4个回答
1. BENEFICIARY TO SEND ONE FULL SET OF NON-NEGOTIABLE DOCUMENTS TO THE APPLICANT, WITHIN 5 WORKINNG DAYS AFTER SHIPMENT.
A CERTIFICATE TO THIS EFFECT IS REQUIRED FOR NEGOTIATION.
受益人在装运后5个工作日内寄一套非议付单据给开证申请人，已经这样做了的一份证明在交单时须附上。
2. GOODS TO BE SHIPPED IN FCL CONTAINER.
货物须整箱装
3. DOCUMENTS TO BE NEGOTIATED WITHOUT ANY DISCREPANCIES AND DOCUMENTS ISSUED OR DATED PRIOR TO THE LC DATE ARE NOT ACCEPTABLE. ALL DOCUMENTS SHOULD BE MADE IN ENGLISH LANGUAGE.
单据须无不符点议付，早于开证日期签发的单据不接受，单据须用英语签发。
4. ORIGINAL DOCUMENTS TO BE SENT IN ONE LOT BY COURIER SERVICE TO THE OPENING BANK.
正本单据以一整套一次性地以快递方式寄给开证行（这一句是对41A或41D里的那家银行说的,不是让你寄）
5. VALUE TO SHOW ONLY IN INVOICES, INSURANCE (SHIPMENT ADVICE) AND DRAFT.
金额只能在发票、保险（装运通知）和汇票中出现。
6. DOCUMENTS SHOULD BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS FROM THE DATE OF SHIPMENT BUT WITH IN THE VALIDITY OF THE CREDIT.
单据须在装运日后15天内交单议付，但须在信用证的有效期内提交。
7. BENEFICIARY TO ADVISE BY FAX THE SHIPMENT PARTICULARS, INCLUDING QUANTITY, VALUE, VESSEL NAME & VOYAGE NO, CONTAINER NUMBER, SEAL NUMBER, ETD & ETA WITHIN FIVE WORKINNG DAYS AFTER SHIPMENT IS EFFECTED TO ALLIANZ INSURANCE COMPANY OF SINGAPORE PTE LTD, 3 TEMASEK AVENUE, #09-01 CENTENNIAL TOWER SINGAPORE 039190 BY FAX NUMBER 0065 – 68359645 QUOTING THEIR MARINE OPEN COVER NO.MG28000015-0001-00.THE RELATIVE FAX ACTIVITY REPORT TO ACCOMPANY THE DOCUMENTS.THE RELATIVE FAX ACTIVITY REPORT TO ACCOMPANY THE DOCUMENTS.
受益人在装运后5个工作日内须用传真（传真号：0065 – 68359645）发一份装船通知给ALLIANZ INSURANCE COMPANY OF SINGAPORE PTE LTD, 3 TEMASEK AVENUE, #09-01 CENTENNIAL TOWER SINGAPORE 039190 （保险公司的名称地址），通知须注明海运预约保单号码：MG28000015-0001-00，货物数量、价值、船名航次、集装箱号、铅封号、预计开航日期与预计到达日期等信息。传真时产生的传真报告连同通知副本一并交单。
8. ALL CARTONS AND PACKAGING MUST NOT HAVE:
a) BENEFICIARY'S AND MANUFACTURER'S FULL NAME AND ADDRESS,
FAX, CABLE, TELEX AND PHONE NUMBERS.
b) COUNTRY OF ORIGIN.
A CERTIFICATE OF THIS EFFECT IS TO ACCOMPANY THE DOCUMENTS FOR NEGOTIATION.
所有的纸箱与包装不能含有：
1）受益人与制造商的详细名称地址、电话、电传、电报与传真等信息。
2）原产国
议付时受益人须提交一份证明证实不含有上述内容。
1. ALL DOCUMENTS MUST BE ISSUED IN ENGLISH，UNLESS OTHERWISE STIPULATED IN THE LC.
除了信用证中有所约定，所有的文件需用应为出具
2. AN ADDITIONAL SET OF COPY DOCS IS REQUIRED.THE NEGOTIATION BANK/PRESENTING BANK MUST SEND TO US FOR OUR FILES ALONG WITH THE ORIGINAL DOCS OTHERWISE,USD10.00 WILL BE DEDUCTED FROM PAYMENT.
议付行或交单行需在正本单据外随附一套单据副本给我行，否则付款时将扣10美元
3．DISCREPANT DOCUMENTS WILL BE REJECTED. BUT IF FURTHER INSTRUCTION ARE NOT RECEIVED BY THE TIME THE APPLICANT HAVE ACCEPTED OR PAID FOR THEM .DOCUMENTS MAY BE RELEASED TO APPLICANT IN SUCH EVENT BENEFICIARY /NEGOTIATION BANK / PRESENTING BANK SHALL HAVE NO CLAIM AGAINST ISSUING BANK.
不符点单据将被拒付。如果申请人同意承兑或付款时没有接到进一步指示，单据会被放单给申请人，受益人/议付行/交单行将不能据此向开证行索偿。
4. THE HOURS FOR RECEIVING AND HANDLING CREDIT DOCUMENTS AT ISSUING BANK ARE LIMITED FOR 8:30AM TO17:00 PM. IF DOCUMENTS ARRIVE AT OUR ADDRESS STATED IN FIELDS 78 AFTER 17:00.THEY WILL BE REGARDED TO BE RECEIVED BY ISSUING BANK AT THE NEXT WORKING DAYS.
开证行在早上8:30到下午17:00接收和处理单据。如果单据在17:00后到达开证行在信用证78域中所列的地点，开证行将视接收日为下一个工作日
5: A HANDLING COMMISSION OF USD75.00 OR EQUIVALENT WILL BE DEDUCTED FROM PROCEEDS FOR EACH SET OF DOCS WITH DISCREPANCIES PRESENTED UNDER THIS LC.
该信用证下提交含有不符点的单据，将被扣除75美元或等值其他币种的处理费
in fields 78 after 17:00 应该这样断开比较好OUR ADDRESS STATED IN FIELDS 78 AFTER 17:00，是指收到的17：00后到达信用证中78域所列明的地点，一般是开证行的营业地点。78域，一般是给议付/寄单行的指示，包括单据的邮寄地址等信息
希望采纳
1. 受益人船期后5天内需将一全套非议付单据发送给开证申请人。交单议付时需提交一份证明，证实以上事实。
2.货物整柜装运 FCL=FULL CONTAINER LOAD.
3. 议付单据不应出现不符点，单据签发日期不能早于信用证日期，所有单据应用英语。
4. 正本单据应全套一次性快递给开证行。
5. 货物价值只体现在发票，保险单（发货通知）和汇票中。
6. 交单期限为发货日期（船期）后15天内，并在信用证的有效期内。
7. 发货装船后五天内，受益人应传真发送发货详情给ALLIANZ INSURANCE COMPANY OF SINGAPORE PTE LTD公司（保险公司）地址：3 TEMASEK AVENUE, #09-01 CENTENNIAL TOWER SINGAPORE 039190 传真号码：0065 – 68359645 发货详情包括：货物数量，价值，船名航次，集装箱号，铅封号，预计开船和到达日期，传真发送时，通知保单号：MG28000015-0001-00。相关的传真报告需要在交单中一并提交
8. 所有箱子和包装不能印有：
a) 受益人和制造商的名称、地址，传真号，电报号，电话号码。
b)原产国。
交单时提交一份证明，证实以上内容。
是额外交一套非议付单据，给复印件就好了。
跟下面这句话意思一样：full set （3/3） original plus 1 non-negotiable copy marine/ocean bill of lading clean shipped on board。
交全套提单(3正3副)连同一份复本不可议付提单给银行。
在这里，副本和复本是两个不一样东西。
你需要再复印一套交给银行，仅供他们参考备案。
注解：议付是由议付行向受益人购进由他出立的汇票及所附单据。
不可议付简单的说就是不可以向银行索回货款，因为它不是货权凭证。
在我国,习惯上把议付称作"买单",实际上是议付行在受益人向议付行提交符合信用证条款单据的前提下,对受益人的垫款.
有的时候会看到下面这样的要求：one full set of non-negotiable documents to be sent through courier immedietly after shipment to the applicant.
客户要这个non-negotiable documents是了解货物已装船，及到港信息以便作报关准备.起通知作用. 提单只有正本可提货的.