题目
英语翻译
公司从来没有做过L/C,现在客户要求货物的50%付现款,剩余的50%付30天L/C,现在客户给了L/C的条款,还有看有没有什么需要更改的.
Netop Industrial Company Limited
Guideline for L/C Payment
2.Terms to be Concluded
2.1.Information should be Obtained/Confirmed
- Beneficiary Name & Address
- Advising Bank Name & Address
- L/C currency & amount
- Description of Goods
2.2.Terms should be Confirmed
2.2.1 General Terms
- Tolerance / Allowance % (if the amount cannot be fixed)
- Terms of the payment:e.g.L/C at sight,L/C 30days etc
- Terms of trade:e.g.FOB HK,C&F HK etc
- Date and Place of L/C Expiration
- Latest Presentation Date
- Party bear the Bank Charges
2.2.2 Terms relate to Shipment
- Shipment Mode:Port of Loading & Discharge Or Hong Kong Delivery
- Latest Shipment Date
- Partial Shipment:allow or not
- Transhipment:allow or not
2.2.3 Documents Required
- Commercial Invoices (# of Copies subject to actual requirement)
- Cargo Receipt (for
公司从来没有做过L/C,现在客户要求货物的50%付现款,剩余的50%付30天L/C,现在客户给了L/C的条款,还有看有没有什么需要更改的.
Netop Industrial Company Limited
Guideline for L/C Payment
2.Terms to be Concluded
2.1.Information should be Obtained/Confirmed
- Beneficiary Name & Address
- Advising Bank Name & Address
- L/C currency & amount
- Description of Goods
2.2.Terms should be Confirmed
2.2.1 General Terms
- Tolerance / Allowance % (if the amount cannot be fixed)
- Terms of the payment:e.g.L/C at sight,L/C 30days etc
- Terms of trade:e.g.FOB HK,C&F HK etc
- Date and Place of L/C Expiration
- Latest Presentation Date
- Party bear the Bank Charges
2.2.2 Terms relate to Shipment
- Shipment Mode:Port of Loading & Discharge Or Hong Kong Delivery
- Latest Shipment Date
- Partial Shipment:allow or not
- Transhipment:allow or not
2.2.3 Documents Required
- Commercial Invoices (# of Copies subject to actual requirement)
- Cargo Receipt (for
提问时间:2021-03-26
答案
楼主啊楼主,你要好好学习下《联合国国际货物销售合同公约》了,里面对信用证有详细的解释,而且你还要学习UCP600,里面对L/C的支付方式有着明确的规定.
分批装运必须在合同中注明,L/C是根据双方的合同开出的,L/C里面所有的内容必须要符合合同,不然就会单证不符,银行拒付.每次分批装运的数量必须要体现出来,如果你们有其中任何一次批数数量不对,则该信用证对该批及以后的批数发货均高失效.
楼主,抓紧时间好好看看《联合国国际货物销售合同公约》和UCP600,
分批装运必须在合同中注明,L/C是根据双方的合同开出的,L/C里面所有的内容必须要符合合同,不然就会单证不符,银行拒付.每次分批装运的数量必须要体现出来,如果你们有其中任何一次批数数量不对,则该信用证对该批及以后的批数发货均高失效.
楼主,抓紧时间好好看看《联合国国际货物销售合同公约》和UCP600,
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