加拿大外贸
DOCUMENTS REQUIRED: + SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE.+ CANADA CUSTOMS INVOICE IN 3COPIES.
+ FULL SET ORIGINAL CLEAN 'ON BOARD' MARINE/MULTIMODAL
BILLS OF LADING ISSUED BY A FREIGHT FORWARDER (NOMINATED BY
APPLICANT) SIGNING AS AGENT FOR THE CARRIER, MADE OUT TO THE
ORDER OF HSBC BANK CANADA, MARKED 'FREIGHT COLLECT' AND
EVIDENCING CONTAINERIZED SHIPMENT AND NOTIFY APPLICANT WITH FULL
NAME AND ADDRESS, MENTIONING THIS DC NO.
+ COPY OF A LETTER ISSUED BY BUYERS GROUP ON THEIR LETTERHEAD
NOMINATING THE NAME OF THE FREIGHT FORWARDER FOR THE SHIPMENTS.
+ INSPECTION CERTIFICATE PURPORTEDLY ISSUED AND SIGNED BY SGS or BST BRIGHTSKY TECHNOLOGY AND
COUNTERSIGNED BY MS 人名.
+ BENEFICIARY'S SIGNED CERTIFICATE CERTIFYING THAT A FULL SET
OF NON-NEGOTIABLE DOCUMENTS HAS BEEN SENT BY COURIER DIRECTLY
TO THE APPLICANT WITHIN 5 DAYS AFTER SHIPMENT.
(A COPY OF THE RELATIVE COURIER RECEIPT ACCOMPANY DOCUMENTS
FOR NEGOATIATION.)
+ UPON RECEIPT OF DOCUMENTS CONFORMING TO THE TERMS OF THIS
CREDIT WE UNDERTAKE TO REIMBURSE YOU IN THE CURRENCY OF THIS
CREDIT IN ACCORDANCE WITH YOUR INSTRUCTIONS, LESS CABLE CHARGES,
WHICH ARE FOR BENEFICIARY'S ACCOUNT. PLEASE PROVIDE REIMBURSING
BANK'S ABA NUMBER AND YOUR CHIPS UID NUMBER OR A/C NO.
+ FORWARD DOCUMENTS IN ONE LOT BY COURIER AT BENEFICIARY'S
EXPENSE TO HSBC BANK CANADA, TORONTO TRADE AND SUPPLY CHAIN, 4TH
FLOOR, 250 UNIVERSITY AVENUE, TORONTO, ON, M5H 3E5, CANADA.
+ THE AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THE REVERSE OF
THIS DC BY THE NEGOTIATING/PRESENTING BANK.
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+ INSURANCE TO BE COVERED BY APPLICANT
+ PLUS OR MINUS 5 PERCENT IN AMOUNT AND QUANTITY ACCEPTABLE
+ AMENDMENT CHARGES AND RESPECTIVE CABLE CHARGES, IF ANY, ARE
FOR BENEFICIARY'S ACCOUNT AND WILL BE DEDUCTED FROM DRAWING.
+ NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY, THE
FOLLOWING CHARGES ARE FOR BENEFICIARY'S ACCOUNT:
1) REIMBURSEMENT / REMITTANCE CHARGES
2) DISCREPANCY FEE OF USD/CAD/EUR100 PLUS ALL RELEVANT CABLE
CHARGES WILL BE DEDUCTED FROM EACH PRESENTATION OF DISCREPANT
DOCUMENTS UNDER THIS DC.
3) FOR EACH DRAWING OR PRESENTATION UNDER THIS CREDIT CONTAINING
MORE THAN THREE INVOICES / TRANSPORT DOCUMENTS, WE WILL VIEW
EACH INVOICE / TRANSPORT DOCUMENT AS A SEPARATE PRESENTATION. A
CHARGE OF USD/CAD/EUR75.00 FOR EACH ADDITIONAL INVOICE /
TRANSPORT DOCUMENT PRESENTED WILL BE DEDUCTED FROM PROCEEDS.
4) FOR DISCREPANT PRESENTATION WHERE DC IS EXPIRED AND/OR
OVERDRAWN, AND SUCH DISCREPANCIES ARE ACCEPTED AT OUR
DISCRETION, AN ADDITIONAL HANDLING COMMISSION AT 1/8 PERCENT
(MINIMUM USD/CAD/EUR75.00)SHALL APPLY.
5) IF A PRESENTATION INVOLVING COMBINED DRAWING UNDER TWO OR
MORE DC'S, ADDITIONAL FEE OF USD/CAD/EUR 100.00 SHALL APPLY FOR
EACH DC
+ THIS CREDIT IS TRANSFERABLE BY HSBC OR BANK OF COMMUNICATIONS,
CHINA. ANY OTHER BANK
REQUESTED TO TRANSFER THIS CREDIT MUST REQUEST THE PERMISSION OF
THE ISSUING BANK BY AUTHENTICATED SWIFT. THIS PERMISSION, IF
GRANTED, WILL BE GIVEN BY AUTHENTICATED SWIFT IN THE FORM OF
EITHER MT799 OR MT707 (FORMAL AMENDMENT). WHEN THE TRANSFERRING
BANK IS REQUESTED TO TRANSFER THE WHOLE OR PART OF THIS CREDIT,
THEN THE NAME OF THE SECOND BENEFICIARY MUST BE ADVISED
TO US BY AUTHENTICATED SWIFT SPECIFYING WHETHER SUBSTITUTION OF
DOCUMENTS IS(OR IS NOT) REQUIRED.
THE TRANSFERRING BANK MUST ALSO CONFIRM THAT THE AMOUNT OF SUCH
TRANSFER HAS BEEN ENDORSED ON THIS CREDIT. PLEASE BE ADVISED
THAT WE WILL NOT MAKE ANY PAYMENT UNDER THIS CREDIT TO ANY
ENTITY OR PERSON WHO IS SUBJECT TO SANCTIONS ISSUED BY THE U.S.
DEPARTMENT OF COMMERCE, OR TO WHOM PAYMENT IS PROHIBITED BY THE
FOREIGN ASSET CONTROL REGULATIONS OF THE U.S. DEPT OF TREASURY.
IN ORDER TO COMPLY WITH THESE REGULATIONS, WE ARE OBLIGATED TO
CHECK THE NAME OF THE BENEFICIARY AND ANY SECOND BENEFICIARY AT
THE TIME WE RECEIVE DOCUMENTS, AND WILL CHECK THE NAME OF A
SECOND BENEFICIARY AT ANY TIME UPON THE REQUEST AND AT THE RISK
OF THE TRANSFERRING BANK.
IN CASE OF TRANSFER WITH SUBSTITUTION OF DOCUMENTS BY THE FIRST
BENEFICIARY, NEGOTIATION IS RESTRICTED TO THE TRANSFERRING BANK.
IN CASE OF TRANSFER WITHOUT SUBSTITUTION OF DOCUMENTS BY THE
FIRST BENEFICIARY, NEGOTIATION IS AVAILABLE WITH ANY BANK (AS
PER FIELD 41D).
UNLESS OTHERWISE EXPRESSLY STATED IN THE CREDIT, THIRD PARTY
DOCUMENTS OTHER THAN DRAFTS AND INVOICES ARE ACCEPTABLE.
+ IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 16C III B OF
UCP600, IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED
UNDER THIS CREDIT WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A
WAIVER OF DISCREPANCIES FROM THE APPLICANT AND, SUBJECT TO SUCH
WAIVER BEING ACCEPTABLE TO US, TO RELEASE DOCUMENTS AGAINST THAT
WAIVER WITHOUT REFERENCE TO THE PRESENTER PROVIDED THAT NO
WRITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN RECEIVED BY US
FROM THE PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS
ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL
NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD THE DOCUMENTS AT
THE PRESENTER'S RISK AND DISPOSAL, AND WE WILL HAVE NO LIABILITY
TO THE PRESENTER IN RESPECT OF ANY SUCH RELEASE.
+ PRESENTATION OF DOCUMENT(S) THAT ARE NOT IN COMPLIANCE WITH
ANY APPLICABLE ANTI-BOYCOTT, ANTI-TERRORISM, ANTI-MONEY
LAUNDERING AND SANCTIONS LAWS AND REGULATIONS IS NOT ACCEPTABLE
AND HSBC RESERVES THE RIGHT NOT TO HONOUR SUCH PRESENTATION.
APPLICABLE LAWS VARY DEPENDING ON THE TRANSACTION AND MAY
INCLUDE UNITED NATIONS, UNITED STATES AND/OR LOCAL LAWS.
+ UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS CALLED FOR
UNDER THE CREDIT MUST BE IN THE LANGUAGE OF THE CREDIT. DRAFT
AND INVOICES MUST QUOTE THIS DC NUMBER.
+ EACH PRESENTATION MUST INCLUDE AN EXTRA COPY OF ALL DOCUMENTS
FOR ISSUING BANK'S RECORD AND RETENTION
+ UNLESS OTHERWISE EXPRESSLY STATED, THIS DOCUMENTARY
CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR
DOCUMENTARY CREDITS (2007 REVISION) INTERNATIONAL CHAMBER OF
COMMERCE PUBLICATION NO. 600.
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有几个软条款要删除
首先是加拿大的海关发票
COPY OF A LETTER ISSUED BY BUYERS GROUP ON THEIR LETTERHEAD
建议删除，其他自己看下吧，不会一点都不懂吧。。
还有你们信用证怎么让用户想怎么开就怎么开的？
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+ FULL SET ORIGINAL CLEAN 'ON BOARD' MARINE/MULTIMODAL
BILLS OF LADING ISSUED BY A FREIGHT FORWARDER (NOMINATED BY
APPLICANT)
ISSUED BY A FREIGHT FORWARDER (NOMINATED BY
APPLICANT)
建议删除，不要放在LC条款中。
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+ COPY OF A LETTER ISSUED BY BUYERS GROUP ON THEIR LETTERHEAD
NOMINATING THE NAME OF THE FREIGHT FORWARDER FOR THE SHIPMENTS.
软条款哦，得谨慎对待了，最好是删除。
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谢谢还有哪些问题的 请告之一下。只是大概意思能够懂
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+ INSPECTION CERTIFICATE PURPORTEDLY ISSUED AND SIGNED BY SGS or BST BRIGHTSKY TECHNOLOGY AND
COUNTERSIGNED BY MS 人名.
还有这条，检验证书需XXX人的会签。
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这句话什么意思了？？？
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由SGS或者BST BRIGHTSKY TECHNOLOGY 出具并签署的检验证书并且该证书必须有XXX人签字。
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COPY OF A LETTER ISSUED BY BUYERS GROUP ON THEIR LETTERHEAD
NOMINATING THE NAME OF THE FREIGHT FORWARDER FOR THE SHIPMENTS.
我是想问这条、:) :lol :lol
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是的呵呵 就是这条了
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买方集团出具的单据副本，出具在其函头信笺上，指定安排出运的货代名称。
加拿大电商Hallo, bitte schicken Sie uns mehr info uber die QT8-15- Machine MfG Alfredo 评论 晕死 是德语 你去德语区问问吧 评论 要你关于QT8-15- 这个型号机器的信息 评论 跟你要关于QT8-15- 这个型号机器的资料信息 加拿大电商我的客户需要从非洲免关税国家进口一些商品，所谓的免关税是不是也不用交增值税。 如果要交增值税，增值税的税率是多少？ 菜鸟向各位前辈请教了。 评论 关税与增值税是俩个税种
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