46A Documents required(单据要求) 各种单据的要求
1:manually signed commercial invoice in 3 copies indicating .this L/C NO. And comtract NO.sc2009007
2:Full set of clean on board ocean bills of lading made out to order and blank endorsed ,marked freight prepaid and notifying applicant
3:packing list/weight memo in 3 copies indicating quantity, gross and net weights
4:certificate of origin in 3 copies issued by official authority
5.Certificate of hygiene in 3 copies issued by official authority
6,beneficiary's certified copy of fax dispatched to the applicant within 72 hours after shipment advising mame of vessel,B/L NO.,SHIPPIN DATE, CONTRACT NO.,L/CNO., QUANTITY ,COMMODITY,WEIGHT.
5:Beneficiary's certificate certifying that extra copies of documents have been dispatched to applicant by express mail service within 72 hours after shipment
47A Additional conditions(特别条款)
1, Oib addtional copy of all required documents in field 46A should be presented for issuing bank's file
B:Cable charges USD 20.00 for each swift MSG including MSG on payment advice of refusal acceptance and payment
C:A Discrepancy fee USD70.00 for each presentation of discerpant documents
D:A Handling fee of USD10.00 for failure to provide additional copy of documents for issuing bank's file as required in field 47A.1
3:Both quantity and amount 10PCT more or less are allowed
4:Charter party B/L is not acceptable
5:Short form/blank back B/L is not acceptable
6:Usance drafts shall be paid at sight basis regardless of the tenor of drafts .Acceptance commissions and discount interest are for applicant's account
7:We nomiante the advising bank as transferring bank.
48 Period for presentation (交单期限) 表明开立运输单据后多少天内交单。
Documents to be presented within 21days after the date of issuance of the transport documents but within the validity of the credit
78 Instructions to the paying/accepting /negotiating bank
(给付款行、承兑行、议付行的指示)
1:Alldocuments must be sent to issuing bank with detaled
Address:(add:3/f tianan building no.88 zhongshan road,zhongshan distrist,DALIAN.CHINA.ATTN;international.business derp.)in one lotbycourier service. ,
2:upon receipt of documents and drafts in conformity with the terms and conditions credit,we shall effect reimbursement as per the negotiating/presenting inst
3.Amount of drafts negotiated should be endorsed on the reverse of this credit
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