信用证 条款46A,47A,71B,48,49,78 内容翻译 有重赏
46a:DOCUMENTSREQUIRED+FULLSETOFCLEANONBOARDOCEANBILLOFLADINGMADEOUTTOTHEORDEROFWOORIB...
46a:DOCUMENTS REQUIRED
+ FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO
THE ORDER OF WOORI BANK SEOUL
+SIGNED COMMERCIAL INVOICE IN TRIPLICATE
+PACKING LIST IN TRIPLICTE
47A:ADDITONAL CONDITIONS
+DRAFTS ARE TO BE MARKED AS DRAWN UNDER THIS DOCUMENTARY CREDIT
+T/T REIMBURSEMENT IS NOT ALLOWED
+MORE(03PCT) OR LESS(03PCT) IN QUANTITY AND AMOUNT ARE ACCEPTABLE
+IF DOCUMENTS CONTAINING DISCREPANCIES ARE PRESENTED,
A FEE OF USD80 SHOULD BE DEDUCTED FROM
THE REIMBURSEMENT CLAIM. NOTWITHSTANDING ANY
INSTRUCTION TO THE CONTRARY,
THIS FEE SHOULD BE CHARGED TO THE BENEFICIARY.
THIS CREDIT IS SUBJECT TO THE ICC UCP600 AND URR LATEST VERSION.
REIMBURSEMENT MUST BE CLAIMED STATING COMMODITY,
PORT OF LOADING AND PORT OF DISCHARGE.
AN EXTRA COPY OF ALL DOCUMENTS IS REQUIRED FOR
ISSUING BANK'S FILE
71B:CHARGES
ALL BANKING CHARGES OUTSIDE KOREA
ARE FOR ACCOUNT OF BENEFICIARY
+REIMBURSEMENT CHARGES ARE FOR
ACCOUNT OF BENEFICIARY
48:PERIOD FOR PRESENTATION
TRANSPORT DOCUMENTS MUST BE
PRESENTED WITHIN 20 DAYS AFTER
THE DATE OF SHIPMENT BUT WITHIN
THE EXPIRY DATE OF THIS CREDIT.
49:CONFIRMTION INSTRUCTIONS
WITHOUT
78:INSTRUCTION TO THE PAYING/ACCEPTING/NEGOTIATING BACK
TO PAY/ACC/NEG/BK:
THE AMOUNT OF EACH DRAFT MUST BE ENDORSED
ON THE REVERSE OF THIS CREDIT
+ALL DOCUMENTS MUST BE FORWARDED TO US BY
COURIER SERVICE IN ONE LOT. ADDRESSED TO
WOORI BANK
+REIMBURSE YOURSELVES ON THE REIMBURSING BANK AT SIHGT BASIS
ACCEPTANCE COMM AND DISCOUNT CHGS ARE FOR ACCOUNT OF APPLICANT. 展开
+ FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO
THE ORDER OF WOORI BANK SEOUL
+SIGNED COMMERCIAL INVOICE IN TRIPLICATE
+PACKING LIST IN TRIPLICTE
47A:ADDITONAL CONDITIONS
+DRAFTS ARE TO BE MARKED AS DRAWN UNDER THIS DOCUMENTARY CREDIT
+T/T REIMBURSEMENT IS NOT ALLOWED
+MORE(03PCT) OR LESS(03PCT) IN QUANTITY AND AMOUNT ARE ACCEPTABLE
+IF DOCUMENTS CONTAINING DISCREPANCIES ARE PRESENTED,
A FEE OF USD80 SHOULD BE DEDUCTED FROM
THE REIMBURSEMENT CLAIM. NOTWITHSTANDING ANY
INSTRUCTION TO THE CONTRARY,
THIS FEE SHOULD BE CHARGED TO THE BENEFICIARY.
THIS CREDIT IS SUBJECT TO THE ICC UCP600 AND URR LATEST VERSION.
REIMBURSEMENT MUST BE CLAIMED STATING COMMODITY,
PORT OF LOADING AND PORT OF DISCHARGE.
AN EXTRA COPY OF ALL DOCUMENTS IS REQUIRED FOR
ISSUING BANK'S FILE
71B:CHARGES
ALL BANKING CHARGES OUTSIDE KOREA
ARE FOR ACCOUNT OF BENEFICIARY
+REIMBURSEMENT CHARGES ARE FOR
ACCOUNT OF BENEFICIARY
48:PERIOD FOR PRESENTATION
TRANSPORT DOCUMENTS MUST BE
PRESENTED WITHIN 20 DAYS AFTER
THE DATE OF SHIPMENT BUT WITHIN
THE EXPIRY DATE OF THIS CREDIT.
49:CONFIRMTION INSTRUCTIONS
WITHOUT
78:INSTRUCTION TO THE PAYING/ACCEPTING/NEGOTIATING BACK
TO PAY/ACC/NEG/BK:
THE AMOUNT OF EACH DRAFT MUST BE ENDORSED
ON THE REVERSE OF THIS CREDIT
+ALL DOCUMENTS MUST BE FORWARDED TO US BY
COURIER SERVICE IN ONE LOT. ADDRESSED TO
WOORI BANK
+REIMBURSE YOURSELVES ON THE REIMBURSING BANK AT SIHGT BASIS
ACCEPTANCE COMM AND DISCOUNT CHGS ARE FOR ACCOUNT OF APPLICANT. 展开
2个回答
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46A: 要求文件
+全套清洁已装船海洋运输提单,做成由首尔WOORI银行指示
+签署的商业发票一式三份
+装箱单一式三份
47A:附加条件
+汇票须标明在此信用证项下出票。
+不允许电汇偿付
+数量和金额允许±3%上下浮动
+如果呈递的文件有不符点,将从索偿中扣除80美元,尽管与指令相反,这笔费用应由受益人负责。本信用证根据国际商会的《信用证统一惯例600》和《银行间偿付统一规则725》的最新版本执行。索偿必须列明品名、装运港和目的港。提供一套所有的要求文件副本给开证行备案。
71B:费用
+韩国以外的所有银行费用由受益人负责。
+索偿费用由受益人负责。
48:提示期
在信用证的有效期内,装船文件必须在装船期后20天内提示。
49:承兑指令
无
78:给付款行/保兑行/议付行的指令
致付款行/保兑行/议付行:
每一张汇票的金额都要在本信用证后面背书。
+所有文件必须一次过通过快递服务递交给我们,标明WOORI银行的地址。
+在偿付行以即期方式偿付。
承兑佣金和贴现费由申请人负责
+全套清洁已装船海洋运输提单,做成由首尔WOORI银行指示
+签署的商业发票一式三份
+装箱单一式三份
47A:附加条件
+汇票须标明在此信用证项下出票。
+不允许电汇偿付
+数量和金额允许±3%上下浮动
+如果呈递的文件有不符点,将从索偿中扣除80美元,尽管与指令相反,这笔费用应由受益人负责。本信用证根据国际商会的《信用证统一惯例600》和《银行间偿付统一规则725》的最新版本执行。索偿必须列明品名、装运港和目的港。提供一套所有的要求文件副本给开证行备案。
71B:费用
+韩国以外的所有银行费用由受益人负责。
+索偿费用由受益人负责。
48:提示期
在信用证的有效期内,装船文件必须在装船期后20天内提示。
49:承兑指令
无
78:给付款行/保兑行/议付行的指令
致付款行/保兑行/议付行:
每一张汇票的金额都要在本信用证后面背书。
+所有文件必须一次过通过快递服务递交给我们,标明WOORI银行的地址。
+在偿付行以即期方式偿付。
承兑佣金和贴现费由申请人负责
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46a:DOCUMENTS REQUIRED
+ FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO
THE ORDER OF WOORI BANK SEOUL
+SIGNED COMMERCIAL INVOICE IN TRIPLICATE
译文供参考
http://hi.baidu.com/lewiscn/blog/item/97d9f0f055e703bea50f52a5.html
+ FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO
THE ORDER OF WOORI BANK SEOUL
+SIGNED COMMERCIAL INVOICE IN TRIPLICATE
译文供参考
http://hi.baidu.com/lewiscn/blog/item/97d9f0f055e703bea50f52a5.html
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