加拿大外贸
各位帮忙看下这些条款有什么不妥的，谢谢！！！DOCS REQ. :46A:
1)SIGNED COMMERCIAL INVOICE IN 1 (ONE) ORIGINAL AND 3 (THREE) COPIES, CERTIFYING THAT THE GOODS SHIPPED AND INVOICED CONFORM TO THOSE DESCRIBED IN THE PROFORMA INVOICE NO LF-KA001 DD 16 JUNE2014 AND INDICATING:
+A)NET AND GROSS WEIGHT OF GOODS
+B)THE UNIT PRICE AND TOTAL AMOUNT CORRESPONDING TO EACH ITEM INVOICED
+C)THE AMOUNT OF USD 7.514,07 WHICH IS TO BE CONSIDERED OUTSIDE OF THIS L/C TERMS AND CONDITIONS
+2)FULL SET BILL OF LADING, ISSUED OR ENDORSED TO THE ORDER OF NATIONAL BANK OF GREECE SA, NOTIFY APPLICANT AND INDICATING GOODS SHIPPED ON BOARD AND FREIGHT PAYABLE AT DESTINATION.
+3)DETAILED PACKING LIST IN 1(ONE) ORIGINAL AND 3(THREE) COPIES.
+4)CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY A COMPETENT AUTHORITY IN CHINA.
ADD COND. :47A:
1)ALL DOCUMENTS, EXCEPT CERTIFICATE OF ORIGIN GSP FORM A, MUST BEAR OUR CREDIT NR 633…………. AND MUST BE ISSUED IN ENGLISH LANGUAGE.
+2)DOCUMENTS ISSUED PRIOR TO THE ISSUANCE OF THIS L/C ARE NOT ACCEPTABLE.
+3)IN CASE OF DISCREPANCIES, DISCREPANCY FEES OF USD 110,00 WILL BE DEDUCTED FROM PROCEEDS.
+4)DOCUMENTS TO BE SENT BY COURIER IN ONE LOT TO NATIONAL BANK OF GREECE SA, TRADE FINANCE OPERATIONS CENTRE (633/16),86 GARGITTOU AND POROU STREET,153 44,GERAKAS,ATTIKI,GREECE.
+5)INSURANCE WILL BE COVERED BY BUYER. THIS INFORMATION IS GIVEN WITHOUT ANY RESPONSIBILITY ON OUR PART
+6) IN ACCORDANCE WITH THE PROVISIONS OF UCP600 SUB-ARTICLE +16CIIIB, IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED+UNDER THIS CREDIT, WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT+A WAIVER OF DISCREPANCIES FROM THE APPLICANT AND SUBJECT TO SUCH+WAIVER BEING ACCEPTABLE TO US, TO RELEASE DOCUMENTS AGAINST THE+WAIVER WITHOUT REFERENCE TO THE PRESENTER, PROVIDED THAT NO+WRITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN RECEIVED BY US+FROM THE PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS.+ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL+NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD DOCUMENTS AT THE+PRESENTER'S RISK AND DISPOSAL AND WE WILL HAVE NO LIABILITY TO +THE PRESENTER OF ANY SUCH RELEASE
+7) AN EXTRA COPY OR PHOTOCOPY OF EACH DOCUMENT PRESENTED IS +REQUIRED FOR OUR FILES.
+8) THIS IS AN OPERATIVE INSTRUMENT OF CREDIT AND NO MAIL+CONFIRMATION WILL FOLLOW.
评论
有人帮忙么？
评论
条款没什么问题，很正常的。
评论
好的，谢谢了
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