LC小知识
信用证附加条款翻译
+UNLESS OTHERWISE EXPRESSLY STATED, DRAFT(S), INVOICE(S) AND BILL OF LADING MUST INDICATE THE DC NUMBER.除非是另外特别说明，所有单据，发票及提单都必须写名信用证号码
+UNLESS OTHERWISE EXPRESSLY STATED, ALL SHIPPING DOCUMENTS SHOULD BEAR THEIR RESPECTIVE ISSUING DATES.除非是另外特别说明，所有运输单据都必须写名其开证时间
日语基本
+UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS CALLED FOR UNDER THE CREDIT MUST BE IN THE LANGUAGE OF THE CREDIT.
childish除非是另外特别说明, 信用证要求的文件都要用信用证的语言开出
+IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 16C (III)(B) OF UCP600,IF W
E GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED UNDER THIS CREDIT WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES FROM THE APPLICANT AND,SUBJECT TO SUCH WAIVER BEING ACCEPTABLE TO US,TO RELEASE DOCUMENTS AGAINST THAT WAIVER WITHOUT REFERENCE TO THE PRESENTER PROVIDED THAT NO WRITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN RECEIVED BY US FROM THE PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS.
ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD THE DOCUMENTS AT THE PRESENTER'S RISK AND DISPOSAL, AND WE WILL HAVE NO LIABILITY TO THE PRESENTER IN RESPECT OF ANY SUCH RELEASE.
为了与UPC条款16C（III）规定的一至，如果我们给出拒收文件的通知，虽然我们仍保留对申请人接受的不符点的权利，放弃声明被我们接受的话，如果在我们放单之前没收到受益人相反书面指示，我们将不通知受益人直接放单。如果放单早于受益人的相反指示，我们将不承担风险我们也不负责任。
+A USD60. FEE SHOULD BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACHbumpers
PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS DOCUMENTARY CREDIT. NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY, THIS CHARGE SHALL BE FOR THE ACCOUNT OF BENEFICIARY.
贫民窟的百万富翁插曲如果有交单有不符点，一个不符点操作将扣除60美元，尽管有相反指示，此由受益人承担。
+USD65. REIMBURSEMENT/PAYMENT CHARGES FOR EACH PRESENTATION IS FOR ACCOUNT OF BENEFICIARY AND IT WILL BE DEDUCTED FROM THE PROCEEDS AT PAYMENT.奥巴玛>puzzled
锁住时间
我们将会对付款过程中向受益人收取65美元的费用，并从付款中扣除。
alliances
+ONCE DC EXPIRED AND/OR OVERDRAWN INCURRED AND WAIVE BY APPLICANT, DC EXPIRED/OVERDRAWN COMMISSION CALCULATED AT PCT PER
QUARTER (MINIMUM ) IS FOR THE ACCOUNT OF BENEFICIARY.
信用证一旦过期或透支，受益人接受，将对受益人收于%的过期/透支佣金(最少25美元)。
+UNLESS OTHERWISE EXPRESSLY STATED, ALL CHARGES EXCEPT DC OPEN RELATED CHARGES ARE FOR A/C OF BENEFICIARY 除非其它特别说明，除开证费用之外所有的费用将由受益人承担。
+DOCUMENTS MUST BE DESPATCHED IN ONE LOT TO THE ISSUING BANK: THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED, 16F, NO.3-1, YUAN QU STREET, NANKANG DISTRICT, TAIPEI 115 TAIWAN学习 英文
所有单据必须一次性寄往开证行：
49 CONFIRMATION INSTRUCTIONS: WITHOUT INFO TO PRESENTING BK:
保况指示：无
+ON RECEIPT OF DOCUMENTS CONFORMING TO THE TERMS OF THIS DOCUMEN
TARY CREDIT BY THE ISSUING BANK, WE UNDERTAKE TO REIMBURSE YOU IN THE CURRENCY OF THIS DOCUMENTARY CREDIT IN ACCORDANCE WITH YOUR INSTRUCTIONS.
收到符合信用证条款的文件之后，我们将根据指示，按信用证上的货币进行付款。
+NEGOTIATING BANK'S DISCOUNT AND/OR INTEREST, IF ANY, PRIOR TO REIMBURSEMENT BY US ARE FOR ACCOUNT OFBENEFICIARY.
+PLEASE ALSO STATE THE APPROPRIATE ABA NO. AND CHIPS UID ON YOUR COVERING SCHEDULE TO US.
议付行的折扣或利息，如有，在我们偿付前由受益人承担。请在面函上注明ABA NO。和CHIPS UID（银行代码）。
孟加拉国的信用证部分条款翻译
46A Documents required
46A 所须文件
signed commercial invoice not exceeding this credit amount prepared in the name of applicant in octuplicate certifying merchandi to be of china origin and indicating LC authorization number 104453 and import registration -0172281 VAT TIN -102-1143
1. 不超过信用证金额的手签商业发票，以申请人为抬头，证明这些商品是中国原产，并注明信用证号码 LC104453 和进口登记号NO. BA-0172281 VAT TIN -102-1143
2. Full t of clean shipped on board marine bill(s) of lading made out or Endord to order of Bank ASIA LIMITED, NORTH SOUTH ROAD BRANCH,DHAKA,BANGLADESH,SHOWING FREIGHT PREPAID AND MARKED NOTIFY APPLICANT AND OURSELVES (SHORT RORMS AND OR BLANK BACK BILLS OF LADING NOT ACCEPTABLE)
2. 全套清洁海运提单收货人为银行，由银行背书，显示运费预付，通知人和我们(简式和背面空白提单不接受).
3. COPY OF DECLARATION DETAILING THEIR IN ALL DESPATCH SENT BY AIRMAIL/SWIFT/FAX DIRECT TO THE APPLICANT AND TO CRYSTAL INSURANCE BAZAR BRANCH,MONA COMPLEX(2ND FLOOR).21 ARMENIAN TO COVER NOTE DATED 31-07-2007 AND THIS CREDIT NUMBER
圣诞节快乐英文怎么读3. 装船通知描述装船细节邮寄/SWIFT/传真给申请人和保险公司显示保单预约号和信用证号
78 Instructions to pay/accept/negotiation bank
78 付款议付指示
We will reimbur the nominated bank in accordance with their instruction to be indicated on the covering schedule provided the documents conform to the terms and condition of this credit
-shipment inspection for . classification and price should be carried out by M/ inspection final invoice and packing list should be endord by the same inspection company with th
e number and date of issuance of the CRF
an unequivocal description of the goods including their classification code consisting of four digits or more
