加拿大外贸
给看一下有无软条款，哪些可能对我们不利。拜谢！能不能具体给说一下这个信用证
把可能泄露公司信息的地方给省略掉了，请见谅。
全文如下：
DATI DEL MESSAGGIO SWIFT/RNI
OPERAZIONER:DATA 07/17/2014 NUMBERO 00178557 TIPO MESSAGGIO 700
TAG DESCRIZIONE/VALORE
SENDER BAPPIT22
RECEIVER *******
027 SEQUEL OF TOTAL 1/1
40A FORM OF DOCUMENTARY CREDIT IRREVOCABLE
020 SENDER'S REFERENCE ********
31C DATE OF ISSUE 2014/07/07
40E APPLICABLE RULES UCP LATEST VERSION
31D DATE AND PLACE OF EXPIRY 2014/08/15 CHINA
050 APPLICANT ******
059 BENEFICIARY CUSTOMER *********
32B CURRENCY,AMOUNT USD 000000000032400.00
39B MAXIMUM CREDIT AMOUNT NOT EXCEEDING
41A AVAILABLE WITH PAPPIT22 BY DEF PAYMENT
42P DEFERRED PAYMENT DETAILS AT 30 DAYS AFTER B/L ON BOARD DATE
43P PARTIAL SHIPMENT PERMITTED
43T TRANSHIPMENT PERMITTED
44E LOADING PORT/DEP.AIRPORT ****
44F DISC.PORT/DEST.AIRPORT *****
44C LASTEST DATE OF SHIPMENT
45A DESCRIP OF GOODS ********
46A DOCUMENTS REQUIRED
1.SIGNED COMMERCIAL INVOICE,ORIGINAL AND TWO COPIES,ATTWSTING GOODS CONFORMITY WITH PROFORMA INVOICE NO.******
2.PACKING LIST ,ORIGINAL AND TWO COPIES
3.FULL SET CLEAN ON BOARD BILL OF LADING ,MADE OUT TO THE ORDER AND BLANK ENDORSED ,MARKED FREIGHT PREPAID NOTIFY APPLICAN WITH FULL NAME AND ADDRESS
4.CERTIFICATE OF ORIGIN ,ORIGINAL,DULY ISSUED AND SIGNED BY COMPETENT AUTHORITIES,STATING CHINA AS COUNTRY OF ORIGIN OF THE GOODS
5.ORIGINAL INSURANCE CERTIFICATE OR POLICY,IN NEGOTIABLE FORM,ISSUEDN FOR 11O PCT OF GOODS VALUE AND COVERING ALL RISKS FROM WAREHOUSE TO WAREHOUSE AS PER ICC(A),IWC(CARGO).ISC(CARGO)ED.1.1.82，EVIDENCING:PREMIUM PAID, ALL CLAIMS IF ANY PAYABLE IN ITALY,NAME AND ADDRESS OF ITALIA CLAIM SURVEY AGENT.
6.FUMIGATION CERTIFICATE ,ORIGINAL,DULY ISSUED AND SIGNED BY COMPETENT AUTHORITIES
47A ADDITIONAL COND
+ALL DOCUMENT MUST BE ISSUED IN ENGLISH LANGUANGE
+ANY ALTERATION/ADDITION IN DOCUMENT SHOULD BY DULY AUTHENTICATED BY RESPECTIVE ISSUING AUTHORITY
+PLEASE DO NOT SEND ANY DRAFTS .ANY PRESENTED DRAFT WILL BE RETURNED AND OUR CHARGES AMOUNTING TO USD 40,000 WILL BE DEDUCTED FROM PROCEEDS
+A DISCREPANCY FEE OF USD 130,00 WILL BE DEDUCTED FROM THE PROCEEDS FOR EACH PRESENTATION OF DISCREPANT DOCUMENTA UNDER THIS DREDIT.NOTHWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY,THIS CHARGES WILL BE FOR BENEFICIARY'S ACCOUNT.
+DOCUMENT TO BE SENT BY SPECIAL COURIER IN TWO SEPARATE SETS TO THE FOLLOWING ADDRESS: BANCO POPOLARE SOC.COOP: UFF.ESTERO MERCI *****
71B DETAILS OF CHARGES ALL BANKING COMMISSIONS AND CHARGES OUTSIDE ITALY ARE FOR BENEFICIARY'S ACCOUNT
048 PERIOD FOR PRESENTATION 15 DAYS
049 CONFIRMATION INSTRUCTION WITHOUT
078 INSTRUCTIONS UPON RECEIPT OF DOCUMENTS IN ORDER AT OUR COUNTERS,AT MATURITY WE SHALL COVER REMITTING BANK FOLLOWING THEIR INSTRCUTIONS,WITH VALUE TWO FORES DAYS AFTER DUE DATE.
57D ACCOUNT WITH INSTITUTION ******
072 SENDER TO RECEIVER INFORMATION /PHONEBEN /
其中：41A 46A 的3关于提单的要求要怎么做？ 5的关于保险从仓库到仓库的要求是否合理？47A 48具体什么意思？
拜谢。
评论
保险从仓库到仓库的要求是合理的
评论
在线等各位有经验的前辈们
评论
没人理:L
评论
FULL SET CLEAN ON BOARD BILL OF LADING ,MADE OUT TO THE ORDER AND BLANK ENDORSED ,MARKED FREIGHT PREPAID NOTIFY APPLICAN WITH FULL NAME AND ADDRESS
全套清洁提单，指示提单空白抬头，空白背书，标明运费预付，通知人是开证申请人（全名，地址）
抛砖引玉
评论
41 使用延期信用证支付
46 商业发票 一式两份，可根据形式发票开立
装箱单一式两份
全套清洁已海运提单，空白背书 标注运费预付 和申请人的地址
评论
指示提单空白抬头，空白背书。这个要怎么做？
评论
指示提单空白抬头，空白背书。这个要怎么做？
评论
3.FULL SET CLEAN ON BOARD BILL OF LADING ,MADE OUT TO THE ORDER AND BLANK ENDORSED ,MARKED FREIGHT PREPAID NOTIFY APPLICAN WITH FULL NAME AND ADDRESS
全套清洁已装船提单，CNEE: TO THE ORDER 空白背书，即在正本提单背面合适处改单证条形章
标注：FREIGHT PREPAID, NOTIFY PARTY: 申请人全名和详细地址
评论
谢谢能帮看下有无软条款吗？
评论
空白抬头，空白背书
就是提单的收货人consignee只填“TO ORDER”， 这样货权就还在shipper手中。
shipper对提单做空白背书（即在提单背面签章），货权就到了持票人手里，提单持票人可凭此提单提货。
流通性很强，不过付款银行的风险较大
评论
谢谢，能给看一下有其他的不利条款吗？
评论
一份很普通的信用证，没啥特别。保险条款要跟你的保险公司协商，否则保险公司不会按LC条款写保险范围
评论
大神门，能不能给解释一下47A
评论
第一行是什么意思。好像不是英语啊。
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