加拿大外贸
求看下信用证47A的条款都是什么意思，谢谢了！47A：Additional Conditions:
+ 1. ALL SHIPPING DOCUMENTS EXCEPT THE DRAFT AND BILL OF LADING
TO BE IN THE NAMES OF ORIX FACTORING MALAYSIA SDN BHD FOR THE
ACCOUNT OF SOUTHERN CABLE SDN BHD.
+ 2. ONE SET OF NON-NEGOTIABLE DOCUMENTS TO BE COURIERED DIRECTLY
TO ORIX FACTORING MALAYSIA SDN. BHD. WITHIN 5 (FIVE) DAYS UPON
SHIPMENT. A CERTIFICATE CONFIRMING TO THIS EFFECT IS REQUIRED.
+ 3. ADVISING BANK IS TO ENSURE ALL ADVISING CHARGES ARE
COLLECTED BEFORE RELEASING THE ORIGINAL LC.
+ 4. THE NUMBER AND DATE OF THE CREDIT AND NAME OF THE ISSUING
BANK MUST BE QUOTED ON ALL DOCUMENTS REQUIRED.
+ 5. A DISCREPANCY FEE OF USD50 OR ITS EQUIVALENT PER
PRESENTATION WILL BE DEDUCTED FROM THE PROCEEDS IF DOCUMENTS ARE
PRESENTED WITH DISCREPANCY/IES. ACCEPTANCE OF SUCH DOCUMENTS WITH
DISCREPANCY/IES DOES NOT IN ANY WAY AMEND THE TERMS AND
CONDITIONS OF THIS CREDIT.
+ 6. INVOICE TO STATE GROSS PRICE OF GOODS USD268,825.00 LESS
DEPOSIT USD53,765.00 ALREADY PAID.
+ 7. BENEFICIARY'S A/C NO: OSA11009282569201.
+ 8. UPON RECEIPT OF DOCUMENTS IN STRICT COMPLIANCE WITH TERMS
AND CONDITIONS OF THE LC AT NEGOTIATING BANK COUNTER, NEGOTIATING
BANK MAY CLAIM FROM REIMBURSING BANK, VALUE 5 WORKING DAYS AND
INFORM US BY SWIFT754 QUOTING OUR LC NUMBER, AMOUNT AND VALUE
DATE.
+ 9. CONFIRMATION BANK CHARGES ARE FOR BENEFICIARY ACCOUNT.
+ 10. T.T. REIMBURSEMENT ALLOWED.
+ 11. NEXT ADVISING BANK'S FULL ADDRESS :
PING AN BANK CO., LTD
(FORMERLY SHENZHEN DEVELOPMENT BANK CO., LTD)
SHANGHAI BRANCH, FL.2, ANNEXE TO PINGAN BLDG.
NO. 1333, LUJIAZUI RING ROAD, PUDONG, SHANGHAI P.R.C.
INSURANCE EFFECTED BY THE BUYER.
评论
１.除汇票和提单外，其它单据都应以ORIX FACTORING MALAYSIA SDN BHD 作为收货人。
２.在开船后５天内要求寄一套非议付单据给ORIX FACTORING MALAYSIA SDN BHD 公司，同时出示一已寄此单据的受益人证明。
３.通知行应在release正本LC前收齐所有的相关通知费用。
４.LC号及日期+开证行名称，要求被显示在所有单据中
５.usd50或等值的不符点费用由受益人承担，如有不符点议付的情况，无需修改LC相应的条款。
６.清关发票上应注明总额(usdUSD268,825.00 )并说明已付定金USD53,765.00 。
７.受益人收款账号
８.当收到相符的单据后，议付行会在５个工作日向偿付行发报，发报内容包括“ SWIFT754 ，LC号，金额，及有效期”
９.保兑银行的相关手续费由受益人支付
１０.允许以T/T形式偿付
１１.下一通知行的资料
Fyi
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哇靠，好复杂啊，一般就6条
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赞。全面专业。。。
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. ALL SHIPPING DOCUMENTS EXCEPT THE DRAFT AND BILL OF LADING
TO BE IN THE NAMES OF ORIX FACTORING MALAYSIA SDN BHD FOR THE
ACCOUNT OF SOUTHERN CABLE SDN BHD.
除汇票和提单外的所有的单据抬头是： ORIX FACTORING MALAYSIA SDN BHD FOR THE
ACCOUNT OF SOUTHERN CABLE SDN BHD
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+ 6. INVOICE TO STATE GROSS PRICE OF GOODS USD268,825.00 LESS
DEPOSIT USD53,765.00 ALREADY PAID.
发票上注明货物的总价 USD268825 并减去预付款USD53765
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