加拿大外贸
DOCUMENTS REQUIRED:46A1) SIGNED INVOICES IN TRIPLICATE SHOWING SEPARATELY:
A) DETAIL DESCRIPTION OF GOODS,PRICE,NET AND GROSS WEIGHT IN KILOGRAMS OF EACH TYPE OF GOODS AND NUMBER IF PACKAGES.
B) NAME OF CARRYING VESSEL.
C) NAME AND NATIONALITY OF MANUFACTURER OF EACH ITEM OF MANUFACTURED GOODS.
D) HARMONIC SYSTEM CODE NO.
E) INVOICE TO CERTIFY THAT EACH PIECE/PACKING UNIT/CASE HAS IRREMOVABLE MARK INDICATING THE COUNTRY OF ORIGIN.
F) INVOICE TO CERTIFY THAT DETAILS OF THE GOODS SHIPPED ARE AS PER PROFORMA INVOICE NUMBER B09021 DATED 10/06/09
2) PACKING LIST IN TRIPLICATE SHOWING ITEM CODE NUMBER AS PER HARMONIC SYSTEM,DESCRIPTION OF GOODS,NO.OF PACKAGES,CONTENTS/PACKAGE,GROSS WEIGHT AND NET WEIGHT.
3) INVOICE AND PACKING LIST MUST SHOW APPLICANT ORDER REF:PO/08/0060.
4) CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED AND SIGNED BY A CHAMBER OF COMMERCE IN CHINA EVIDENCING GOODS ARE OF CHINESE ORIGIN AND SHOWING SHANGHAI XXX FOREIGN TRADE CO.,LTD CHINA AS MANUFACTURER.
CERTIFICATE OF ORIGIN MUST STATE CLEARLY;
A) NAME OF EXPORTER.
B) NAME AND ADDRESS OF MANUFACTURER
C) COUNTRY OF ORIGIN OF GOODS
5) COMPLETE SET OF CLEAN “ON BOARD” OCEAN BILL OF LADING ISSUED TO THE ORDER OF BBK,KUWAT EVIDENCING FREIGHT PAYABLE AT DESTINATION AND SHOWING APPLICANTS AS NOTIFTY PARTY.
ADDITIONAL CONDITIONS:47A
1) SHIPMENT MUST BE EFFECTED BY ANY CONFERENCE/REGULER LINE VESSEL IN CONTAINER AND DOCUMENTS MUST INCLUDE SHIPPING COMPANY’S CERTIFICATE TO THE EFFECT.
2) BILL OF LADING MUST EVIDENCE BY WAY OF A STATEMENT THAT THE CARRYING VESSEL IS ALLOWED TO ENTER KUWAIT GOVERNMENT’S TERRUTORIAL JURISDICTION,OR A SEPARATE SIGNED STATEMENT ISSUED BY THE OWNER /CAPTAIN OF THE VESSEL TO THE ABOVE EFFECT IS ACCEPTABLE.VESSELS BELONGING TO UNITED ARAB SHIPPING COMPANY DO NOT REQUIRE SUCH A STATEMENT.
3) BILL OF LADING MUST SHOWING OUR CREDIT NUMBER,CARRIER AGENTS NAME ADDRESS IN KUWAIT AND THEIR TELEPHONE NUMBER.
4) ALL DOCUMENTS MUST SHOW L/C NUMBER
5) INVOICE AND CERTIFICATE OF ORIGIN PRESENTED FOR NEGOTIATION WITHOUT ATTESTATION FROM KUWAIT EMBASSY/CONSULATE ARE ACCEPTABLE PROVIDED ORIGINAL INVOICE AND CERTIFICATE OF ORIGIN ARE AUTHENTICATED BY CHAMBER OF COMMERCE AT PORT LADING COUNTRY.
6) THE WORD “PERSIAN GULF”MUST NOT APPEAR ANYWHERE IN THE DOCUMENTS.
7) PHOTOCOPIES OF DOCUMENTS ARE NOT ACCEPTABLE.
8) ALL DOCUMENTS MUST BE MANUALLY SIGNED AND SUBMITTED IN ENGLISH.
9) FOLLOWING DOCUMENTS NATURE ARE NOT ACCEPTABLE:
A) UNLESS OTHERWISE STATED OR OUR PRIOR APPROVAL IS OBTAINED THE TRANSPOT DOCUMENTS EVIDENCING SHIPPER AS PARTY OTHER THAN THE BENEFICIARY OF THE CREDIT.
B) DOCUMENTS BEARING A DATE OF ISSUANCE PRIOR TO THE DATE OF THE CREDIT
C) INVOICE ISSUED FOR AMOUNT IN EXCESS OF THE AMOUNT PERMITTED BY THIS LETTER OF CREDIT
D) DOCUMENTS EVIDENCING MANFACTURER/PROCESSOR NAME(S) OTHER THAN THOSE MENTIONED ON THIS LETTER OF CREDIT
10) DOCUMENTS PRODUCED BY REPROGRAPHIC SYSTEMS,AUTOMATED OR COMPUTERIZED SYSTEMS OR AS CARBON COPIES IF MARKED AS ORIGINAL ARE ACCEPTABLE PROVIDED THEY BEAR ORIGINAL MANUSCRIPT SIGNATURES AND WHEREVER APPLICABLE CARRY ORIGINAL(AFRESH)STAMPS/SEALS
11) NEGOTIATION UNDER RESERVE OR GUARANTEE IS NOT ALLOWED WITHOUT OUR PRIOR APPROVAL
12) ANY CORRECTIONS/ALTERATION ON DOCUMENTS MUST BE DULY AUTHENTICATED
13) DISCREPANCY FEES FOR USD 100.00 WILL BE DEDUCTED FROM THE PROCEEDS OF EACH SET OF DISCREPANT DOCUMENTS
14) NEGOTITATING BANK COVERING SCHEDULE MUST CERTIFY THAT ALL CHARGES OF ‘UBAFHKHXXXX’ ARE PAID.
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也太多了些吧！
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哇，也没有什么特别的，都是常规的单据发票，箱单，提单，产地证。就是对这些单证的要求很多，做单的时候要细心一点。有什么不理解的可以来交流一下MSN:[email protected]
[ 本帖最后由 happybaby_1241 于 2009-8-31 15:16 编辑 ]
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单证要求：
1）3份发票A. 详细的货描，价格，净毛重（单位用千克），每种货物的数量
B。 船名
C．每项产品制造上的名字和国籍
D. HS 编码
E. 发票上必须有EACH PIECE/PACKING UNIT/CASE HAS IRREMOVABLE MARK INDICATING THE COUNTRY OF ORIGIN.的声明
F．发票上要声明DETAILS OF THE GOODS SHIPPED ARE AS PER PROFORMA INVOICE NUMBER B09021 DATED 10/06/09
2）3份装箱单根据HS的货物编码， 货描， 包装数量，毛 、净重
3）发票和装箱单都必须显示申请人订货的参考号REFO/08/0060
4) 原产地证一式两份（一正一副），须由中国商会（贸促会）签发,并证明GOODS ARE OF CHINESE ORIGIN ，显示SHANGHAI XXX FOREIGN TRADE CO.,LTD CHINA AS MANUFACTURER 。
原产地证明必须清楚的显示（A）出口商名称（B）制造商名称和地址（C）货物的原产国家
5）整套由THE ORDER OF BBK,KUWAT签发的已装船海运提单，运费到付，而且要显示申请人作为通知方
47A附加条款：
1）必须由任何参考或惯用的船集装箱运输，单据必须包括船公司的装船证明
2）提单必须由下面证明生效“装船船只允许进入科威特政府司法范围内 或者有船长的签字”。船属于“UNITED ARAB”船公司的话就不需要以上证明了。
3）提单必须显示信用证号， 科威特承运人的名称，地址和电话
4）所有的单据都必须有L/C号
5 ）如果议付发票和原产地证没有来自科威特大使馆或领事馆的证明的话，有出运国商会证明也可。
6）任何单据里都不能有“PERSIAN GULF” 出现
7）不能有副本单据
8）所有的单据必须用英语
9）单据不能出现如下情况
A：另有说明，运输单据上必须是预先商定的发货人而非信用证上的受益人
B：所有单据日期必须在信用证有效期之前
C：发票超出金额必须在信用证允许的范围内
D：单据上要写制造商的名字而不是信用证中提到的
10. 所有要求正本的单据必须注明原本签字和盖章
11. 没有预先商定而保留追索权和担保权的议付不成立
12. 任何单据的改动必须法律上有效
13. 不符点费用从收益人处扣除100美元
14. 议付行必须证明 所有费用已由‘UBAFHKHXXXX’ 付清NEGOTITATING
:) 不对的地方大师们指正啊
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将整份L/C打出来, 让人去翻译, 尤其是专业用语不多的, 连自己先查一下字典都不做, 觉得人家可以帮到多少次, 楼主自己反思
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你得把47A也一并贴出来才能准确帮你把握。
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谢谢您善意的批评，以后定会改正:(
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楼上的几位，也谢谢你们对本帖的关注:handshake
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不能有副本单据是什么意思，不能用复印件吗，求教
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除非规定不能用复印件代替副本 否则可以用复印件
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哦哦，好的，谢谢
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