加拿大外贸
标题: 信用证求助！！急啊！！谢谢大家！zyhx4ever
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信用证求助！！急啊！！谢谢大家！
不知道这边怎么发帖啊
大家得罪了，麻烦帮我移至外贸单证版吧，谢谢！
请信用证高手们帮菜鸟翻译一下信用证
注意看提单交单，1/3提单要求寄给买家，而且提单是TO ORDER OF买方
我该怎么办呀？让客人改证么？麻烦帮我看一下其他条款还有没有问题
谢谢大家了！！>_<%
46A:
1) SIGNED COMMERCIAL INVOICE IN TWO COPIES,ISSUED SIGNED BY(我们公司名称)AT NAME (买方名称)SHOWING DESCRIPTION OF GOODS,APPLICANT’S ORDER NUMBER AND REFERENCE,NUMBER AND DATE OF BENEFICIARY’S PROFORMA INVOICE
2) 2/3 ORIGINAL COMBINED TRANSPORT BILL OF LADING ISSUED AND SIGNED BY SCHENKER INTERNATIONAL LTD TO THE ORDER OF (买方名称)SHOWING SHIPMENT FROM DEPARTURE PORT TO ITALIAN PORT ,MAKED FREIGHT COLLECT
3) COPY OF BENEFICIARY’S MAIL OR FAX ADDRESSED TO APPLICANT,DATE NOT LATER THAN B/L DATE SHOWING ALL SHIPPING DETAILS FOR INSURANCE PURPOSES.
4) COPY OR PHOTOCOPY OF CERTIFICATE OF ORIGIN CHINA (TEXTILE PRODUCTS) ISSUED BY COMPETENT AUTHORITY
5) PACKING ,WEIGHT AND DIMENSION IN CM (LENGTH ,WIDTH,HEIGHT IN CM ) LIST IN DUPLICATE,SHOWING MARKS ON INNER AND EXPORT CARTONS CONSISTING OF （买方名称），MILANO ORDER NB…..,REFERENCE NB….
6) DECLARATION OF SELFCERTIFICATION STATING THAT ON ALL ARTICLES HAVE BEEN PASTED LABELS SHOWING DESCRIPTIONS ,IN COMPLIANCE WITHITALIAN AND EUROPEAN UNION LAWS IN FORCE CONCERNING TEXTILE PRODUCTS, AND INDICATING AS FOLLOWS:”IMPORTATO DA GARTICO—SOCIETA’ CONSORTILE A R.L. — BRESSO MILANO” AND “MADE IN CHINA “
7) ORIGINAL DECLARTION ISSUED BY (我方公司名称), FOR EACH SHIPMENT, STATING THAT:”ABSOLUDED NO DEHUMIDIFYING AND ANTI-MOULD SACHET IS INCLUDED IN THE GOODS AND IN THE PACKING OF THIS SHIPMENT ,COVERED BY INVOICE N ….. DATE ……”
8) BENEFICIARY’S DECLARYION ATTESTINGG DESPATCHMENT DIRECTLY TO (买方名称) , BY SPECIAL AIR SERVICE COURIER , OF THE FOLLOWING DOCUMENTS:
A) THERR COPIES OF COMMERCIAL INVOICE AS STATED AT POINT 1.
B) 1/3 ORINGINAL COMBINED TRANSPORT BILL OF LADING AS STATED AT POINT 2.
C) ORIGINAL OF CERTIFICATE OF ORIGIN CHINA (TEXXTILE PRODUCTS )ISSUED BY COMPETENT AUTHORITY
D) ONE COPY OF PACKING , WEIGHT AND DIMENSION LIST AS STATED AT POINT 5.
E) COPY OF ORIGINAL DECLARATION ISSUED BY (我方公司) FOR EACH SHIPMENT, STATING THAT:”ABSOLUDED NO DEHUMIDIFYING AND ANTI-MOULD SACHET IS INCLUDED IN THE GOODS AND IN THE PACKING OF THIS SHIPMENT ,COVERED BY INVOICE N ….. DATE ……”
47A:ADDITIONAL CONDITIONS
PLEASE TAKE NOTE THAT THIS CREDIT IS TRANSMITTED BY BLOPIT22 BUT MUST BE CONSIDERED ISSUED BY BEPOIT21615 , WHO WILL BEAR ALL LIABILITIES RELATED TO THE ISSUANCE OF THIS L/C .
DOCUMENTS MUST BE SENT BY SPECIAL AIR SERVICE COURIER AT THE FOLLOWING ADDRESS一个地址)
THIRD PARTY DOCUMENTS AND THIRD PARTY SHIPPER:ACCEPTABLE.
ALL DOCUMENTS MUST SHOW APPLICANT’S ORDER NUMBER ND REFERENCES.
WE AUTHORIZE ADVISING BANK TO TRANSFER THIS CREDIT AND ADVISING BANK MUST INFORM US AS SOON AS THIS CREDIT HAS BEEN TRANSFERRED ALSO STATING TO WHICH ANK AND FOR WHICH AMOUNT
在外贸单证版，发不了贴，谢谢大家帮个忙了~~
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:Q 没人回答，杯具了.....
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46A1. 发票 一式两份 显示货物名称 :lol
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1) SIGNED COMMERCIAL INVOICE IN TWO COPIES,ISSUED SIGNED BY(我们公司名称)AT NAME (买方名称)SHOWING DESCRIPTION OF GOODS,APPLICANT’S ORDER NUMBER AND REFERENCE,NUMBER AND DATE OF BENEFICIARY’S PROFORMA INVOICE
商业发票一正两复，要显示买方名称，货描，订单号，以及受益人形式发票上的日期和相关货号。发票须卖方签章
2) 2/3 ORIGINAL COMBINED TRANSPORT BILL OF LADING ISSUED AND SIGNED BY SCHENKER INTERNATIONAL LTD TO THE ORDER OF (买方名称)SHOWING SHIPMENT FROM DEPARTURE PORT TO ITALIAN PORT ,MAKED FREIGHT COLLECT
两份提单正本上显示出运港和意大利的目的港 ,运费到付，提单由SCHENKER INTERNATIONAL LTD签发，收货人：TO THE ORDER OF (买方名称)
3) COPY OF BENEFICIARY’S MAIL OR FAX ADDRESSED TO APPLICANT,DATE NOT LATER THAN B/L DATE SHOWING ALL SHIPPING DETAILS FOR INSURANCE PURPOSES.
为了买方做保险，在不迟于提单签发日期前要做一份装船通知传真和Ｍail给申请人，交单时要提供一份装船通知的复印件
4) COPY OR PHOTOCOPY OF CERTIFICATE OF ORIGIN CHINA (TEXTILE PRODUCTS) ISSUED BY COMPETENT AUTHORITY
纺织品产地证副本一份
5) PACKING ,WEIGHT AND DIMENSION IN CM (LENGTH ,WIDTH,HEIGHT IN CM ) LIST IN DUPLICATE,SHOWING MARKS ON INNER AND EXPORT CARTONS CONSISTING OF （买方名称），MILANO ORDER NB…..，….
装箱单两份，装箱单要显示重量和材积（单位：CM）且要分别显示长，宽，高，要显示示出口纸箱上的买方名称，MILANO ORDER NB，,REFERENCE NB，以及内箱上的唛头
6) DECLARATION OF SELFCERTIFICATION STATING THAT ON ALL ARTICLES HAVE BEEN PASTED LABELS SHOWING DESCRIPTIONS ,IN COMPLIANCE WITHITALIAN AND EUROPEAN UNION LAWS IN FORCE CONCERNING TEXTILE PRODUCTS, AND INDICATING AS FOLLOWS:”IMPORTATO DA GARTICO—SOCIETA’ CONSORTILE A R.L. — BRESSO MILANO” AND “MADE IN CHINA “
出一份收益人声明，声明所以货品上已经贴上了显示货物的标签，以及所有货物符合输欧盟纺织品的法律规定。同时说明”IMPORTATO DA GARTICO—SOCIETA’ CONSORTILE A R.L. — BRESSO MILANO” AND “MADE IN CHINA”
7) ORIGINAL DECLARTION ISSUED BY (我方公司名称), FOR EACH SHIPMENT, STATING THAT:”ABSOLUDED NO DEHUMIDIFYING AND ANTI-MOULD SACHET IS INCLUDED IN THE GOODS AND IN THE PACKING OF THIS SHIPMENT ,COVERED BY INVOICE N ….. DATE ……”
每批出运货物出一份受益人声明，声明：“ABSOLUDED NO DEHUMIDIFYING AND ANTI-MOULD SACHET IS INCLUDED IN THE GOODS AND IN THE PACKING OF THIS SHIPMENT ,COVERED BY INVOICE N ….. DATE ……”，（好像是要证明所有货物都有防潮处理）
8) BENEFICIARY’S DECLARYION ATTESTINGG DESPATCHMENT DIRECTLY TO (买方名称) , BY SPECIAL AIR SERVICE COURIER , OF THE FOLLOWING DOCUMENTS:
收益人声明以下文件已经特快邮寄给了买方
A) THERR COPIES OF COMMERCIAL INVOICE AS STATED AT POINT 1.
3份发票副本（与交单文件每一条中的发票要求一样）
B) 1/3 ORINGINAL COMBINED TRANSPORT BILL OF LADING AS STATED AT POINT 2.
一份正本提单
C) ORIGINAL OF CERTIFICATE OF ORIGIN CHINA (TEXXTILE PRODUCTS )ISSUED BY COMPETENT AUTHORITY
一份纺织品产地证
D) ONE COPY OF PACKING , WEIGHT AND DIMENSION LIST AS STATED AT POINT 5.
一份装箱单副本
E) COPY OF ORIGINAL DECLARATION ISSUED BY (我方公司) FOR EACH SHIPMENT, STATING THAT:”ABSOLUDED NO DEHUMIDIFYING AND ANTI-MOULD SACHET IS INCLUDED IN THE GOODS AND IN THE PACKING OF THIS SHIPMENT ,COVERED BY INVOICE N ….. DATE ……”
收益人声明副本一份
47A:ADDITIONAL CONDITIONS
PLEASE TAKE NOTE THAT THIS CREDIT IS TRANSMITTED BY BLOPIT22 BUT MUST BE CONSIDERED ISSUED BY BEPOIT21615 , WHO WILL BEAR ALL LIABILITIES RELATED TO THE ISSUANCE OF THIS L/C .（银行间的条款）
DOCUMENTS MUST BE SENT BY SPECIAL AIR SERVICE COURIER AT THE FOLLOWING ADDRESS一个地址)（银行间的条款）
THIRD PARTY DOCUMENTS AND THIRD PARTY SHIPPER:ACCEPTABLE.
接受第三方出具的文件
ALL DOCUMENTS MUST SHOW APPLICANT’S ORDER NUMBER ND REFERENCES.
所以文件上都要显示订单号及REFERENCES号。
WE AUTHORIZE ADVISING BANK TO TRANSFER THIS CREDIT AND ADVISING BANK MUST INFORM US AS SOON AS THIS CREDIT HAS BEEN TRANSFERRED ALSO STATING TO WHICH ANK AND FOR WHICH AMOUNT（银行间的条款）
评论
"1/3提单要求寄给买家，而且提单是TO ORDER OF买方"要让客人改证，提单寄给客人后客人可以不通过银行赎单就可以提到货，很危险，其它条款没有问题。都是一般性条款。
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:victory: 楼上的是高手呀
[ 本帖最后由 dorise 于 2009-12-21 10:13 编辑 ]
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谢谢大家！:handshake
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:victory: :victory: :victory: :victory:
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看不懂啊
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