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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。
接受樣品的FAX,要求jl international 公司出具,由daniellabatut or yolande vilie簽發(fā)。
2、PHOTOCOPY OF FAX SENT TO BENEFICIARY BY APPLICANT WITH RUBBER STAMP OF XXXXXX COMPANY AND SIGNER BY MRS XXX APPROVING SHIPMENT.
由開證申請人發(fā)給受益人的傳真復印件,此傳真上必須要有XXX公司的橡皮印章以及XXX女士的簽名以證明同意裝運。
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......
由開證申請人的代表XXX女士簽名及蓋章的檢驗證書的復印件,表明:XXX發(fā)票項下的貨物已經(jīng)檢驗并同意裝運,提單號: 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.
如果提交的單據(jù)中有不符點的話,將會扣除70美元的不符費;除非另有相反指示,不符費由受益人承擔!
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.
由開證申請人投保,此信用證下的所有裝運必須由受益人在裝運后5日之內(nèi)直接通知XXXXX及開證申請人,并且(在裝運通知中)提及預約保單號、日期,以及裝運細節(jié)。
PACKING LIST MUST BE ENCLOSED WITH THE SHIPPING DOCUMENTS.
PACKING LIST 要同裝運單據(jù)一起(交單)
MORE THAN TWO SHIPMENT BY TWO INVOICE ARE NOT ACCEPTABLE.
用兩份發(fā)票來表示兩次以上的裝運不可接受。
CREDIT WORTHTNESS/CREDIT REPORT MUST BE SUBMITTED ALONGWITH ORIGINAL DOCUMENTS.
信用報告必須同正本單據(jù)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.
此信用證可以由中國境內(nèi)的任何一家銀行轉(zhuǎn)讓,并且每次轉(zhuǎn)讓必須通知開證行,(此處應該是開證錯誤,因為從語法上講不通,意思可能是要求提交轉(zhuǎn)讓信用證或受益人給開證行的通知復印件)。。。。。。。
THIS EMSSAGE WILL BE TREATED AS OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE FOLLOWED.
這是有效的信用證文本,不再郵寄證實書。
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.
指定保險公司:the people's insurance company of China.投保:水險的一切險附加戰(zhàn)爭罷工險
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”必須在所有的單據(jù)上注明,否則單據(jù)將被視為托收。(超級惡心條款)
7、信用證內(nèi)容關(guān)于提單的要求如下: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.
全套清潔已裝船提單作成或背書成prime commercial bank指示抬頭,(提單)注明運費已付,并且以我們(開證行)和申請人作為提單的被通知方。
8、KINDLY OBTAIN BENEFICIARY‘S CONSENT TO THIS AMENDMENT UNDER TESTED TELEX/AUTHENTICATED SWIFT ADVICE TO US。
希望受益人把對信用證修改的認同通過加押電傳或SWIFT的方式告之我方。
9、certificate of origin and, if available, of GSP certificate of origin FORM A
原產(chǎn)地證,并且,如有可能提供普惠制產(chǎn)地證FORM A
10、LC中關(guān)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.
提單日期不得晚于最遲裝運日也不得早于本SWIFT電文的時間或者信用證的生效時間(如果開立的信用證未生效),并且以開證人的名稱和地址作為提單被通知方,開證行名稱(MELLI IRAN)和信用證號碼也須在信用證上注明。(此處有歧義,就是開證行名稱和信用證號碼是否應該作為被通知方,最好請開證行澄清)
11、value/price should be mentioned on comm invoice and draft only
價格/價值應該只能在商業(yè)發(fā)票和匯票上提及。
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