学习信用证请教有些条款

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学习信用证请教有些条款


在学习信用证,有许多不明白的地方,请懂的人指点一下。万分感谢在先
1. IF ALL CREDIT TERMS AND CONDITIONS ARE NOT COMPLIED WITH OR IF DOCUMENTS SENT ON AN APPROVAL BASIS AND DURING OUR SECURITY BILL AMOUNT SUBJECT TO A MINIMUM OF USD100 00 OR EQUIVALENT FROM THE BILL AMOUNT BEING OUR DISCREPANCIES HANDLING FEE. THIS FEE IF APPLICABLE IS TO THE ACCOUNT OF THE BENEFICIARY IRRESPECTIVE OF THE CONTENTS OF FIELD 71B.
2. INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
WE WILL REMIT THE PROCEEDS TO THE BANK NOMINATED BY YOU. (AT MATURITY IN CASE OF USANCE DOCUMENTARY CREDITS) UPON RECEIPT BY US OF CREDIT CONFORM DOCUMENTS. THE AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THE DOCUMENTARY CREDIT. DOCUMENTS ARE TO BE DESPATCHED BY THE NEGOTIATING BANK TO UNITED AREA BANK…TEL…AND FAX… IN ONE SET BY COURIER SERVICE AT THE BENEFICIARYS COST.
大致简单说一下吧:

1. 重点在于不符点费用的规定USD100,将从单据金额中扣除,该费用由受益人承担,不管71B项目是怎么规定的。

2. 开证行对付款行/承兑行/议付行的指示

开证行承诺一收到相符单据即付款给指定银行 如果是远期LC的话,到期付款 。每次LC下的支取金额需背批在LC背面。

还有就是单据的寄送地址规定,需一次性寄单,快递费用由受益人承担。
谢谢你 第一条能理解大概的意思,就是第二条,理解很混。没有接触过单证,自己学习理解时有些吃力。

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