加拿大外贸
(NO.2/402/0075/3140) - 1 ORIGINAL,2. ACT THAT CONFIRMING THE ARRIVAL OF GOODS TO THE 'HORGOS'
SIGNED AND CERTIFIED BY THE STAMP OF BENEFICIARY AND CONSIGNEE -
1 ORIGINAL,
3. ACCEPTANCE CERTIFICATE OF GOODS ISSUED FOR THE TOTAL OF GOODS,
INDICATED IN LC, SIGNED AND CERTIFIED BY THE STAMP OF
BENEFICIARY, CONSIGNEE AND APPLICANT - 1 ORIGINAL.
ADDITIONAL CONDITIONS
1. DOCUMENTS MUST BE PRESENTED IN RUSSIAN,
2. THE AMOUNT OF AGREEMENT IS USD 534 200.00, THE AMOUNT FOR USD
213 680.00 WAS PIAD OUTSIDE THE LC AS A PREPAYMENT,
3. PAYMENT UNDER THIS LC WILL BE EFFECTED AS FOLLOWS:
+ TRANCHE FOR 75 PCT OF LC AMOUNT WILL BE PAID FOR EACH
CONSIGNMENT AGAINST PRESENTATION OF DOCUMENTS NO. 1-2 (IN FIELD
46A). PARTIAL SHIPMENTS ARE ALLOWED. AMOUNT TO BE PAID WILL BE
CALCULATED AS 45 PCT OF PRESENTED INVOICES VALUE,
+ TRANCHE FOR 25 PCT OF LC AMOUNT WILL BE PAID AGAINST
PRESENTATION OF DOCUMENT NO.3. PARTIAL DRAWINGS UNDER THIS
TRANCHE ARE NOT ALLOWED.
4. DOCUMENT NO.2 MUST BEAR DESCRIPTION OF GOODS AND ITS QUANTITY,
5. DOCUMENT NO.3 MUST BEAR INFORMATION ABOUT PLACE OF SIGNING AS
REPUBLIC OF KAZAKHSTAN, YUKO, SHYMKENT, B/N KLARY TSETKIN STR.
6. CONSIGNEE: TOO 'ONTUSTIK KURYLYS SERVIS', REPUBLIC OF
KAZAKHSTAN, YUKO, SHYMKENT, B/N KLARY TSETKIN STR.
7. ALL BANKING CHARGES ON THE TERRITORY OF KAZAKHSTAN, EXCEPT
DISCREPANCY FEE ARE FOR THE APPLICANT'S ACCOUNT. CHARGES OUTSIDE
THE TERRITORY OF REPUBLIC OF KAZAKHSTAN INCLUDING DISCREPANCY FEE
ARE FOR THE BENE'S ACCOUNT. AMENDMENT COMMISSION IS FOR THE
INITIATING PARTY'S ACCOUNT.
8. OUR DISCREPANCY FEE IS 7000 KAZ.TENGE PER EACH DISCREPANT
DOCUMENT (IN US DOLLARS AT THE RATE OF NATIONAL BANK OF REPUBLIC
OF KAZAKHSTAN ON THE DATE OF CLAIMING)
9. JSC 'BRK-LEASING' SUBSIDIARY OF JSC 'BANK RAZVITIYA
KAZAKHSTANA', REPUBLIC OF KAZAKHSTAN, 010000, ASTANA,
29/1 KONAEVA STR,
CHARGES
READ THE FIELD 47A ITEM 7
PERIOD FOR PRESENTATION
DOCS MUST BE PRESENTED WITHIN LC
VALIDITY
CONFIRMATION INSTRUCTION
WITHOUT
INSTR TO PAY/ACCEP/NEG
UPON RECEIPT OF CREDIT CONFORM DOCS AT OUR COUNTERS WE UNDERTAKE
TO EFFECT PAYMENT AS PER THE FIELD 47A ITEM 3 WITHIN 3
BANKING DAYS AS PER YOUR PAYMENT INSTRUCTIONS.
.
PLS SEND DOCS TO OUR ADDRESS: 98, PANFILOV STR., ALMATY 050000,
KAZAKHSTAN, ATTN. INT'L DEPT
SENDER TO RECEIVER INF
/TELEBEN/
以前没做过L/C，所以麻烦高人们帮忙逐步翻译下 条款，明天BOSS 就要。。 急哦 ，灰常感谢！
评论
拜托,你将不会翻译的再发出来啊,这样子太懒了,别人也根本不会有那么多时间给你免费做翻译.
别拍我,纯属路过给下意见.
评论
前面有好多呢 就是这一部分感觉难 而且我怕搞错 对高手们来说应该就是练练手了 :lol
评论
你最好把相关的46.a和其它条款一起贴出来。 也要把这个排一下版。
这个应该是在PDF什么拷出来的吧？ 格式混乱， 不知所云。
另外，全大写的看的非常费劲， 帮转成小写的。 楼下有感兴趣的继续：
(no.2/402/0075/3140) - 1 original,
2. act that confirming the arrival of goods to the 'horgos'
signed and certified by the stamp of beneficiary and consignee -
1 original,
3. acceptance certificate of goods issued for the total of goods,
indicated in lc, signed and certified by the stamp of
beneficiary, consignee and applicant - 1 original.
additional conditions
1. documents must be presented in russian,
2. the amount of agreement is usd 534 200.00, the amount for usd
213 680.00 was piad outside the lc as a prepayment,
3. payment under this lc will be effected as follows:
+ tranche for 75 pct of lc amount will be paid for each
consignment against presentation of documents no. 1-2 (in field
46a). partial shipments are allowed. amount to be paid will be
calculated as 45 pct of presented invoices value,
+ tranche for 25 pct of lc amount will be paid against
presentation of document no.3. partial drawings under this
tranche are not allowed.
4. document no.2 must bear description of goods and its quantity,
5. document no.3 must bear information about place of signing as
republic of kazakhstan, yuko, shymkent, b/n klary tsetkin str.
6. consignee: too 'ontustik kurylys servis', republic of
kazakhstan, yuko, shymkent, b/n klary tsetkin str.
7. all banking charges on the territory of kazakhstan, except
discrepancy fee are for the applicant's account. charges outside
the territory of republic of kazakhstan including discrepancy fee
are for the bene's account. amendment commission is for the
initiating party's account.
8. our discrepancy fee is 7000 kaz.tenge per each discrepant
document (in us dollars at the rate of national bank of republic
of kazakhstan on the date of claiming)
9. jsc 'brk-leasing' subsidiary of jsc 'bank razvitiya
kazakhstana', republic of kazakhstan, 010000, astana,
29/1 konaeva str,
charges
read the field 47a item 7
period for presentation
docs must be presented within lc
validity
confirmation instruction
without
instr to pay/accep/neg
upon receipt of credit conform docs at our counters we undertake
to effect payment as per the field 47a item 3 within 3
banking days as per your payment instructions.
.
pls send docs to our address: 98, panfilov str., almaty 050000,
kazakhstan, attn. int'l dept
sender to receiver inf
/teleben/
评论
additional conditions
1. documents must be presented in russian, 文件必须 使用俄文。
2. the amount of agreement is usd 534 200.00, the amount for usd
213 680.00 was piad outside the lc as a prepayment,
合同总价值为USD534200，预付款为214680（不包含在信用证内）
3. payment under this lc will be effected as follows:
+ tranche for 75 pct of lc amount will be paid for each
consignment against presentation of documents no. 1-2 (in field
46a). partial shipments are allowed. amount to be paid will be
calculated as 45 pct of presented invoices value,
+ tranche for 25 pct of lc amount will be paid against
presentation of document no.3. partial drawings under this
tranche are not allowed.
信用证的付款请看 以下
当你提供文件1-2（46A）会支付信用证金额的75%
可接受分批出货，那按照发票总额计算应该是45%付清
当你提供文件3 ，那么余下的信用证总额的25%会支付，这一部分的出货不接受分批出货。
(也就是说信用证上的金额分2次支付，第一次为75%，第二次为25%）
4. document no.2 must bear description of goods and its quantity,
文件编号2 必须提供货物的描述和数量。
5. document no.3 must bear information about place of signing as
republic of kazakhstan, yuko, shymkent, b/n klary tsetkin str.
文件编号三必须注明 签订合同的地址为： republic of k azakhstan, yuko, shymkent, b/n klary tsetkin str.
6. consignee: too 'ontustik kurylys servis', republic of
kazakhstan, yuko, shymkent, b/n klary tsetkin str.
收货人为 …………
7. all banking charges on the territory of kazakhstan, except
discrepancy fee are for the applicant's account. charges outside
the territory of republic of kazakhstan including discrepancy fee
are for the bene's account. amendment commission is for the
initiating party's account.所有在哈萨克斯坦的费用（不包含不符点）由申请人承担，哈萨克斯坦以外地区发生的费用，包括不符点由出货人承担。
s
8. our discrepancy fee is 7000 kaz.tenge per each discrepant
document (in us dollars at the rate of national bank of republic
of kazakhstan on the date of claiming)
每个不符点扣7000 kaz.tenge，美金汇率按照哈萨克 国家银行当天的汇率折算。
9. jsc 'brk-leasing' subsidiary of jsc 'bank razvitiya
kazakhstana', republic of kazakhstan, 010000, astana,
29/1 konaeva str,
charges
read the field 47a item 7
period for presentation
docs must be presented within lc
validity
confirmation instruction
without
instr to pay/accep/neg
upon receipt of credit conform docs at our counters we undertake
to effect payment as per the field 47a item 3 within 3
banking days as per your payment instructions.在我们银行确定收到你们提供的文件3个工作日内我们就会按照规定支付。（这点不错）
.
pls send docs to our address: 98, panfilov str., almaty 050000,
kazakhstan, attn. int'l dept
文件请速递到 。。。。。。。。。。。。。。。。。。。
评论
这些文件不能接受啊，风险有些大，不能接受，这哪是做生意啊，要验货，自己找代理来中国验啊。
评论
俺职业LC 可是你又不给我做
评论
我公司是专业代理LC OA DP等各类付款方式买断的 风险 操作 资金全部是我们垫付 我们出 我们买断。
评论
DAVID 谢谢喔
评论
以下这个是46A的条款？其中的1、条款不全嘛！
另外，鉴于2、3条款，6楼的提醒你注意到了吗？知道其中的厉害关系吗——这两个文件或单据必须由对方收货人和开证申请人的签署确认，这个你们能够保证在交单之前对方签署吗？如果不能，这个条款不能够接受，因为这就是所谓的“软条款”——受益人无法掌控的、由对方控制、不能够保证做到的内容；因此，这个条款要十分谨慎，一般不要接受，否则因为对方不签署，就提交不了符合信用证规定的单据，被控制拒付时哭都来不及！:L
(NO.2/402/0075/3140) - 1 ORIGINAL,
2. ACT THAT CONFIRMING THE ARRIVAL OF GOODS TO THE 'HORGOS'
SIGNED AND CERTIFIED BY THE STAMP OF BENEFICIARY AND CONSIGNEE -
1 ORIGINAL,
3. ACCEPTANCE CERTIFICATE OF GOODS ISSUED FOR THE TOTAL OF GOODS,
INDICATED IN LC, SIGNED AND CERTIFIED BY THE STAMP OF
BENEFICIARY, CONSIGNEE AND APPLICANT - 1 ORIGINAL.
ADDITIONAL CONDITIONS
评论
好的呢，灰常感谢:lol
评论
如剑鱼所说。这种软条款是常见软条款的。货物出来了，就是不签字买方，你咋办，人家就迫使你降价，母的达到了。你亏大了，那边赚大了。LC 条款必须很仔细的考虑前后后果以及能否做到。筹码尽量在自己手里多些
[ 本帖最后由 cross_line 于 2013-10-8 22:43 编辑 ]
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