加拿大进出口外贸沙特LC,请大家帮忙看一下理解是否有误和一些问题,谢谢 !



加拿大外贸

46A: Documents Required
1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE,ONE ORIGINAL LEGALIZED BY C.C.P.I.T SHOWING  FOB VALUE. (商业发票要去当地贸促会认证是吗?).

2.FULL SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANK MARKED FREIGHT COLLECT, NOTIFY APPLICANT, INDICATING THIS DOCUMENTARY CREDIT NUMBER AND NAME,ADDRESS,TELEPHONE NO OF THE CARRYING VESSELS AGENT AT THE PORT OF DISCHARGE。
出一份全套的海运清洁提单,收货人为TO THE ORDER OF AL RAJHI BANK, 通知方为开证人, 提单上要写信用证号码,标注运费到付,而且提单上要体现卸货港的代理名字,地址,电话,提单上要体现卸货港的代理名字,地址,电话这个要求,我到时候要求货代在提单空白处打上 HERE BELOW THE NAME,ADDRESS,TELEPHONE NO OF THE CARRYING VESSELS AGENT AT THE PORT OF DISCHARGE: NANE:...... ADDRESS:..... TELEPHONE NO:...... 这样吗?

     
3.B/L TO BE ACCOMPANIED BY A CERTIFICATE/DECLARATION ISSUED AND SIGNED BY THE OWNER,AGENT,CAPTAIN OR COMPANY OF THE VESSEL AND CERTIFIED/ATTESTED BY C.C.P.I.T STATING:
     1. NAME OF THE VESSEL........PREVIOUS NAME........
     2.NATIONALITY OF VESSEL.........
     3.OWNER OF VESSEL.........
     4.THE VESSEL WILL CALL AT OR PASS THROUGH THE FOLLOWING PORTS
     ENROUTE TO SAUDI ARABIA.
     1.........2..........3..........4..........(PLEASE LIST PORTS)THE UNDERSIGNED(OWNER,AGENT,CAPTAIN OR COMPANY OF THE VESSEL)ACCORDINGLY DECLARES THAT THE INFORMATION
PROVIDED(IN RESPONSES 1 TO 4)ABOVE IS CORRECT AND COMPLETE AND THAT THE VESSEL SHALL NOT CALL AT OR ANCHOR ON ANY OTHER PORTS OTHER
THAN THOSE MENTIONED ABOVE ENROUTE TO SAUDI ARABIA.
WRITTEN ON THE.......DAY OF........2012......
SIGNATURE OF VESSELS OWNER/CAPTAIN/COMPANY.
这个条款是不是要求提单要商会认证和船证要也商会认证吗?提单和船证要商会认证是不是由货代操作吗,这个应该不属于软条款吧?这一份船证:可以直接把上段内容贴给货代吗?谁有格式麻烦发给我参考可以吗?

THIS DECLARATION IS NOT REQUIRED IF THE VESSEL/CARRIER BELONGS TO ONE OF THE NATIONAL CARRIERS OF THE KINGDOM OF SAUDI ARABIA/NATIONAL SHIPPING COMPANY OF SAUDI
ARABIA OR THE UNITED ARAB SHIPPING COMPANY,KUWAIT.
这个是不是说如船舶属于沙特公司或科威特联合阿拉伯运输公司所有,就不需要这份船证明是吧?

4.CERTIFICATE OF CHINESE ORIGIN ISSUES OR ATTESTED BY C.C.P.I.T STATING THE NAME AND ADDRESS OF MANUFACTURER OR PRODUCERS
STATING THAT GOODS EXPORTED ARE WHOLLY OF DOMESTIC ORIGIN.
原产地写上制造商的名称和地址,同时在空白处写上WE HEREBY STATING THAT GOODS EXPORTED ARE WHOLLY OF DOMESTIC ORIGIN.
   
5.PACKING LIST IN 3 FOLDS. 装箱单三份

6.BENEFICIARYS CERTIFICATE ALONG WITH FAX CONFIRMATION REPORT EVIDENCING THAT SHIPMENT ADVICE HAS BEEN SENT TO APPLICANT
WITHIN THREE DAYS AFTER SHIPMENT.      
船开后3天内将装船通知传真给申请人,交单时候要提供传真报告和受益人证明?

47A: Additional Conditions
1.PAYMENT UNDER RESERVE OWING TO DISCREPANCIES WITHOUT OUR PRIOR APPROVAL IS STRICTLY FORBIDDEN.

2.ALL DOCUMENTS MUST BE  MANUALLY SIGNED    所有单证要手签,这个应该没问题吧?

3.DOCUMENTS ISSUED PRIOR TO THE L/C ISSUE DATE ARE NOT ACCEPTABLE.

4.TRANSPORT DOCUMENTS ISSUED BY FREIGHT FORWARDER ACCEPTABL   货代提单接受   
  
5.CHARTER PARTY/SHORT FORM BILL OF LADING NOT ACCEPTABLE.  租船合约提单、简式提单不能接受。


6.COST  ADDITIONAL TO THE FREIGHT AS SHOWN IN ARTICLE 26 C OF UPC 600 NOT ACCEPTABLE.(运费之外的附加费用不能出现,需要在提单做出字面要求吗?)   

7.TRANSHIPMENT SUB ARTICLE 20C II IS NOT APPLICABLE.

8.IN CASE OF CONTAINER SHIPMENT NUMBERS OF CONTAINERS AND NUMBERS OF PACKAGE IN EACH CONTAINERS SHOULD BE DECLARED ON B/L.    是要求提单上要显示柜号和箱数吗?

9.BENEFICIARY MUST PUT A STRONG STICKER/LABEL.INSIDE THE DOOR OF CONTAINER STATING NAME AND ADDRESS OF APPLICANT,TEL.NUMBER, COMMODITY DESCRIPTION AND MODE OF PACKING,AND PACKING LIST  MUST EVIDENCE SAME.
在集装箱门里贴一张标签:显示申请人的名称,地址,电话,商品描述,包装方式吗?
并且装箱单上要写上这句证明:WE HEREBY CERTIFY THAT A STRONG STICKER LABEL HAS BEEN PUT INSIDE THE DOOR OF  CONTAINER STATING NAME AND ADDRESS OF APPLICANT,TEL.NUMBER, COMMODITY DESCRIPTION AND MODE OF PACKING,是吗?

10.ALL NEGOTIATIONS MUST BE ENDORSED ON THE ORIGINAL COPY OFTHIS L/C.      这个应该属于银行要看的吧,我们不需要理会?

11.ALL DOCUMENTS MUST BEAR OUR L/C NUMBER.每个文件必须显示LC号   

18.IN CASE OF LCL SHIPMENT,OUR L/C REFERENCE NUMBER TO BE
MARKED/PRINTED ON EACH PACKAGE AS SHIPPING MARKS OR AS
ADDITIONAL TO EXISTING SHIPPING MARKS.
我们做整箱,可以忽略     

19.ARTICLE 37C IS NOT APPLICABLE TO THIS L/C.
这个是什么意思,不是软条款吧?  
  
20.COMMERCIAL INVOICE MUST CERTIFY THAT GOODS COUNTRY OF ORIGN IS MARKED/PRINTED ON EACH PIECE OF GOODS.
发票上要注明:WE HEREBY CERTIFY THAT GOODS COUNTRY OF ORIGN IS MARKED/PRINTED ON EACH PIECE OF GOODS.

评论
1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE,ONE ORIGINAL LEGALIZED BY C.C.P.I.T SHOWING  FOB VALUE. (商业发票要去当地贸促会认证是吗?).
-----是的,经CCPIT认证,也就是在贸促会做商会认证 ,做成证明书的形式。

评论
1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE,ONE ORIGINAL LEGALIZED BY C.C.P.I.T SHOWING  FOB VALUE. (商业发票要去当地贸促会认证是吗?).   这里要求你的发票要经过贸促会去做认证才行

评论
3.B/L TO BE ACCOMPANIED BY A CERTIFICATE/DECLARATION ISSUED AND SIGNED BY THE OWNER,AGENT,CAPTAIN OR COMPANY OF THE VESSEL AND CERTIFIED/ATTESTED BY C.C.P.I.T STATING:
     1. NAME OF THE VESSEL........PREVIOUS NAME........
     2.NATIONALITY OF VESSEL.........
     3.OWNER OF VESSEL.........
     4.THE VESSEL WILL CALL AT OR PASS THROUGH THE FOLLOWING PORTS
     ENROUTE TO SAUDI ARABIA.
     1.........2..........3..........4..........(PLEASE LIST PORTS)THE UNDERSIGNED(OWNER,AGENT,CAPTAIN OR COMPANY OF THE VESSEL)ACCORDINGLY DECLARES THAT THE INFORMATION
PROVIDED(IN RESPONSES 1 TO 4)ABOVE IS CORRECT AND COMPLETE AND THAT THE VESSEL SHALL NOT CALL AT OR ANCHOR ON ANY OTHER PORTS OTHER
THAN THOSE MENTIONED ABOVE ENROUTE TO SAUDI ARABIA.
WRITTEN ON THE.......DAY OF........2012......
SIGNATURE OF VESSELS OWNER/CAPTAIN/COMPANY.
这个条款是不是要求提单要商会认证和船证要也商会认证吗?提单和船证要商会认证是不是由货代操作吗,这个应该不属于软条款吧?这一份船证:可以直接把上段内容贴给货代吗?谁有格式麻烦发给我参考可以吗?
--------是的,提单跟船证都要做商会认证。提单跟船证如果是货代出,还比较容易做商会认证。如果是海单,那做商会认证需要的资料,船公司是不会提供的。

评论
4.CERTIFICATE OF CHINESE ORIGIN ISSUES OR ATTESTED BY C.C.P.I.T STATING THE NAME AND ADDRESS OF MANUFACTURER OR PRODUCERS
STATING THAT GOODS EXPORTED ARE WHOLLY OF DOMESTIC ORIGIN.
原产地写上制造商的名称和地址,同时在空白处写上WE HEREBY STATING THAT GOODS EXPORTED ARE WHOLLY OF DOMESTIC ORIGIN.
    --------是的,在CCPIT(贸促会)办理的CO。

评论
这些条款基本上没问题,除了提单上要求注明卸货港代理的要求,如果你已经和客户确认了此代理,那么也没问题,如果此代理信息你不了解或者说根本不知道,那么可以要求客户提供或者直接将此点从信用证中去掉;

其他的都没问题,可以做到,另外你要看看37C是具体什么条款来决定46A-19
船证你把相关信息给到货代,船公司能提供,具体内容就把信用证上描述的那一段给到货代即可。
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