能帮我看下这份信用证有问题吗

Question

:39A:5/5

:41D:ANY BANK

BY NEGOTIATION

:42C:sight

:42D:OURSELVES

:43P:NOT ALLOWED

:43T:NOT ALLOWED

:44A:NINGBO

:44B:COPENHAGEN

:44C:080920

:45A:Goods as per proforma invoice no.SC080518

.

Terms of delivery: FOB NINGBO

:46A:+ Signed commercial invoices in quadruplicate

+ Packinglist in triplicate

+ GSP certificate of origin or Form A

+ Copy of certificate signed by applicant confirming approval

of samples before production

+ Full set of clean on board ocean Bill of Lading issued

to order endorsed in blank, notify applicant, and

marked freight collect

+ B/L TO BE ISSUED BY

GAC Forwarding and Shipping (Shanghai) Ltd.

:47A:+All documents must be marked with applicants purchase no.54238

+ PLEASE NOTE THAT A FEE OF DKK 500,00 OR EQUIVALENT WILL BE

DEDUCTED FROM THE AMOUNT PAID, IF WE HAVE TO CONTACT APPLICANT

IN ORDER TO WAIVE DISCREPANCIES IN THE PRESENTED DOCUMENTS.

:71B:All bankcharges outside Denmark are

for beneficiary's account

:48:21 days

:49:WITHOUT

:78:+ Upon receipt of proper documents at our counters we

shall effect cover as per your instructions.

Answer 1

39A:5/5
信用证金额可以上下浮动5%
:41D:ANY BANK
BY NEGOTIATION
可在任一银行议付

:42C:sight
即期汇票
:42D:OURSELVES
我行（开证行）是汇票付款人
:43P:NOT ALLOWED
不允许分批装运
:43T:NOT ALLOWED
不允许转运
:44A:NINGBO
发货地宁波
:44B:COPENHAGEN
交货地哥本哈根

注：如果是真实的信用证，感觉这两个代码用得不是很恰当，应该分别用44E与44F
当然象它这样用也行，但你在确认提单的时候一定要在place of receipt及port of loading一栏都要填NINGBO，尤其是前一栏一定要填。在port of discharge及place of delivery两栏都要填COPENHAGEN，尤其是后一栏。
:44C:080920
最后装运日2008年9月20日
:45A:Goods as per proforma invoice no.SC080518
Terms of delivery: FOB NINGBO
货物如编号为no.SC080518的形式发票所描述的，交货条件为FOB NINGBO
:46A:
要求的单据：
+ Signed commercial invoices in quadruplicate
签署的商业发票一式四份
+ Packinglist in triplicate
装箱单一式三份
+ GSP certificate of origin or Form A
普惠制原产地证书
+ Copy of certificate signed by applicant confirming approval
of samples before production
开证申请人签发的在生产前确认样品的证明复印件
+ Full set of clean on board ocean Bill of Lading issued
to order endorsed in blank, notify applicant, and
marked freight collect
全套的清洁的已装船的海运提单抬头做成to order并空白背书，被通知人填开证申请人的详细名址，提单上注明“freight collect”
+ B/L TO BE ISSUED BY
GAC Forwarding and Shipping (Shanghai) Ltd.
提单须由GAC Forwarding and Shipping (Shanghai) Ltd. 签发。

:47A:附加条款：
+All documents must be marked with applicants purchase no.54238
所以的单据都要注明开证申请人的订购单号54238
+ PLEASE NOTE THAT A FEE OF DKK 500,00 OR EQUIVALENT WILL BE
DEDUCTED FROM THE AMOUNT PAID, IF WE HAVE TO CONTACT APPLICANT
IN ORDER TO WAIVE DISCREPANCIES IN THE PRESENTED DOCUMENTS.
请注意如果我们联系开证申请人放弃不符点接受单据，一笔500丹麦克朗或等值的费用将会被从支付的金额中扣减。
:71B:All bankcharges outside Denmark are
for beneficiary's account
所有在丹麦以外的银行费用将由受益人支付
:48:21 days
交单期限为运输单据日后21天内，但不管怎么样都须在信用证的有效期内
:49:WITHOUT
不须加具保兑
:78:+ Upon receipt of proper documents at our counters we
shall effect cover as per your instructions.
在相符单据提交到我行柜台的情况下，我行将按你行的指示付款。

这份信用证主要的下面这个条款是软条款，你们要审慎接受：
+ Copy of certificate signed by applicant confirming approval
of samples before production
开证申请人签发的在生产前确认样品的证明复印件

Answer 2

Copy of certificate signed by applicant confirming approval of samples before production

这句话有点象软条款?

万一客人到时不给你写这个确认证明怎么办呢? 那你的议付单据就不齐全了呀.

Answer 3

客人证明其实不用太担心，因为是生产前要出具的证明。要明确告诉客人，如果他不出，我们就不能生产。

Answer 4

Copy of certificate signed by applicant confirming approval of samples before production

其他的条款还好，只有上面这个有点问题，同意楼上的意见，不出就不生产。

Answer 5

没有看出什么问题！