加拿大进出口外贸巴基斯坦信用证47A看不懂,请各位帮忙



加拿大外贸

如题,巴基斯坦客户发过来的信用证看不明白,请各位帮忙解释一下。很急,谢谢。
47A/




2-SHIPMENT / TRANSHIPMENT ON/FROM ISRAEL FLAG VESSEL/PORTS IS PROHIBITED.SHIPPING CO.OR THEIR AGENT’S CERTIFICATE IN THIS REGARD MUST ACCOMPANY THE DOCUMENTS.

3-SHIPMENT SHOULD BE EFFECTED ON REGULAR LINE VESSELS SHIPPING CO.OR THEIR AGENT’S CERTIFICATE IN THIS REGARD MUST ACCOMPANY THE DOCUMENTS.

4-NOTE: SHIPPING COMPANY, CARRIER, MASTER OR THEIR AUTHORIZED AGENT ARE AUTHORIZED TO ISSUE ONE CERTIFICATE CONTAINING ALL ABOVE CERTIFICATES.

5-L/C NUMBER MUST BE MENTIONED ON ALL DOCUMENTS.

6-A DISCREPANCY FEE TO USD: 70/- PLUS USD: 35/- BEING TELEX SWIFT/HANDLING CHARGES WILL BE CHARGED FOR EACH SET OF DISCREPANT DOCUMENTS PRESENT TO US UNDER THIS CREDIT THESE CHARGES SHALL ALWAYS BE ON THE ACCOUNT OF BENEFICIARY AND SHALL BE DEDUCTED FROM THE PROCEEDS.

7-CHARTER PARTY, SHORT FORM, FREIGHT FORWARDER’S, BLANK BACK, STALE, COUNTRY CRAFT, MOTOR LAUNCH, HOUSE BILL OF LADING NOT ACCEPTABLE.

8-BILL OF LADING MUST BE DATED NOT EARLIER THAN THIS CREDIT AND NOT LATER THAN LATEST SHIPMENT DATE.

9-THIRD PARTY DOCUMENTS AND B/L ARE NOT ACCEPTABLE.

10-ANY OVERWRITING, CUTTING, ALTERATION AND ADDITION IN DOUCMENTS MUST BE AUTHENTICATED BY THE ISSUING AUTHORITY BEARING THEIR CORRECTION RUBBER STAMP.

11-ADDITIONAL DRAFT FOR FULL INVOICE VALUE DRAWN ON APPLICANT AND DRAWN UNDER THIS LC MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.

12- IN CASE DOCUMENTS ARE OVERDRAWN IN EXCESS OF USD 500/-, THESE WILL BE TREATED AS DISCREPANT AND PROCEEDS WILL BE REMITTED ONLY UPON OBTAINING APPROVAL FROM CENTRAL BANK OF OUR COUNTRY.

[ 本帖最后由 murongtianzhen 于 2013-6-5 11:16 编辑 ]

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2-SHIPMENT / TRANSHIPMENT ON/FROM ISRAEL FLAG VESSEL/PORTS IS PROHIBITED.SHIPPING CO.OR THEIR AGENT’S CERTIFICATE IN THIS REGARD MUST ACCOMPANY THE DOCUMENTS.

禁止以色列旗帜船只承运及通过以色列港口转运。承运公司或其代理需出一份证实此事项证明随正本单据提交

3-SHIPMENT SHOULD BE EFFECTED ON REGULAR LINE VESSELS SHIPPING CO.OR THEIR AGENT’S CERTIFICATE IN THIS REGARD MUST ACCOMPANY THE DOCUMENTS.

运输需通过正规航线船只承运,承运公司或其代理需出一份证实此事项证明随正本单据提交

4-NOTE: SHIPPING COMPANY, CARRIER, MASTER OR THEIR AUTHORIZED AGENT ARE AUTHORIZED TO ISSUE ONE CERTIFICATE CONTAINING ALL ABOVE CERTIFICATES.

注:装运公司,承运人,船东或其授权代理人出具一份保函上述证实内容的声明。

5-L/C NUMBER MUST BE MENTIONED ON ALL DOCUMENTS.

信用证号需显示在所有单据上

6-A DISCREPANCY FEE TO USD: 70/- PLUS USD: 35/- BEING TELEX SWIFT/HANDLING CHARGES WILL BE CHARGED FOR EACH SET OF DISCREPANT DOCUMENTS PRESENT TO US UNDER THIS CREDIT THESE CHARGES SHALL ALWAYS BE ON THE ACCOUNT OF BENEFICIARY AND SHALL BE DEDUCTED FROM THE PROCEEDS.

此信用证项下每套提交我行的不符点单据需扣除不符点费用USD70加USD35电传处理费,此费用在付款时从受益人账户扣除

7-CHARTER PARTY, SHORT FORM, FREIGHT FORWARDER’S, BLANK BACK, STALE, COUNTRY CRAFT, MOTOR LAUNCH, HOUSE BILL OF LADING NOT ACCEPTABLE.

租船合约,简式,货代,背面空白,过期,小舟运输,摩托快艇运输,分提单等不接受

8-BILL OF LADING MUST BE DATED NOT EARLIER THAN THIS CREDIT AND NOT LATER THAN LATEST SHIPMENT DATE.

提单日期不得早于信用证开证日期且不得晚于最迟装运日期

9-THIRD PARTY DOCUMENTS AND B/L ARE NOT ACCEPTABLE.

第三方单据和提单不接受

10-ANY OVERWRITING, CUTTING, ALTERATION AND ADDITION IN DOUCMENTS MUST BE AUTHENTICATED BY THE ISSUING AUTHORITY BEARING THEIR CORRECTION RUBBER STAMP.

单据的任何修改,删减,添加内容必须由单据出具人授权盖章

11-ADDITIONAL DRAFT FOR FULL INVOICE VALUE DRAWN ON APPLICANT AND DRAWN UNDER THIS LC MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.

附加一份发票金额全额的汇票 付款人为开证申请人 并显示条款DRAWN UNDER THIS LC 需随正本单据提交

12- IN CASE DOCUMENTS ARE OVERDRAWN IN EXCESS OF USD 500/-, THESE WILL BE TREATED AS DISCREPANT AND PROCEEDS WILL BE REMITTED ONLY UPON OBTAINING APPROVAL FROM CENTRAL BANK OF OUR COUNTRY.

如果单据金额超过USD500以上,将被视为不符点单据 付款需我国中央银行授权(此条大意如此,可能不准确)

评论
ls真热心,47A一般也包含货运保险要求的

评论
2楼解释的很好 看来是要好好学习啊
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