION
2)
39B:MAXIMUM CREDIT AMOUNT
NOT EXCEEDING --- +-10%
3)
44E: PORT OR LOADING/AIRPORT OF DEPARTURE
CHINEESE PORT ----------- ANY PORT OF CHINA
4.5)
46A: DOCUMENT REQUIRED
+2/3 ORIGINAL OCEAN CLEAN ON BOARD BILL OF LADING ------- FULL ORIGINAL OCEAN CLEAN ON BORAD BILL OF LADING
+MARSTER RECIEPT SHOWING THAT THE FOLLOWING DOCUMENTS TRAVEL WITH GOODS BY SHIP BAG:1/3 ORIGINAL BILL OF LADING+STAMPED AND SIGNED COMMERCIAL INVOICE +PACKING LIST delete this clause
结果他改的内容如下，最后那项不是很明白，大家能解释一下吗？
THIS IS AN INTEGRAL PART( 01/03 MT799S) OF AMDT
FOR THE ABOVE LC REF.NUM THAT SENT TO YOU TODAY.
ADDITIONAL CONDITIONS:
+ ADD FIELD 39A : 10/10
+ DELETE FIELD 39B : NOT EXCEEDING
+ UNDER FIELD 45A TO ADD : (TOLERANCE ON QUANTITY
MORE OR LESS 10 0/0 ALLOWED)
+ FIELD 44E : ANY PORT OF CHINA INSTEAD OF
CHINEESE PORT
+ FIELD 46A, REPLACE ALL ITS CONTENT BY THE
FOLLOW:
+ STAMPED AND SIGNED COMMERCIAL INVOICE IN 7 FOLDS
+ 3/3 ORIGINAL OCEAN CLEAN ON BOARD BILL OF LADING
MARKED FREIGHT PREPAID ISSUED TO THE ORDER OF
AMEN BANK TUNIS NOTIFY SOTULA 6 RUE EL GHAZALI EL
MENZAH 5 1004 TUNIS TUNISIE (IN CASE LOADING ON
BOARD OR SHIPPED ON A NAMED VESSEL IS NOT PRE
PRINTED ON BOARD NOTATION MUST BE SIGNED BY THE
CARRIER OR HIS AGENT, OR BY THE MASTER OR HIS
AGENT)
+ PACKING LIST
+ FIELD 49 : WITHOUT INSTEAD OF CONFIRM
评论
+ FIELD 49 : WITHOUT INSTEAD OF CONFIRM
表明该信用证未加具保兑。
fyi
评论
楼上正解
评论
明白了，谢谢各位大虾
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