UC知道信用证,高手指点.
来源：百度知道 编辑：UC知道 时间：2024/05/25 18:16:55
我翻译了一下,请高手帮忙指正.
请赐教!!!谢谢
DOCUMENTS REQUIRED :46A:
单据要求
+ ORIGINAL COMMERCIAL INVOICE HAND SIGNED BY THE BENEFICIARY IN 3 COPY(IES) CERTIFYING THAT GOODS ARE OF CHINESE ORIGIN
发票正本一式三份由受益人手签，证明产品都是中国生产的。
+ 2/3 ORIGINAL PLUS 3 NON NEGOTIABLE COPIES OF CLEAN ‘SHIPPED ON BOARD’ MARINE BILLS OF LADING MADE OUT TO THE ORDER OF BANK HAPOALIM B.M. MARKED NOTIFY: APPLICANT, FREIGHT PAYABLE AT DESTINATION, SPECIFYING THE FOLLOWING ARABIAN UNLOADING CLAUSE: IN VIEW OF THE DANGER OF CONFISCATION, WARRANTED VESSEL NOT TO CALL AT PORTS AND NOT TO ENTER THE TERRITORIAL WATERS OF ANY ARAB COUNTRIES BELLIGERENT TO THE STATE OF ISRAEL AND/OR ACTIVELY SUPPORTING THE ARAB BOYCOTT, PRIOR TO UNLOADING AT PORT OF DESTINATION UNLESS IN DISTRESS OR SUBJECT TO FORCE MAJEURE
+2或3份正本，三份副本清洁“已装船”海运提单，CONSIGNEE做成TO THE ORDER OF BANK HAPOALIM B.M.，通知人做成申请人，标有“FREIGHT PAYABLE AT DESTINATION”，提单上注明“IN VIEW OF THE DANGER OF CONFISCATION, WARRANTED VESSEL NOT TO CALL AT PORTS
请赐教!!!谢谢
DOCUMENTS REQUIRED :46A:
单据要求
+ ORIGINAL COMMERCIAL INVOICE HAND SIGNED BY THE BENEFICIARY IN 3 COPY(IES) CERTIFYING THAT GOODS ARE OF CHINESE ORIGIN
发票正本一式三份由受益人手签，证明产品都是中国生产的。
+ 2/3 ORIGINAL PLUS 3 NON NEGOTIABLE COPIES OF CLEAN ‘SHIPPED ON BOARD’ MARINE BILLS OF LADING MADE OUT TO THE ORDER OF BANK HAPOALIM B.M. MARKED NOTIFY: APPLICANT, FREIGHT PAYABLE AT DESTINATION, SPECIFYING THE FOLLOWING ARABIAN UNLOADING CLAUSE: IN VIEW OF THE DANGER OF CONFISCATION, WARRANTED VESSEL NOT TO CALL AT PORTS AND NOT TO ENTER THE TERRITORIAL WATERS OF ANY ARAB COUNTRIES BELLIGERENT TO THE STATE OF ISRAEL AND/OR ACTIVELY SUPPORTING THE ARAB BOYCOTT, PRIOR TO UNLOADING AT PORT OF DESTINATION UNLESS IN DISTRESS OR SUBJECT TO FORCE MAJEURE
+2或3份正本，三份副本清洁“已装船”海运提单，CONSIGNEE做成TO THE ORDER OF BANK HAPOALIM B.M.，通知人做成申请人，标有“FREIGHT PAYABLE AT DESTINATION”，提单上注明“IN VIEW OF THE DANGER OF CONFISCATION, WARRANTED VESSEL NOT TO CALL AT PORTS
+ 2/3 ORIGINAL PLUS 3 NON NEGOTIABLE COPIES OF CLEAN ‘SHIPPED ON BOARD’ MARINE BILLS OF LADING
这里是指需提交3份正本提单中的两份给银行,其中一份正本在受益人声明中提到要直接寄给你的客户.这样做是非常危险的,你的客户拿到提单就可以提货了,到时你的客户不付款都可以拿到货.
+ WE SHALL AUTHORIZE YOU TO CLAIM REIMBURSEMENT INDICATING VALUE DATE
这条是给你的银行看的,你不用管,就是说开证行到时会通知你的银行办理追索.
OUR DISCREPANT DOCUMENTS FEES, IF ANY, FOR USD 60 PLUS SWIFT
CHARGES FOR USD 15 EACH (OR EQUIVALENT AMOUNT IN L/C CURRENCY)
ARE FOR BENEFICIARY’S ACCOUNT
这不是每个不符点从受益人账户扣除USD60,而是说带不不符点的单据会从货款中扣除USD60及USD15的电报费,不是1个不符点60,2个就USD120