加拿大外贸
我是新手。Applicable Rules :40E: UCP LATEST VERSION，请问像这个UCP最新条款，有哪些需要注意的地方？我才能避免出错？
另外，好怕自己没有翻译好，求下面几点的翻译：
1.
Available with ... By ... :41D:
BANCA***SPA
***
BY DEF PAYMENT（这个和Initiating Institution :51D: 是一样的，会有事吗？）
2.Documents Required :46A:
+ FULL SET CLEAN ON BOARD BILL OF LADING , MADE OUT TO ORDER OF APPLICANT (FULL NAME AND
ADDRESS), NOTIFY: SAME APPLICANT （TO ORDER这个要怎么改？这个是体现在哪？）
+ HEALTH / SANITARY CERTIFICATE ISSUED BY COMPETENT GOVERNMENT
AUTHORITY IN ORIGINAL PLUS ONE COPY.
THIS DOCUMENT MUST BE ISSUED AS PER ECC RULES, AS PER MODEL
INDICATED BY THE GAZZETTA UFFICIALE OF ECC DD NOV 06, 2012,
RULE NR 1012-2012 DD NOV 05, 2012.
（求翻译，不能全然懂这意思）
+CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE ,
CERTIFYING CHINESE ORIGIN OF GOODS IN ORIGINAL PLUS ONE COPY.（这是指我们正常在做的贸促会的普通CO吧？）
+ DULY SIGNED BENEFICIARY FAX SENT TO APPLICANT WITHIN 1 DAYS
FROM SHIPMENT DATE EVIDENCING ALL SHIPPING DETAILS FOR PURPOSE
TO INSURE GOODS
COPY OF FAX REPORT IS REQUIRED.
3.Additional Conditions :47A:
+ PLS READ FIELD 50A AS:
.客户公司名 址
.
+ THE PAYMENT OF THIS DOCUMENTARY CREDIT WILL NOT BE EFFECTED IN
CASE OF REJECTION OF THE GOODS BY THE ITALIAN SANITARY
AUTHORITY. UNDER THIS CIRCUMSTANCE THE PAPER REJECTION
DOCUMENT, WHATEVER NAMED, ISSUED BY THE ITALIAN SANITARY
AUTHORITY WILL BE PRESENTED BY FIORITAL SRL TO THE ISSUING
BANK WITHIN FORESEEN PAYMENT'S DATE
（求翻译，不能全然懂这意思）
+ IN CASE OF AMENDMENTS REQUIRED BY BENEFICIARY, ALL CHARGES AND
COMMISSIONS, INCLUDING OURS, WILL BE FOR BENEFICIARY'S ACCOUNT
+ A FEE OF USD 140,00 WILL BE CHARGED TO BENEFICIARY FOR EACH
SET OF DISCREPANT DOCUMENTS AS ADDITIONAL PROCESSING FEE
WHENEVER WE MUST OBTAIN APPROVAL FROM OUR CUSTOMER,
WHETHER A NOTICE OF REFUSAL HAS BEEN GIVEN OR NOT
（求翻译，不能全然懂这意思）
+ ONE ADDITIONAL COPY OF ALL DOCS REQUIRED IN FIELD 46 SHOULD BE
PRESENTED FOR ISSUING BANK'S FILE, OTHERWISE USD 15,00 WILL BE
DEDUCTED FROM PAYMENT
Details of Charges :71B: ALL CHARGES AND COMMISSIONS
OUTSIDE ITALY, INCLUDING OUR
TRANSFER PAYMENT CHARGES ARE FOR
BENEFICIARY'S ACCOUNT.
ALL CHARGES ABOUT AMENDMENT ARE
FOR BEN'S ACCT.
Period for Presentation :48: within 15 days after the shipment
date but within validity of
Documentary Credit
[ 本帖最后由 飘逝晓雨 于 2014-4-9 20:52 编辑 ]
评论
Applicable Rules :40E: UCP LATEST VERSION，请问像这个UCP最新条款，有哪些需要注意的地方？我才能避免出错？
RE: UCP latest version 跟单信用证统一惯例最新版本，即UCP600.
评论
1.
Available with ... By ... :41D:
BANCA***SPA
***
BY DEF PAYMENT（这个和Initiating Institution :51D: 是一样的，会有事吗？）
RE: 指定Banca..SPA 为延期付款信用证项下的指定银行。
跟51D一样的话，没问题的。
评论
需要在交单期限之内提交单据至41D下的被指定银行（Banca..SPA ）或开证行。
评论
+ FULL SET CLEAN ON BOARD BILL OF LADING , MADE OUT TO ORDER OF APPLICANT (FULL NAME AND
ADDRESS), NOTIFY: SAME APPLICANT （TO ORDER这个要怎么改？这个是体现在哪？）
RE： 提单收货人为：to order of XXX company (具名申请人公司），显示地址
通知方为开证申请人。
To order of applicant的信用证，作为出口方应该提高警觉：
相符交单的话，开证行必须履行付款责任；
若是交单不符的话，退单或者转卖退运可能会面临一些问题。
土耳其的海关法规对于退运货物的规定倾向于保护该国的进口商，没有进口商的拒收证明甚至书面同意，受益人即使持有全套正本提单，也无法退回货物。一旦海关规定的监管期满，即强行拍卖，而且给予原进口商优先购买权。
所以在提单抬头方面，需要留意一下，尽量是签发成凭指示抬头（to order or to the order of shipper)，或者是凭开证行指示。
避免使用记名抬头(consigned to appliant ）或者是使用凭开证申请人指示抬头(consigned to the order of applicant).
以免单据若有不符点遭遇拒付之后，出口方在退运方面所面临的被动。
fyi
评论
+CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE ,
CERTIFYING CHINESE ORIGIN OF GOODS IN ORIGINAL PLUS ONE COPY.（这是指我们正常在做的贸促会的普通CO吧？）
RE: 贸促会出具的产地证，加盖商会章即可。
评论
+ HEALTH / SANITARY CERTIFICATE ISSUED BY COMPETENT GOVERNMENT
AUTHORITY IN ORIGINAL PLUS ONE COPY.
THIS DOCUMENT MUST BE ISSUED AS PER ECC RULES, AS PER MODEL
INDICATED BY THE GAZZETTA UFFICIALE OF ECC DD NOV 06, 2012,
RULE NR 1012-2012 DD NOV 05, 2012.
（求翻译，不能全然懂这意思）
RE： 由权威部门签发的健康证书 1正1副，
该证书的签发必须根据欧盟ECC规则和THE GAZZETTA UFFICIALE OF ECC 执行要求的型号。
THE GAZZETTA UFFICIALE OF ECC DD NOV 06, 2012,
RULE NR 1012-2012 DD NOV 05, 2012.
Gazzetta ufficiale of ecc 应该是产品符合需要符合的标准，
fyi
评论
+ DULY SIGNED BENEFICIARY FAX SENT TO APPLICANT WITHIN 1 DAYS
FROM SHIPMENT DATE EVIDENCING ALL SHIPPING DETAILS FOR PURPOSE
TO INSURE GOODS
COPY OF FAX REPORT IS REQUIRED.
RE： 装船日后1个工作日之内通过传真发送一份装船通知给开证申请人，以便其投保。
需要交单文件： 经受益人签字的装船通知传真件+传真报告
fyi
评论
+ THE PAYMENT OF THIS DOCUMENTARY CREDIT WILL NOT BE EFFECTED IN
CASE OF REJECTION OF THE GOODS BY THE ITALIAN SANITARY
AUTHORITY. UNDER THIS CIRCUMSTANCE THE PAPER REJECTION
DOCUMENT, WHATEVER NAMED, ISSUED BY THE ITALIAN SANITARY
AUTHORITY WILL BE PRESENTED BY FIORITAL SRL TO THE ISSUING
BANK WITHIN FORESEEN PAYMENT'S DATE
RE: 一旦产品被意大利卫生当局拒绝入境的话，信用证项下的付款将无法进行。
该条款虽然是进口商为了保证自己的利益和符合进口国的卫生法规，但影响了
信用证下相符交单开证行必须付款的第一责任,对受益人十分不利。
不可接受，建议删除。
fyi
评论
+ IN CASE OF AMENDMENTS REQUIRED BY BENEFICIARY, ALL CHARGES AND
COMMISSIONS, INCLUDING OURS, WILL BE FOR BENEFICIARY'S ACCOUNT
RE：
若信用证的修改是经由受益人提出的话，则相应的银行费用和开证行这边的费用，都由受益人承担。
评论
+ A FEE OF USD 140,00 WILL BE CHARGED TO BENEFICIARY FOR EACH
SET OF DISCREPANT DOCUMENTS AS ADDITIONAL PROCESSING FEE
WHENEVER WE MUST OBTAIN APPROVAL FROM OUR CUSTOMER,
WHETHER A NOTICE OF REFUSAL HAS BEEN GIVEN OR NOT
RE: 不符点扣费条款， 措辞有点霸道。
评论
+ ONE ADDITIONAL COPY OF ALL DOCS REQUIRED IN FIELD 46 SHOULD BE
PRESENTED FOR ISSUING BANK'S FILE, OTHERWISE USD 15,00 WILL BE
DEDUCTED FROM PAYMENT
RE： 信用证项下的交单文件（46A )必须多复印一份给开证行留档，否则扣你15美金。
评论
:handshake :handshake 多谢多谢，我也是看了大概，感觉条款很不利于咱家，但是因为自己都不熟的原因， 也不知道如何操作好。
目前看只好按客户的要求，自己做单的时候严格些，要不然能怎么办呢？
评论
回头来仔细看您的建议。我翻找了以前这客户做过的资料，这一点要求一直在。
RE: 一旦产品被意大利卫生当局拒绝入境的话，信用证项下的付款将无法进行。
不可接受，建议删除。
--就您建议的这个，我该如何跟客户说呢？直接说请他删掉吗？现在客人只发一个DRAFT过来。但
感觉他不会同意的样子。
评论
既然上述交单文件已经要求提交Sanitary certificate, 就没必要设置这个付款生效条款。
该条款影响了受益人在相符交单下有权要求开证行偿付的权利。
fyi这么长都能一一翻译解释
评论
WILL NOT BE EFFECTED，这个不是说付款不会受意大利当地的影响？卫生局的拒收文件由 FIORITAL SRL这个公司提交给发证银行，并且是在预期的付款时间之内。
不知道对不对？大神求解？
加拿大电商求助平台，不锈钢或者有色金属之类的，哪个平台做的好？ 评论 阿里巴巴应该是可以的 评论 楼主的产品有主打市场吗？ 评论 是不锈钢的零部件吗？ 评论 楼主说的不锈钢是具体哪类产 加拿大电商我在kompass 上注册了会员，但就是找不到可以发布信息的地方，怎么发布产品信息，请各位前辈多多指教一下。 谢谢各位拉 评论 会员服务区 联络信息 评论 您好! 我是康帕斯公司信息部
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