1. inv.cert.of origin and b/l must indicate gross and net weight
2. all drafts must contain drawn under our l/c(this)l/c no.
3. documents issued dated prior to the date of issuance of this lc are not acceptable
4. negotiations must be recorded on the original l/c
5. all docments must bear our(this)l/c number.
6. forwarders and house b/l a.w.b. is not acceptable unless authorized by us
7. documents negotiated/forwarded for payment by a bank other than our nominated correspondent,shall be treated as discrepant documents and shall be handel ed as approval/collection documents
8. all documents including draft must be presented in English
9. docts,must be dispatched tous in two lots original by dhl and duplicate b regd airm ail including n original bil of lading at our following address:
the national commercial bank-615,t.s.c
dana shopping centre,po box 5558dammam-31432 d.s.a
10. documents negotiated/forwarded for payment by a bank other than our nominated correspondent,shall be at the full risk and responsibility of the negotiating bank and any future alaim of charges or lien by the correspondents will be the sole responsibility of negotiating bank unless supported with a release letter issued by the first advising bank
11. third party documents are not acceptable unless other wise specified in the letter of credit
12. in the event that documents presented under this credit are determined to be discrepant,we may seek a waiver of such discrepancies from the applicant,should such a waiver be obtained,we may release the documents and effect settlement in accordance with the credit terms,notwithstanding any prior communication to the presenter that we are holding documents at the presenter's disposal,unless we have been instructed otherwise by the presenter prior to our release of documents
13. b/ls that carry a clause such as”the carrier has the option to deliver the goods to a person whom he reasonably believes to be entitled to take delivery of the goods without requiring surrender of an original b/l or similar wording are not acceptable
14. if the negotiation is allowed to bank other than the l/c advising bank and the charges are on beneficiaries a/c then the negotiating bank must certify on their negotiation schedule that all advising bank charges have been paid
15. the documents attested by c.c.p.i.t or chamber of commerce is only acceptable
16. all the documents must show the consignee name as “^^^^^^^^”
17. b/l showing any stamp or any clause regarding any charges payable at destination by the consignees is not acceptable
18. invoices must show fob value of the goods and freight charges paid separatel
19. this credit is subject to the uniform customs and practice for documentary credits(2007 revision) icc publication no.600
20. bill of lading should indicate name,address and telephone number of carrying vessel’s agent at port of discharge
你好，主要是自己对这些条款不是很清楚，如果能帮我翻译一下的话，我很感激！