加拿大外贸
在附加的条件中，各位大大看看，有什么软条款~~~~~~Additional Conditions
01. DOCUMENTS WITH ANY DISCREPANCY MUST NOT BE NEGOTIATED EVEN AGAINST GUARANTEE OR UNDER RESERVE WITHOUT OUR PRIOR APPROVAL
02.DOCUMENTS MAY BE DATED PRIOR TO THE ISSUANCE DATE OF THE CREDIT,BUT MUST NOT BE DATED LATER THAN ITS DATE OF PRESENTATION
03.BENEFICIARY'S CERTIFICATE TO THE EFFECT THAT THEY HAVE SUPPLIED THE MERCHANDISE STRICTLY AS PER QUALITY ,QUANTITY ,SPECIFICATIN AND UNIT PRICE MENTIONED IN THE PROFORMA INVOICE NO.xx-29.07.2011. AND ALSO AS PER TERMS OF THE CREDIT,SUCH CERCHANDISE MUST ACCOMPANY THE ORIGINAL DOCUMENTS
04.PACKING:-STANDARD EXPORT SEA WORTHY PACKING MUST BE MENTIONED IN THE PACKING LIST AND INVOICE
05.A FULL SET OF NON-NEGOTIABLE COPY DOCUMENTS SHOULD BE SENT DIRECITY TO APPLICANT BY COURIER WITHIN 07 DAYS AFTER SHIPMENT
06.L/C NUMBER.LCAF NO.100359.H.S CODE NO.8477.80.00, IRC NO.BA0205790.VAT NO: XXXXXX,TIN XXXXX MUST BE QUOTED IN ALL DOCUMENTS
07.THIRD PARTY DOCUMENTS ARE ACCEPTABLE EXCEPT BILL OF EXCHANGE, COMMERCIAL INVOICE AND PACKING LIST
08.SHORT FORM BLANK BACK BILL OF LADING,FREIGHT FORMARDER B/L AND CHARTER PARTY B/L NOT ACCEPTABLE .
09 ,SHIPMENT/TRANSHIPMENT ON ISRAELI FLAG VESSEL ARE STRICTLYPROHIBITED
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01. DOCUMENTS WITH ANY DISCREPANCY MUST NOT BE NEGOTIATED EVEN AGAINST GUARANTEE OR UNDER RESERVE WITHOUT OUR PRIOR APPROVAL
没有我们的事先同意，不能对有不符点的单据议付，即便是凭保函或者保留追索权。
这个在UCP600项下是个废话条款，完全没有意义
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02.DOCUMENTS MAY BE DATED PRIOR TO THE ISSUANCE DATE OF THE CREDIT,BUT MUST NOT BE DATED LATER THAN ITS DATE OF PRESENTATION
单据的日期可以早于信用证的开证日但一定不能晚于交单的日期
03.BENEFICIARY'S CERTIFICATE TO THE EFFECT THAT THEY HAVE SUPPLIED THE MERCHANDISE STRICTLY AS PER QUALITY ,QUANTITY ,SPECIFICATIN AND UNIT PRICE MENTIONED IN THE PROFORMA INVOICE NO.xx-29.07.2011. AND ALSO AS PER TERMS OF THE CREDIT,SUCH CERCHANDISE MUST ACCOMPANY THE ORIGINAL DOCUMENTS
受益人证明他们所提供的商品严格按照PINO.xx-29.07.2011所规定的质量，数量，规格，单价，而且也遵照信用证条款。此证明随正本单据提交
CERCHANDISE应该是CERTIFICATE吧， 把MERCHANDISE给嫁接了？
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04.PACKING:-STANDARD EXPORT SEA WORTHY PACKING MUST BE MENTIONED IN THE PACKING LIST AND INVOICE
装箱单和发票上标注PACKING:-STANDARD EXPORT SEA WORTHY PACKING (适合海运的标准出口包装）
05.A FULL SET OF NON-NEGOTIABLE COPY DOCUMENTS SHOULD BE SENT DIRECITY TO APPLICANT BY COURIER WITHIN 07 DAYS AFTER SHIPMENT
发运后7天内将一套不可议付单据副本通过快递寄给申请人
06.L/C NUMBER.LCAF NO.100359.H.S CODE NO.8477.80.00, IRC NO.BA0205790.VAT NO: XXXXXX,TIN XXXXX MUST BE QUOTED IN ALL DOCUMENTS
所有单据显示L/C NUMBER.LCAF NO.100359.H.S CODE NO.8477.80.00, IRC NO.BA0205790.VAT NO: XXXXXX,TIN XXXXX
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07.THIRD PARTY DOCUMENTS ARE ACCEPTABLE EXCEPT BILL OF EXCHANGE, COMMERCIAL INVOICE AND PACKING LIST
除汇票，发票，装箱单外，接受第三方单据
08.SHORT FORM BLANK BACK BILL OF LADING,FREIGHT FORMARDER B/L AND CHARTER PARTY B/L NOT ACCEPTABLE .
不接受短式提单，空背提单，货代提单和租船提单
09 ,SHIPMENT/TRANSHIPMENT ON ISRAELI FLAG VESSEL ARE STRICTLYPROHIBITED
严格禁止用挂以色列旗帜的船只运输或转运
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谢谢双鱼大虾这么晚，还为小女子解答问题，辛苦了~~~~~~~~
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楼主想知道这些条款是不是软条款，自己得先搞懂软条款是个啥定义，不要动不动就提软条款。我觉得这是新手的通病，总是怕软条款，可实际上啥是软条款都不知道
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谢谢你的指点，我想问一下，第五条。发运后7天内将一套不可议付单据副本通过快递寄给申请人。这一款，是否要修改，因为，发货后，不可能在7天之内，把单据副本寄给申请人的，要等提单，要再让银行审核，这些都需要时间的
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晕，干嘛非等银行审核后再寄啊。
再说，看清楚了，是副本单据哦。
最后，这条条款是非单据化要求，受益人可以不予理会的。:lol
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多谢大神
加拿大电商我在kompass 上注册了会员，但就是找不到可以发布信息的地方，怎么发布产品信息，请各位前辈多多指教一下。 谢谢各位拉 评论 会员服务区 联络信息 评论 您好! 我是康帕斯公司信息部 加拿大电商求助平台，不锈钢或者有色金属之类的，哪个平台做的好？ 评论 阿里巴巴应该是可以的 评论 楼主的产品有主打市场吗？ 评论 是不锈钢的零部件吗？ 评论 楼主说的不锈钢是具体哪类产
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