加拿大外贸
F46A: Documents Required 单据要求1.MANUALLY SIGNED COMMERCIAL INVOICE IN 04 FOLD STATING FOB
VALUE, H.S. CODE NO. 7210701000 AND SIL NO 1 OF 1977
1.手签的商业发票4份，申明FOB价值，H.S. CODE NO. 7210701000 AND SIL NO 1 OF 1977
2.FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING IN 03
ORIGINALS PLUS 03 N.N COPIES CONSIGNED TO THE ORDER OF NATIONAL
DEVELOPMENT BANK PLC COLOMBO MARKED FREIGHT COLLECT INDICATING
APPLICANT AS NOTIFY PARTY,B/L SHOULD ALSO INDICATE NAME ADDRESS
AND TELEPHONE NOS OF CARRYING VESSEL'S LOCAL AGENT IN
COLOMBO,SRI LANKA
2.全套清洁已装船海运提单做成三正三副,收货人：TO THE ORDER OF NATIONAL
DEVELOPMENT BANK PLC COLOMBO,标明运费到付，通知方为开证申请人，提单上需显示船公司在斯里兰卡 科伦坡船代的名称地址和电话。
3.SHIPPING COMPANY OR ITS AGENTS CERTIFICATE STATING THAT THE
CARRYING VESSEL IS CLASSIFIED AS PER INSTITUTE CLASSIFICATION
CLAUSE
3.船公司或其代理出具的船证：证明船舶是协会等级条款下的船。
F47A: Additional Conditions 附加条款
+DOCUMENTS SHOULD NOT BE NEGOTIATED IN THE EVENT OF THE L/C
HAVING EXPIRED FOR SHIPMENT AND OR NEGOTIATION WITHOUT OUR
APPROVAL(类似软条款)
单据不能在信用证装船期已过及没有我们的证实下议付。
+ALL DOCUMENTS SHOULD STATE THE L/C NO.
所有单据都要注明信用证号码
+IF DOCUMENTS ARE PRESENTED WITH DISCREPANCIES, COST OF
REMITTANCE WILL BE DEDUCTED FROM PROCEEDS EVEN IF THE L/C
INDICATES THAT CHARGES ARE FOR APPLICANTS A/C(关于不符点费用)
如果单据出现不符点，汇款费用将从总收益中扣除，即使信用证规定那些费用由申请人承担。
+INSURANCE LOCALLY COVERED BY APPLICANT
LC申请人在当地投保
+UNLESS OTHERWISE EXPRESSLY STATED,ALL DOCUMENTS CALLED FOR UNDER
THE CREDIT MUST BE IN THE LANGUAGE OF THE CREDIT
除另有规定外，信用证下所有单据必须和信用证语言保持一致。
F71B: Charges 费用情况
ALL BANK CHARGES OUTSIDE SRILANKA
INCLUDING REIMBURSEMENT CHARGES
ARE FOR BENEFICIARY'S ACCOUNT
所有斯里兰卡以外的包括偿付款的银行费用都由受益人承担
F48: Period for Presentation 交单期限
DOCUMENTS MUST BE PRESENTED WITHI
N 20 DAYS OF SHIPMENT DATE (建议改为：within 20 days starting from the date stated on the B/L)BUT WITHIN THE VALIDITY OF THE CREDIT
单据必须在信用证有效期内装运后20天内
F49: Confirmation Instructions 保兑指示
WITHOUT 无
F78: Instr to Payg/Accptg/Negotg Bank 给付款行，承兑行，议付行的指示
+ON RECEIPT OF ORIGINAL DOCUMENTS STRICTLY COMPLYING WITH CREDIT
TERMS, WE UNDERTAKE TO REMIT PROCEEDS AS REQUESTED BY THE
NEGOTIATING BANK IN THE CURRENCY OF THE CREDIT
一旦收到与信用证条款严格相符的正本单据，我方承诺按照议付行要求以信用证规定的货币
汇出款项
+DOCUMENTS SHOULD BE DESPATCHED TO OUR ADDRESS AT 103A DHARMAPALA
MAWATHA, COLOMBO 07, SRI LANKA IN TWO CONSECUTIVE LOTS
单据应该分两份寄到我方地址：103A DHARMAPALA
MAWATHA, COLOMBO 07, SRI LANKA
+THE AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THE REVERSE OF
THIS DOCUMENTARY CREDIT BY THE NEGOTIATING BANK
每次支款金额都要求记载在信用证背面并告知开证行。
F57A: 'Advise Through' Bank - FI BIC 通知行
CMBCCNBS200 CHINA MERCHANTS BANK
(FOSHAN BRANCH)
FOSHAN CN
F72: Sender to Receiver Information附言
PLEASE ACKNOWLEDGE RECEPIT
OF LC VIA SWIFT
请告知收到通过SWIFT的信用证
我的问题：
（1）信用证交单交到哪里啊？F41D: Available With...By... - Name&Addr 指定银行及信用证兑付方式
ANY BANK IN CHINA
BY NEGOTIATION 可在中国任意银行自由议付
（2）信用证没有要求交箱单，我用交箱单么？
（3）+DOCUMENTS SHOULD BE DESPATCHED TO OUR ADDRESS AT 103A DHARMAPALA
MAWATHA, COLOMBO 07, SRI LANKA IN TWO CONSECUTIVE LOTS
单据应该分两份寄到我方地址：103A DHARMAPALA
MAWATHA, COLOMBO 07, SRI LANKA
以上条款是什么意思，要怎么寄出啊 ，真的是分两份寄么？
注：中文部分是我根据FOB相关翻译文字整的
评论
1.任意中国银行自由议付
2.LC没要求，可以不用交单，但清关需要的
3.是分批交单
评论
1.2条同意楼上。第三条应该是寄出两份相同的单据，不是同一套分成两次每次寄一部分。两次寄出的日期应该也不同，目的是为了避免单据丢失。
评论
这个第三条，和你没有关系， 这是给议付行的寄单指示，包括寄到哪里去，分几次寄。
评论
同意界湖，我们常交给我们的通知行
评论
谢谢楼上的各位建议，这个信用证在今天顺利收到货款，只不过少了200多美金，但是还是很开心。。。第一次操作
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