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.信用证上面没有要求交箱单，那我需要给银行箱单么？
2.我交单交给谁啊？
3.+DOCUMENTS SHOULD BE DESPATCHED TO OUR ADDRESS AT 103A DHARMAPALA
MAWATHA, COLOMBO 07, SRI LANKA IN TWO CONSECUTIVE LOTS
以上条款是什么意思，要怎么寄出啊，是分两份么？
注：中文部分我是参考FOB论坛里相关翻译文字总结的，在线等，跪求啊
评论
1.所有单据按照L/C要求做就可以
2.交单给你们的银行
3.这个应该是对银行说的，不关你的事
评论
谢谢楼上，这个信用证在今天已经收到货款，只是少了200多美金。。
评论
翻到了大神的 信用证 请问这个 H.S. CODE NO. 7210701000 AND SIL NO 1 OF 1977
里面的SIL NO 1 OF 1977 改怎么写呢？ 就这样
H.S. CODE NO. : 7210701000
SIL NO :1 OF 1977
就这样写 是吗？
评论
对的，照抄就行了
评论
就是这是2个项目 是吗？ H.S. CODE NO. 是一项 ，SIL NO 是一项是吗？ 是这两个分别罗列出来啊 像这样
H.S. CODE NO. : 7210701000
SIL NO :1 OF 1977
还是 写 成一行 就行啊？ H.S. CODE NO. 7210701000 AND SIL NO 1 OF 1977
评论
都可以，你把AND去掉分别列出来吧，显得专业一点儿。AND仅仅是一个表述而已，没什么实质意义。
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