今收到西班牙客人开过来的信用证， 仔细看了下，有很多东西我们不清楚， 还请各位大侠帮忙看一下，先谢过

Question

今收到西班牙客人开过来的信用证， 仔细看了下，有很多东西我们不清楚， 还请各位大侠帮忙看一下， 先谢过了。
1), Available With… By… 41A CAIXESBBXXX
BY PAYMENT
这个不是议付行嘛， 我请求ANY BANK BY PAYMENT， 客人怎么写成这个了，这是什么意思？

2), Documents Required 46A + SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS.
+ PACKING LIST IN 3 ORIGINALS.
+ FULL SET CLEAN ON BOARD OCEAN BILL OF LADING CONSIGNED TO ............ S.L., CTRA.BURGOS-PORTUGAL, ........, VALLADOLID, SPAIN WITH NOTIFY TO DSV AIR AND SEA SPAIN, S.A.U.(VALENCIA), AND MARKED FREIGHT COLLECT.
+ BENEFICIARY’S COPY FAX SENT TO THE FAX NO. 0034 98........NOT LATER THAN 5 DAYS FROM B/L DATE, PROVIDING COPY OF BILL OF LADING AND COPY OF COMMERCIAL INVOICE FOR INSURANCE PURPOSES, ATTACHING COPY FAX REPORT.
这是什么意思，是要求我们拿到提单后直接寄给客人公司吗？ 另外这是客人指定的货代，如果指定货代在开船后5天内不提供提单， 那我怎么传真复印件给他们呢， 还要附上传真报告，是什么报告？ 不知道这算不算是软条款？

3), Additional conditions 47A
6, THIRD PARTY SHIPPING DOCUMENTS AND CERTIFICATE OF ORIGIN SHOWING DIFFERENT SHIPMENT ROUTE AND DIFFERENT INVOICE NUMBER AND DATE FROM OTHER DOCUMENTS ARE ACCEPTABLE.
7, FREIGHT FORWARDER’S B/L (F.B.L.) IS ACCEPTABLE.
8, SHIPMENT MUST BE EFFECTED THROUGH DSV OCEAN TRANSPORT A/S OF DSV AIR AND SEA CO. LTD.
9, IN CERTIFICATE OF ORIGIN IF NO. OF PACKAGES, WEIGHTS AND SHIPPING MARKS ARE MENTIONED, THEY MUST BE THE SAME THAN THE ONES MENTIONED IN THE OTHER DOCUMENTS REQUIRED.

这些是什么意思？ FBL是不是客人凭货代提供的单据就可以提货了呀？

4), Instructions to pay/account/negotiation bank78: WE SHALL COVER YOU IN DUE COURSE ACCORDING YOUR INSTRUCTIONS.
这事啥意思？

还请各位帮忙对一下， 谢谢！

Answer 1

1.在指定的41A后面的银行议付。也就是指定议付行。
2.+ BENEFICIARY’S COPY FAX SENT TO THE FAX NO. 0034 98........NOT LATER THAN 5 DAYS FROM B/L DATE, PROVIDING COPY OF BILL OF LADING AND COPY OF COMMERCIAL INVOICE FOR INSURANCE PURPOSES, ATTACHING COPY FAX REPORT.
不是拿到提单后直接寄客户的意思。这句话的意思是在船开后5天内传真提单和发票到FAX NO.0034 98....这个传真。然后你出个受益人证明（BENEFICIARY'S CERTIFICATE.内容就是证明你在船开后5天内将提单和发票传真到规定的号码。）然后从传真机中打印传真报告。这两份都交银行。
我觉得这个不能算是软条款，船开后5天应该可以拿到提单了，就算和货代的款没有结清，也可以让他们先传真正本的提单的，（给他们讲客户做的信用证，有这么个要求，货代会帮忙的，而且船一开就要催货代提单，有的货代是很拖拉的）
3.(1)THIRD PARTY SHIPPING DOCUMENTS AND CERTIFICATE OF ORIGIN SHOWING DIFFERENT SHIPMENT ROUTE AND DIFFERENT INVOICE NUMBER AND DATE FROM OTHER DOCUMENTS ARE ACCEPTABLE.
第三方单据以及产地证上面显示不同与其他单据的装船路线，发票号码，发票日期都是可以接受的。简言之就是除汇票以外的所有单据都可以由受益人以外的人出具。
而且产地证上面显示的SHIPMENT ROUTE，发票号码和日期都可以和其他的单据不同。
(2)FREIGHT FORWARDER’S B/L (F.B.L.) IS ACCEPTABLE.
这句话的意思是如果货代出的是货代提单，客户是可以接受的。不一定出船公司提单。
(3)SHIPMENT MUST BE EFFECTED THROUGH DSV OCEAN TRANSPORT A/S OF DSV AIR AND SEA CO. LTD.
这句话是客户指定货代的名称。必须从此货代处订舱，出货。
(4)IN CERTIFICATE OF ORIGIN IF NO. OF PACKAGES, WEIGHTS AND SHIPPING MARKS ARE MENTIONED, THEY MUST BE THE SAME THAN THE ONES MENTIONED IN THE OTHER DOCUMENTS REQUIRED.
意思就是说所有单据中显示的箱数，重量，唛头必须和产地证上面显示的一样。
4.Instructions to pay/account/negotiation bank78: WE SHALL COVER YOU IN DUE COURSE ACCORDING YOUR INSTRUCTIONS.
付款指示:“我行（开证行）将按照贵行指示的汇路进行偿付。”

这是我的理解,你看解释的是否恰当.