其他回答(共7条)

• 

  2021-12-23 18:04 黄皖生 客户经理

  42D:Drawee
  ING BANK N.V., HONG KONG BRANCH
  付款人：
  ING BANK N.V., HONG KONG BRANCH
  43P:Partial Shipments
  PROGIBITED
  分批装运：不允许
  43E:Pret of Loading/Airport of Departure
  CHINA PORT
  起运港：中国港口
  44F:Port of Discharge/Airport of Destination
  POTTERDAM PORT
  卸货港：POTTERDAM
  44C:Latest Date of Shipment
  110415
  最晚装运期限：
  2011年4月15日
  45A:Description if Goods and/or Services
  +36.800 PCS. LADIES LEGGINGS AS
  PER CONTR. 45845A AT USD 34.80/DOZ.
  36800件女士紧身裤，合同号45845A，每打USD34.8
  +36.800 PCS. LADIES SKIRTS AS
  PER CONTR. 46286A AT USD 28.80/DOZ.
  36800件女士衬衫，合同号46286A，每打USD28.8
  +TERMS OF DELIVERY:FOB CHINA PORT
  出运条件：FOB 中国港口
  46A:Documents Required
  ++SIGNED COMMERCIAL INVOICE IN 9-FOLD,ALSO STATINE THAT
  COPIES OF ALL DOCUMENTS REQUIED HAVE BEEN SENT BY AIRMAIL TO
  ZEEMAN TEXTIELSUPERS BV, P.O.BOX 301,2400 AH ALPHEN A/D RIJN,
  WITHIN 7 DAYS AFTER DATE OF SHIPMENT OF THE ORDER.
  9份签字的商业发票，而且所有单据副本在开船后7天内空运寄给： ZEEMAN TEXTIELSUPERS BV, P.O.BOX 301,2400 AH ALPHEN A/D RIJN
  ++MARINE BILL OF LADING, ACCORDING TO ART. 20 OF THE UCP600,
  ISSUED BY EVERGREED LINE AND SIGNED BY THEM OF THEIR AGENTS,
  MADE OUT TO THE ORDER OF THE NEGOTIATING BANK AND ENDORSED TO
  THE ORDER OF ING BANK N.V., MARKED: "FREIGHT COLLECT"
  AND NOTIFY:APPLICANT
  海运提单，根据《跟单信用证惯例600》 20章，由长荣船公司出具，由他们的船代签发。提单收货人显示：TO THE ORDER OF 议付行，提单必需背书给TO
  THE ORDER OF ING BANK N.V. 。提单显示 "FREIGHT COLLECT" （运费托收）
  ++SIGNED PACKING-LIST CONFIRMING ALL PACKING, WEIGHT AND
  MEASUREMENT DETAILS ARE IN ACCORDANCE WITH DESCRIBED CONTEACT.
  签字箱单确认包装、重量、尺寸符合合同描述
  ++G.S.P.FORM A IF AVAILABLE, OR CERTIFICATE OF ORIGIN ISSUED
  BY: CHINA COUNCIL FOR PROMOTION OF INTERNATIONAL TRADE.
  FORM A产地证或者由贸促会出具的产地证。
  ++SHIPPERS CONFIRMATION STATING THAT THEY ACCEPT FULL
  RESPONSIBILITY FOR QUALITY, PACKING, ASSORTMENT, ETC. OF THE
  GOODS PRESCRIBED IN THE CONTRACT INSPITE OF INSPECTION AT
  RANDOM BY: PERCO EXIMPORT CORP., RM . 2203 AGRICULTURAL BANK
  OF CHINA BUILDING, YINGBIN LU, QINGYANG, JINJIANG, FUJIAN,
  CHINA
  发货人确认声明：他们对质量、包装、分类等符合合同要求。而且要求 PERCO EXIMPORT CORP 出具随机的检查报告。
  ++INSPECTION CERTIFICATE ISSUED BY: PERCO EXIMPORT CORP.,
  SIGNED BY JOHN G. COWPER, CERTIFYING THAT THE GOODS ARE IN
  ACCORDANCE WITH SAMPLES APPROVED BY:ZEEMAN THXTIELSUPERS BV.
  PERCO EXIMPORT CORP 出具检验报告证明货物与ZEEMAN THXTIELSUPERS BV.检测通过的样品相符，由JOHN G. COWPER签字。
  ++MANUFACTURERS CERTIFICATE CERTIFYING THAT NO AZO-DYE STUFFS
  HAVE BEEN USED IN THE MANUFACTURING OF THE GOODS SUPPLIED AND
  THAT THE GOODS ARE AZO-FREE.
  生产商出具证明生产过程没有使用含氮材料，货物是不含氮的
  47A:Additional Conditions
  P;EASE FORWARD ALL DOCUMENTS IN ONE LOT BY COURIED SERVICE TO
  ING BANK N.V.,7/F, CITYPLAZA FOUR, 12 TAIKOO WAN ROAD, TAIKOO
  SHING, ISLAND EAST, HONG KONG (ATTN: L/C PROCESSING AGENT)
  ..附加条款
  请将所有正本单据一次寄给：
  ING BANK N.V.,7/F, CITYPLAZA FOUR, 12 TAIKOO WAN ROAD, TAIKOO
  SHING, ISLAND EAST, HONG KONG (ATTN: L/C PROCESSING AGENT)
  ALL PRESENTATIONS RECEIVED BY US WITH DISCREPANCIES WILL
  ATTRACT A FEE OF USD 82.00 OR ITS EQUIVALENCE PER PRESENTATION.
  THIS CHARGES, UNLESS OTHERWISE STATED BY US, WILL BE FOR THE
  ACCOUNT OF THE BENEFICIARY.
  .每个不符点费用USD82或相应金额由受益人承担。
  OF DOCUMENTS ARE PRESENTED FOR NEGOTIATION/PAYMENT 15 DATS AFTER
  最后一句不完整，请补充
• 

  2021-12-23 17:59 管火金 客户经理

  所有银行窗口外的费用收取以及银行费用均以收益方为抬头，且规定如下：
  A 费用涉及到退还，接收和付款通知产生的。(如果必要，还包括贴现利息)
  B 50美元的差价费或者是和每项差额条款陈述的等值物，其中涉及到拒收条款的相应费用。
  C 20美元的移交费用或者和价值不小于10000美元的提单的等价物。
• 

  2021-12-23 17:52 赵风蕾 客户经理

  凭第一受益人出具的证明及发票可更换中间行
  这个条款不重要的，重要的是哪个银行付你钱
  希望采纳
• 

  2021-12-23 17:32 赵马元 客户经理

  +所有文件必须用英文制作.
  +提示期:
  信用证开证行必须在装船日期后10天之内,但也就是在本信用证有效期之内收到文件.
  +除信用证开证费以外,全部银行费用由信用证受益人承担.
  +对于本信用证项下每一次提示中的带有不符点的文件,虽然有(银行的)指示,但都要从索偿中扣除50美圆的费用和全部相关的电报费,这些费用将由信用证受益人承担.
  +尽管有<跟单信用证统一惯例500号>的规定;如果我行发出了拒收本信用证项下提示文件的通知;我行将保留接受开证申请人放弃不符点的权利.并且,在上述放弃为我行接受的时候,我行将根据该项放弃释放文件,而不询问提示方的意见;除非在释放文件之前我行收到了提示方的意见相反的书面指示.在收到相反的指示前释放文件;在我行方面,并不是保留和处置提示方文件的失误;我行在释放文件方面对于提示方没有责任义务.
  除非另有说明,本信用证以<跟单信用证统一惯例(1993年版本)国际商会500号出版物为准.
  +在开证行柜台收到符合本信用证条件的文件后议付有效.
  按照贵行的指示,在扣除全部的相关偿付费,支付或电报费后,
  我行承诺向贵行偿付信用证项下的款项.在我行的偿付之前,如有议付行贴现和或者利息折算,将由信用证受益人承担.
  +如要求电汇美圆支付,请说明贵行的(确切含义暂时遗忘,但
  开证银行对议付银行的讲的话,要求说明汇款路线.)
• 

  2021-12-23 17:19 龚巧丽 客户经理

  我虽不才，但也知道这是开证行的不符点处理与扣费条款，属于银行的霸王条款，你改变不了的。关键还是要做好45A、46A、47A里各条款的要求，楼上各位翻译得都查不多了。我就不再重复了。
• 

  2021-12-23 16:48 齐文玲 客户经理

  LC哦，你就用10分来让别人帮忙？500分，不然不考虑
• 

  2021-12-23 16:36 齐晓彤 客户经理

  这几个条款的主要内容是给议付行的指示，受益人不必理会。
  其中只有三个条款是对受益人的指示，一个是：如果受益人提交的单据不符，将扣50美元。还有一个条款是要求：单据必须使用英文。
  还有一条是规定：这个信用证是可以转让的信用证。