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大神们，终于要开单了，收到一个信用证，我自己读不懂，希望可爱的亲人们帮忙翻译一下，不胜感激。
:46A: Documents Required
+DRAFT AT SIGHT DRAWN ON AXIS BANK LTD , SIVAKASI FOR 100 PCT OF
INVOICE VALUE.
+SIGNED COMMERCIAL INVOICE SIGNED BY THE MANUFACTURE/SUPPLIER
IN TRIPLICATE
+FULL SET OF SIGNED ''CLEAN'' ''ON BOARD'' OCEAN BILLS OF LADING
MADE OUT TO ORDER AND BLANK ENDORSED MARKED ''FREIGHT PREPAID''
EVIDENCING SHIPMENT OF MERCHANDISE DESCRIBED ABOVE, BILLS OF
LADING MUST STATE MOORTHY OFFSET PRINTERS PVT LTD 2/2258 NEHRU
COLONY, SIVAKASI 626 123, TAMILNADU,INDIA AND AXIS BANK
LIMITED, 64, N R K R, RAJARATHNAM STREET, SIVAKASI
626123 TAMIL NADU, INDIA AS PARTIES TO BE NOTIFIED.
+MARINE INSURANCE POLICY OR CERTIFICATES (ORIGINAL PLUS COPY)
DATED NOT LATER THAN THE DATE OF BILL OF LADING SIGNED AND ISSUED
BY INSURANCE COMPANY MADE TO ORDER AND BLANK ENDORSED IN CURRENCY
OF THE CREDIT FOR 110 PCT OF CIF VALUE, COVERING INSTITUTE
CARGO CLAUSES (A), WITH EXTENDED COVER FOR TRANSHIPMENT RISKS,
IF APPLICABLE, THEFT, PILFERAGE, BREAKAGE AND NON-DELIVERY,
INSTITUTE WAR CLAUSE (CARGO) AND INSTITUTE STRIKES CLAUSE
(CARGO), INSTITUTE TRANSIT CLAUSES FOR WAREHOUSE TO WAREHOUSE
COVER WITH CLAIMS PAYABLE IN INDIA IRRESPECTIVE OF PERCENTAGE.
+PACKING LIST INDICATING THE DESCRIPTION OF GOODS AND QUANTITY
PACKAGE WISE IN TRIPLICATE
+CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE SHOWING
GOODS ARE CHINA ORIGIN
+SHIPPING COMPANY'S OR THEIR AGENT'S CERTIFICATE (IN DUPLICATE)
STATING THAT THE CARRYING VESSEL NAMED IN THE BILL OF LADING IS
A SEAWORTHY VESSEL, NOT MORE THAN TWENTY-FIVE YEARS OLD, HAS BEEN
APPROVED UNDER INSTITUTE CLASSIFICATION CLAUSE (CLASS MAINTAINED
EQUIVALENT TO LLOYDS 100 A1) AND HAS BEEN REGISTERED WITH AN
APPROVED CLASSIFICATION SOCIETY (CERTIFICATE TO SPECIFY THE NAME
OF THE CLASSIFICATION SOCIETY).
+BENEFICIARY'S CERTIFICATE TO THE EFFECT THAT ONE ADDITIONAL SET
OF NON-NEGOTIABLE DOCUMENTS INCLUDING ONE COPY EACH OF INVOICES,
CERTIFICATE OF ORIGIN,PACKING LIST, BILL OF LADING AND INSURANCE
DOCUMENTS HAS BEEN FORWARDED TO THE APPLICANT BY COURIER AT THE
EARLIEST BUT NOT MORE THAN TWO WORKING DAYS AFTER SHIPMENT.
:47A: Additional Conditions
THE CREDIT NUMBER AND DATE SHOULD BE MENTIONED IN ALL
DOCUMENTS.
+ALL DOCUMENTS MUST BE IN ENGLISH.
+INVOICE SHOULD CERTIFY THAT THE GOODS SUPPLIED ARE AS PER
PROFORMA INVOICE NO.1809YSH710 DATED 10.09.2018. GROSS CIF
VALUE OF THE GOODS BEFORE DEDUCTION OF AGENT'S COMMISSION, IF
ANY, MUST NOT EXCEED THE MAXIMUM CREDIT AMOUNT.
+ALL DOCUMENTS MUST MENTION OUR L/C NUMBER AND DATE AND THAT THE
GOODS ARE FREELY IMPORTABLE UNDER CHAPTER 2 OF FOREIGN TRADE
POLICY 2015-2020.
+DOCUMENTS PRODUCED BY REPROGRAPHIC PROCESS /COMPUTERISED CARBON
COPIES ARE NOT ACCEPTABLE UNLESS MARKED ORIGINAL AND SIGNED.
+THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE
+DOCUMENTS DATED PRIOR TO LC DATE NOT ACCEPTABLE
+NEGOTIATING BANK SHOULD FORWARD ONE SET OF
ADDITIONAL DOCUMENTS ALONG WITH THE ORIGINAL DOCUMENTS FOR THE LC
OPENING BANK
+SHIPMENT MUST BE IN 20 FEET CONTAINER LOAD ONLY AND MAXIMUM
ONE TRANSHIPMENT PERMITTED
+ALL DOCUMENTS SHOULD MENTION IE CODE 3517503207
+IN CASE OF REFUSAL OF DOCUMENTS BY US DUE TO
DISCREPANCIESWE MAY AT OUR SOLE DISCRETION REFER THE SAME
SIMULTANEOUSLY TO THE APPLICANT FOR WAIVER. IF WE RECEIVE
APPLICANTS WAIVER BEFORE ANY RESPONSE FROM PRESENTER IN
RESPONSE TO OUR REFUSAL THE DOCUMENTS WILL BE DELIVERED TO
APPLICANT AS PER CREDIT TERMS WITHOUT ANY REFERENCE TO
PRESENTER
+IN CASE OF DISCREPANT PRESENTATION, THE OPENING BANK MAY
CHOOSE TO WAIVE ALL OR SOME OF THE DISREPANCIES. IN SUCH CASES,
THE OPENING BANK RESERVES THE RIGHT NOT TO GIVE INFORMATION
REGARDING THE DISCREPANCIES WAIVED TO THE PRESENTOR THE FACT
THAT SOME DISCREPANCIES WERE WAIVED WHETHER OR NOT INFORMED TO
THE PRESENTER, WILL NOT ENTITLE THE BENEFICIARY/PRESENTER TO
INSIST ON ACCEPTANCE OF SIMILAR DISCREPANCIES IN SUBSEQUENT
PRESENTATION(S).
TRANSPORT DOCUMENT,
A.MUST CONTAIN ALL THE CONDITIONS OF CARRIAGE ON THE ORIGINAL
DOCUMENTS
B.MUST NOT CONTAIN THE INDICATION INTENDED OR SIMILAR
QUALIFICATION IN RELATION TO THE VESSEL OR OTHER MEANS
OF TRANSPORT OR PORT OF LOADING OR PORT OF DISCHARGE.
C.MUST BE ISSUED BY THE CARRIER OR HIS AGENT AND NOT BY
ANY FREIGHT FORWARDER
D.MUST NOT CONTAIN A PROVISION THAT THE GOODS MAY BE CARRIED ON
DECK.
E.MUST NOT CONTAINS A PROVISION THAT THE GOODS MAY BE CARRIED ON
DECK.
F.
BEARING REFERENCE BY STAMP OR OTHERWISE TO COSTS ADDITIONAL TO
THE FREIGHT CHARGES ARE NOT ACCEPTABLE
.+
A FEE OF EUR 100.00 WILL BE CHARGED IF DOCUMENTS THAT CONTAIN
DISCREPANCIES ARE PRESENTED FOR PAYMENT UNDER THIS LETTER OF
CREDIT.THIS FEE WILL BE CHARGED FOR EACH SET OF DISCREPANT
DOCUMENTS PRESENTED FOR PAYMENT. THE DISCREPANCY FEE WILL BE
DEDUCTED FROM REMITTANCES MADE UNDER THIS LETTER OF CREDIT EVEN
IF THE LETTER OF CREDIT INDICATES THAT SOME OR ALL CHARGES ARE
THE RESPONSIBILITY OF THE OPENING BANK
+ALL FUTURE SWIFT CORRESPONDENCE TO BE ROUTED TO SWIFT ADDRESS
AXISINBB089.
+THIS CREDIT IS SUBJECT TO UCPDC 600
+THIS IS AN OPERATIVE DOCUMENTS NO MAIL CONFIRMATION TO FOLLOW.
:71D: Ch
[ 本帖最后由 婧婧呀21 于 2019-11-15 16:38 编辑 ]
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发表于 2019-11-15 16:35:00
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