以下是客户开的信用证请希望高手帮我看看有没有什么问题

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以下是客户开的信用证请希望高手帮我看看有没有什么问题


27 1/1

40A
20
31C 101203

40E UCP LATEST VERSION

31D 101230CHINA

51A NEDSZAJJ

50 xxxxx


59 xxxxx

32B USD13627 53

41A PNBPHKHH

BY PAYMENT

43P NOT ALLOWED

43T ALLOWED

44A CHINA

44E ANY AIRPORT IN CHINA

44F O.R. TAMBO INTERNATIONAL

44B JOHANNESBURG

44C 101220

45A CIF JOHANNESBURG


46A + AIR TRANSPORT DOCUMENT

MADE OUT TO ORDER OF xxxxx CC

NOTIFY xxxxxx CC

+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE FOR FULL INVOICE

VALUE PLUS 10 PERCENT ENDORSED IN BLANK COVERING TRANSPORT

INSURANCE FROM THE PLACE OF TAKING CHARGE OR SHIPMENT AND THE

PLACE OF DISCHARGE OR FINAL DESTINATION COVERING THE

FOLLOWING RISKS TO BE INSTITUTED

CARGO CLAUSES (A)

WAR CLAUSES (CARGO)

STRIKE CLAUSES (CARGO)

+ COMMERCIAL INVOICE IN TRIPLICATE

+ PACKING LIST IN TRIPLICATE

47A + DOCUMENTS TO BE AIR COURIED IN ONE LOT TO NEDBANK LTD GLOBAL

TRADE AND PAYMENT DOCUMENTARIES NEDBANK PARK II 6 PRESS

AVENUE SELBY EXT JOHANNESBURG 2001. REP OF SOUTH AFRICA

IMMEDIATELY AFTER NEGOTIATION QUOTING OUR REFERENCE NUMBER

ON COVERING SCHEDULE.

+ OUR REFERENCE NUMBER IMLC009004 TO BE QUOTED ON ALL RELATED

DOCUMENTS.

+ ALL DOCUMENTS TO BE MADE OUT IN ENGLISH.

+ A HANDLING FEE OF USD80.00 TO BE DEDUCTED FOR ALL

DISCREPANT SETS OF DOCUMENTS PRESENTED TO US

UNDER THIS LETTER OF CREDIT.

+ CONFIRMING CHARGES ARE FOR THE ACCOUNT OF THE BENEFICIARY.

+ ISSUED BY GAUTENG HUB 0927

71B ALL BANKING CHARGES OUTSIDE SOUTH

AFRICA ARE FOR THE ACCOUNT OF THE

BENEFICIARY.

48 DOCUMENTS TO BE PRESENTED WITHIN

10 DAYS AFTER THE DATE OF SHIPMENT

BUT WITHIN THE VALIDITY OF THE

CREDIT.

49 CONFIRM

78 YOU ARE AUTHORISED TO DEBIT OUR ACCOUNT MAINTAINED WITH

YOUR NEW YORK OFFICE VALUE 3 BANKING DAYS FROM DATE

OF YOUR AUTHENTICATED SWIFT TO US STATING AMOUNT

VALUE DATE QUOTING OUR REFERENCE NUMBER AND CONFIRMING

THAT ALL TERMS AND CONDITIONS

OF THIS LETTER OF CREDIT ARE FULLY COMPLIED WITH.

57A SZDBCNBS

72 /REC/ISSUE AS PER LCPA
46A + AIR TRANSPORT DOCUMENT

MADE OUT TO ORDER OF xxxxx CC

NOTIFY xxxxxx CC

空运单不是物权凭证,所以不能做成指示抬头。应规定收货人为ISSUING BANK。
好的,谢谢。

其它内容麻烦帮我再看看,

我新手看到我都头晕了,真担心文件弄不出来
47A + DOCUMENTS TO BE AIR COURIED IN ONE LOT TO NEDBANK LTD GLOBAL

TRADE AND PAYMENT DOCUMENTARIES NEDBANK PARK II 6 PRESS

AVENUE SELBY EXT JOHANNESBURG 2001. REP OF SOUTH AFRICA

IMMEDIATELY AFTER NEGOTIATION QUOTING OUR REFERENCE NUMBER

ON COVERING SCHEDULE.

+ OUR REFERENCE NUMBER IMLC009004 TO BE QUOTED ON ALL RELATED

DOCUMENTS.

+ ALL DOCUMENTS TO BE MADE OUT IN ENGLISH.

+ A HANDLING FEE OF USD80.00 TO BE DEDUCTED FOR ALL

DISCREPANT SETS OF DOCUMENTS PRESENTED TO US

UNDER THIS LETTER OF CREDIT.

+ CONFIRMING CHARGES ARE FOR THE ACCOUNT OF THE BENEFICIARY.

+ ISSUED BY GAUTENG HUB 0927

这里面的好复杂啊,谁能帮我解释一下
47A + DOCUMENTS TO BE AIR COURIED IN ONE LOT TO NEDBANK LTD GLOBAL

TRADE AND PAYMENT DOCUMENTARIES NEDBANK PARK II 6 PRESS

AVENUE SELBY EXT JOHANNESBURG 2001. REP OF SOUTH AFRICA

IMMEDIATELY AFTER NEGOTIATION QUOTING OUR REFERENCE NUMBER

ON COVERING SCHEDULE.

开证行对议付行的寄单指示。
+ OUR REFERENCE NUMBER IMLC009004 TO BE QUOTED ON ALL RELATED

DOCUMENTS.



所有的单据上需显示开证行的业务编号 IMLC009004 。
+ ALL DOCUMENTS TO BE MADE OUT IN ENGLISH.

所有单据需以英语出具。
+ A HANDLING FEE OF USD80.00 TO BE DEDUCTED FOR ALL

DISCREPANT SETS OF DOCUMENTS PRESENTED TO US

UNDER THIS LETTER OF CREDIT.

不符点费用USD80。
+ CONFIRMING CHARGES ARE FOR THE ACCOUNT OF THE BENEFICIARY.

LC下的保兑费用由受益人承担。
嗯,非常感谢。

交单文件中有一栏是关于保单的。

INSURANCE POLICY/CERTIFICATE IN DUPLICATE FOR FULL INVOICE

VALUE PLUS 10 PERCENT ENDORSED IN BLANK COVERING TRANSPORT

INSURANCE FROM THE PLACE OF TAKING CHARGE OR SHIPMENT AND THE

PLACE OF DISCHARGE OR FINAL DESTINATION COVERING THE

FOLLOWING RISKS TO BE INSTITUTED

CARGO CLAUSES (A)

WAR CLAUSES (CARGO)

STRIKE CLAUSES (CARGO)


这个能达到要求吗
保单上如何显示这个编号啊,保单上只有保险单号,合同号,发票号,LC号
可以的,建议你再和保险公司确认一下。
显示在货描空白处。。。。。。
好的。。。。。。。我问一下保险公司先

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