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ANY DOCUMENT REQUIRED UNDER THIS CREDIT MUST NOT BEAR ANY REFERENCE TO ANY INVOICE NUMBER OR DATE OTHER THAN THE INVOICE NUMBER AND DATE OF THIS BENEFICIARYS OF THIS CREDIT NOR BEAR OR SHOW A ROUTING OF THE GOODS DIFFERENT THAN THE ONE REFERRED TO IN THIS TRANSPORT DOCUMENT.这个条款什么意思，文件要求有原产地证，原产地证上是要显示发票号码和发票日期的，是不是就和这个条款相矛盾了？
TRANSPORT DOCUMENT MUST CLEARLY INDICATE THE NAME OF THE CARRIER AND CLEARLY STATE THE FUNCTION OF SUCH CARRIER IN THE FOLLOWING STRICT MANNER: THE CARRIER OR CARRIER AND NOT AS CARRIER
这个条款是指提单上不能显示AS CARRIER吗？那我提单右下角显示AS THE AGENT OF CARRIER: MSC是否就符合这个操作了？
望各位解答，谢谢！
评论
您好， 第一条款的意思是，比如你的发票号码是AAA, 日期是190107，那么其他单据如果显示发票号码和日期，就必须是AAA, 190107, 不能与之不同。
提单必须显示承运人CARRIER的名称， 这是UCP600规定的。第二条款的意思是，如果要显示承运人的身份，那么应该使用例如THE CARRIER: XXX, CARRIER XXX 或者 xxx IS THE CARRIER等等 , 而不能使用 xxx AS CARRIER. 你列出来的AS THE AGENT OF CARRIER: MSC 满足要求。建议显示MSC的全称。
信用证下的单据，不仅仅要满足信用证条款的要求，还必须满足UCP600以及ISBP745，不精通这两个国际惯例，是很难做到相符交单的。可以从我的帖子下载“17种信用证单据制作要点”来学习一下，是结合UCP600以及ISBP745来整理的， 希望对你有帮助。
我做很多突尼斯信用证，可以把完整的信用证发给我，我帮你审核一下。
评论
非常详尽，谢谢
评论
F39B：Credit maximum
NOT EXCEEDING
F41A: Disponible chez/via - Code d’identifiant - Code
IdentifierCode: Code d’identifiant:
BTEXTNTT
BANQUE DE TUNISIE ET DES EMIRATS
TUNIS TN
Code: BY PAYMENT
F43P: Envois partiels
NOT ALLOWED
F43T: Transbordement
Allowed
F44E: Port de chargemt/Aerprt depart
HONG KONG AIRPORT CHINA
F44F: Port de dechrgemt/Aerprt de dest
TUNIS CARTHAGE AIRPORT
F44C: Date ultime d’envoi
180930 2018 Sep 30
F45A: Desc biens et/ou prestations
ACCESORIES POUR MONITEURS DE SURVEILLANCES
AS PER PROFORMA INVOICE NR PI-CR-180590 DD 13/08/2018
CFR TUNIS CARTHAGE AIRPORT(INCOTERMS 2010)
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+CERTIFICATE OF ORIGIN IN 1 ORIGINAL
+PACKING LIST 1 ORIGINAL
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F47A: Autres conditions
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F57A: Banque Notificatrice - Identifiant de partie - Code d’identifiant
IdentifierCode: Code d’identifiant:
ICBKCNBJSZN
INDUSTRIAL AND COMMERCIAL BANK OF CHIN
(SHENZHEN CITY BRANCH)
SHENZHEN CN
F72: Info emetteur - destinataire
PLS ACKNOWLEDGE RECEIPT DOCUMENTS
TO BE SENT IN 1 LOT TO THE ADDRESS
OF BANQUE DE TUNISIE ET DES
EMIRATS, 5 BIS, RUE MOHAMED BADRA
1002 TUNIS TUNISIE
评论
那如果提单格式显示：Signed on behalf of the Carrier XXX，也是符合这个条款的，对吗？
评论
提单必须显示承运人CARRIER的名称。
评论
QUOTE:创华贸易 发表于 2019-1-7 1029
您好， 第一条款的意思是，比如你的发票号码是AAA, 日期是190107，那么其他单据如果显示发票号码和日期，就必须是AAA, 190107, 不能与之不同。<br/>提单必须显示承运人CARRIER的名称， 这是UCP600规定的。第二条款的意思是，...
表示也没看懂 大神能帮我们讲解一下吗loveliness
评论
可以先了解下买方在把这条条款加入信用证的用意，这样条款的意思更好理解。
ANY DOCUMENT REQUIRED UNDER THIS CREDIT MUST NOT BEAR ANY REFERENCE TO ANY INVOICE NUMBER OR DATE OTHER THAN THE INVOICE NUMBER AND DATE OF THIS BENEFICIARYS OF THIS CREDIT NOR BEAR OR SHOW A ROUTING OF THE GOODS DIFFERENT THAN THE ONE REFERRED TO IN THIS TRANSPORT DOCUMENT.
任何信用证要求提交的单据不能显示与提交的受益人发票不一致的发票号和出具日期，也不能显示货物的运输路线与运输单据不一致。
这条条款看似是多余的（如显示的这些信息不一致本身会造成单单不符），实际是买方为了要求表明货物是受益人自己生产销售的，而不是转卖的或虚假的。（如果显示了其他的发票号和日期，或其他的运输路线，说明货物已经在其他合同下销售过，即货物是转卖的，或者货物是虚假的）。
~
[ 本帖最后由 Tony_Cao 于 2019-1-7 17:23 编辑 ]
评论
原来如此
评论
QUOTE:Tony_Cao 发表于 2019-1-7 1701
可以先了解下买方在把这条条款加入信用证的用意，这样条款的意思更好理解。<br/>ANY DOCUMENT REQUIRED UNDER THIS CREDIT MUST NOT BEAR ANY REFERENCE TO ANY INVOICE...
谢谢大神，感谢
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