加拿大外贸
帮忙审证，46A和47A有不能接受的么？？谢谢！46A: DOCUMENTS REQUIRED
DRAFTS FOR 100% OF THE INVOICE VALUE.
SIGNED COMMERCIAL INVOICE (S) IN 3 COPIES
FULL SET OF SIGNED “CLEAN” "ON BOARD" OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK
ENDORSED MARKED FREIGHT PREPAID/FREIGHT PAYABLE AT DESTINATION EVIDENCING SHIPMENT OF
MERCHANDISE DESCRIBED ABOVE. BILLS OF LADING MUST STATE FULL NAME AND ADDRESS OF BOTH
APPLICANT AND AXIS BANK LIMITED AS PARTIES TO BE NOTIFIED.
OR
AIRWAY BILL (ORIGINAL PLUS THREE COPIES) ISSUED BY AIRLINE OR IT’S AGENT MADE IN THE NAME OF AXIS
BANK LIMITED FOR ACCOUNT APPLICANT EVIDENCING THE CURRENT AIRFREIGHT OF GOODS. AIRWAY BILL
SHOULD BE MARKED “FREIGHT PREPAID/TO COLLECT”. AIRWAY BILLS MUST STATE FULL NAME AND
ADDRESS OF APPLICANT AND AXIS BANK LIMITED AS PARTIES TO BE NOTIFIED. AIRWAY BILL MUST INDICATE
FLIGHT NUMBER AND DATE.
MARINE/AVIATION INSURANCE POLICY OR CERTIFICATE (ORIGINAL PLUS COPY) DATED NOT LATER THAN
THE DATE OF BILLS OF LADING/ AIRWAY BILL SIGNED AND ISSUED BY INSURANCE COMPANY MADE TO
ORDER AND BLANK ENDORSED IN CURRENCY OF THE CREDIT FOR 110 % OF INVOICE VALUE , COVERING
INSTITUTE CARGO CLAUSE (A), WITH EXTENDED COVER FOR TRANSHIPMENT RISKS, IF APPLICABLE, THEFT,
PILFERAGE, BREAKAGE AND NON-DELIVERY, INSTITUTE WAR CLAUSE (CARGO) AND INSTITUTE STRIKES
CLAUSE (CARGO), INSTITUTE TRANSIT CLAUSES FOR WAREHOUSE TO WAREHOUSE COVER WITH CLAIMS
PAYABLE IN INDIA IRRESPECTIVE OF PERCENTAGE.
SIGNED PACKING LIST IN TRIPLICATE
CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE IN TRILICATE CERTIFYING GOODS OF
_______________ ORIGIN.
SHIPPING COMPANY’S OR THEIR AGENT’S CERTIFICATE (IN DUPLICATE) STATING THAT THE CARRYING
VESSEL NAMED IN THE BILL OF LADING IS A SEAWORTHY VESSEL, NOT MORE THAN TWENTY-FIVE YEARS OLD,
HAS BEEN APPROVED UNDER INSTITUTE CLASSIFICATION CLAUSE (CLASS MAINTAINED EQUIVALENT TO
LLOYDS 100 A1) AND HAS BEEN REGISTERED WITH AN APPROVED CLASSIFICATION SOCIETY (CERTIFICATE
TO SPECIFY THE NAME OF THE CLASSIFICATION SOCIETY)
BENEFICIARY’S CERTIFICATE TO THE EFFECT THAT ONE ADDITIONAL SET OF NON- NEGOTIABLE DOCUMENTS
INCLUDING ONE COPY EACH OF INVOICE,AWB/BL,INSURANCE DOCUMENTS IF ANY,CERTIFICATE OF
ORIGIN HAS BEEN FORWARDED TO THE APPLICANT BY COURIER AT THE EARLIEST BUT NOT MORE THAT TWO
WORKING DAYS AFTER SHIPMENT.
(ANY OTHER DOCUMENTS AS MAY BE REQUIRED )
47 A: ADDITIONAL CONDITIONS
SEPARATE DRAFT AND INVOICE FOR INTEREST AMOUNT REQUIRED
INVOICE SHOULD QUOTE IMPORT LICENCE/OGL REFERENCE AND CERTIFY THAT THE GOODS SUPPLIED ARE
AS PER PURCHASE ORDER OF THE APPLICANT. GROSS FOB/CIF/CFR VALUE OF THE GOODS BEFORE
DEDUCTION OF AGENT’S COMMISSION, IF ANY, MUST NOT EXCEED THE MAXIMUM CREDIT AMOUNT.
ALL DOCUMENTS MUST BE IN ENGLISH
ALL DOCUMENTS MUST MENTION OUR L/C NUMBER AND DATE AND THAT THE GOODS ARE FREELY
IMPORTABLE UNDER CHAPTER 5 OF EXIM POLICY 2004-2009/ ARE IMPORTED UNDER LICENSE NUMBER
_________________________(WHICHEVER IS APPLICABLE)
DOCUMENTS PRODUCED BY REPROGRAPIC PROCESS/COMPUTERISED CARBON COPIES ARE NOT
ACCEPTABLE UNLESS MARKED ORIGINAL AND SIGNED.
OTHERS, PLEASE SPECIFY
• Price: USD 5300.00/ MT CIF to Mundra Port
• Desination Port: Mundra Port, Gujarat, India.
• Shipment Date: Within 30 days after receipt of L/C.
• First class marine insurance policy at seller’s cost to cover the 110% of the cargo face value against all risk.
• Visit by our representative at the time of loading require.
评论
就条款来说，没有太复杂的，只要你们能做到就可以。
评论
41a： credit available with credit avalable by 1. acceptance 2.def payment 3.negotiation 4.sight payment
这四个中哪个对出口商最有利呢？都分别是什么意思啊？by acceptance有问题么？
评论
最有利的是sight payment即期付款信用证。
评论
Available with...by...41A
by payment 即期付款信用证
by acceptance 承兑信用证
by negotiation 议付信用证
by defer payment延期付款信用证
评论
谢谢谢谢:handshake
能详细的解释一下这个条款的意思么？新人接触信用证:')
评论
这个是LC草稿吧 ？
评论
嗯是呀。正本lc肯定没这么乱乎
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 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
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