加拿大外贸
第一次接突尼斯的LC，条款很多，动辄排除UCP，琢磨不透啊，怕陷阱，请大家帮忙分析46A最后一条
+DECLARATION DULY SIGNED BY THE SHIP MASTER STATING THAT THE
FOLLOWING DOCUMENTS TRAVEL ALONG WITH THE GOODS TO BE DELIVERED
TO APPLICATNT PON ARRIVAL OF THE VESSEL:
-01/03 ORIGINAL MARINE OR OCEAN BILL OF LDING
-ORIGINAL COMMERCIAL INVOCE
-WEIGHT NOTE
-PACKING LIST
这里是不是有拼写错误？是说让SHIPPER我们出声明以下单据全部寄出给开证申请人了？还就是说要船东（SHIP MASTER）出证明？可是我们怎么能把全套单据给客户呢？船东也不可能给出这个证吧
47A也害我很纠结啊
7)NEGOTIATION/PAYMENT UNDER RESERVE(S) AND/OR AGAINST
INDEMNITY BEFORE OUR PRIOR APPROVL,IS STRICTLY PROHIBITED.
10)TRANSPORT DOCUMENTS MUST CLEALY INDICATE ON THEIR FACE
THE NAME OF THE CARRIER AND CLEARLY STAT ITS FUNCTION/QUALITY
IN THE FOLLOWING STRICT MANNER(THE CARRIER) AND NOT(AS CARRIER)
ARTICLE 14(L) OF UCP 600 IS NOT APPLICABLE
11)ALL ORIGINAL TRANSPORT DOCUMENTS REQUIRED UNDER
THIS CREDIT MUST BE PREPRINTED WITH THE WORD”ORIGINAL”
12)ALL DOCUMENTS,OTHER THAN INVOICE AND TRANSPORT DOCUMENTS MUST BEAR THE SAME TITLE STATED IN THE CREDIT AND CLEARLY SHOW
THE FUNCTION OF THIS DOCUMENT AS PER ART 14F OF UCP 600
求解，谢谢！
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+DECLARATION DULY SIGNED BY THE SHIP MASTER STATING THAT THE
FOLLOWING DOCUMENTS TRAVEL ALONG WITH THE GOODS TO BE DELIVERED
TO APPLICATNT PON ARRIVAL OF THE VESSEL:
-01/03 ORIGINAL MARINE OR OCEAN BILL OF LDING
-ORIGINAL COMMERCIAL INVOCE
-WEIGHT NOTE
-PACKING LIST
船长签发的声明，证实下列文件随船走：
1份正本海运提单
正本发票
重量单
装箱单
fyi
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3) Transport documents must clearly indicate on their face the name of the carrier and clearly state its function/quality in the following stric t manner( the carrier) and not (as carrier) article 14(L)of UCP600 is not applicable .
l. A transport document may be issued by any party other than a carrier, owner, master or charterer
provided that the transport document meets the requirements of articles 19, 20, 21, 22, 23 or 24 of these
rules.
14l.运输单据可以由任何人出具，无须为承运人、船东、船长或租船人，只要其符合第十九、二十、二十一、二十二、二十三或二十四条的要求。
借用行业嘉宾Sneer观点： 货运单据必须在其表面清晰的显示承运人名称, 并严格用"the carrier" 而不是"as carrier"方式表明其身份, UCP600 14(L)条不适用本证.
突尼斯信用证链接：http://bbs.shanghai.com/viewthread.php?tid=4283062
fyi
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11)ALL ORIGINAL TRANSPORT DOCUMENTS REQUIRED UNDER
THIS CREDIT MUST BE PREPRINTED WITH THE WORD”ORIGINAL”
所有的运输单据正本必须印有“original”字样，提单正本一般都有印刷这个字样的。
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12)ALL DOCUMENTS,OTHER THAN INVOICE AND TRANSPORT DOCUMENTS MUST BEAR THE SAME TITLE STATED IN THE CREDIT AND CLEARLY SHOW
THE FUNCTION OF THIS DOCUMENT AS PER ART 14F OF UCP 600
除发票，运输单据以外的单据，必须显示LC规定的名称（title,抬头），单据内容必须表面所要求单据的功能。
UCP600 14条 F点 IF A CREDIT REQUIRES PRESENTATION OF A DOCUMENT OTHER THAN A TRANSPORT DOCUMENT,INSURANCE DOCUMENT OR COMMERCIAL INVOICE,WITHOUT STIPULATIONG BY WHOM THE DOCUMENT IS TO BE ISSUED OR ITS DATA CONTENT,BANKS WILL ACCEPT THE DOCUMENT AS PRESENTED IF ITS CONTENT APPEARS TO FULFIL THE FUNCTION OF THE REQUIRED DOCUMENT AND OTHERWISE COMPLIES WITH SUB-ARTICLE 14(D).
如果信用证要求提交运输单据，保险单据或者商业发票之外的单据，却未规定出单人或其数据内容，则只要提交的单据内容看似满足所要求的单据的功能，且其他方面符合第十四条D款，银行将接受该单据
fyi
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7)NEGOTIATION/PAYMENT UNDER RESERVE(S) AND/OR AGAINST
INDEMNITY BEFORE OUR PRIOR APPROVL,IS STRICTLY PROHIBITED.
禁止对不符点单据进行凭保函议付和进行有追索权的议付。
若要对不符点单据进行议付，需要经开证行同意。
fyi
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