LC主要条款翻译

LC 主要条款翻译
20 DOCUMENTARY CREDIT NUMBER（信用证号码）
23 REFERENCE TO PRE-ADVICE（预先通知号码）
如果信用证是采取预先通知的方式，该项目内应该填入"PREADV/"，再加上预先通知的编号或日期。

27 SEQUENCE OF TOTAL（电文页次）
31C DATE OF ISSUE（开证日期）
如果这项没有填，则开证日期为电文的发送日期。

31D DATE AND PLACE OF EXPIRY（信用证有效期和有效地点）
该日期为最后交单的日期。

32B CURRENCY CODE, AMOUNT（信用证结算的货币和金额）
39A PERCENTAGE CREDIT AMOUNT TOLERANCE（信用证金额上下浮动允许的最大范围）
该项目的表示方法较为特殊，数值表示百分比的数值，如：5/5，表示上下浮动最大为5%。

39B与39A不能同时出现。

39B MAXIMUM CREDIT AMOUNT（信用证最大限制金额）
39B与39A不能同时出现。

39C ADDITIONAL AMOUNTS COVERED（额外金额）
表示信用证所涉及的保险费、利息、运费等金额。

40A FORM OF DOCUMENTARY CREDIT（跟单信用证形式）
跟单信用证有六种形式：
(1) IRREVOCABLE（不可撤销跟单信用证）
(2) REVOCABLE（可撤销跟单信用证）
(3) IRREVOCABLE TRANSFERABLE（不可撤销可转让跟单信用证）
(4) REVOCABLE TRANSFERABLE（可撤销可转让跟单信用证）
(5) IRREVOCABLE STANDBY（不可撤销备用信用证）
(6) REVOCABLE STANDBY（可撤销备用信用证）
41a AVAILABLE WITH...BY...（指定的有关银行及信用证兑付的方式）
（1）指定银行作为付款、承兑、议付。

（2）兑付的方式有5种：BY PAYMENT（即期付款）；BY ACCEPTANCE（远期承兑）；BY NEGOTIATION（议付）；BY DEF PAYMENT（迟期付款）；BY MIXED PAYMENT （混合付款）。

（3）如果是自由议付信用证，对该信用证的议付地点不做限制，该项目代号为：41D，内容为：ANY BANK IN...
42a DRAWEE（汇票付款人）
必须与42C同时出现。

42C DRAFTS AT...（汇票付款日期）
必须与42a同时出现。

42M MIXED PAYMENT DETAILS（混合付款条款）
42P DEFERRED PAYMENT DETAILS（迟期付款条款）
43P PARTIAL SHIPMENTS（分装条款）
表示该信用证的货物是否可以分批装运。

43T TRANSSHIPMENT（转运条款）
表示该信用证是直接到达，还是通过转运到达。

44A LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FORM（装船、发运和接收监管的地点）
44B FOR TRANSPORTATION TO...（货物发运的最终地）
44C LATEST DATE OF SHIPMENT（最后装船期）
装船的最迟的日期。

44C与44D不能同时出现。

44D SHIPMENT PERIOD（船期）
44C与44D不能同时出现。

45A DESCRIPTION OF GOODS AND/OR SERVICES（货物描述）
货物的情况、价格条款。

46A DOCUMENTS REQUIRED（单据要求）
各种单据的要求
47A ADDITIONAL CONDITIONS（特别条款）
48 PERIOD FOR PRESENTATION（交单期限）
表明开立运输单据后多少天内交单。

49 CONFIRMATION INSTRUCTIONS（保兑指示）
其中, CONFIRM ：要求保兑行保兑该信用证
MAY ADD ：收报行可以对该信用证加具保兑。

WITHOUT ：不要求收报行保兑该信用证。

50 APPLICANT（信用证开证申请人）
一般为进口商。

51a APPLICANT BANK（信用证开证的银行）
53A REIMBURSEMENT BANK（偿付行）
57a "ADVISE THROUGH" BANK（通知行）
59 BENEFICIARY（信用证的受益人）
一般为出口商。

71B CHARGES（费用情况）
表明费用是否有受益人（出口商）出，如果没有这一条，表示除了议付费、转让费以外，其他各种费用由开出信用证的申请人（进口商）出。

72 SENDER TO RECEIVER INFORMATION（附言）
78 INSTRUCTION TO THE PAYING/ACCEPTING/NEGOTIATING BANK
（给付款行、承兑行、议付行的指示
32B DC AMT: EUR9960.00 信用证金额：欧元9960
39A PCT CR AMT TOLERANCE: 0/0 金额不允许波动
41D AVAILABLE WITH/BY: ANY BANK
BY NEGOTIATION 任何银行可以议付
42C DRAFTS AT: SIGHT FOR 100,00 PCT OF INVOICE
VALUE 100%即期支付
42A DRAWEE: BKCHCNBJ110 受票人，汇票付款人，应该是开证行
43P PARTIAL SHIPMENTS: PROHIBITTED 禁止分批装运
43T TRANSHIPMENT: ALLOWED 允许转运
44E LOADING PORT/DEPART AIRPORT: 装运港：
ANY AIRPORT IN GERMANY 德国的任何港口
44F DISCHARGE PORT/DEST AIRPORT: 卸货港
CHENGDU AIRPORT CHINA 中国成都机场
44C LATEST DATE OF SHIPMENT: 25AUG08 最后装期08年8月25日
46A DOCUMENTS REQUIRED: 需要的单据
01. MANUALLY SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 2
COPIES INDICATING THIS L/C NO. AND CONTRACT NO.08KXBLMB/4791027HK VALUED AT EUR9,960.00 手签商业发票3份正本2份副本，表明信用证号及合同号，总金额为欧元9960
02. AIRWAY BILLS SHOWING 'FREIGHT PREPAID' AND CONSIGNED TO APPLICANT AND SHOWING SHIPPING MARK. 空运提单表明运费议付，收货人为开证申请人显示装运唛头
03. FULL SET (INCLUDED 1 ORIGINAL AND 1 COPY)OF INSURANCE
POLICY/CERTIFICATE FOR 110 PCT OF THE INVOICE VALUE SHOWING
CLAIMS PAYABLE IN CHINA, IN CURRENCY OF THE DRAFT, BLANK ENDORSED, COVERING AIR TRANSPORTATION ALL RISKS AND WAR RISKS. 全套（包括一正一副本）保单，投保金额为发票的110%，表明索赔地点在中国，空白背书，包括航空运输一切险及战争险
04. PACKING LIST/WEIGHT MEMO IN 5 FOLDS ISSUED BY MANUFACTURER INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONS AS CALLED FOR BY THE L/C. 厂家开具的5份装箱单，显示数量每件的毛重净重及信用证里面表述的装运条件
05. CERTIFICATE OF QUALITY IN 1 FOLD ISSUED BY MANUFACTURER. 一份由厂家开具的数量证明
06. BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE
APPLICANT WITHIN 3 DAYS AFTER SHIPMENT ADVISING FLIGHT NO.,
SHIPPING DATE, QUANTITY, WEIGHT AND VALUE OF SHIPMENT. 受益人证明表明在得到装运的编号，日期，数量，重量，价值，后的3天内把相关信息发传真给申请人
07. BENEFICIARY'S CERTIFICATE CERTIFYING THAT EXTRA COPIES OF THE DOCUMENTS HAVE BEEN DISPATCHED TO APPLICANT. 受益人证明表明额外的副本文件已经发送给了申请人
47A ADDITIONAL CONDITIONS: 额外条款
01. ALL DOCUMENTS MUST BE SENT BY COURIER SERVICE IN ONE LOT TO
OUR ADDRESS: BANK OF CHINA BEIJING BRANCH, NO.2 CHAOYANGMENNEI STREET DONGCHENG DISTRICT,BEIJING CHINA. POST CODE: 100010 所有的文件必须一次性通过快递给我行BANK OF CHINA BEIJING BRANCH, NO.2 CHAOYANGMENNEI STREET DONGCHENG DISTRICT,BEIJING CHINA. POST CODE: 100010
02. A DISCREPANCY FEE FOR EUR51.00 WILL BE DEDUCTED FROM THE
PAYMENT FOR EACH SET OF DOCUMENTS CONTAINING DISCREPANCY(IES). 如有不符点，每套单据将扣除51欧元的不符点费
03.A HANDLING CHARGES OF USD35.00 OR EQUIVALENT IN THE CREDIT CURRENCY WILL BE DEDUCTED FROM PROCEEDS OF EACH PRESENTATION. 每次交单的操作费35美元或等值货币金额
04. ONE ADDITIONAL COPY OF COMMERCIAL INVOICE AND PHOTO-COPY OF TRANSPORT DOCUMENT(S),IF ANY, IS REQUIRED TO BE PRESENTED
TOGETHER WITH THE DOCUMENTS FOR ISSUING BANK'S RETENTION. 额外的一份商业发票副本和运输单据的副本如果需要将一起递交给开证行
05. THE PHOTO COPY AND CARBON COPY OF THE DOCUMENTS UNDER THIS
L/C NOT ACCEPTABLE AS ORIGINAL. 信用证项下所有的单据必须是正本的
06. CONTINUE TO 59 BENEFICIARY:TEL:852-********(701)
FAX:852-********
07. CONTRACT NO. AND THIS L/C NO. MUST BE QUOTED ON ALL
DOCUMENTS.在所有的单据上显示合同编号及信用证号
1、L/C里的文句
fax issued by jl international approving the countersamples signed by daniel labatut or yolande vilie(specimen of signature not repuired)
jl international 是一公司。

接受样品的FAX，要求jl international 公司出具，由daniellabatut or yolande vilie
2、PHOTOCOPY OF FAX SENT TO BENEFICIARY BY APPLICANT WITH RUBBER STAMP OF XXXXXX COMPANY AND SIGNER BY MRS XXX APPROVING SHIPMENT.
由开证申请人发给受益人的传真复印件，此传真上必须要有XXX公司的橡皮印章以及XXX 女士的签名以证明同意装运。

PHOTOCOPY OF INSPECTION CERTFICATE ISSUED AND SIGNED BY APPLICANT'S REPRESENTATIVE MRS XXX WITH RUBBER STAMP OF XXXXXSTATING THAT GOODS COVERED BY INVOICE NO...........DATE.....FOR......HAVE BEEB INSPECTED AND APPROVED FOR SHIPMENT UNDER B/L NO.....DATED......
由开证申请人的代表XXX女士签名及盖章的检验证书的复印件，表明：XXX发票项下的货物已经检验并同意装运，提单号：日期：
3、IF DOCUMENTS CONTAINING DISCREPANCIES ARE PRESENTED, A FEE OF USD70 SHOULD DEDUCTED FROM THE REIMBURSEMENT CLAIM. NOTWITHSTANDING ANY INSTRUCTION TOTHE CONTRARY, THIS FEE SHOULD BE CHARGED TO THE BENEFICIARY.
如果提交的单据中有不符点的话，将会扣除70美元的不符费；除非另有相反指示，不符费由受益人承担！
4、INSURANCE COVERED BY APPLICANT. ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY WITHIN 05 DAYS AFTER SHIPMENT DIRECT TO M/S. ---------------------------------AND TO THE APPLICANT REFERRING TO COVER NOTE NO.MIC/MKB/MC-01/02/2004(OPEN) DATE 19FEB04 GIVING FULL DETAILS OF SHIPMENT.
由开证申请人投保，此信用证下的所有装运必须由受益人在装运后5日之内直接通知XXXXX 及开证申请人，并且（在装运通知中）提及预约保单号、日期，以及装运细节。

PACKING LIST MUST BE ENCLOSED WITH THE SHIPPING DOCUMENTS.
PACKING LIST 要同装运单据一起（交单）
MORE THAN TWO SHIPMENT BY TWO INVOICE ARE NOT ACCEPTABLE.
用两份发票来表示两次以上的装运不可接受。

CREDIT WORTHTNESS/CREDIT REPORT MUST BE SUBMITTED ALONGWITH ORIGINAL DOCUMENTS. 信用报告必须同正本单据一同提交
L/C IS TRANSFERABLE BY ANY BANK IN CHINA AND EVERY TRANSFER SHOULD BE INFORMED TO THE OPENING BANK MUST ACCOMPANY ORIGINAL DOCUMENTS.
此信用证可以由中国境内的任何一家银行转让，并且每次转让必须通知开证行，（此处应该是开证错误，因为从语法上讲不通，意思可能是要求提交转让信用证或受益人给开证行的通知复印件）。

THIS EMSSAGE WILL BE TREATED AS OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE FOLLOWED.
这是有效的信用证文本，不再邮寄证实书。

5、Insurance must include all risks as per ocean marine cargo clauses war risks as per war risk clauses of srcc as per strikes clauses of the people's insurance company of China.
指定保险公司：the people's insurance company of China.投保：水险的一切险附加战争
6、THE COMPLETE NAME OF DESTINATION PORT" BANDAR ABBAS PRESIAN GULF" MUST BE INDICATED ON ALL DOCS. OTHERWISE DOCUMENTS WILL BE TREATED ON COLLECTION BASIS.
目的港的全名“BANDAR ABBAS PRESIAN GULF”必须在所有的单据上注明，否则单据将被视为托收。

（超级恶心条款）
7、信用证内容关于提单的要求如下：Full set of clean on board bill of lading made out or endorsed to the order of prime commercial bank limited,g.t.road br.gujrat,Pakistan showing freight prepaid and marked notify applicant and us.In the coloum of mks and nos/container nos of bill of lading words Lahore via Karachi be quoted.
全套清洁已装船提单作成或背书成prime commercial bank指示抬头，（提单）注明运费已付，并且以我们（开证行）和申请人作为提单的被通知方。

8、KINDLY OBTAIN BENEFICIARY‘S CONSENT TO THIS AMENDMENT UNDER TESTED TELEX/AUTHENTICATED SWIFT ADVICE TO US。

希望受益人把对信用证修改的认同通过加押电传或SWIFT的方式告之我方。

9、certificate of origin and, if available, of GSP certificate of origin FORM A 原产地证，并且，如有可能提供普惠制产地证FORM A
10、LC中关于BL的描述
THE BL SHOULD BE DATED NOT LATER THAN LATEST SHIPMENT DATE NOR PRIOR TO THE DATE OF THIS SWIFT MESSAGE OR THE DATE ON WHICH LC BECOMES OPERATIVE( IF ISSUED NON OPERATIVE) AND SHOULD INDICATE ACCOUNTEES NAME AND ADDRESS AS NOTIFY PARTY AS WELL AS THE NAME OF BANK MELLI IRAN AND LC NUMBER.
提单日期不得晚于最迟装运日也不得早于本SWIFT电文的时间或者信用证的生效时间（如果开立的信用证未生效），并且以开证人的名称和地址作为提单被通知方，开证行名称（MELLI IRAN）和信用证号码也须在信用证上注明。

（此处有歧义，就是开证行名称和信用证号码是否应该作为被通知方，最好请开证行澄清）
11、value/price should be mentioned on comm invoice and draft only
价格/价值应该只能在商业发票和汇票上提及。

12、Sequence of Totle *27 :1/1
Form of Doc. Credit *40 :IRREVOCABLE
Doc. Credit Number *20 :0031LC44013
Date of Issue 31C :050606
Expiry *31D:Date 050815 Place CHINA
Applicant Bank 51A: //
BKIDINBBMLD
*BANK OF CHINA
*MUMBAI
*(MALAD(WEST)BRANCH)
Applicant *50 : LOTUS WIRES AND CABLES
41/3,BEHINDSILVERINDUSTRIAL ESTATE,BHIMPORE,NANI DAMAN-396210 INDIA.
Benificiary *59 ://
Amount *32B :
Available with/by *41A : BKCHCNBJ
*BANK OF CHINA
*BEIJING
*(HEAD OFFICE)
BY NEGOTIATION
Drafts at … 42C: SIGHT
Drawee 42D://
APPLICANT
Partial Shipments 43P:PERMITTED (PRO-RATA)
Transshipment 43T: PERMITTED,IF INSURANCE COVERS RISK
Loading in Charge 44A:
ANY PORT IN CHINA
For Transport to … 44B:
MUMBAI PORT
Latest Date of Ship . 44C:050731
Descript.of Goods 45A:
Documents required 46 A:
1) DRAFTS AT SIGHT FOR 100 PERCENT OF INVOICE VALUE.
2) MANUALLY SIGNED INVOICES IN QUADRUPLICATE
QUOTING IMPORT UNDER GOL.GROSS CIF MUMBAI BY SEA VALUE OF THE GOODS BEFORE DEDUCTION OF AGENT’S AOMMISSION,IF ANY,MUST NOT EXCEED CREDIT AMOUNT.
3) FULL SET,CLEAN SHIPPED ‘ON BOARD’ OCEANS BILLS OF LADING DATED NOT LATER THAN 31/07/2005/6/11 MARKED ‘FREIGHT PREPAID’ MADE OUT TO THE ORDER OF BANK OF INDIA,MALAD WEST BRANCH,28 S.V.ROAD.MALAD WEST,MUMBAI 400 064,INDIA,NOTIFY
(i) APPLICANT WITH FULL NAME AND ADDERSS AND DOCUMENTARY CREDIT NO.
(ii) MR.SURESH H.K.-DGM COMMERCIAL AT LOTUS WIRES AND CABLES,HI-TECH PLAZA,3RD FLOOR,C.T.S.NO.46/28,BLOCK-C ,MAHAKALI CAVES ROAD,ANDHERI EAST,MUMBAI 400093,TEL.0091-22-56987210 EXTN.1283A) SHIPMENT TO BE MADE BY A LINER/CONFERENCE LINE VESSEL ,NOT MORE THAN 25 YEARS OLD,APPROVED UNDER INSTITUTE CLASSIFICATION CLAUSE EQUIVALENT OF LLOYDS 100 A1,AND CERTIFICATE TO THE EFFECT SHOULD ACCOMPANY ORIGINAL DOCUMENTS.
4) INSURANCE POLICY OR CERTIFICATE IN DUPLICATE COVERING ATLEAST CIF VALUE PLUS 10 PERCENT COVERING RISKS AS PER INSITITUTE CARGO CLAUSES(A) INSITITUTE WAR CLAUSES(CARGO) AND INSITUTE STRIKE CLAUSES(CARGO) AND ALSO TO COVER TPND AND TRANSHIPMENT RISKS FROM BENEFICIARY’S WAREHOUSE TO APPLICANT’S WAREHOUSE IN DAMAN COVERING TRANSPORTATION BY RALL/ROAD WITH CLAIMS PAYABLE IN INDIA IRRESPECTIVE OF PERCENTAGE CLAUSE.
THE NAME OF THE CARRYING VESSEL,VOYAGE NO.,B/L NO. AND DATE AND DOCUMENTARY CREDIT NO.MUST BE MENTIONED IN POLICY/CERTIFICATE.
5) CERTIFICATE OF CHINESE ORIGIN IN DUPLICATE ISSUED BY CHAMBER OF COMMERCE OR ANY INDEPENDENT RECOGNISED AGENCY.
6) PACKING LIST IN DUPLICATE IN DUPLICATE STATING NET AND GROSS WEIGHT.
7) ONE SET OF NON-NEGOTIABLE DOCUMENTS MUST BE SENT WITHIN 3 DAYS OF SHIPMENT TO APPLICANT BY COURIER AND COPY OF COURIER RECEIPT MUST ACCOMPANY DOCUMENTS.
8) SHIPMENT DETAILS MUST BE CONVEYED WITHIN 3 DAYS OF THE SHIPMENT TO THE APPLICANT BY FAX AND COPY OF SUCH FAX TO ACCOMPANY DOCUMENTS.
Additional Cond. 47 A:
(1) TRANSPORT DOCUMENT WHICH IS PRODUCED
a) BY REPROGRAPHIC SYSTEM OR
b) BY OR AS A RESULT OF AUTOMATED OR COMPUTERISED SYSTEM OR
c) AS CARBON COPY
WILL NOT BE ACCEPTED AS AN ORIGINAL DOCUMENT EVEN IF IT IS MARKED AS ORIGINAL OR APPEARS TO HAVE BEEN AUTHENTICATED.
HOWEVER ,BILLS OF LADING ISSED IN A SET OF MORE THAN ONE ORIGINAL WITH ONE A TYPED ORIGINAL AND OTHER CARBON COPIES SIGNED AND MARK ED ‘ORIGINAL’ AND “NEGOTIABLE’ ARE ACCEPTABLE.
(2) THE TRANSPORT DOCUMENT
a) MUST CONTAIN ALL THE CONDITIONS OF CARRIAGE ON THE ORIGINAL DOCUMENTS.
b) MUST NOT INDICATE THE PLACE OF FINAL DESTINATION AS BEING DIFFERENT FRON THE PORT OF DISCHARGE.
c) MUST N OT CONTAIN THE INDICATION ‘INTENDED’ OR SIMILA QUALIFICATION IN RELATION TO THE VESSEL OR OTHER MEANS OF TRANSPORT OR PORT OF LOADING OR PORT OF DISCHARGE.
d) MUST BE ISSUED BY THE CARRIER OR HIS AGENT AND NOT BY ANY FREIGHT FORWARDER
e) MUST NOT CONTAIN A PROVISON THAT GOODS MAY BE CARRIED ON DECK.
(3) TRANSPORT DOCUMENTS BEARING REFERENCE BY STAMP OR OTHERWISE TO COSTS ADDITIONAL TO THE FREIGHT CHARGES ARE NOT ACCEPTABLE.
(4) SHORT FORM OR BLANK –BACK TRANSPORT DOCUMENTS ARE NOT ACCEPTABLE.
(5) A TRANSPORT DOCUMENT BEARING A DATE OF ISSUANCE PRIOR TO THAT OF THE CREDIT IS NOT ACCEPTABLE.
(6) COMMERCIAL INVOICES ISSUED FOR AMOUNTS IN EXCESS OF THE AMOUNET PERMITTED BY THE CREDIT ARE NOT ACCEPTABLE.
(7) DOCUMENTS MUST BE NEGOTIATED NOT LATER THAN IS DAYS FROM THE DATE OF SHIPMENT AND IN ANY CASE NOT LATER THAN THE DATE OF EXPIRY OF THE CREDIT.
Details of charges 71 B:ALL BANK CHARGES OUTSIDE INDIA TO BENEFICIARY’S ACCOUNT. Presentation Period 48 : 15 DAYS FROM SHIPMENT DATE
Confirmation *49 : WITHOUT
Instructions 78 :
1.PLEASE SEND ALL ORIGINAL DOCUMENTS IN ONE LOT BY COURIER TO BANK OF INDIA,MALAD WEST BRANCH,BANK OF INDIA BUIDING, S.V. ROAD, MALAD WEST,MUMBAI 400064, INDIA……..
13、L/C 46B: goods receipt issued and duly signed by *** FREIGHT AGENCY CO. LTD, SHOWING GOODS DESCRIPTION AND DELIVERY TERMS GOODS QUANTITY AND DATE OF TAKING IN CHARGE, PLACE OF RECEIPT NO. OTHER DETAILS TO BE MENTIONED. SHOWING TO THE ORDER
OF L/C ISSUING BANK.
请问：1、用B/L代替GOODS RECEIPT 可以吗？（货代公司出的是B/L）
2、如何显示DATE OF TAKING IN CHARGE？提单上只会显示装船日期呀！
3、何谓PLACE OF RECEIPT NO？如何显示？
4、OTHER DETAILS TO BE MENTIONED如何满足？
1、不可以
2、货物收据上如没有此栏，可由货代单独注明，如TAKE IN CHARGE DATE： XXXXXX
3、不太清楚，是收货地的代号？
4、其他一些细节，应该包括品名、件数、体积、重量等内容即可满足！
Good Receipt只是货物运输凭证，我感觉功能与FCR类似（FORWARDER CARGO RECEIPT）
14、信用证中的这句话该怎么正确理解?
if documents are presented for negotiaton/payment 15 days after the expiration of the l/c,this will be subject to a post expiration charges of usd 75.00 each,this no way implies that the documents will be taken up by the applicant of guarantees payment by wachovia bank,n.a.
这决不意味着wackovia银行会对整套单据保证付款。

15、
１）shipping samples should be sent to applicant before shippment by any courier 5 sets hanger,benef. cert. is required.这里的收益人证明我时间应该怎么打？跟提单上日期一样还是跟快件收件上时间一样？
都可以，只要把情况说清楚就可以了
２）full set of marine cargo insurance policy or certificate established to the order of yemen gulf bank established for the full invoice value plus 10 pct covering clause a (marine) cargo risks
a- institute cargo clause(a)
b- institute war clause
c- institute strikes, war risks,riots and civil commodious clause coverting from w/house to w/house including xixty days after arrival date any claims payable in republic of yemen and must mentioned name and address of ins. co or representative in yemen.
正常条款可以接受
16、这个是不是软条款
INSURANCE POLICY OR CERTIFICATE ISSUED IN THE CURRENCY OF THIS CREDIT IN NEGOTIABLE FORM FOR THE FULL INVOICE VALUE PLUS 10 PERCENT COVERING ALL RISKS INCLUDING MARINE，WAR/FIRE/THEFT/INSTITUTE CARGO CLAUSES 1982，（A）FROM WAREHOUSE TO WAREHOUSE ，VALID 60 DAYS AFTER DISCHARGE OF GOODS MARKED CLAIMS PAYABLE IN EGYPT。

不是软条款，可以接受，注意要在提单上做相应的标注。

17、信用证所需文件
请问signed and stamped commercial invoice in 3 originals showing unit price in goods description
签字盖章的商业发票3份正本，注明单价和货描
+clean on board bill of lading full set consigned to ......and notify......freight prepaid
全套清洁的已装船提单，收货人、被通知人、注明运费已付
18、埃及的信用证
46B：
1）SIGNED COMMERCIAL INVOICE IN ORIGINAL +3 COPIES CERTIFYING AT THE SAME TIME ORIGIN OF GOODS ，CONTENTS ARE TURE AND AUTHENTIC ，PRICES CORRECT AND CURRENT，AND THAT IT IS ONLY THE INVOICE FOR THE MERCHANDISE DESCRIBED THEREIN ORIGINAL TO BE CERTIFIED BY C.C.P.I.T AND LEGALIZED BY THE EGYPTAN EMBASSY/CONSULATE EXISTING THE COUNTRY。

这个条款还有点不太理解具体该怎么操作啊还有要他们的大使馆认证该怎么做呢？？
2）CERTIFICATE OF ORIGIN，SEPARATE STATING NAME AND ADDRESS OF MANUFACTURER CERTIFIED BY C.C.P.I.T AND LEGALIZED BY THE EGYPTIAN EMBAASSY/CONSULATE EXISTING IN THE COUNTRY STATING THAT THE GOODS ARE OF CHINESE ORIGIN。

这个又该怎么做呀？？，是不是埃及的单证都要他们使馆认证的啊
1、需要由贸促会证实、埃及大使馆或领事馆合法化
2、同上
阿拉伯国家通常都有这样的规定的。

19、这是什么证明.
THE VESSEL CARRYING THE GOODS IS OF STEEL CONSTRUCTION, CLASSED WITH A MEMBER OR ASSOCIATE MEMBER OF THE INTERNATIONAL ASSOCIATION OF CLASSIFICATION SOCIETIES (IACS).
20、SIGNED COMMERCIAL INVOICE ISSUED BY BENEFICIARY IN THE NAME OF APPLICANT DECLARING THAT THE PRICE STATED ARE CURRENT EXPORT MARKET PRICE FOR THE GOODS DESCRIBED THEREIN AND CONFIRM THAT THE GOODS HAVE BEEN SHIPPED IN STRICT COMPLIANCE WITH THE CONDITIONS STIPULATED IN PROFORM INVOICE NO。

CLPI050502A （REVISED）DATED
23.05.2005 IN 2 ORIGINALS AND 2 DUPLICATES OF WHICH ORIGINALS MUST BE CERTIFIED BY
C.C.P.I.T.这个发票要怎么做啊？
做两份原件两份复印件，原件必须是鉴定过的
21、有一个印度信用证这样写着,对议付行的规定比较模糊，不知有无陷阱，就大家来分析一下：
41D AVAILABLE WITH/BY: ANY FIRST CLASS BANK IN CHINA BY NEGOTIATION
改不改都无所谓，使用模糊语所带来的风险应该由开证行承担。

22、助L/C条款
L/C 上 42C：DRAFTS AT.....
AT 180 DAYS AFTER SIGHT
78:条款
+USANCE BILLS DRAWN HEREUNDER ARE TO BE NEGOTIATED AT SIGHT.
ACCEPTANCE COMMISSIONS AND DISCOUNT CHARGES ARE FOR BUYER'S ACCOUNT.
请问这个远期汇票是不是假远期啊
是不是银行可以见到汇票立即付钱,而刻户可以过180天再付给银行钱,但180天的利息是买方(刻户)付啊?
假远期信用证
是的
23、engineer S.K.Biswas or any of his nominated technical person will do a quality inspection of the products.so. the exporter should inform the importer 15(fifteen)days piror to the completion of production. an inspection certificate isued by there above named person,or his nominee must accompany the original documents.
这是客户的检验证明。

是不是一定要客户的原件证明!传真件行不行啊？
原件，传真件不行！
24、信用证上对保险单要求如下：
insurance policy endorsde in blank for full invoice value plus at least 10 percent covering overland transportation all risks and war risks including f.r.e.c,s.r.c.c. and t.p.n.d.
问：1）承保险别如何显示？
2）赔款偿付地点如何显示？
3）上面的缩写是什么险别？
注：我们从铁路到香港。

保险单空白背书，保险金额为110%发票金额；
投保陆上一切险及战争险，包括：
“出口货物到香港（包括九龙在内）或澳门存仓火险责任扩展条款”（F.R.E.C）
“罢工，暴动，民变险”（S.R.C.C）
赔付地点应在收货人所在地。

“盗窃提货不着险”（T.P.N.D）
25、请教L/C附加条款
ADDITONAL COND 47A
+ GSP FORMA CHOPPED ON CELL 4 BY HONGKONG INSPECTION IF THE MERCHANDISE ROUTE INDICATES ITS TRANSSHIPMENT。

如果班轮在香港转运，CHOPPED ON CELL 4是什么意思？请教高人了！
CHOPPED ON CELL 4在FM第四栏盖章。

整句的意思我的理解是，如果FM上指明货物经过香港转运，需要在FM第四栏目由香港的相关检验部门加盖个章。

26、Format Of the BG issued by Birlik bank, Joint Stock Bank, Baku,AZ through Dresdner Bank AG,FRAnkfurt,Germany.
pls hlp me !!怎么翻译,啥意思啊!!
Format Of the BG issued by Birlik bank, Joint Stock Bank, Baku,AZ through Dresdner Bank AG,FRAnkfurt,Germany.
由Birlik bank, Joint Stock Bank, Baku,AZ 通过Dresdner Bank AG,FRAnkfurt,Germany 开出的银行保函.
27、信用正请教!
BENEFICIARIES' SIGNED INVOICES IN TRIPLICATE SHOWING:
D)NAME AND NATIONALITY OF THE MANUFACTURERS/PROCESSORS/, PRODUCERS OF EACH ITEM OF MANUFACTURED OR PROCESSED GOODS.
F)DULY CERTIFIED/ LEGALISED BY THE CHAMBER OF COMMERCE AND/OR OFFICIAL TRADE AND /OR INDUSTRIES ASSOCIATION
+ CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED/ SIGNED BY THE CHAMBER OF COMMERCE AND/OR OFFICIAL TRADE AND/OR INDUSTRIES ASSOCIATION BEARING THEIR OFFICIAL SEAL AND STATING: A) THE COUNTRY OF ORIGIN OF GOODS,(IN THE EVENT OF SHIPMENT OF GOODS CONTAINING FOREIGN MATERIALS THE COUNTRY OF ORIGIN OF THESE FOREIGN MATERIALS MUST BE SHOWN ON THE CERT.OF ORIGIN,B) NAME OF THE MANUFACTURERS/PROCESSORS FOR MANUFACTURED OR PROCESSED GOODS C)NAME OF THE EXPORTING COMPANY AND EXPORTING COUNTRY.
受益人签发的商业发票一式三份，注明：
制造厂或加工厂的名称和国家，每种产品的生产商；
由商会或者官方机构认证的原产地证并盖章注明：
1、货物原产国（若装运货物含有国外材料成分，须在产地证商表明）
2、制造商或加工厂的名称；
3、出口公司、出口国家的名称
for reference
28、"信用证条款“请各位赐教！！在线等
1）AVAILABLE WITH.....BY.....此条款的付款银行如果和开证行是同一家的话，会不会有什么影响？
2）另外关于71B: CHARGES......... IN CASE OF INUTILIZED L/C, EVEN IF PARTIIAL, OUR CHARGES WILL BE BORN TO BENEFICIARY. 此条款对我们算额外的要求吗？我有权利要求客户取消这个条款吗？
据我经验，是没有影响的。

所有的条款您多可以同客人协商，但由于有些条款是银行的硬规定，象71B银行在开证的时候会议好几条让开证人来选，当你同客人协商时，客人常用这是银行的规定来搪塞。

实际操作中如果该条款不是很苛刻的话，我们均对该条款予以全盘接受，客人怎么开我们就怎么做了。

我碰到过一次客人把对方银行的所有开证手续费，代理费等一切费用均算我们的帐头。

奶奶的，居然我们审单的时候没看到，白白损失了几百美金。

L/C审单还是要仔细。

29、FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING OR MULTIMODAL TRANSPORT DOCUMENT AND TWO NON-NEGOTIABLE COPIES MADE OUT TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED，BANGKOK MARKED FREIGHT PREPAID NOTIFY APPLICANT TEL。

****** FAX。

******AND INDICSTING THIS L/C NUMBER。

IF MULTIMODAL TRANSPORT DOCUMENT IS PRESENTED，IT MUST SHOW AN ON BOARD VESSEL NOTATION INDICATING THE DATE，THE OCEAN VESSEL‘S NAME AND PORT OF LOADING。

全套3/3的清洁的，已装船的，海运提单或者多式联运单据和两份不可议付的副本，作成：凭曼谷公共银行有限公司指示，注明：运费予付，通知方：开征申请人。

如果提交多式联运单据，就必须在单据上显示装船的日期，海船的船名和装货港口。

30、+ A DOCUMENT HANDLING FEE OF USD40 OR EQUIVALENT AND A REIMBURSEMENT FEE OF USD60 OR EQUIVALENT ARE TO BE PAID ON ALL DRAWINGS.
单据处理费40美圆或等值外币,以及偿付费60美圆都必须在每次的付款中支付
31. 信用证中third party as shipper is not acceptable.short form/blank back B/L is not acceptable.什么意思？
third party as shipper is not acceptable ：以第三方为发货人的提单不接受。

（也就是说，发货人必须要是合同的卖方）
short form/blank back B/L is not acceptable ：简式提单/背面空白的提单不接受。

（简式提单删除了提单背面的关于承运人和托运人权利义务的详细条款，所以该种提单的流通性有一定的局限，如果信用证不明确规定不接受简式提单，那么出口人可以提交简式提单，效力与全式提单相同）
32. FOR DISCREPANT DOCUMENTS，A DISCREPANT FEE OF USD 75.00 AND TELEX CHARG OF USD 30.00WILL BE CHARGED TO THE BENEFICIARY FOR ITS PROCESSING。

HOWEVER PAYMENT UNDER THIS L/C SUBTECT TO ACCEPTANCE OF DISCREPANT DOCUMEATS.
关于不符点的单据,将从收益人处收取处理一个不符点的费用为USD 75和电传费用USD 30. 然而支付必须在该信用证项下以接受不符点单据为准.。