你好，，我家是顶层，家里房顶上有一圈暖气的管道，我想把这圈管道都包起来但又怕房顶太低了显的，请问这样的房子有什么办法既好看又不显的压抑，谢谢！159104QGPaHRy顶层都是这样的。没办法，你可以选择在这个上面想点装饰的办法啊，不一定要包起来，包起来是很压抑的。比如说用植物也能做到这个效果啊，呵呵，这个就不多说了
热门问答123456789101112131415161718192021222324252627282930请问谁知道的帮我看下图中我信用证的47A条款说了什么，谢谢！！！-
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请问谁知道的帮我看下图中我信用证的47A条款说了什么，谢谢！！！-
请问谁知道的帮我看下图中我信用证的47A条款说了什么，谢谢！！！40分
47A是附加条款，这个项目里面的条款多数是给议付行和其他相关银行的指示，有时也有对受益人提交的单据的指示。在信用证条款中，这个项目并非最重要的条款，当然也不可忽视。
你好,看到你在知道上的回答,想问一下有关的考研经验。我想考西南财经的信用管理专业,可以帮帮我吗? 我...
近年逾期三次,申请难度是肯定的,但只是可以试试看而已
工行卡负债低点下卡的概率还是很大的
手机版 我的知道 搜索答案 邮局派送的建行的信用卡.上面写的已经签收.但是没给我打电话.在单位也没有...
你打客服电话,按提示输入身份证号,看一下能不能查到你申请信用卡信用卡信息就可以了。
我今天也收到了,应该是伪基站发的,况且我从来都没找银行,数游科技什么网络推广,我都不知道干啥的,我在...
你申请了10次银行的信用卡,到底成功没有?看上去只有一次消费。我不清楚你有信用卡不用,为什么要去贷款...信用证条款整理（部分）_天涯博客_有见识的人都在此_天涯社区
信用证条款整理（部分）
信用证条款整理（部分）
作者： 提交日期： 16:49:00
今天把论坛里的一些有关信用证条款的帖子整理了一下，以方便大家学习！1、L/C里的文句，恳请帮忙译成中文fax issued by jl international approving the countersamples signed by daniellabatut 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签发。daniel labatut or yolande vilie（是人名吧）2、PHOTOCOPY OF FAX SENT TO BENEFICIARY BY APPLICANT WITH RUBBER STAMP OF XXXXXX COMPANY AND SIGNER BY
MRS XXX APPROVING SHIPMENT.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......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.我想问一下这个条款是不是做装运通知,那前面的保险又是怎么回事?还有做装运通知的话做两个通知人?还有后面那半句是什么意思?PACKING LIST MUST BE ENCLOSED WITH THE SHIPPING DOCUMENTS.这句是不是就说PACKING LIST 要交单喽.MORE THAN TWO SHIPMENT BY TWO INVOICE ARE NOT ACCEPTABLE.还有这句是什么意思CREDIT WORTHTNESS/CREDIT REPORT MUST BE SUBMITTED ALONGWITH ORIGINAL DOCUMENTS.这个信用证的报告怎么做,是要证实什么东西啊L/C IS TRANSFERABLE BY ANY BANK IN CHINA AND EVERY TRANSFER SHOULD BE INFORMED TO THE OPENING BANK MUST ACCOMPANY ORIGINAL DOCUMENTS.还有这条款又是什么东东,做受益人证明吗THIS EMSSAGE WILL BE TREATED AS OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE FOLLOWED. 这个又不明白要做什么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罢工险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.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. 另外，还有一个关于银行的帐号往来的问题，如下：Mashreqbank new york via fed aba
for credit to saudi pak commercial bank ltd a/c no ec for onward credit to account no.011- on the name of Stahlco Automoile(Pvt) Ltd.maintained with Saudi pak commercial bank Ltd.Circular road branch Lahore Pakistan.现在我们公司需要给Stahlco Automoile(Pvt) Ltd这个公司打款过去，那打款的路径我看不太懂，也请高手指点。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 A10、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.11、value/price should be mentioned on comm invoice and draft only12、Sequence of Totle
:1/1Form of Doc. Credit
:IRREVOCABLEDoc. Credit Number
:Date of Issue
31C :050606Expiry
*31Date 050815 Place CHINAApplicant Bank
BKIDINBBMLD
*BANK OF CHINA
*(MALAD(WEST)BRANCH)Applicant
*50 : LOTUS WIRES AND CABLES
41/3,BEHIND SILVER INDUSTRIAL
ESTATE,BHIMPORE,NANI DAMAN-396210INDIA.Benificiary
Available with/by
*41A : BKCHCNBJ
*BANK OF CHINA
*(HEAD OFFICE)
BY NEGOTIATIONDrafts at …
42C: SIGHTDrawee
APPLICANTPartial Shipments
43PERMITTED (PRO-RATA)Transshipment
43T: PERMITTED,IF INSURANCE COVERS RISKLoading in Charge
ANY PORT IN CHINAFor Transport to …44B:
MUMBAI PORTLatest Date of Ship .44C:050731Descript.of Goods
Documents required 46 A:1)
DRAFTS AT SIGHT FOR 100 PERCENT OF INVOICE VALUE.2)
MANUALLY SIGNED INVOICES IN QUADRUPLICATEQUOTING 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/ 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.87210 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.
TRANSPORT DOCUMENT WHICH IS PRODUCEDa)
BY REPROGRAPHIC SYSTEM ORb)
BY OR AS A RESULT OF AUTOMATED OR COMPUTERISED SYSTEM OR c)
AS CARBON COPYWILL NOT BE ACCEPTED AS
#日志日期： 星期四(Thursday) 晴
评论人： 评论日期： 16:51
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 MARKED ‘ORIGINAL’ AND “NEGOTIABLE’ ARE ACCEPTABLE.(2)
THE TRANSPORT DOCUMENTa)
MUST CONTAIN ALL THE CONDITIONS OF CARRIAGE ON THE ORIGINAL DOCUMENTS.b)
NOT INDICATE THE PLACE OF FINAL DESTINATION AS BEING DIFFERENT FRON THE PORT OF DISCHARGE.c)
MUST NOT 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 FORWARDERe)
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 CBACK 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
15 DAYS FROM SHIPMENT DATEConfirmation
*49 : WITHOUTInstructions
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、同楼上，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： XXXXXX3、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、有几点不确定，帮帮忙，急！！！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？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 risksa- institute cargo clause(a)b- institute war clausec- 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 repulic of yemen and must mentioned name and address of ins. co or representative in yemen.
评论人： 评论日期： 16:51
16、这个是不是软条款，急！！！！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。17、请教信用证所需文件问题，谢谢解答请问signed and stamped commercial invoice in 3 originals showing unit price in goods descreption
+clean on board bill of lading full set consigned to ......and notify......freight prepaid18、关于埃及的信用证求教！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、请问各位.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 NEGOTIATION22、助L/C条款L/C 上
42C：DRAFTS
AT 180 DAYS AFTER SIGHT78: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?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？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)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 reference28、&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？1）
据我经验，是没有影响的。2）
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
评论人： 评论日期： 16:52
31、airwaybill bearing a date of issuance and actual date of dispatch prior to that of the credit not acceptable32、关于L/c上的产地证要求46A + CERITFICATE OF ORIGIN IN DUPLICATE STATING THAT GOODS ARE OF CHINESE ORIGIN AND THAT GOODS DO NOT CONTAIN COMPONENT MATERIALS FROM ANOTHER COUNTRIES, OTHERWISE THE CERTIFICATE MUST STATE THE NAMES OF THODE COUNTRIES AND PERCENTAGE OF PARTS OR COMPONENTS PERTAINING TO THE WHOLE SHIPMENT.请问如果我们的产品没有外国进口成分，在CO上用不用全段都显示，或都只显示， THE GOODS ARE OF CHINESE ORIGIN AND THAT GOODS DO NOT CONTAIN COMPONENT MATERIALS FROM ANOTHER COUNTRIES.就可以了。谢谢！33、信用证的单据要求1.beneficiary's sight draft in duplicate drawn on ourselvers account opener bearing the clause&drawn under Arab Bank litmited L/CNxxxxx & for 100 percent invoice value34、documents disposal coditions -discrepant documents presented will be rejected andheld at the presenter's disposal however , if our trade services department dose not actually receive the presenter's instruction to return the documents by the time th allicant has accepted and/or paid for the documents we at our sole discretion may release the documents to the applicant without reference to the presenter .if the documents are so released,we shall be deemed to have accepted the documents but shall not be under any other accepted the doucuments hut shall not be bank ,presenter or any parties.35、ONE SET OF COPY DOCUMENTS BY COURIER DIRECT TO APPLICANT WITH CERTIFICATE TO US 指的是那张面单还是指我们自己开一份证明呢？自己出一份受益人证明。36、帮忙解释信用证内容,谢谢!1.ORIGINAL OF COMMERCIAL INVOICE DULY SIGNED PLUS 6 COPIES CERTIFYING THAT GOODS ARE CONFORM TO ABOVE MENTIONED PROFORMA INVOICE.2.FULL SET CLEAN ON BOARD OCEAN BILL OF LADING PLUS 1 NON NEGOTIABLE COPY ISSUED TO ORDER AND BLANK ENDORSED NOTIFY PROMOTION 7......(地址)这是不是代表要通知方背书,而且还要写上详细地址?3.CERTIFICATE OF ORIGIN GSP FORM A
ISSUED UNDER THIRD PARTY NAME,AND DIFFERENT DESCRIPTION IN DEPARTURE DATE, DELIVERY ROUT,INVOICE NUMBER/DATE ACCEPTABLE.4.EACH PRSENTATION MUST BE NOTED ON THE REVERSE SIDE OF THIS ORIGINAL INSTRUMENT BY NEGOTIATING BANK.5.NOT WITHSTANDING THE PROVISION OF UCP 500, IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRISENTED UNDER THIS CREDIT, WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES FORM THE APPLICANT AND SUBJECT TO SUCH WAIVER BEING ACCEPTABLE TO US, TO RELEASE DOCUMENTS AGAINST THAT WAIVER WITHOUT REFERENCE TO THE PRISENTER BEFORE THE RELEASE OF THE DOCUMENTS. ANY SUCH RELEASE PRIOR TO RECEIRT OF CONTRARY INSTRUCTIONS SHALL NOT CONSTITUE A FAILURE ON OUR PART TO HOLD DOCUMENTS AT THE PRESENTER S RISK AND DISPOSAL. WE WILL HAVE TO LIABILITY TO THE PRESENTER IN RESPECT OF ANY SUCH RELEASE.1. 双签的商业发票正本1份，副本6份，证明货物与上述形式发票所述一致。2. 全套清洁已装船指示提单正本与1份副本，作空白背书，通知方填写以下地址。。。3. 第三方开具的签发日期、运输路线、发票号码/日期有异的C/O、GSP FORM A可接受。这条有些奇怪。是不是漏了个NOT？4. 受益人每次提示均需由议付行在此正本单据背面记录。5. 若单据存在不符，我行保留权利接受开证人接受不符单据的申请。如未有收到受益人相反通知，我行将自行将不符单据照转开证人。凡在受益人相反通知到达之前照转不符单据的，我行不负任何责任。一切风险由受益人自行承担。37、回复：（michaelfan）[求助]伊朗客户开来的信用证，有...41A:BKCHCNBJ300BY NEWFOTIATION
(请问是即期吗?)指定的有关银行及信用证兑付的方式（请看一下开证行的名称）46A:+A)CLEAN NEGOTIABLE FIATA MULTIMODAL TRANSPORT B/L EVIDENCING GOODS EN ROUTE MARKED FREIGHT PREPAID ISSUED OR ENDORSED TO OUR ORDER IN 2 ORIGINALS AND 2 NON NEGOTIABLE COPIES.THE B/L SHOULD BE DATED NOT PRIOR TO THE DATE OF THIS SWIFT MESSAGE OR THE DATE ON WHICH L/C BECOMES OPERATIVE (IF ISSUED NON OPERATIVE) AND SHOULD INDICATE APPLICANT'S NAME, TEL NO.xxxxxxx AND FAX NO.xxxxxxx AND BANK XXXXX IRAN XXXX BRANCH AS NOTIFY PARTY.IT MUST INDICATE THE NAME, ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING COMPANY AGENT/REPRESENTATIVE IN IRAN.(要to order,还怎么将开证人名字?还是只要在只要在提单上注明开证人的名字?要在哪里注明?)这里写着ENDORSED TO OUR ORDER 意思是说收货人（Consigned）是开证行，并由其背书。所以Consigned一栏中写To order of .......Bank.(开证行)
Notify 一栏则填写在伊朗那家银行。要注意伊朗当地的船名、电话、地址。申请人的名称、电话、传真可写在提单的空白处+B)BENEFICIARY (IFS) SIGNED COMMERCIAL INVOICE MADE OUT IN THE NAME OF APPLICANT(S) IN 2 ORIGINALS 1 COPY OF WHICH SHOULD BE CERTIFIED BY CCPIT PLUS 2 EXTRA COPIES.INVOICES MUST INCLUDE BENEFICIARIES STATEMENT THAT GOODS HAVE VEEN SHIPPED IN STRICT COMPLIANCE WITH CONDITIONS STIPULATED IN PROFORMA INVOICE NUMBER xxxxxx DATED 16.APRIL.2005 AND SUBSEQUENT AMENDMENT (IF ONY) AND BEARING BNF'S CONFIRMATION THAT THE PACKING SUITS THE AGREED MODE OF TRANSPORT.(不知道贸促会能不能对发票进行认证，还有plus 2 extra copies指的是什么?是发票的copy还是贸促会认证的copy?)指的是由贸促会认证的商业发票付本。+E)FREIGHT INVOICE ISSUED BY THE SHIPPING COMPANY OR THEIR AUTHORIZED AGENT IN 3 ORIGINALS OF WHICH 1 COPY CERIFIED BY CCPIT.(同样的,不清除这个copy是不是运输发票的copy然后再让贸促会认证啊?)是的+L)FIATA B/LS SHOULD BEAR THE PHRASE &ERSIAN GULF&NEGOTIATION OF DOCS WITH B/LS NOT BEARING THE SAID PHRASE IS PROHIBITED.(请问这个&ERSIAN GULF&能注明在提单上吗?是什么意思呢?)波斯湾的意思。且指明要注明这个。其实你要是不清楚条款的意思，可以打个电话询问议付行的。38、信用证!请教ORIGINAL INVOICE AND CERTIFICATE OF ORIGIN MUST BE ATTESTED/LEGALISED BY KUWAIT EMBASSY/CONSULATE.IN CASE COUNTRY SHOWN IN CLAUSE (C)ABOVE,IS NOT THE MANUFACTURER'S/PROCESSOR'S COUNTRY OBTAIN PRIOR APPROVAL OF ISSUING BANK BEFORE NEGOTIATION.1、正本发票和产地证必须由科威特大使馆签证2、假如上面C款中显示的国别不是生产商所在国的话，必须要事先得到开证行的同意。39、A SEPARATE DECLARATION TO THIS EFFECT FROM THE CAPTAIN OR OWNER OR AGENT OF THE VESSEL IS ACCEPTABLE (THIS DECLARATION IS NOT APPLICABLE FOR UNITED ARAB SHIPPING COMPANY'S OWNED OR CHARTERED VESSELS) 一份单独的船长或者船只所有者或者船代出具的声明可以接受（但是该声明不适用与沙特阿拉伯航运的船只或者起租用的船只）40、信用证上有这样一句话，不知是什么意思：BENEFICIARY SHOULD CONTACT THE FORWARDER TRANS ACCESS SOLUTION.THE FORWARDER TRANS ACCESS SOLUTION 是什么意思啊?先谢谢大家了.41、beneficiary&s signed statement certifying that one complete set of non-negotiable documents has been sent via certified or resistred airmail to dallas2000corp,and also has been sent to appliant by fax 这是不是要我们出具一份证明证明全套的副本单据已经通过航空邮件寄给他们，还要发传真证明一下啊由受益人签名的一整套不可议付的单句......同时传真了一份给申请人/41、 高手请帮忙翻译一下信用证!!!unless otherwise authorised documents of the follwing nature are not acceptableiii)documents bearing a date of issue prior to that of the credit (iv)shipping documents bearing reference by stamp or otherwise to costs additiond to the freight charges,shuch as cost of, or disbursemnts incurred in connection with loading ,unloading or similar operations .(v)any alterations/corrections on documents without authentication (vi)documents evidencing manufacturers/processors name(s)or origin of the goods other than those mentioned in the credit. 除非有特别授权，否则以下单据一律不予接受：签发日期早于信用证签发日期的。海运单据上有盖章或其他内容显示要收取运费以外费用，如装卸费等的。单据上有涂改而未盖有更正章的。单据上所列制造商或原产地与本信用证不符的。special instructions for advising/negotiating bank:1)if we have asked you to add or consider adding confirmation to this LC and Confirmation charges are to the account of beneficiary,Confirmation may be added on the basis that the confirmatin charges are collected from the beneficiary prior to the Adding of confirmation对通知行/议付行的指示如果我们要求你们加具保兑或你们自己考虑加具保兑的话，那么保兑费由受益人承担；你们可以在从受益人那里收到保兑费之后再加具保兑。42、信用证条款翻译 急
请进来看一下If we give notice of refusal
评论人： 评论日期： 16:52
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 wavier being acceptable to us, to release documents against that waiver without reference to the presenter provided that no written instructions to the contrary have been received by us from the presenter before the release, instruction shall not constitute 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 anu such release.如果我们通知（你们）本信用证项下的不符点，但是，我们仍然保留将不符单据放单给申请人的权利（如果开证申请人放弃不符点，愿意接受不符单据的话），只要我们在放单之前没有收到交单人的书面的相反指示，那么，这就不构成我们的失职（没有考虑交单人的风险和持单听候指示），并且在此情况下的放单，我们将对交单人不负任何责任。43、we hereby request you to issue on our behalf your irrevocable credit with the following instructions marked(x)where applicable:这是进口商给银行要求银行给他们开信用证的指示。说：请以我方名义开不可撤消信用证，相关条款参考以下打了“X”的部分。外国人的习惯很奇怪的，他们要选的内容不是打“v”，而是打“X”的。44、 L/C 的问题做信用证LEASE PROVIDE YOUR BANK BY SIMPLE RECEIPT FROM YOUR SIDE BY 30% OF THEL/C VALUE TO ENABLE ...............BANK TO PAY TO YOUR BANK.请教: 什么是SIMPLE RECEIPT, 有没有什么格式? 紧急! 谢谢!45、不能准确理解信用证的一句话，请大家看看！Due to danger of confiscation warranted vessel is not to call at ports and not to enter the territorial waters of SYRIA,LEBANON,IRAN,IRAQ,SAUDI ARABIA,YEMEN,SUDAN,LIBYA or other arab countries excepting EGYPT AND JORDAN prior to unloading in ISRAEL unless in distress or subject to force majeure,后面半句话的准确意思应该是什么？应该是除非是遭遇灾难和不可抗力，船只在以色列卸货以前除了埃及和约旦，不的停靠其他阿拉伯港口
评论人： 评论日期： 16:57
46、这是一份转让信用证的条款，帮忙翻译一下： 1.without any responsibility on our part，our client has requested that the transferee be advised the following details relating to shipments under the foregoing letter of credit。this advicce does not form part of the foregoing letter of credit and is for the transferee‘s information only。 2.Special conditions/information to second beneficiary： without any responsibility on our part，we have received instruction from XXX Ltd transferring to you part of unicredit XXX LTD via Basso Acquarz letter of credit number
dated 02MAR05。 3.Special instructions to transferee’s bank： Notwithstanding any instructions to the contrary that appear in the foregoing credit it is essential that drafts and documents presented under this credit should be sent in one lot by special courier service to Standard Chartered Bank（HK）LTD 4.hence precludes the transferor from substituting its documents，that bank/financial institution will be helo fully liable for indemnifying the injured party（IES）for all losses that may result from so doing 5.each presentaion containing discrepancies will attract a charge of usd110.00，in addition，telex expenses，if any，incurred by us as a result of discrepancies，will also be for beneficiary‘s account 6.all bank charges outside hong kong including export bills commission in proportional，commission in lieu of exchange in proportional and issuing bank shortfall charges are for transferee’s account。（这个条款是不是很不合理？） 等待你们的指教，谢谢！1、受让行（通知行）对第二受益人的通知称述，没有什么不妥2、对第二受益人的特别指示：（此处是转让行对第二受益人的说明，说明这份信用证是哪个银行开出的，信用证号码、日期）3、对受让行的寄单指示，没有什么问题4、如果转让人（第一受益人）没有替换单据而给其他人造成损失的话，银行将负责全部赔偿。－－－这是我所见到的转让信用证中对第二受益人最有利的条款了。5、提交不符单据将加收110美元的不符费，并且由此产生的电传费也由受益人承担。6、此款确实有点不合理，特别是最后一句。47、ORIGINAL SIGNED COMMERCIAL INVOICE NOT EXCEEDING THIS CREDIT AMOUNT PREPARED IN THE NAME FO OPENERS IN OCTUPLICATE。正本、签章的商业发票一式十份，以开证人为抬头人，发票金额不超过信用证金额。48、这是什么意思,以前没见过THE ONE FOR THE NOT RADIATION IS JUST YOUR STATEMENT THAT YOUR PRODUCTS DO NOT CONSIST ANY RADIOACTIVE MATERIALS. 好象是说你所生产的不带放射性物质的产品要提供文件证明它确实不含任何放射性物质49、请教这是不是软条款signed applicant's certificate certifying that shipment samples (2yds per each colour) have been received from beneficiary and such certificate must be signed by authorized signatory(ies) of dc applicant (whose signature(s) and any seal or chop required by the issuing bank'smandate must be in confomity with the record held in the issuing bank's file and will onlybe verified by the office of the documentary credit issuing bank at the time of presentation of documents)50、求助以下L/C条款含义：1.AVALIABLE WITH/BY：CFMOMCMX*CREDIT FONCIER DE MONACO*MONTE-CARLOBY DEF PAYMENT51、信用证翻译, 请大家看看,急呀!请各位看看, 平时很少接触到信用证,所以看的糊里糊涂的. 很难很好的翻译出来, 有些还不知道指的是什么.下面是信用证的内容:1). commercial invoice in s extuplicate showing fob value qouting The S.H. number and certifying that shippment is in conformity with proforma invoice dated 25th April, 2005. commercial invoice 2). full set of clean on board marine bills of lading made out to the order of bank oF Ceylon marked freight payable at desitination's notify: applicant. 3). certificate of people's republic of China origin(combined certificate of orgin and incoice is acceptable). 是不是让我们做C/O呀, combined certificate of orgin and incoice 是什么呀.4). certificate from the beneficiary stating that following shipping marks and unmbers have been indicated on all packages:................5). certificate from the beneficiary stating that one copy each of the documents called for under the letter of credit has been dispatched by courier service direct to the applicant within 3 days of shipment.additational comditions1). the negotiating bank must forward all documents in two lots.先谢谢大家1。商业发票一式六份，上面显示FOB价格还有海关编码，要证明和形式发票一起在日运出。2。全套清洁海运提单，抬头写银行，运费目的港付，通知申请人。3。做C/O还有发票认证！4。受益人证明货物外包装上已经标明麦头还有号码。5。受益人证明此信用证下的一套单据副本在装运后三天内已经通过快递送往申请人。附加条件：1。全部单据议付行要分两次送达！胡乱翻译，等待高手！2楼的翻译的不错，补充一下：1）后面的是要求商业发票要显示装运是依据日的形式发票（即与形式发票要求一致）3）后面括号里的是“价值与原产地综合证书”也是可以接受的，直接做C/O即可。附加条款的1）是对议付行的指示，意思如2楼所说，但不用去管
评论人： 评论日期： 16:58
52、条款翻译我是新手，有几个条款请帮忙解释一下：1．
The FCR is established to order and blank endorsed for bank remitted2．
Original AZO FREE CERTIFICATE 是什么文件，在哪可以办呢，我出货到法国。另外到法国是出Ｃ／Ｏ呢还是form A呢？３．Dispatch of documents 和drafting of documents 是什么意思？前面那个是指需要寄给客人的单据，那后面那个是什么意思啊？1．
The FCR is established to order and blank endorsed for bank remitted 货代收据开成指示，做空白背书。2．
Original AZO FREE CERTIFICATE 是什么文件，在哪可以办呢，我出货到法国。另外到法国是出Ｃ／Ｏ呢还是form A呢？你们是出口化工原料吗？AZO是一种染料，欧洲有的地方禁用，这个DD是表示你们可以出口AZO的证明。联系当地的SGS （瑞士通用公证行，类似中国的商检部门）办理。３．Dispatch of documents 和drafting of documents 是什么意思？前面那个是指需要寄给客人的单据，那后面那个是什么意思啊？后面的指向银行交单。53、L/C条款（求翻译）MANY THANKS!47A/ ADDITIONAL CONDITIONS:1: ...2: NOTWITHSATNADING THE PROVISIONS OF UCP 500AND ANY PRIOR ADVICE OF REFUSAL BY US FOR DISCREPANT DOCUMENTS PRESENTED UNDER THIS CREDIT, WE RESERVE THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES FROM OUR CLIENTS, AND SUBJECT TO SUCH WAIVER BEING ACCEPTABLE TO US, WE RESERVE THE RIGHT TO RELEASE DOCUMENTS AGAINST SUCH WAIVER WITHOUT FURTHER NOTICE TO THE PRESENTER, PROVIDED THAT NO WRITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN RECEIVED BY US FROM THE PRESENTER PRIOR TO SUCH RELEASE OF DOCUMENTS.我私下的翻译，见笑了，请帮忙更正，并给予指点：尽管我行对递交的，此信用证下的单证不符给予了通知，但我行有权对此信用证下不符点的进行搁置处理。同时，由于对此搁置处理的可接受性，如果在发放单证前我行没有收到任何书面指示，我行保留在没有给予受益人进一步通知的情况下放单的权利。54、L/C 问题求解（软条款？）CERTIFICATE (FROM SHIPPER) REQUIRED STATING THAT ORIGINAL OF CERTIFICATE OF ORIGIN AND , IF AVAILABLE OF GSP CERTIFICATE OF ORIGIN FORM A HAVE BEEN SENT IMMEDIATELY UPON SHIPMENT BY COURIER TO THE FOLLOWING ADDRESS…
COURIER RECEIPT HAS TO ACCOMPANY THE DOCUMENTS.（纺织品出口到德国，这条属不属）软条款？）55、刚收到一份信用证发现有这么一条，大家看看是不是软条款，我应该怎么做？CERTIFICATE OF
INSPECTION SIGNED BY APPLICANT‘S REPRESENTATIVE MR .MICHAEL DU。FULL SET CLEAN ON BOARD OCEAN BILL OF LADING ，ISSUED TO ORDER AND BLANK ENDORSED ，MARKED FEIGHT COLLECT NOTIFY ORION SRL -UDINE（ITALY）这一句是什么意思？第1条要求商检证由开证人签署，是软条款，要求他们改证。2.要求全套空白背书的清洁指示提单，标明运费到付。55、[求助]提单条款FULL SET OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING/AWB MANUALLY INK SIGNED MADE OUT OR ENDORSED TO THE ORDER OF STANDARD BANK LTD., GULSHAN BRANCH,DHAKA SHOWING FREIGHT PREPAID AND MARKED NOTIFY THE OPENER AND US MENTIONING OUR L/C NO. AND SHOWING GROSS WEIGHT AND MEASUREMENT ON B/L/AWB.这其中的AWB MANUALLY INK SIGNED 是什么意思?AWB是指谁? 要全句理解：一整套已装船的海运提单/ 空运单 用手签
评论人： 评论日期： 16:58
56、求助L/C翻译1.insurance effected by XX这里的EFFECTED怎么翻译啊？2.doc bearing the mark other than (persian gulf )are not acceptable57、L/C中the relative fax transmission report 含义？1set of of non-negotiable shipping documents have been fexed(fax n*****) and sent to applicant by courier service within 5day after shipment date.the relative fax transmission report (这应该是提供什么东西啊？)and courier receipt are required for negotiation.drafts at...: not required(什么意思？)drawee: not applicable(什么意思？)一份传真报告还有一份快递收据随单议付！58、 关于 信用证的货描时态的问题我司有一个信用证货描是这么写的：GOODS ：FISHING LIEN
AS PER PROFORMA INVOICE NO.04-MHD-001 DATED 16/11/2004，WHICH SHALL BE SENT TO YOU LATER. 这个时态是将来时，那我最后交单到银行的时候我也是这么写的，但银行说属于不符点，因为货已经出了应该是WHICH HAS BEEN SENT TO YOU 。银行这么说对不对？等待高手解答！！！我觉得你的货物描述应该先按照proforma invoice上的打上，然后加上一句we hereby certify that the fishing lien is as per proforma invoice no. 04-mhd-001 dated 16/11/2004, which you have sent to us.59、紧急，信用证求助ＴＨＥ　ＮＥＧＯＴＩＡＴＩＮＧ　ＢＡＮＫ／ＰＲＥＳＥＮＴＩＮＧ　ＢＡＮＫ　ＭＵＳＴ　ＳＥＮＤ　ＡＮ　ＥＸＴＲＡ　ＣＯＰＹ　ＯＦ　ＥＡＣＨ　ＤＯＣＵＭＥＮＴ　ＴＯ　ＵＳ　ＦＯＲ　ＯＵＲ　ＦＩＬＥＳ　ＡＬＯＮＧ　ＷＩＴＨ　ＴＨＥ　ＯＲＩＧＩＮＡＬ　ＤＯＣＵＭＥＮＴＳ．我们把正本还是复印件寄给他们啊　请教议付银行必须另外给我们寄一份包括所有单据的正本及副本.60、[求助]请帮忙翻译A CERTIFICATE FROM THE SHIPPING COMPANY OR THEIR AGENT STATING THAT GOODS ARE SHIPPED BY APL.请帮忙翻译以下条款THAT ARE EXEMPTED FROM THE &SOLAS& CONVENTION CERTIFICATION REQUIREMENT AND IS NOT REQUIRED TO HAVE A CERTIFICATE OF CONFORMITY TO THE ISM CODE OR THAT HAVE A CURRENT ISM CODE CERTIFICATE,IF THE CARRYING VESSEL IS SUBJECT TO 'SOLAS'61、求助,信用证条款!FOR PAYMENTS TO BE EFFECTED IN
FAVOUR OF PARTIES
THAN PRESENTING BANK61、信用证条款1、THIRD PARTY,THROUGH, SHORT FORM, BLANK BACK, CHARTER PARTY B/L FORWAREDR CARGO RECEIPT NOT ACCEPTABLE.我觉得这条款好像说货代单不接受,请问这句怎能么翻译2、ALL DOCS EXCEPT INVOICE MUST NOT INDICATE THIS L/C NO UNIT PRICE AND VALUE OF GOODS.ALL DOCS EXCEPT INVOICE MUST INDICATE L/C NO.这两个条款是不是矛盾啊,一个要显示L/C NO. 一个说不用显示3、ON DECK SHIPMENT PROHIBITED.这个是不是要求出清洁已装船提单1.说的是什么第三方提单，简式提单，租船提单，欲借提单都不接受，你只要老老实实作提单就可以了2.所有单据，除了发票，一律不许显示信用正号，单价和货值，（这个条款有问题，要改证）3.说对了62、 NOTWITHSTANDING ANY INSTRUCTION TO THE CONTRARY. 请高手解释一下， 谢了。 另外，ADDITIONAL COND.
AN EXTRA COPY OF ALL DOCUMENTS IS REQUIRED FOR ISSUING BANK'S FILE.这个AN EXTRA COPY 是要外贸公司准备，还是交单行准备？上下文：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.1、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！ 2、47A：所有的单据必须为开证行多准备一份复印件！－－－有的信用证甚至规定如不照办就扣50美元！由于是在47A中提出这种要求，当然是要求受益人提供啦。
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