J E N)P A w IN THE EVENT THAT THIS CREDIT EXPIRED UNUTILIZED NO CHAGRES WILL BE PAID BY US ARTICLE (18/C) OF UCP 500 IS NOT APPLICABLE HERE.
　　议付记录在正本L/C上。
　　每份单据上都必须有L/C号。
　　6）未经我方同意，货代提单，不予接受。
　　单据的提交和议付，按照CHARTER 14我方不负任何责任。
　　议付银行有权收取单据，并且通过航空快递，分开两个包裹寄到我们的地址。
　　产品规格：按照形式发票。NO........，并且要求有麦头：......公司。
　　13）在正本单据寄出后，10天内寄一份不可议付单据给开证人。以邮递单据为准。
　　14）由PTE公司用集装箱船运。
　　如果受益人提出确认L/C而导致的信用证过期，我方不承担任何费用。UCP500条款（18/C）在这里不适用。
　　+A FEE OF USD 80 IS TO BE DEDUCTED FROM EACH DRAWING FOR THE ACCOUNT OF BENEFICIARY.IF DOCUMENTS ARE PRESENTED WITH DISCREPANCY9（IES）
　　如果呈递的单据存在不符点，不符点处理费80美元由受益人负担。
　　++2 PERCENT AND -2 PERCENT IN QUANTITY AND AMOUNT ACCEPTABLE
　　数量和金额允许2%的增减幅度
　　+TIME DRAFTS SHALL BE PAID AT SINGHT FOR THE FACE AMOUNT
　　远期汇票将按照票面金额见票即付
　　+DISCOUNT CHARGES AND ACCEPTANCE COMMISSIONS IN QUESTION ARE FOR ACCOUNT OF BUYER
　　贴现费和承兑费由买方负担。
　　+IN THE EVENT THAT DOCUMENTS PRESENTED UNDER THIS CREDIT ARE DETERMINED TO BE DISCREPANT，WE MAY SEEK A WAIVER OF SUCH DISCREPANCY（IES） FROM THE APPLICANT AT OUR SOLE DISCRETION.
　　UNLESS PRIOR COMTRARY INSTRUCTIONS HAVE BEEN RECEIVED FROM THE PRESENTER，WE MAY RELEASE DOCUMENTS TO THE APPLICANT WITHOUT FURTHER NOTICE TO YOU UPON THEIR WAIVER OF DISCREPANCIES.
　　IN SUCH EVENT，THE PRESENTER AND/OR BENEFCIARY SHALL HAVE NO CLAIM AGAINST US.
　　本信用证项下，即便是呈递的单据认定存在不符点，我们有权寻求申请人对于不符点的弃权，除非收到来自交单人的反对的指示。一旦我们收到申请人的弃权，我们不再通知你们，将向申请人释放单据。一旦放单，交单人或受益人无权向我们主张权利。
　　+ALL DOCUMENTS MUST BEAR OUR CREDIT NUMBER.
　　所有的单据必须显示信用证号码。
　　+ALL DOCUMENTS MUST BE ISSUED IN ENGLISH UNLESS OTHERWISE STIPULATED.
　　所有的单据必须以英文出具，除非另有规定。
　　DETAILS OF CHARGES： 详细费用
　　+ALL BANKING COMMISSIONS AND CHARGES INCLUDING REIMBURSEMENT COMMISSIONS OUTSIDE SOUTH KOREA ARE FOR ACCOUNT OF BENEFICIARY
　　所有的在南韩之外的银行费用，包括偿付费，由受益人承担。
　　+ DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 7DAYS AFTER DATE OF SHIPMENT BUT WITHUN CREDIT VALIDITY
　　单据必须在装运日期7日内，而且在信用证的有效期内呈递议付。
　　CINFIRMATION： WITHOUT
　　未保兑
　　INSTRUCTIONS：
　　指示
　　+THE AMOUNT OF EACH NEGOTIATION/DRAWING MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT AND NEGOTIATION/PRESENTINIG BANK MUST CERTIFY THE SAME ON THE COVERING SCHEDULE.
　　每次提款必须在信用证的背面记录，议付行必须在附函上证明此事。
　　+ALL DOCUMENTS MUST BE MAILED TO DAEGU BANK，LTD.
　　BUSINESS PROCESS SUPPORT DEPT DEPT 17FL，
　　118，SUSEONG-2-GA，SUSEONG-GU，
　　DAEGU，706-712 SOUTH KOREA
　　IN ONE LOT BY COURIER MAIL.
　　所有的单据必须邮寄至
　　+UPON RECEIPT OF THE DRAFT AND DOCUMENTS COMPLIED WITH THE TERMS AND CONDITIONS OF THIS CREDIT，WE SHALL REMIT THE PROCEEDS ACCORDING TO THE NEGOTIATING BANK’S INSTRUCTION
　　一旦收到符合信用证条款的汇票和单据，我们将根据议付行的指示汇付款项。

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