大家帮我看个信用证啦。万真感谢！！

Question

本人新手，没做过信用证。看的也不是太懂，所以请大家帮忙看看。万真感谢了。。您会万福的。
46A:
1- SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND 05 COPIES INDICATING DELIVERY TERMS ORIGINAL OF WHICH
SHOULD BE CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTON OF INTERNATIONAL TRADE.
COMMERCIAL INVOICES ISSUED IN AMOUNTS IN EXCESS OF L/C VALUE ARE NOT ACCEPTABLE
2- FULL SET OF AT LEAST2/2 ORIGINAL CLEAN ON BOARD MARINE
BILL OF LADING IN LONG FORM PLUS ONE NON-NEGOTIABLE COPY ISSUED OR ENDORSED TO THE ORDER OF ISLAMIC INTERNATIONAL ARAB BANK SHOWING FREIGHT PAYABLE AT DESTINATION,NOTIFY APPLICANNT(S)
BILL OF LADING MUST STATE THE NAME AND ADDRESS OF THE SHIPPING COMPANY AGENT OR HIS REPRESENTATIVE IN JORDAN
WHEN CREDIT CALLS FOR SHIPMENT IN UNITIZED CARGOES SUCH AS CONTAINERS OR PALLETS OR THE LIKE,B/L MUST BE MARKEN TO THIS EFFECT.
3- CERTIFICATE ISSUED IN ONE ORIGINAL,SIGNED AND STAMPED BY THE OWNER/AGEENT/MASTER OF THE CARRYING VESSEL CERTIFYING THAT THE CARRYING VESSEL HOLDS A VALID INTERNATIONAL SAFETY MANAGEMENT CODE (ISM)CERTIFICATE AND INTERNATIONAL SHIPPING AND PORT SECURITY SAFETY CODE CERTIFICATE(ISPS)
4- CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND 02 COPIES STATING THAT GOODS ARE OF CHINA ORIGIN,ORIGINAL OF WHICH SHOULD BE SHOULD BE CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE ,AND SHOWS NAME AND
NATIONALITY OF MANUFACTURER(S) OR PRODUCER(S)
5- packing list in one original and 03 copies

47A
1- all documeents must be dated
any documents dated prior to the issuance date of this d/c are not acceptable and completely rejected.
2- transport documeeents issued by freight forwarders on their formats and signed by them as carrier oragent of a named carrier are not acceptable
sub-artec;es 14(k+l) of ucp600 are excluded
3- documents showing any alterations/corrections without autheentication by the issuer are not acceptable.
4- Payment of interest what ever the amount under this l/c is prohibited therefore,any document presented under this letter of credit (including the negotiating/remitting bank covering schedule)bears a clause for payment of interest is not acceptable and completely rejected.
5- Negotiation of documents unnder reserve or against indemnity or guarantee is prohinbited
6- Reimburseemeent of documents under sight payment should be effected at least (5)banking days after negotiation and under authenticated swifi advice to us.
7- Discrepancy fee of usd 75.-orequivalent will be deducted from docs amount for each discrepant set
8- All required documeents should be issued in english and must show issuing bank name and indicate our d/c nummmber.
9- Each document should be issued on the printed forms with the issuer’sletterhead and should be signde
10- Documens show shipper or consignor other than beneficiary is nog acceptable

Answer 1

46A:
1- SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND 05 COPIES INDICATING DELIVERY TERMS ORIGINAL OF WHICH
SHOULD BE CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTON OF INTERNATIONAL TRADE.
COMMERCIAL INVOICES ISSUED IN AMOUNTS IN EXCESS OF L/C VALUE ARE NOT ACCEPTABLE
签署的商业发票一份正本加五份副本，显示交货条件，正本须经中国贸促会认证。发票金额超过信用证金额不接受。
2- FULL SET OF AT LEAST2/2 ORIGINAL CLEAN ON BOARD MARINE
BILL OF LADING IN LONG FORM PLUS ONE NON-NEGOTIABLE COPY ISSUED OR ENDORSED TO THE ORDER OF ISLAMIC INTERNATIONAL ARAB BANK

SHOWING FREIGHT PAYABLE AT DESTINATION,NOTIFY APPLICANNT(S)
BILL OF LADING MUST STATE THE NAME AND ADDRESS OF THE SHIPPING COMPANY AGENT OR HIS REPRESENTATIVE IN JORDAN
WHEN CREDIT CALLS FOR SHIPMENT IN UNITIZED CARGOES SUCH AS CONTAINERS OR PALLETS OR THE LIKE,B/L MUST BE MARKEN TO THIS

EFFECT.
全套（至少两份正本）清洁已装船的全式提单，加上一份副本，收货人抬头做成或背书成TO THE ORDER OF ISLAMIC INTERNATIONAL ARAB BANK

，显示“FREIGHT PAYABLE AT DESTINATION（运费在目的地支付）”，被通知人栏填开证申请人名址。提单须注明船公司在约旦的代理或代表

的名址，如果本证的货物是成组运输（如集装箱、托盘或类似的方式），提单须做相应的注明。
3- CERTIFICATE ISSUED IN ONE ORIGINAL,SIGNED AND STAMPED BY THE OWNER/AGEENT/MASTER OF THE CARRYING VESSEL CERTIFYING THAT

THE CARRYING VESSEL HOLDS A VALID INTERNATIONAL SAFETY MANAGEMENT CODE (ISM)CERTIFICATE AND INTERNATIONAL SHIPPING AND PORT

SECURITY SAFETY CODE CERTIFICATE(ISPS)
船东或代理或船长签发的证明，证明该船持有ISM与ISPS证书。
4- CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND 02 COPIES STATING THAT GOODS ARE OF CHINA ORIGIN,ORIGINAL OF WHICH SHOULD BE

SHOULD BE CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE ,AND SHOWS NAME AND
NATIONALITY OF MANUFACTURER(S) OR PRODUCER(S)
原产地证一份正本加两份副本，证明货物为中国原产并经中国贸促会认证，证中须注明货物制造商或生产商的名称与国别。
5- packing list in one original and 03 copies
装箱单一份正本加三份副本。
47A
1- all documeents must be dated
any documents dated prior to the issuance date of this d/c are not acceptable and completely rejected.
所有的单据均须有日期，任何单据的日期早于本证日期不被接受并完全拒绝。
2- transport documeeents issued by freight forwarders on their formats and signed by them as carrier oragent of a named

carrier are not acceptable
sub-artec;es 14(k+l) of ucp600 are excluded
运输单据由货运代理公司用其函头及格式以一具名承运人的代理人身份签署不被接受，UCP600第14条K款之1对本证无效。
3- documents showing any alterations/corrections without autheentication by the issuer are not acceptable.
单据的任何修改或变更未经出单人证实不被接受。
4- Payment of interest what ever the amount under this l/c is prohibited therefore,any document presented under this letter

of credit (including the negotiating/remitting bank covering schedule)bears a clause for payment of interest is not

acceptable and completely rejected.
本证项下金额禁止支付利息，本证项下提交的任何的单据（包括议付行或偿付行的面函）出现利息支付条款将不被接受并会被完全拒绝。
5- Negotiation of documents unnder reserve or against indemnity or guarantee is prohinbited
禁止凭保议付。
6- Reimburseemeent of documents under sight payment should be effected at least (5)banking days after negotiation and under

authenticated swifi advice to us.
即期付款的偿付须在议付后五个银行工作日后生效并须用授权SWIFT电讯通知我行。
7- Discrepancy fee of usd 75.-orequivalent will be deducted from docs amount for each discrepant set
每套不符点单据将会扣减75美元或等值金额。
8- All required documeents should be issued in english and must show issuing bank name and indicate our d/c nummmber.
所有的单据须用英文出具并显示开证行名称与本证号码。
9- Each document should be issued on the printed forms with the issuer’sletterhead and should be signde
每种单据须用印刷体出具并用有出单人的信头的信笺出具且须签署。
10- Documens show shipper or consignor other than beneficiary is nog acceptable
单据显示托运人或发货人为受益人以外的人不接受。

Answer 2

我把知道的发给你，不一定对，供你参考一下。（备注；商业发票又称发票）

46A
1-正本签章的发票一份、副本五份并且正本发票的运输条款要被贸促会鉴定。（我想这个鉴定的意思有可能就是发票要盖上贸促会的盖，这样不太可能啊，贸促会出CO时才会盖章的）
商业发票上的金额不得超L/C的金额。

2-最少两正两副清洁海运提单，两份副本中的其中一份是不可撤销副本提单，提单要背书，收货人显示“TO THE ORDER OF ISLAMIC INTERNATIONAL ARAB BANK”，提单上要显示“目的港付运费”，“通知人”显示“申请人”。提单上要显示运输公司的名称和地址或显示它是约旦的代理。提单亦要显示货物的包装，如集装箱、托盘等包装方式。
3-货主要签章货品符合有关安全方面的证书。
4-请提供贸促会签章的一正两副的CO（CO即原产证），正本CO上要显示货品产地是中国以及制造商或生产商的国籍和名称。
5-装箱单一正三副

47A
1-不接受过期文件
2-凡是货代以自己的格式出具,并由他们以承运人或者指定代理承运人的身份签发的运输单证,都是不被接受的，但是UCP中的sub-artec;es 14(k+l)条款除外。
3-所有文件要按L/C的要求显示
4-太长了，偶水平低，翻译不出来，请见谅！
5-付款单证有所保留或与赔偿条款或担保相违反的,不允许议付.
6-大概意思就是货物装运后5天内交单议付。
7-每个不符点扣USD75（哗，扣钱扣得太多了！）
8-所有L/C上需要的文件都要使用英语书写、必须显示开证行的名称和我们的D/C号码（这个是D/C是什么的缩写，抱歉啊，偶不知道！）
9-每份文件都要显示抬头和要签章。
10-文件显示“发货人”时一定要显示受益人，若显示“发货人”以外的名字是不被接受的。