加拿大外贸
47A:additional conditions1.bills of lading must evidence the name,address and telephone number of the carrying vessel's agent at the port of destination.
2. documents submitted under this credit in language other than english are not acceptable.
3.USD 75.00 should be deducted from the reimbursement claim for each presentation of discrepant documents under this credit.
notwithstanding any instruction to the contrary,this charge and related cable charges shall be for the account of the beneficiary.
4.in accordance with the provisions of article 16 C III B of UCP
600, 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 that waiver without refernce to the presenter provide 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 instruction shall not constitue a failure on our part to hold the documents at the presenter's risk and disposal, and we will have no liability to the presenter in respect of any
such release.
5. all documents and drafts called under this documentary credit must bear the DC number and the date of issue.
6.should the negotiate bank for whatever reason,decide to negotiate any bill drawn under this credit under reserve or against an indemnity ,all discrepancies must be advised by the telex to the opening bank for their acceptance.
7.transhipment allowed except in israel.
8.beneficiary's contact details is follows:
T:+86 592 5502683
F:+86 591 5563909
9.all shipping documents must evidence quantity,weight,description of good
10. invoice must certify that all the parcels of the goods have been labelled showing the name of manufacturer and country of origin.
11.tolerance upto 5 percent more or less on the credit amount and quantity is acceptable.
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附加条款：
1.提单必须显示目的港船代理的名字，地址及电话号码
2.信用证下提交的单据，除了英语，其他语言不接受
3.每个与信用证不符点，按75美金扣除
4，根据UCP 600项下16C第三条B，申请人接受不符点，我们将保持权利
5.该信用证下的所有单据和汇票必须遵循DC号和开票日期
6.如果议付行因某种原因决定凭保函议付（不符点）单据，都需先将不符点通知开证行以获得开证行的同意
7.除以色列外允许转运
8.受益人联系资料：
电话:+86 592 5502683
传真:+86 591 5563909
9.所有装运单据必须显示数量，重量，货物描述
10.发票必须证明所有分批的货已标注制造商的名字及原产国。
11.信用证上的金额和数量5%增减可接受。
4,5,6点不是很理解，希望外贸高手指点！
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谢谢
加拿大电商昨天我把提单复件发给了客户，今天收到了他回信，如下： Dear Nicholas, please send all shipping documents. We will check B/L copy and we will reply ASAP. Thank you Best Regards ......................................... 加拿大电商刚从事这行半年，对电子行业不了解，自己整理了些，算是学习，供大家分享，也请大家补充。我毕竟是个文科生，对这方面知识严重欠缺。 DVD:英文全名是Digital Video Disk, 即数字视频光
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