【正文】 R OF COMMERCE OR ANY SIMILAR INSTITUTION SHOWING THE MANUFACTURER NAME 信用證條款審核 :47A:[Additional Conditions] AA THIRD PARTY,SHORT FORM, BLANK BACK, CHARTER PARTY AND STALE BILL OF LADING NOT ACCEPTABLE. BB L/C AUTHORISATION FORM NO. NBL 231563 AND IRC TO BE APPEAR ON ALL INVOICES. CC L/C NO. 093312022190 TO BE APPEARED ON ALL DOCUMENTS. 信用證條款審核 DD COPIES OF NONNEGOTIABLE DOCUMENTS TO BE SENT TO THE OPENER IMMEDIATELY AFTER SHIPMENT. A CERTIFICATE TO THIS EFFECT TOGETHER WITH A COPY OF THE RELATIVE SENDING MESSAGE MUST ACCOMPANY THE ORIGINAL DOCUMENTS EE DOCUMENTS EVIDENCING SHIPMENT MUST NOT BE DATED EARLIER THAN THE DATE OF OPENING OF THIS CREDIT. . FF PAYMENT AGAINST DISCREPANT DOCUMENTS MUST NOT BE MADE UNDER RESERVE OR GUARANTEE WITHOUT OUR PRIOR APPROVAL. 信用證條款審核 GG BILL OF LADING,INVOICE AND PACKING LIST SHALL INDICATE GROSS AND NET WEIGHT OF MERCHANDISE. HH TRANSPORT DOCUMENTS BEARING REFERENCE BY STAMP OR OTHERWISE TO CHARGES ADDITIONAL TO THE FREIGHT IS NOT ACCEPTABLE. II COUNTRY OF ORIGIN MUST APPEAR ON ALL PACKETS/BUNDLES/CARTONS/ BALE/BOXES A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL DOCUMENTS. 信用證條款審核 JJ THE SUPPLIER SHOULD INFORM THE OPENING BANK THE DATE OF SHIPMENT, OTHER SHIPMENT DETAILS AND EXPECTED DATE OF NEGOTIATION IMMEDIATELY AFTER SHIPMENT. KK PACKING: EXPORT STANDARD PACKING. LL PRESHIPMENT INSPECTION FORQUANTITY,QUALITY,DESCRIPTION CLASSIFICATION AND PRICE SHOULD BE CARRIED OUT BY SGS SOCIETE GENERALE DE SURVEILLANCE SA. THE FINAL INVOICE AND PACKING LIST SHOULD BE ENDORSED BY SGS SOCIETE GENERALE DE SURVEILLANCE SA. WITH NO. AND DATE OF ISSUANCE OF THE CRF. 信用證條款審核 MM IMPORTERS TIN VAT TO BE APPEAR ON ALL DOCUMENTS. NN IMPORTERS NAME,ADDRESS AND TIN EITHER BE PRINTED OR WRITTEN IN UNREMOVABLE INK ON ATLEAST 2 PERCENT OF TOTAL PACK/BOXES/CARTONS/BALE. OO THIS LETTER OF CREDIT WILL BE OPERATIVE ONLY PROVIDING A CONFIDENTIAL CREDIT REPORT SEPARATELY REGARDING THE MEANS AND CREDITABILITY OF THE BENEFICIARY ALONGWITH THE ORIGINAL SHIPPING DOCUMENTS UPON NEGOTIATION.. 信用證條款審核 :71B:[Charges] ALL BANK CHARGES OUTSIDE BANGLADESH INCLUDING REIMBURSEMENT CHARGES ARE ON BENEFICIARYS A/C :48:[Period for Presentation] 21 DAYS FROM THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. :49:[Confirmation Instructions] WITHOUT 信用證條款審核 :78:[Instructions to the Paying/Accepting/Negotiating Bank] AMOUNTS OF DRAFT(S) NEGOTIATED SHOULD BE ENDORSED ON THE REVERSE OF THIS CREDIT. UPON RECEIPT OF SHIPPING DOCUMENTS COMPLIED STRICTLY AS PER CREDIT TERMS WE SHALL ARRANGE REMITTANCE AS PER INSTRUCTION OF NEGOTIATING NEGOTIATING BANK SHALL FURNISH A COMPLIANCE CERTIFICATE. ORIGINAL SETS OF DOCUMENTS TO BE SENT DIRECTLY TO NATIONAL BANK LIMITED, BANGSHAL ROAD BRANCH, DHAKA, BANGLADESH THROUGH ANY INTERNATIONAL COURIER SERVICE AND DUPLICATE SETS OF DOCUMENTS BY SUBSEQUENT AIR MAIL. REGARDS, }{5:{MAC:779A2BC6}{CHK:210C3769062C}} 信用證條款審核 參考數(shù)據(jù)：近幾年信用證業(yè)務(wù)呈下降趨勢，在整個出口業(yè)務(wù)中約占 30%；主要使用于出口融資、大宗商品的買賣和買賣雙方初期交易；電開證為主，約 95%，信開證主要是南亞國家，如孟加拉，巴基斯坦 信用證條款審核 信用證條款審核 A 對信開信用證要核對印鑒 銀行對所有聯(lián)行和代理行均寄送有權(quán)簽字人簽字樣本 。 若進(jìn)口商存心詐騙 ， 設(shè)置圈套 ， 則受益人的損失將更大 。 如進(jìn)口商執(zhí)意要求且進(jìn)口商為本行黃金客戶 ， 則開證行在決定開立 “ 軟條款 ” 信用證時 ， 應(yīng)仔細(xì)研究 “ 軟條款 ” 的可操作性 ， 盡量使條款單據(jù)化 ， 易于把握 ， 避免日后因 “ 軟條款” 使自己陷入貿(mào)易糾紛 。 Charges Rate Currency Prepaid Collect UNIT Carrier’ s receipt (see clause 1 and 14) total number of containers or packages received by carrier 1 CONTAINER Place of Issue of B/L Shanghai Number am