고수님들 아래 신용장 내용중 일부인데요...
막혀서 그런데 해석좀 부탁드리겠습니다~~^^
+ CERTIFICATE OF ORIGIN ISSUED BY THE GOVT.AUTHORITY/
COMPETENT AUTHORITY AND A CERTIFICATE TO THIS EFFECT
MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
+ DETAILED PACKING LIST 1 ORIGINAL AND 2 COPIES INDENTIFYING
QUANTITY BREAKDOWN IN EACH PACKAGE BY ITEM, COLOR AND
NET WEIGHT, GROSS WEIGHT, AND CBM.
(WITHOUT ANY COMPANY NAME, STAMP AND SIGNATURE.)
+ PACKING TO BE EXPORT STANDARD PACKING AND A COMPLIANCE
CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL DOCS.
+ PROOF OF E-MAIL TRASMISSION OF SCANNED DOCUMENTS(INVOICE,
PACKING LIST, B/L, C/O CERTIFICATE ISSUED BY CARRIER OR
THEIR AGENT) AND DETAILED PACKING LIST MADE BY EXCEL PROGRAM
WITHIN 3 DAYS OF SHIPMENT TO XXXXXXXXXXX
+ SHIPMENT ON ISRAEL FLAG VESSLES/AIRLINES ARE PROHIBITED
N A CERTIFICATE FROM MASTER OF VESSEL/SHIPPING AGENT/
AIRLINES/AIRLINES AGENT IS REQUIRED TO THIS EFFECT.
+ COUNTRY OF ORIGIN TO BE MENTIONED CLEARLY ON ALL
GOODS/GOOD'S PACKAGE/CONTAINER AND A BENEFICIARY'S
CERTIFICATE REGARDING THIS MUST ACCOMPANY THE ORIGINAL
SHIPPING DOCS.
+ SHIPPED ON BOARD DATE/ACTUAL DATE OF DISPATCH BEARING
THE NAME OF THE VESSEL/CARRIER AND PORT OF SHIPMENT MUST
BE EVIDENCED BY A SEPARATE NOTATION ON BILLS OF
LADING/AWB AND THIS MUST BE AUTHENTICATED UNDER STAMP
AND SIGNATURE BY THE ISSUER.
+ BILLS OF LADING/AWB MUST BE ISSED BY THE CARRIER OR THEIR
AGENT. PRESENTATION OF BILLS OF LADING/AWB ISSUED BY A
FREIGHT FORWARDER OR BY A CHARTER PARTY ARE PROHIBITED.
+ CONTINUOUS LENGTH OF FABRICS MUST NOT BE LESS THAN 20 YDS
AND BENEFICIARY CERTIFICATE TO THIS EFFECT MUST ACCOMPANY
ORIGINAL DOCUMENTS.
+ INTEREST FOR USANCE PERIOD WILL BE PAID BY THE OPENER AT LIBOR.
T/T REIMBURSEMENT IS NOT ALLOWED
71B Charges : ALL BANKING COMMISSIONS AND CHARGES INCLUDING REIMBURSEMENT
CHARGES OUTSIDE KOREA ARE FOR ACCOUNT OF BENEFICIARY
48 Period for Presentation : DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF
SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT
49 Confirmation instructions : WITHOUT
53A Reimbursement Bank : KOOKMIN BANK
57A "Advise Through" Bank :
72 Sender to Receiver Information : THE AMOUNT OF EACH DRAWING MUST BE NOTED ON THE REVERSE OF
THIS CREDIT BY NEGOTIATING BANK.
A FEE OF USD70 OR EQUIVALENT IS TO BE DEDUCTED FROM
EACH DRAWING FOR THE ACCOUNT OF BENEFICIARY,
IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY(IES).
ALL DOCUMENTS MUST BE MAILED IN ONE LOT TO KOOKMIN BANK,
MAPOYEOK BRANCH, 541 DOHWA-DONG MAPO-GU SEOUL KOREA
THIS CREDIT MUST BE NEGOTIATED AT SIGHT BASIS. IF THE
PRESENTED EXPORT DOCUMENTS COMPLIED WITH ALL TERMS AND
CONDITIONS OF OUR L/C, YOU MAY CLAIM REIMBURSEMENT FROM THE
REIMBURSING BANK INDICATED IN FIELD 53A(D) BY BENEFICIARY
DRAFT.