Uniform Customs and Practice for DocumenWord文档格式.docx
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C.
Liabilities
Responsibilities
13.
Standard
for
Examination
14.
Discrepant
Notice
15.
Disclaimer
on
Effectiveness
16.
the
Transmission
Messages
17.
Force
Majeure
18.
Acts
an
Instructed
Party
19.
Bank-to-Bank
Reimbursement
Arrangements
D.
20.
Ambiguity
as
Issuers
21.
Unspecified
Contents
22.
Issuance
Date
23.
Marine/Ocean
Bill
Lading
24.
Non-Negotiable
Sea
Waybill
25.
Charter
26.
Multimodal
Transport
Document
27.
Air
28.
Road,
Rail
Inland
Waterway
29.
Courier
Post
Receipts
30.
Issued
by
Freight
Forwarders
31.
"
On
Deck,"
Shipper'
Load
Count,"
Name
Consignor
32.
Clean
33.
Payable/Prepaid
34.
Insurance
35.
Type
Cover
36.
All
Risks
37.
Commercial
Invoices
38.
Other
E.
Miscellaneous
39.
Allowances
in
Amount,
Quantity
Unit
Price
40.
Partial
Shipments/Drawings
41.
Instalment
42.
Expiry
Place
Presentation
43.
Limitation
44.
Extension
45.
Hours
46.
Expressions
Dates
Shipment
47.
Terminology
Periods
F.
Transferable
48.
G.
Assignment
Proceeds
49.
--------------------------------------------------------------------------------
GENERAL
PROVISIONS
AND
DEFINITIONS
Article
The
Uniform
Customs
Practice
Documentary
Credits,
1993
Revision,
ICC
Publication
No.
500,
shall
apply
all
documentary
(including
extent
which
they
may
be
applicable,
Standby
Letter(s)
Credit)
where
are
incorporated
into
text
Credit.
They
binding
parties
thereto,
unless
otherwise
expressly
stipulated
For
purposes
these
Articles,
expressions
(s)"
Credit"
(hereinafter
referred
(s)
),
rmean
any
arrangement,
however
named
described,
whereby
bank(the
Bank"
)
acting
at
request
instructions
customer
(the
Applicant"
its
own
behalf,
i)
is
make
payment
order
third
party(the
Beneficiary"
accept
pay
bills
exchange
(Draft(s))
drawn
Beneficiary,
ii)
authorises
another
bank
effect
such
payment,
exchange(Draft(s)),
iii)
negotiate,
against
document(s),
provided
that
terms
conditions
complied
with.
branches
different
countreis
considered
bank.
a.
their
nature,
separate
transactions
from
sales
other
contract(s)
based
banks
no
way
concerned
with
bound
contract(s),
even
if
reference
whatsoever
included
Consequently,
undertaking
pay,
Draft(s)
negotiate
and/or
fulfil
obligation
under
Credit,
not
subject
claims
defences
Applicant
resulting
his
relationships
Bank
Beneficiary.
b.
A
Beneficiary
can
case
avail
himself
contractual
existing
between
Bank.
In
operations
deal
documents,
goods,
services
performances
documents
relate.
issuance
itself,
amendment
must
complete
precise.
guard
confusion
misunderstanding,
should
discourage
attempt
include
excessive
detail
thereto;
give
issue,
advise
confirm
previously
issued
(similar
previous
has
been
accepted
amendment(s),
unaccepted
itself
and,
thereto
state
precisely
document(s)
acceptance
negotiation
made.
FORM
NOTIFICATIOIN
OF
CREDITS
either
revocable,
irrevocable.
therefore,
clearly
indicate
whether
it
revocable
c.
absence
indication
deemed
advised
through
without
engagement
part
Bank,
but
bank,
elects
take
reasonable
care
check
apparent
authenticity
advises.
If
so
inform
delay.
cannot
establish
inform,
delay,
appear
have
received
unable
nonetheless
able
authen,
ticity
amended
cancelled
moment
prior
notice
However,
must:
reimburse
made
available
sight
negotiation
-for
bank-prior
receipt
cancellation,
face
compliance
deferred
has,
taken
up
An
irrevocable
constitutes
definite
presented
Nominated
with:
provides
payment-to
sight;
maturity
date(s)
determinable
accordance
stipulations
Credit;
acceptance;
(a)
Bank-to
Beneficiarq
them
maturity,
(b)
drawee
bank-to
event
does
it,
paid
maturity;
iv)
negotiation-to
recourse
drawers
bona
fide
holders,
Benefici
ary
Applicant.
nevertheless
calls
Applicant,
will
consider
additional
document(s).
confirmation
(the"
Confirminn
upon
authorisation
addition
acceptance: