加拿大外贸
今天收到了突尼斯的一份信用证，有点不明白，球高人指点一二：45A : Description of Goods and/or Services
HOUSE HOLD GLASS WARE
AS PER PROFORMA INVOICE NR 2012 01 DTD 21/02/2012
TO BE MENTIONED ON THE ORIGINAL COMMERCIALINVOICE
FOB SHENZHEN PORT (CHINA)
我们家走的应该是陶瓷，这样写货描明显不对，客人也不接受不符点，那现在是否需要客户改信用证？
“HOUSE HOLD GLASS WARE AS PER PROFORMA INVOICE NR 2012 01 DTD 21/02/2012 FOB SHENZHEN PORT (CHINA)”这些文字是不是要体现在发票上？
+COMMERCIAL INVOICE IN 05 COPIES STAMPED AND MARKED 33-0683029
AND MENTIONNING THE CLAUSE:GOODS ARE CONFORM TO INTERNATIONAL
NORMS AND OF ORIGIN AND PROVENANCE CHINA
5份发票盖章并写上“33-0683029”字样和“GOODS ARE CONFORM TO INTERNATIONAL
NORMS AND OF ORIGIN AND PROVENANCE CHINA”
+03/03 ORIGINAL MARINE OR OCEAN BILL OF LADING SHIPPED ON BOARD
TO ORDER OF BIAT NOTIFY NOTIFY APPLICANT AFRICA NEGOCE MARKED
FREIGHT PAYABLE AT DESTINATION IN CASE SHIPPED ON BOARD A NAMED VESSEL IS NOT PRE-PRINTED, ON
BOARD NOTATION MUST BE SIGNED BY THE CARRIER OR HIS AGENT, OR BY
THE MASTER OR HIS AGENT.
需要提单三正三副，提单consignee is to order,and notify party is "AFRICA NEGOCE ",还要写上“FREIGHT PAYABLE AT DESTINATION”
请教后面的文字怎么解释？
+CERTIFICATE OF ORIGIN CONSIGNED TO APPLICANT NOTIFYING THAT
GOODS ARE CONFORM TO INTERNATIONAL NORMS AND ORIGIN AND
PROVENANCE: CHINA AND SHOWING BENEFICIARY AS CONSIGNOR
需要产地证，受益人为是CONSIGNOR一栏
请高手赐教我理解的是否正确，并补充不完整的，谢谢！
评论
1。关于品名，您出口的产品是陶瓷，那和信用证的品名 HOUSE HOLD GLASS WARE
不符，应该尽快和客人联系改信用证品名，
2。+COMMERCIAL INVOICE IN 05 COPIES STAMPED AND MARKED 33-0683029
AND MENTIONNING THE CLAUSE:GOODS ARE CONFORM TO INTERNATIONAL
NORMS AND OF ORIGIN AND PROVENANCE CHINA
5份发票盖章并写上“33-0683029”字样和注明这个条款“GOODS ARE CONFORM TO INTERNATIONAL
NORMS AND OF ORIGIN AND PROVENANCE CHINA”
楼主的理解是对的。
3。+03/03 ORIGINAL MARINE OR OCEAN BILL OF LADING SHIPPED ON BOARD
TO ORDER OF BIAT NOTIFY NOTIFY APPLICANT AFRICA NEGOCE MARKED
FREIGHT PAYABLE AT DESTINATION IN CASE SHIPPED ON BOARD A NAMED VESSEL IS NOT PRE-PRINTED, ON
BOARD NOTATION MUST BE SIGNED BY THE CARRIER OR HIS AGENT, OR BY
THE MASTER OR HIS AGENT.
要提供全套（3份正）正本已装船海运提单，CONSIGNEE：TO ORDER OF BIAT ，NOFITY： APPLICANT AFRICA NEGOCE，注明：FREIGHT PAYABLE AT DESTINATION，万一“已装运上船”的提单不是预先印就的，则装船批注需由承运人或其代理，船长或其代理签字。
4。+CERTIFICATE OF ORIGIN CONSIGNED TO APPLICANT NOTIFYING THAT
GOODS ARE CONFORM TO INTERNATIONAL NORMS AND ORIGIN AND
PROVENANCE: CHINA AND SHOWING BENEFICIARY AS CONSIGNOR
需要产地证，受益人是写在第一栏（EXPORTER）上。
评论
补充文件要求：
2) ALL DOCUMENTS REQUIRED UNDER THIS CREDIT MUST BEAR A DATE
OF ISSUANCE.
所有文件都要有生成的日期。
3) DOCUMENTS DATED PRIOR TO THE ISSUANCE DATE OF THIS CREDIT
ARE NOT ACCEPTABLE.
文件的日期要在信用证开出日期以后。
5) ANY ALTERATIONS/CORRECTIONS/ADDITIONS ON DOCUMENTS NOT
AUTHENTICATED BY STAMP AND SIGNATURE OF THE ISSUER ARE NOT
ACCEPTABLE.
所有文件上面的更改，添加都必须盖章签字。
6) NEGOTIATION/PAYMENT UNDER RESERVE(S) AND/OR AGAINST
INDEMNITY BEFORE OUR PRIOR APPROVAL, IS STRICTLY PROHIBITED.
在我方没有同意之前，不得议付、。。
7) WHEN DOCUMENTS ARE PRESENTED AND FOUND
TO HAVE DISCREPANCIES, WE SHALL DEDUCT USD 100,00 AS DISCREPANCY FEES FROM THE PROCEEDS ON EACH SET OF DISCREPANT DOCUMENTS.
信用证所有不符点扣100美金。
8) DOCUMENTS SHOWING THIRD PARTY AS SHIPPER OR CONSIGNOR
ARE NOT ACCEPTABLE AND ARTICLE 14(K) OF UCP 600 IS NOT
APPLICABLE TO THIS CREDIT.
不得以第三方为托运人。
9) TRANSPORT DOCUMENTS MUST CLEARLY INDICATE ON THEIR FACE
THE NAME OF THE CARRIER AND CLEARLY STATE ITS FUNCTION/QUALITY
IN THE FOLLOWING STRICT MANNER: (THE CARRIER) AND NOT (AS
CARRIER). ARTICLE 14(L) OF UCP 600 IS NOT APPLICABLE.
“TRANSPORT DOCUMENTS ”是什么文件？
船公司的文件上面需要显示承运人（受益人）的名字，需要标明文件的功能，份数。
后面“(THE CARRIER) AND NOT (AS CARRIER).”怎么理解？
10) ALL ORIGINAL DOCUMENTS REQUIRED UNDER THIS CREDIT MUST SHOW
THE WORD 'ORIGINAL'.
原始文件要显示“原文件”字样
11) ALL DOCUMENTS, OTHER THAN INVOICE AND TRANSPORT DOCUMENTS
MUST BEAR THE SAME TITLE STATED IN THE CREDIT AND CLEARLY SHOW
THE FUNCTION OF THIS DOCUMENT AS PER ART.14f OF UCP 600.
除了发票和船公司文件外，所有的文件的抬头要和信用证上面要求的一样标明其功能。
12) DISCOUNT AND/OR PRE-PAYMENT OF THE DEF PAYMENT UNDERTAKING
OR OF THE DRAFT ACCEPTED IS NOT ALLOWED WITHOUT OUR PRIOR
WRITTEN APPROVAL. AND ARTICLE 12b OF UCP 600 IS NOT APPLICABLE
TO THIS CREDIT.
在我方没有同意之前，不得付钱
13) DOCUMENTS MUST BE MAILED BY ONE SPEED AIRMAIL TO THE
FOLLOWING
ADDRESS:
文件用国际快递寄到下面的地址：
14) SHORT FORM OR BLANK BACK TRANSPORT DOCUMENTS ARE NOT
少提单和背面没有背书的提单是不接受的。
15) B/L MUST SHOW THE CONTAINER(S) SEAL(S) NUMBER(S) ALWAYS
WHENEVER SHIP MENT EFFECTED BY CONTAINER(S)
提单必须显示箱封号，件数，
请问以上的理解正确吗？
由于是第一次做突尼斯的客户，有点怕怕的，请指点！
谢谢！
评论
还是没有人帮忙看看嘛？
评论
2) ALL DOCUMENTS REQUIRED UNDER THIS CREDIT MUST BEAR A DATE
OF ISSUANCE.
信用证项下要求的所有单据都必须表明签发日期。
3) DOCUMENTS DATED PRIOR TO THE ISSUANCE DATE OF THIS CREDIT
ARE NOT ACCEPTABLE.
单据签发日期不得早于信用证开证日期
5) ANY ALTERATIONS/CORRECTIONS/ADDITIONS ON DOCUMENTS NOT
AUTHENTICATED BY STAMP AND SIGNATURE OF THE ISSUER ARE NOT
ACCEPTABLE.
所有单据上面的更改，添加都必须由出单人盖章签字。
6) NEGOTIATION/PAYMENT UNDER RESERVE(S) AND/OR AGAINST
INDEMNITY BEFORE OUR PRIOR APPROVAL, IS STRICTLY PROHIBITED.
在保留下或凭保函的议付或付款必须经开证行同意。
7) WHEN DOCUMENTS ARE PRESENTED AND FOUND
TO HAVE DISCREPANCIES, WE SHALL DEDUCT USD 100,00 AS DISCREPANCY FEES FROM THE PROCEEDS ON EACH SET OF DISCREPANT DOCUMENTS.
信用证不符点费用是100美金。
8) DOCUMENTS SHOWING THIRD PARTY AS SHIPPER OR CONSIGNOR
ARE NOT ACCEPTABLE AND ARTICLE 14(K) OF UCP 600 IS NOT
APPLICABLE TO THIS CREDIT.
不接受第三方单据
9) TRANSPORT DOCUMENTS MUST CLEARLY INDICATE ON THEIR FACE
THE NAME OF THE CARRIER AND CLEARLY STATE ITS FUNCTION/QUALITY
IN THE FOLLOWING STRICT MANNER: (THE CARRIER) AND NOT (AS
CARRIER). ARTICLE 14(L) OF UCP 600 IS NOT APPLICABLE.
“TRANSPORT DOCUMENTS ”是运输单据，一般是指提单！
指提单上一定表明承运人的名称，而且要按下面的方式清楚表明身高（是作为承运人（AS CARRIER）签发，还是非承运人（承运人代理）AS AGENT FOR THE CARRIER）
10) ALL ORIGINAL DOCUMENTS REQUIRED UNDER THIS CREDIT MUST SHOW
THE WORD 'ORIGINAL'.
所有信用证下的正本单据必须标明“ORIGNAL”
11) ALL DOCUMENTS, OTHER THAN INVOICE AND TRANSPORT DOCUMENTS
MUST BEAR THE SAME TITLE STATED IN THE CREDIT AND CLEARLY SHOW
THE FUNCTION OF THIS DOCUMENT AS PER ART.14f OF UCP 600.
除了发票和提单外，所有的文件的抬头要一致，而且要清楚的表明签单人的身份。
12) DISCOUNT AND/OR PRE-PAYMENT OF THE DEF PAYMENT UNDERTAKING
OR OF THE DRAFT ACCEPTED IS NOT ALLOWED WITHOUT OUR PRIOR
WRITTEN APPROVAL. AND ARTICLE 12b OF UCP 600 IS NOT APPLICABLE
TO THIS CREDIT.
远期信用证下的提前付款或贴现或承兑必须经开证行书面同意。
13) DOCUMENTS MUST BE MAILED BY ONE SPEED AIRMAIL TO THE
FOLLOWING
ADDRESS:
文件用国际快递寄到下面的地址：
14) SHORT FORM OR BLANK BACK TRANSPORT DOCUMENTS ARE NOT
简式提单和空白背书的提单是不接受的。
15) B/L MUST SHOW THE CONTAINER(S) SEAL(S) NUMBER(S) ALWAYS
WHENEVER SHIP MENT EFFECTED BY CONTAINER(S)
提单必须显示箱封号，件数，必须是集装箱运输！
希望以上的回复能给楼主一些帮助！
[ 本帖最后由 SALLY紫玄竹 于 2012-3-11 00:52 编辑 ]
评论
谢谢帮助，已经叫客人去改品名了。
评论
:') 还有路过的吗？
评论
你的款子收回来没有 ， 我也有个突尼斯的信用证，到现在客户还没付款。
评论
我们也刚收到突尼斯的信用证，条款跟你的都差不多，开证银行也是BIAT.信用证上提到提单要出03/03 ORIGINAL MARINE OR OCEAN BILL OF LADING 。并且47A第9条又要求TRANSPORT DOCUMENTS MUST CLEARLY INDICATE ON THEIR FACE
THE NAME OF THE CARRIER AND CLEARLY STATE ITS FUNCTION/QUALITY
IN THE FOLLOWING STRICT MANNER: (THE CARRIER) AND NOT (AS
CARRIER). ARTICLE 14(L) OF UCP 600 IS NOT APPLICABLE.
但是我们这个货代是客户的指定货代呀。他们出的提单就是海单。没有货代单的说。如果出货代单就不满足条件了。请问大家有这样的疑问吗？
急啊。。。:handshake
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