加拿大外贸
新手 第一次接触信用证要审单 麻烦元老们帮忙审一下46A， 47A 和71B， 49， 78， 57D。有没有不符点 和一般信用证上比较很少出现的条款， 比如很难做到的。
好多都是大写的， 看着不方便， 我把这些都打成小写的了。
46A： Documents Required
1- Beneficiary's singned commercial invoice in orignal and 6 Copies certifying that goods shipped are according to proforma invoice No. ...
2- Certificate of chinese origin countersigned by the chamber of commerce or federation of industries
3- Full set clean on board ocean bills of lading Issued to the order of the ...(付款行）Marked freight prepaid and notify applicant
4- Packing List
5- Weight List
6- Insurance policy or certificate Issued in duplicate to the order of ...(付款行）， Covering Marine Risk and War Risk and All Risk for CIF Invoice Value Pluse 10 PCT. Indicating that claims are payable in L/C Currency at Prot of destination and evidencing that Insurance premium has been paid
7- Certificate Issued by the shipping company or their agent's , The Master or his agent certifying that the Carrying vessel's age at the date of shipment does not exceed 30 years.
47A: Additional Conditions
1- All documents must bear this L/c No
2- We will charge a discrepany fee of USD 60.00 for each presentation of discrepant documents plus any charges related to
3- we will hold discrepant documnts at your disposal, however if we did not receive any instructions from you prior to the receiving of applicants acceptance, we will deliver documents to them without seeking your approval
4- The negotiating bank must certify on its schedule that documents has been presented within the presentation period
5- All documents should be issued in L/C language
6- your confirmation ( if any ) is subject to collecting your confirmation commision from beneficiary's A/C before being added
7- This letter of credit is subject to UCP for documentary credits 2007 revision, ICC publication No. 600 and ICC uniform rules for bank to bank reimbursements URR No. 725 and ISBP 681
8- Extra photocopy of all docs required to be presented to us with the first lot
71B: Charges
+All charges outside...(国家） are for beneficiaries Account
49: Confirmation Instructions
without
78: Istructions to the paying/ Accepting/ Negotiating bank
+ Documents to be sent in two lots, the first to be send by fast courier services and the second by registered airmail to our mailing address at central operation unit - (地址）
+ We undertake to remit you value of complying presentation under this L/C as per your instructions
打好了 ， 帮忙审一下吧， 新手 菜鸟一个。 谢谢了
评论
都 是正常条款，可以做到的，船龄证明要由船公司出具。按其要求制单就可以了，其他是议付行要做的。
评论
46A： Documents Required
1- Beneficiary's singned commercial invoice in orignal and 6 Copies certifying that goods shipped are according to proforma invoice No. ...
CI上面备注上goods shipped are according to proforma invoice No. ...
2- Certificate of chinese origin countersigned by the chamber of commerce or federation of industries 商会出具的CO
3- Full set clean on board ocean bills of lading Issued to the order of the ...(付款行）Marked freight prepaid and notify applicant 全套清洁开船提单，收货人显示：to the order of the ...(付款行），通知方： 申请人；备注运费预付
4- Packing List
5- Weight List
6- Insurance policy or certificate Issued in duplicate to the order of ...(付款行）， Covering Marine Risk and War Risk and All Risk for CIF Invoice Value Pluse 10 PCT. Indicating that claims are payable in L/C Currency at Prot of destination and evidencing that Insurance premium has been paid
正常 保险条款
7- Certificate Issued by the shipping company or their agent's , The Master or his agent certifying that the Carrying vessel's age at the date of shipment does not exceed 30 years. 船证，要求船龄不足30年
以上都是些很正常的单据
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1.1- All documents must bear this L/c No
8- Extra photocopy of all docs required to be presented to us with the first lot
以上这二条要注意，不要漏了
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78: Istructions to the paying/ Accepting/ Negotiating bank
+ Documents to be sent in two lots, the first to be send by fast courier services and the second by registered airmail to our mailing address at central operation unit -
这个是对索偿行、承兑行、议付行的指示，你们知晓就行了
评论
6- Insurance policy or certificate Issued in duplicate to the order of ...(付款行）， Covering Marine Risk and War Risk and All Risk for CIF Invoice Value Pluse 10 PCT. Indicating that claims are payable in L/C Currency at Prot of destination and evidencing that Insurance premium has been paid
这是对保险的要求，我们可以帮忙。
评论
we will hold discrepant documnts at your disposal, however if we did not receive any instructions from you prior to the receiving of applicants acceptance, we will deliver documents to them without seeking your approval
——如果开证人接受不符点之前，我行没有收到你方给出的任何通知和说明，我行将自行寄出相关单据给开证人（不会得到你方许可），这一点，我表示有点纳闷，这银行的节操何在？这样做的话，如果你司的单据有不符点，而且客人不接受不符点，开证行都会把单据给申请人，那如果申请人不接受不符点，表示银行就可以不付款，那银行还是会寄送单据给申请人，那你不是钱货两空了？这算是个不公平的条款么？
拙见，求楼下大神解答！
FYI
评论
6- Insurance policy or certificate Issued in duplicate to the order of ...(付款行）， Covering Marine Risk and War Risk and All Risk for CIF Invoice Value Pluse 10 PCT. Indicating that claims are payable in L/C Currency at Prot of destination and evidencing that Insurance premium has been paid
这段是对信用证保险的要求， 我们是专业做这类信用证保险的 楼主我们可以满足您的要求:handshake
评论
46A： Documents Required
1- Beneficiary's singned commercial invoice in orignal and 6 Copies certifying that goods shipped are according to proforma invoice No. ...
受益人签发的商业发票原件和复印件6份，发票上要证明货物是根据形式发票号...（在发票上打上一句话： We hereby certify
goods shipped are according to proforma invoice No. ...)
2- Certificate of chinese origin countersigned by the chamber of commerce or federation of industries
由商会加签的原产地证（就是CO），或由产业联合会签发的CO.（一般是商会的CO）
3- Full set clean on board ocean bills of lading Issued to the order of the ...(付款行）Marked freight prepaid and notify applicant
全套正本清洁海运提单，是收货人：TO THE ORDER OF THE ...(付款行），提单上注明 ：FREIGHT PREPAID,通知人：申请人 （写上通知人的公司名称和详细 地址，联系方式是最好的）
4- Packing List
箱单
5- Weight List
重量单（这个请各位大虾帮忙确认下，是不是受益人自己也可以出，商检局也可以出？商检局出的是中英文两种语言的吗？还是只有中文？）
6- Insurance policy or certificate Issued in duplicate to the order of ...(付款行）， Covering Marine Risk and War Risk and All Risk for CIF Invoice Value Pluse 10 PCT. Indicating that claims are payable in L/C Currency at Prot of destination and evidencing that Insurance premium has been paid
签发的保险单或保险凭证一式两份，受益人： to the order of ...(付款行）， 以CIF发票价值加保10%投保水险，战争险，一切险. 注明在目的港，以信用证规定的货币付款，并证明保险费已经付款.
evidencing that Insurance premium has been paid 这个需要怎么证明？ 在保单上标注这句话吗？
47A: Additional Conditions
2- We will charge a discrepany fee of USD 60.00 for each presentation of discrepant documents plus any charges related to
我们将收取不符点费用60USD，针对每个不符点文件的承兑.加上其它相关费用. （这个是每一个不符点就收取60USD，还是无论不符点多少，都只收60USD？）
如下部分，哪位大虾可以具体翻译下吗？或者告诉该怎么做？
3- we will hold discrepant documnts at your disposal, however if we did not receive any instructions from you prior to the receiving of applicants acceptance, we will deliver documents to them without seeking your approval
我们将HOLD住不符点文件，然而，如果我们没有提前接到受益人的指示，说明申请人愿意接受接收文件，我们将在不征求受益人同意的情况下发送文件给申请人.
（ 这个还是需要征求受益人意见的好吧，还是要等受益人说服客人接受了不符点在寄送的好吧，要不真会有风险的）
4- The negotiating bank must certify on its schedule that documents has been presented within the presentation period
这个是议付行的事情吧？ 对于受益人只要按时交单就可以了.
5- All documents should be issued in L/C language
如果中/英文都有，是不符点吗？
6- your confirmation ( if any ) is subject to collecting your confirmation commision from beneficiary's A/C before being added
这个扣的是什么钱？
7- This letter of credit is subject to UCP for documentary credits 2007 revision, ICC publication No. 600 and ICC uniform rules for bank to bank reimbursements URR No. 725 and ISBP 681
这个有个具体说明就好了.
评论
这个应该如何修改呢 这点是很不安全
评论
这样做对吗？单证不倒翁大虾？
46A： Documents Required
1- Beneficiary's singned commercial invoice in orignal and 6 Copies certifying that goods shipped are according to proforma invoice No. ...
受益人签发的商业发票原件和复印件6份，发票上要证明货物是根据形式发票号...（在发票上打上一句话： We hereby certify
goods shipped are according to proforma invoice No. ...)
5- Weight List
重量单（这个请各位大虾帮忙确认下，是不是受益人自己也可以出，商检局也可以出？商检局出的是中英文两种语言的吗？还是只有中文？）
6- Insurance policy or certificate Issued in duplicate to the order of ...(付款行）， Covering Marine Risk and War Risk and All Risk for CIF Invoice Value Pluse 10 PCT. Indicating that claims are payable in L/C Currency at Prot of destination and evidencing that Insurance premium has been paid
签发的保险单或保险凭证一式两份，受益人： to the order of ...(付款行）， 以CIF发票价值加保10%投保水险，战争险，一切险. 注明在目的港，以信用证规定的货币付款，并证明保险费已经付款.
2- We will charge a discrepany fee of USD 60.00 for each presentation of discrepant documents plus any charges related to
我们将收取不符点费用60USD，针对每个不符点文件的承兑.加上其它相关费用. （这个是每一个不符点就收取60USD，还是无论不符点多少，都只收60USD？）
evidencing that Insurance premium has been paid 这个需要怎么证明？ 在保单上标注这句话吗？
评论
不是你说的意思， we will hold discrepant documnts at your disposal, however if we did not receive any instructions from you prior to the receiving of applicants acceptance, we will deliver documents to them without seeking your approval
应该是这样翻译：我行对于含有不符点单据遵从贵行指示，然而再未接到事先的指示而受益人接受不符点单据，我行将向申请人放单而不必得到贵行的允许。
这是常见的做法，对受益人是有利的，开证行放单的前提是申请人接受不符点，开证行放单的同时意味着开证行必须付款。
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真抱歉，prior to the receiving of applicants acceptance这个地方，我确实没有翻译正确，。，当时我翻译的时候，就有点纳闷，说着银行咋这样呢。。现在仔细看看，确实如你所说。。这个银行真好哈。。也比较规矩。。。对我的误导想对LZ说声抱歉。。
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没关系 对怀疑的地方 就讲出来 我也会多家小心 并且更加细心的询问 搞清楚事实 谢谢大家的热心帮助 感激:)
评论
感谢 xueanzhu
你们的专业 给了我很大的帮助
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