英语翻译(九).检查信用证的数量是否与合同规定相一致.  应注意以下几点:  1.除非信用证规定数量不得有增减,那么,在

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  • (9). Check the L/C number and the contract provides for consistent.

    We should pay attention to the following points:

    1. Unless the L/C must not have prescribed quantity increase or decrease, so, in no more than the amount of your L/C payments, the quantity of goods can allow a 5% increase or decrease.

    2. Special attention is the quantity of goods mentioned above can have 5% increase or decrease of the provisions of the YuDaZong goods generally is suitable for packaging unit or individual as the calculating unit with the goods do not apply. Such as: 5000 PCS 100% COTTON SHIRTS (5000 pieces of COTTON shirt) with quantity unit is "a", the actual delivery when it is 5000, and not 5% of the increase or decrease.

    (10). Check the price terms is in accordance with the provisions of the contract.

    Different price terms related to concrete expenses such as freight, insurance premium by the who share. Such as stipulated in the contract is: FOB SHANGHAI AT USD50 / PC according to the relevant provisions of the price from the buyer freight and insurance that the applicant bear; If the price in the l/c terms have not according to the stipulations of the contract for the above said, but instead to do the following regulation: CIF NEW YORK AT USD50 / PC to this clause if it does not change, so the beneficiary will bear the freight and insurance premium.

    (11). Check the goods whether to allow partial shipment.

    In addition to the otherwise stipulated in the credit, the goods is to allow partial shipment. Special note: if the letter of credit provided each shipment of the exact time, then must click here do it, if you can't do it, it will be necessary to modify.

    (12). Check the goods whether to allow transshipment.

    In addition to the otherwise stipulated in the credit, the goods is transshipment is allowed.

    (13). Check the cost of the relevant terms.

    Main contents:

    1. The provisions of the relevant L/C expenses such as freight or inspection fees etc should be negotiated in advance is consistent, otherwise, for extra expenses not bear in principle;

    2. The bank charges such as prior agreed, with both sides should be assumed jointly

    (14). Check whether the relevant L/C no. 500 by the international chamber of commerce stratum < < the documentary credit to the uniform customs and practice of incoterms-when constraints.

    Clear by the international chamber of commerce stratum L/C no. 500 < < the documentary credit to the uniform customs and practice of incoterms-when constraints can make us in specific processing credit transactions, the relevant provisions of the l/c to there is a recognized explanation and understanding. Avoid to a specified by the different understanding of disputes with.

    (15). To a certain question has doubt, can to the advising bank or paying bank inquiry, get their help.

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