加拿大外贸
46A:[Documents required]+ MANUALLY SIGNED AND DULY DATED COMMERCIAL INVOICE ADDRESSED TO
APPLICANT,QUOTING L/C NUMBER,INDICATING DELIVERY TERMS AND PAYMENT
TERMS IN 2 ORIGINALS AND 1 COPY.
手签商业发票，地址是申请人，商业发票上要写LC number,delivery terms(FOB?)和付款方式(2 original and 1 copy).
+FULL SET OF 3/3 ORIGINALS OF CLEAN,SHIPPED ON BOARD MARINE/
OCEAN BILL OF LADING PLUS 2 NNC MADE OUT TO THE ORDER OF
XXXXX,NOTIFY ADDRESS:APPLICANT'S FULL NAME AND ADDRESS.
3套原始海运提单 加上 ？？？
47A:[Additional conditions]
+ ALL DOCUMENTS TO QUOTE THIS L/C NO.,ISSUING BANK'S NAME
AND DATE OF ISSUE.
所有文件需写LC号码，开证行名字和日期？
+ ALL DOCUMENT TO BE IN ENGLISH LANGUAGE AND TO BE MANUALLY
SIGNED.
所有文件需英文并手签
+ ANY CORRECTION MADE ON DOCUMENTS MUST BE AUTHENTICATED WITH
STAMP AND SIGNATURE.
任何文件上的更正需盖章和手签？
+PHOTOCOPIES OF THE DOCUMENTS I/O COPIES ARE NOT ACCEPTABLE.
影印件不接受.
+ IN THE EVENT,SHIPMENT IS EFFECTED IN CONTAINER(S) BILL OF LADING
MUST EVIDENCE THE SAME AND MUST ALSO SHOW CONTAINER NUMBER(S).
???
+ BILL OF LADING CLAUSED,ON THE FACE OF IT,TO THE EFFECT THE
SHIPPING COMPANY/CARRIER/MASTER OF THEIR AGENT HAS THE OPTION
TO DELIVER THE GOODS WITHOUT SURRENDER OF AND ORIGINAL OF
BILL OF LADING,OR WITHOUT VERIFICATION OF THE GENUINENESS OF THE
BILL OF LADING OR SOLELY ON PROOF OF THE CONSIGNEE'S IDENTITY
OR ANY OTHER CLAUSE OF SIMILAR EFFECT IS NOT ACCEPTABLE.
???
+ DISCREPANCY HANDLING FEE OF USD55.00 WILL BE LEVIED BY US TO
BENEFICAIRY FOR EACH SET OF DOCUMENTS PRESENTED WITH DISCREPANCIES.
不符点费用55美金从受益人扣除.
+ IF DOCUMENTS ARE PRESENTED BY ANY BANK OTHER THAN THE
CONFIRMING'S BANK,THE PRESENTING BANK MUST CONFIRM ON THEIR
COVERING SCHEDULE THAT ALL CHARGES OF CONFIRMING BANK HAVE BEEN PAID.
??
请各位高手帮忙，要做单据交单，非常感谢！
评论
+ MANUALLY SIGNED AND DULY DATED COMMERCIAL INVOICE ADDRESSED TO
APPLICANT,QUOTING L/C NUMBER,INDICATING DELIVERY TERMS AND PAYMENT
TERMS IN 2 ORIGINALS AND 1 COPY.
手签商业发票，地址是申请人，商业发票上要写LC number,delivery terms(FOB?)和付款方式(2 original and 1 copy).
我理解：DELIVERY TERMS就是你和客户达成的贸易方式，cif还是等等， AND PAYMENT
TERMS 就是看你信用证是远期还是即期的，IN 2 ORIGINALS AND 1 COPY.
评论
+FULL SET OF 3/3 ORIGINALS OF CLEAN,SHIPPED ON BOARD MARINE/
OCEAN BILL OF LADING PLUS 2 NNC MADE OUT TO THE ORDER OF
XXXXX,NOTIFY ADDRESS:APPLICANT'S FULL NAME AND ADDRESS.
3套原始海运提单 加上 ？？？
全套正本提单，提单上要标注ON BOARD
收货人栏写TO THE ORDER OF XXXXX
NOTIFY :APPLICANT'S FULL NAME AND ADDRESS.
评论
IN THE EVENT,SHIPMENT IS EFFECTED IN CONTAINER(S) BILL OF LADING
MUST EVIDENCE THE SAME AND MUST ALSO SHOW CONTAINER NUMBER(S).
???就是提单上不是有显示集装箱号码的吗，和货物实际装的集装箱号码必须一致，而且提单上必须显示集装箱号码，不过一般提单都显示的
评论
另外的条款你可以不必太在意，稍微了解下就可以了
评论
+PHOTOCOPIES OF THE DOCUMENTS I/O COPIES ARE NOT ACCEPTABLE.
影印件不接受.
----------------不允许用复印件代替副本单据。 这点要注意下。
评论
+FULL SET OF 3/3 ORIGINALS OF CLEAN,SHIPPED ON BOARD MARINE/
OCEAN BILL OF LADING PLUS 2 NNC MADE OUT TO THE ORDER OF
XXXXX,NOTIFY ADDRESS:APPLICANT'S FULL NAME AND ADDRESS.
-----------2 NNC= NON-NEGOTIABLE COPIES 2份副本。我们通常所说的一整套海运提单是指3份正本。
[ 本帖最后由 changzin85 于 2013-2-6 15:18 编辑 ]
评论
解答很详细
评论
+ MANUALLY SIGNED AND DULY DATED COMMERCIAL INVOICE ADDRESSED TO
APPLICANT,QUOTING L/C NUMBER,INDICATING DELIVERY TERMS AND PAYMENT
TERMS IN 2 ORIGINALS AND 1 COPY.
商业发票：手签，抬头是开证人。注明交货条款，付款条件，信用证号码。两正一副。
+FULL SET OF 3/3 ORIGINALS OF CLEAN,SHIPPED ON BOARD MARINE/
OCEAN BILL OF LADING PLUS 2 NNC MADE OUT TO THE ORDER OF
XXXXX,NOTIFY ADDRESS:APPLICANT'S FULL NAME AND ADDRESS.
提单：全套清洁海运提单三正两副，抬头是 to the orer of XXX.通知人是开证人的全名和地址。
其他的楼主的理解都是可以的。
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