27 1/1
40A
20
31C 101203
40E UCP LATEST VERSION
31D 101230CHINA
51A NEDSZAJJ
50 xxxxx
59 xxxxx
32B USD13627 53
41A PNBPHKHH
BY PAYMENT
43P NOT ALLOWED
43T ALLOWED
44A CHINA
44E ANY AIRPORT IN CHINA
44F O.R. TAMBO INTERNATIONAL
44B JOHANNESBURG
44C 101220
45A CIF JOHANNESBURG
46A + AIR TRANSPORT DOCUMENT
MADE OUT TO ORDER OF xxxxx CC
NOTIFY xxxxxx CC
+ INSURANCE POLICY/CERTIFICATE IN DUPLICATE FOR FULL INVOICE
VALUE PLUS 10 PERCENT ENDORSED IN BLANK COVERING TRANSPORT
INSURANCE FROM THE PLACE OF TAKING CHARGE OR SHIPMENT AND THE
PLACE OF DISCHARGE OR FINAL DESTINATION COVERING THE
FOLLOWING RISKS TO BE INSTITUTED
CARGO CLAUSES (A)
WAR CLAUSES (CARGO)
STRIKE CLAUSES (CARGO)
+ COMMERCIAL INVOICE IN TRIPLICATE
+ PACKING LIST IN TRIPLICATE
47A + DOCUMENTS TO BE AIR COURIED IN ONE LOT TO NEDBANK LTD GLOBAL
TRADE AND PAYMENT DOCUMENTARIES NEDBANK PARK II 6 PRESS
AVENUE SELBY EXT JOHANNESBURG 2001. REP OF SOUTH AFRICA
IMMEDIATELY AFTER NEGOTIATION QUOTING OUR REFERENCE NUMBER
ON COVERING SCHEDULE.
+ OUR REFERENCE NUMBER IMLC009004 TO BE QUOTED ON ALL RELATED
DOCUMENTS.
+ ALL DOCUMENTS TO BE MADE OUT IN ENGLISH.
+ A HANDLING FEE OF USD80.00 TO BE DEDUCTED FOR ALL
DISCREPANT SETS OF DOCUMENTS PRESENTED TO US
UNDER THIS LETTER OF CREDIT.
+ CONFIRMING CHARGES ARE FOR THE ACCOUNT OF THE BENEFICIARY.
+ ISSUED BY GAUTENG HUB 0927
71B ALL BANKING CHARGES OUTSIDE SOUTH
AFRICA ARE FOR THE ACCOUNT OF THE
BENEFICIARY.
48 DOCUMENTS TO BE PRESENTED WITHIN
10 DAYS AFTER THE DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THE
CREDIT.
49 CONFIRM
78 YOU ARE AUTHORISED TO DEBIT OUR ACCOUNT MAINTAINED WITH
YOUR NEW YORK OFFICE VALUE 3 BANKING DAYS FROM DATE
OF YOUR AUTHENTICATED SWIFT TO US STATING AMOUNT
VALUE DATE QUOTING OUR REFERENCE NUMBER AND CONFIRMING
THAT ALL TERMS AND CONDITIONS
OF THIS LETTER OF CREDIT ARE FULLY COMPLIED WITH.
57A SZDBCNBS
72 /REC/ISSUE AS PER LCPA
46A + AIR TRANSPORT DOCUMENT
MADE OUT TO ORDER OF xxxxx CC
NOTIFY xxxxxx CC
空运单不是物权凭证，所以不能做成指示抬头。应规定收货人为ISSUING BANK。
好的，谢谢。
其它内容麻烦帮我再看看，
我新手看到我都头晕了，真担心文件弄不出来
47A + DOCUMENTS TO BE AIR COURIED IN ONE LOT TO NEDBANK LTD GLOBAL
TRADE AND PAYMENT DOCUMENTARIES NEDBANK PARK II 6 PRESS
AVENUE SELBY EXT JOHANNESBURG 2001. REP OF SOUTH AFRICA
IMMEDIATELY AFTER NEGOTIATION QUOTING OUR REFERENCE NUMBER
ON COVERING SCHEDULE.
+ OUR REFERENCE NUMBER IMLC009004 TO BE QUOTED ON ALL RELATED
DOCUMENTS.
+ ALL DOCUMENTS TO BE MADE OUT IN ENGLISH.
+ A HANDLING FEE OF USD80.00 TO BE DEDUCTED FOR ALL
DISCREPANT SETS OF DOCUMENTS PRESENTED TO US
UNDER THIS LETTER OF CREDIT.
+ CONFIRMING CHARGES ARE FOR THE ACCOUNT OF THE BENEFICIARY.
+ ISSUED BY GAUTENG HUB 0927
这里面的好复杂啊，谁能帮我解释一下
47A + DOCUMENTS TO BE AIR COURIED IN ONE LOT TO NEDBANK LTD GLOBAL
TRADE AND PAYMENT DOCUMENTARIES NEDBANK PARK II 6 PRESS
AVENUE SELBY EXT JOHANNESBURG 2001. REP OF SOUTH AFRICA
IMMEDIATELY AFTER NEGOTIATION QUOTING OUR REFERENCE NUMBER
ON COVERING SCHEDULE.
开证行对议付行的寄单指示。
+ OUR REFERENCE NUMBER IMLC009004 TO BE QUOTED ON ALL RELATED
DOCUMENTS.
所有的单据上需显示开证行的业务编号 IMLC009004 。
+ ALL DOCUMENTS TO BE MADE OUT IN ENGLISH.
所有单据需以英语出具。
+ A HANDLING FEE OF USD80.00 TO BE DEDUCTED FOR ALL
DISCREPANT SETS OF DOCUMENTS PRESENTED TO US
UNDER THIS LETTER OF CREDIT.
不符点费用USD80。
+ CONFIRMING CHARGES ARE FOR THE ACCOUNT OF THE BENEFICIARY.
LC下的保兑费用由受益人承担。
嗯，非常感谢。
交单文件中有一栏是关于保单的。
INSURANCE POLICY/CERTIFICATE IN DUPLICATE FOR FULL INVOICE
VALUE PLUS 10 PERCENT ENDORSED IN BLANK COVERING TRANSPORT
INSURANCE FROM THE PLACE OF TAKING CHARGE OR SHIPMENT AND THE
PLACE OF DISCHARGE OR FINAL DESTINATION COVERING THE
FOLLOWING RISKS TO BE INSTITUTED
CARGO CLAUSES (A)
WAR CLAUSES (CARGO)
STRIKE CLAUSES (CARGO)
这个能达到要求吗
保单上如何显示这个编号啊，保单上只有保险单号，合同号，发票号，LC号
可以的，建议你再和保险公司确认一下。
显示在货描空白处。。。。。。
好的。。。。。。。我问一下保险公司先