加拿大外贸
1、ANY ON BOARD NOTATION ADDED ON BILL OF LADING MUSTBE SIGNED BY THE SAME SIGNATORY OF THE BILL OF
LADING.
BILL OF LADING IN FORM OF COMBINED TRANSPORT
AND/OR BLANK BACK AND/OR SHORT FORM, ARE NOT ACCEPTABLE.
ORIGINAL TRANSPORT DOCUMENTS MUST BE PREPRINTED
WITH THE WORD 'ORIGINAL'.
2、TRANSPORT DOCUMENT MUST CLEARLY INDICATE ON
ITS FACE THE NAME OF THE CARRIER AND CLEARLY
STATE ITS FUNCTION/QUALITY IN THE FOLLOWING
STRICT MANNER: (THE CARRIER) AND NOT (
AS CARRIER).
ARTICLE 14(L) OF UCP 600 IS NOT APPLICABLE.
3、ALL DOCUMENTS, OTHER THAN INVOICE AND
TRANSPORT DOCUMENTS MUST BEAR THE SAME TITLE
STATED IN THE CREDIT AND CLEARLY SHOW THE
FUNCTION OF THIS DOCUMENT AS PER ART.14F OF
UCP 600.
4、THIS CREDIT MUST BE PAID TO BENEFICIARY ONLY 4 BANKING DAYS
IN LC CURRENCY OR IN TUNISIA AFTER DATE OF YOUR EXECUTED
AUTHENTICATED SWIFT ADVISING US OF THE NEGOTIATION OF
DOCUMENTS CERTIFYING THAT ALL THE CREDIT TERMS AND CONDITIONS
HAVE BEEN COMPLIED WITH AND INDICATING THE VALUE DATE APPLIED.
ANY CLAIM FOR REIMBURSEMENT MUST BE EFFECTED BY AUTHENTICATED
SWIFT. REIMBURSEMENT TO INTERMEDIARY BANK ON BEHALF OF THE
NEGOTIATING BANK IS NOT ACCEPTABLE.
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你要问的是、》？
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这些条款什么意思啊？
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您好，1、2、3条款在突尼斯信用证里比较常见，简单给你解释一下：
1. 装船批注（SHIPPED ON BOARD DATE: XXX）必须加盖与提单（一般是右下角）一致的签章和签字；多式联运提单、背面空白提单、简式提单不能接受，也就是必须是海运提单、全式提单（提单正本背面整版都承运条款）；提单正本必须预先印就“ORIGINAL”，也就是不接受后期加盖ORIGINAL章之类的操作。
2. 提单必须显示承运人的名称，而且形式应该是THE CARRIER: XXX，而不能是XXX AS CARRIER.
3. 所有单据（除发票和提单）必须带有与信用证规定一致的标题，并且满足该单据的基本功能；
4. 这一条是关于银行付款的安排，不影响制单，可以无需在意。
以上条款已经给你解释了，但在实务操作中可能还是有疑惑。弄懂信用证条款只是第一步，离做到相符交单还有很长距离。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。
我建议你找专业人士代操作信用证审证制单，或者向专业人士学习信用证审证制单技巧。切不可自行操作，不符点交单是信用证的大忌。你做单有不符点，银行会扣除USD50~150不符点费，这是客户同意付款的情况下你所产生的损失。万一客户不要货，拒付货款，那么你的损失就太大了！
可以把完整的信用证发给我，免费帮你审核一下。
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谢谢你的解答，:)
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这个是信用证的条款帮忙看一下，谢谢！46A:1-BENEFICIARY'S CERTIFICATE QUTOTING NUMBERS
AND DATES OF ALL AMENDMENTS TO THIS LETTER
OF CREDIT. THIS CERTIFICATE MUST INDICATE,
FOR EACH AMENDMENT, IF IT HAS BEEN ACCEPTED
OR NOT BY THE BENEFICIARY OF THE L/C.
NB: THIS CERTIFICATE IS NOT REQUIRED IF NO
AMENDMENT HAS BEEN ISSUED UNDER THIS L/C.
2- COMMERCIAL INVOICE IN 05 FOLDS BEARING
HANDWRITTEN SIGNATURE AND WET STAMP OF THE ISSUER
(THE BENEFICIARY OF THE LC). COMMERCIAL INVOICE
MUST SHOW THE FOLLOWING STATEMENTS:
. WE CERTIFY THAT THE GOODS SHIPPED ACCORDING TO
THIS INVOICE AND ALL DETAILS ARE AS PER PROFORMA
INVOICE NR
. IMPORTER S AUTHORISATION NR : 33-0463777
COMMERCIAL INVOICE ISSUED FOR AN AMOUNT EXCEEDING
THE MAXIMUM AVAILABLE AMOUNT ALLOWED BY THIS
CREDIT IS NOT ACCEPTABLE (ART 18B OF UCP 600
IS NOT APPLICABLE FOR THIS LC).
3-03/03 ORIGINAL CLEAN ON BOARD BILL OF LADING,
CONSIGNED ''TO ORDER OF BANQUE INTERNATIONALE
ARABE DE TUNISIE, TUNISIA'', NOTIFY
APPLICANT'S NAME AND ADDRESS (AS PER FIELD 50
OF THIS LC) AND MARKED FREIGHT PREPAID.
BILL OF LADING MUST APPEAR TO INDICATE THE NAME
OF THE CARRIER AND MUST BE SIGNED BY: THE CARRIER
OR A NAMED AGENT FOR OR ON BEHALF OF THE CARRIER,
OR THE MASTER OR A NAMED AGENT FOR OR ON BEHALF
OF THE MASTER.BILL OF LADING ISSUED AND/OR SIGNED
BY OTHER SIGNATORIES ARE NOT ACCEPTABLE. ARTICLE
14L OF UCP 600 IS NOT APPLICABLE FOR THIS L/C.
ANY ON BOARD NOTATION ADDED ON BILL OF LADING MUST
BE SIGNED BY THE SAME SIGNATORY OF THE BILL OF
LADING.
BILL OF LADING IN FORM OF COMBINED TRANSPORT
AND/OR BLANK BACK AND/OR SHORT FORM, ARE NOT ACCEPTABLE.
ORIGINAL TRANSPORT DOCUMENTS MUST BE PREPRINTED
WITH THE WORD 'ORIGINAL'.
4- WEIGHT NOTE ISSUED AND SIGNED BY THE
BENEFICIARY IN 02 FOLDS, SHOWING THE DESCRIPTION
OF GOODS AND WEIGHT.
5- PACKING LIST ISSUED AND SIGNED BY THE
BENEFICIARY IN 02 FOLDS, SHOWING THE DESCRIPTION
OF GOODS.
47A :1)ALL DOCUMENTS REQUIRED UNDER THIS CREDIT MUST
INDICATE THE NUMBER OF THIS LETTER OF CREDIT.
2)DOCUMENTS SHOWING AN AMOUNT EXCEEDING THE
MAXIMUM AMOUNT ALLOWED BY THIS LETTER OF CREDIT
ARE NOT ACCEPTABLE.
3)ALL DOCUMENTS REQUIRED UNDER THIS CREDIT MUST
BEAR A DATE OF ISSUE.
4)DOCUMENTS DATED PRIOR TO L/C ISSUING DATE ARE
NOT ACCEPTABLE.
5)ALL DOCUMENTS REQUIRED BY THIS LETTER OF CREDIT
MUST BE ISSUED IN ENGLISH AND/OR FRENCH
LANGUAGES. DOCUMENTS ISSUED IN FRENCH LANGUAGE,
WITH ENGLISH TRANSLATION ARE ACCEPTABLE.
6)ANY ALTERATIONS/CORRECTIONS/ADDITIONS ON
DOCUMENTS NOT AUTHENTICATED BY STAMP AND
SIGNATURE OF THE ISSUER ARE NOT ACCEPTABLE.
7)NEGOTIATION/PAYMENT UNDER RESERVE(S) AND/OR
AGAINST INDEMNITY BEFORE OUR PRIOR APPROVAL, IS
STRICTLY PROHIBITED.
8)WHEN DOCUMENTS ARE PRESENTED AND FOUND TO HAVE
DISCREPANCIES, WE SHALL DEDUCT EUR 150,00 OR
EQUIVALENT AS DISCREPANCY FEES FROM THE PROCEEDS
ON EACH SET OF DISCREPANT DOCUMENTS.
9)DOCUMENTS SHOWING THIRD PARTY AS SHIPPER OR
CONSIGNOR ARE NOT ACCEPTABLE AND ARTICLE 14(K)
OF UCP 600 IS NOT APPLICABLE TO THIS CREDIT.
10)TRANSPORT DOCUMENT MUST CLEARLY INDICATE ON
ITS FACE THE NAME OF THE CARRIER AND CLEARLY
STATE ITS FUNCTION/QUALITY IN THE FOLLOWING
STRICT MANNER: (THE CARRIER) AND NOT (
AS CARRIER).
ARTICLE 14(L) OF UCP 600 IS NOT APPLICABLE.
11)REIMBURSEMENT UNDER THIS L/C, IF ANY, IS
SUBJECT TO URR 725 OF ICC PARIS
12)ALL DOCUMENTS, OTHER THAN INVOICE AND
TRANSPORT DOCUMENTS MUST BEAR THE SAME TITLE
STATED IN THE CREDIT AND CLEARLY SHOW THE
FUNCTION OF THIS DOCUMENT AS PER ART.14F OF
UCP 600.
13)TRANSPORT DOCUMENTS MUST SHOW THE CONTAINER
(S) SEAL(S) NUMBER(S) ALWAYS WHENEVER SHIPMENT
EFFECTED BY CONTAINER(S).
14)IN CASE THE VALUE DATE FOR PAYMENT UNDER THIS
L/C COINCIDES WITH A NON BANKING DAY IN TUNISIA
OR IN LC CURRENCY THEN IT
WILL BE POSTPONED TO THE FOLLOWING BANKING DAY.
15)DOCUMENTS MUST BE SENT BY THE PRESENTING BANK,
BY ONE SPEED COURIER (DHL OR SIMILAR) TO THE
FOLLOWING ADDRESS OF THE ISSUING BANK:
BANQUE INTERNATIONALE ARABE DE TUNISIE
70-72 AVENUE HABIB BOURGUIBA 1080 TUNIS TUNISIA.
ATTENTION: SERVICE CREDIT DOCUMENTAIRE IMPORT
16)THE COVERING LETTRE OF THE REMITTING BANK
(OR THE REMITTER) HAVE TO INDICATE THE FOLLOWING
WORDING -ATTN: DMT: IMPORT LETTER OF CREDIT DEPT.-
OUR BANK WILL NOT ASSUME ANY RESPONSIBILITY
OR ANY ENGAGEMENT IN CASE THE SAID COVERING
LETTER DOES NOT SHOW THE WORDING -ATTN: DMT:
IMPORT LETTER OF CREDIT DEPT.-
17)AN EXTRA COPY OF ALL DOCUMENTS
REQUIRED AS PER FIELD 46A MUST BE PRESENTED
FOR ISSUING BANK'S FILE.
71D:ALL BANKING CHARGES AND
COMMISSIONS, OUTSIDE TUNISIA
ARE FOR BENEFICIARY'S ACCOUNT.
ARTICLE 37(C) OF UCP 600 IS
NOT APPLICABLE FOR THIS L/C
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