46A: Documents Required
$ i4 Y. j& q/ C, w: b# x+ K7 L6 h1) Full Set (3/3) Of Clean On Board Bill of Lading, Issued And Duly Signed By M+R China Ltd, Indicating the * s/ U8 F! C: e+ ?/ q# i
name of The Carrier Made out to order And Blank Endorsed To the Issuing Bank, Marked Freight Collect.- u$ i; P9 b7 i# v! k* F8 e7 d
- O; v* { E+ X3 i全套（3正）由M+R China Ltd发行并签署的清洁已装船提单，提单上要显示承运人的名字及运费到付，提单CONSIGNEE打"TO ORDER",然后在背面空白背书给开证行... A/ D. y4 H$ f3 E9 ^
个人觉得"Made out to order And Blank Endorsed To the Issuing Bank"互相矛盾，要不就是 "Made out to
& U: D8 I) W! h% u9 \/ a" Border And Blank Endorsed ",要不就是"Made out to order And Endorsed To the Issuing Bank" .... E* O' N' I- T* U- Y
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House Bill of Lading Acceptable, B/L M Mentioning Part of Container Acceptable.
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货代提单可接受，显示“Part of container”的提单可接受..( k/ K; k; L4 u) e& u
比如说你一次走了20个柜，但出一份提单不够，要分三份提单，这时每份提单就只能显示部分集装箱了..( J$ P& }* R8 i" I. Q0 }* v
: E" q, V. V: Q& y- y+ A Photocopy of the Originally B/L Must also be Presented
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5 ~" c* V2 O' _0 f: e一份正本提单的复印件必须提交..9 p0 l% d. Z# @
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i/ g5 \ O1 i% P' S2) 1 Original And 3 copies of Signed commercial Invoice.+ s) ` t* W# i) w7 `2 L$ ^
& d1 K# o$ r6 {/ g' e! W t% ^6 w2) 签署的商业发票1正3副.
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3) Packing list In 1 original and 2 copies.
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3) 箱单一正两副..0 I. R0 V! O1 [4 L Q7 ?
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4) Copy Certificate of Original , GSP Form A, Issued By Local Chamber Of commerce or other competent authorities.
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5 u4 c- z* r1 ]4) FORM A副本 就够了..
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( g: K+ f8 K( _, ?5）Original Beneficiaries Certificate Certifying That Following Documents Have been send Max 7 days after
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9 J7 B1 [) ?* S+ z shipment date Directly to Applicant.
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5) 正本受益人证明，证明内容为"Following Documents Have been send Max 7 days after shipment date Directly
9 o) `! c9 B* Q0 ?0 ?" j to Applicant."
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+ E1 G/ h4 ~; l+ Original GSP Form A 正本FORM A
5 Y$ H! t3 _" V, x+ Copy Commercial Invoice 副本发票0 G* w' t0 G. Z5 ]9 [8 o- @' k1 [
+ Copy Packing list 副本箱单( {5 L; A7 ?' U( ~' a7 Z
+ Non Negotiable copy of B/L 副本提单(提单上要有"Non Negotiable"的字体); ^. y0 n' M, C" J
以上对份数没做规定，则最少为一份.
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47A : Additional Conditions% z: x1 B' C' o' T/ y" K9 j
+ Partial Shipments allowed Means: Partial Shipments allowed Provided each order has been shipped as a whole.
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" j8 q6 ]+ n% U允许部分装运应理解为：如果每个订单数量一次性出货则允许不同的订单分批出货..
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5 }8 e: b) H/ J' X1 P2 U+ if Documents Presented show a quantity of goods Exceeding the number of goods as mentioned in the L/C, We will contact Applicant to accept this discrepancy. If We, And applicant, accept this discrepancy we will pay 100 Percent of the value of the goods which are delivered in Excess. If Applicant does not accept discrepancy, we will only pay the quantity as the stipulated in the LC.
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7 R3 Y S+ ~) R; t( h8 u1 v/ g如果提交的单据上显示的货物数量超过了LC规定的数量，开证行将联系开证人接受不符点，如果开证行
; o6 Q5 V2 S! Y" C3 _和开证人都接受了此不符点，开证行将按照实际数量付款，否则将只支付LC上规定的数量的货值.' ]4 Z4 o& U5 d) j
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% ^( L4 r4 @2 b+ In Case documents presented contain discrepancies, We will deduct EUR 50,00 OR Countervalue from payment per Discrepant set of documents under one and the same remittance. This Charge will always be for the beneficiary’s account. * N3 Q5 g( Q$ c: \" x' X- Z* C8 H5 V
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如果提交的单据有不符点，开证行将按每套单据50欧元或等值的标准扣除不符点费，此费用由受益人承担..& x i" o4 s* S
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+ In Case Multiple sets of documents are submitted under one and the same remittance, A Fee covering the extra workload AD 30,00 EUR or countervalue will be levied per Extra set of Documents.
" Y& k6 D# ]) ^8 kThis Charge will always be for the beneficiary’s Account.2 m3 @: r- X0 ~" ]$ l
2 c9 k2 V* Y" N j如果同一次结算下提交了多套单据，则开证行会对每套"额外多出的"单据收取30欧元或等值的额外工作
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# g( \# j- `2 c3 ~3 a: f7 \+ Drafts must Indicate the Number and Date of this Credit.
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! U) d) f1 U+ Y汇票上要显示信用证号码和开证日期.." k; m4 |9 r) _
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- Y+ `; N, T/ L$ j: u3 ~+ The Amount of Each Draft negotiated under this Credit must be endorsed on the reverse of this Credit and the Presentation of any such Draft to us Shall be a warranty by the presenting Bank that such endorsment has been made. 3 n2 N. _# C* s. `# n
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每份议付用的汇票的金额必须背签在此信用证的背面，且交单行提交这些汇票给开证行的时候必须声明+ C8 `/ T6 c; q) d! T( |
上述的背签已经做了...
8 H" T1 A" o2 g) Q* ?3 y通常交单行会额外提交一份证明给开证行以证明上述背签已经如实做了..
) R0 G1 G! K; m9 s5 y这条是对银行的指示,受益人了解即可..' p V5 s# |, u, `9 m
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