加拿大外贸
约旦信用证本人菜鸟，第一次做信用证，请高手指点
1-SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND 03
COPIES INDICATING DELIVERY TERMS ORIGINAL OF WHICH
SHOULD BE CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF
INTERNATIONAL TRADE.（找人代办的可以吗）
COMMERCIAL INVOICES ISSUED IN AMOUNTS IN EXCESS OF L/C AMOUNT
ARE NOT ACCEPTABLE.
2-FULL SET OF AT LEAST 2/2 ORIGINAL CLEAN ON BOARD MARINE
BILL(S) OF LADING IN LONG FORM PLUS ONE NON-NEGOTIABLE COPY
ISSUED OR ENDORSED TO THE ORDER OF ISLAMIC INTERNATIONAL ARAB
BANK SHOWING FREIGHT PREPAID , NOTIFY APPLICANT(S).
BILL OF LADING MUST STATE THE NAME, ADDRESS AND TEL NO.
OF THE SHIPPINGCOMPANY AGENT OR HIS REPRESENTATIVE IN JORDAN.
BILLS OF LADING SHOWING COSTS ADDITIONAL TO THE FREIGHT
CHARGES PRE-PAID MENTIONED IN ARTICLE 26(C) OF THE UNIFORM
CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS 2007 REVISION
PUBLICAATION NO. 600, ARE NOT ACCEPTABLE EXCEPT WHERE SUCH
ADITIONAL COSTS ARE DEMURRAGE FEES FOR CONTAINERS.
WHEN CREDIT CALLS FOR SHIPMENT IN UNITIZED CARGOES SUCH AS
CONTAINERS OR PALLETS OR THE LIKE, B/L(S) MUST BE
MARKED TO THIS EFFECT.
IN CASE SHIPMENT EFFECTED IN CONTAINER B/L MUST
BEAR A SEPARATE NOTATION STATING CONTAINER ACTUALLY LOADED
ON BOARD, VESSEL NAME AND DATE DULLY SIGNED BY SAME SIGNER
OF THE B/L AND IT MUST SHOW CONTAINER NO.
TRANSHIPMENT AS STATED IN ARTICLE NO. 20(Cii) OFUCP 2007
PUBLICATION NO. 600 IS NOT ACCEPTABLE.（不知道要什么样的提单）
3-CERTIFICATE ISSUED IN ONE ORIGINAL, SIGNSD AND STAMPED BY THE
OWNER/AGENT/MASTER OF THE CARRYING VESSEL CERTIFYING THAT THE
CARRYING VESSEL HOLDS A VALID INTERNATIONAL SAFETY MANAGEMENT
CODE (ISM) CERTIFICATE AND INTERNATIONAL SHIPPING AND PORT
SECURITY SAFETY CODE CERTIFICATE (ISPS).
4-CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND 03 COPIES STATING THAT GOODS
ARE OF CHINESE ORIGIN, ORIGINAL OF WHICH SHOULD BE CERTIFIED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE, AND SHOWS（用代办的一般产地证，这条怎么改）
NAME AND NATIONALITY OF MANUFACTURER(S) OR PRODUCER(S).
5-SEPARATE CERTIFICATE OF WEIGHT ISSUED BY BENEF(S) IN ONE
ORIGINAL AND 03 COPIES.（是本公司出的重量证书吗？）
6-PACKING LIST ISSUED BY BENEF(S) IN ONE ORIGINAL AND 03 COPIES.
7-INSURANCE POLICY OR CERTIFICATE ISSUED IN NEGOTIABLE FORM FOR
INVOICE AMOUNT PLUS 10 PERCENT AND MUST SHOW CLAIMS PAYABLE IN
JORDAN TO THE ORDER OF ISLAMIC INTERNATIONAL ARAB BANK,
IRRESPECTIVE OF PERCENTAGE STATING NAME AND ADDRESS OF AGENT OR
REPRESENTATIVE IN JORDAN, SHOWING PREMIUM PAID AND COVERING THE
FOLLOWING RISKS FROM WAREHOUSE TO FINAL WAREHOUSE IN JORDAN:
INSTITUTE CARGO CLAUSES (A)
INSTITUTE WAR CLAUSES AND INSTITUTE SRCC CLAUSES.
CUB-ARTICLES 28(I+J) OF UCP600 ARE EXCLUDED
:47A:[Additional Conditions]
1-ALL DOCUMENTS MUST BE DATED. ANY DOCUMENT DATED PRIOR
TO THE ISSUANCE DATE OF THIS CREDIT IS NOT ACCEPTABLE AND
COMPLETELY REJECTED.
2-TRANSPORT DOCUMENTS ISSUED BY FREIGHT FORWARDER(S) ON THEIR
FORMATS AND SIGNED BY THEM AS CARRIER OR AGENT OF A NAMED
CARRIER ARE NOT ACCEPTABLE.
SUB-ARTICLE 14(L) OF UCP600 IS EXCLUDED.
3-DOCUMENTS SHOWING ANY ALTERATIONS/CORRECTIONS WITHOUT
AUTHENTICATION BY THEISSUER ARE NOT ACCEPTABLE.
4- PAYMENT OF INTEREST WHATEVER THE AMOUNT UNDER THIS L/C IS
PROHIBITED THEREFORE, ANY DOCUMENT PRESENTED UNDER THIS LETTER
OF CREDIT (INCLUDING THE NEGOTIATING/REMITTING BANK COVERING
SCHEDULE) BEARS A CLAUSE FOR PAYMENT OF INTEREST IS NOT
ACCEPTABLE AND COMPLETELY REJECTED.
5-NEGOTIATION OF DOCUMENTS UNDER RESERVE OR AGAINST INDEMNITY OR
GUARANTEE IS PROHIBITED.
6-REIMBURSEMENT OF DOCUMENTS UNDER SIGHT PAMENT SHOULD BE
EFFECTED AT LEAST (5) BANKING DAYS AFTER NEGOTIATIONG AND UNDER
AUTHENTICATED SWIFT ADVICE TO US.
7-DISCREPANCY FEE OF USD 75. - OR EQUIVALENT WILL BE DEDUCTED
FROM DOCS AMOUNT FOR EACH DISCREPANT SET.
8-ALL REQUIRED DOCUMENTS SHOULD BE ISSUED IN ENGLISH AND MUST
SHOW ISSUING BANK NAME AND INDICATE OUR D/C NUMBER.
9-EACH DOCUMENT SHOULD BE ISSUED ON THE PRINTED FORMS WITH THE
ISSUER’S LETTERHEAD AND SHOULD BE SIGNED.
10-DOCUMENTS SHOWING SHIPPER OR CONSIGNOR OTHER THAN
BENEFICIARY ARE NOT ACCEPTABLE
SUB-ARTICLE 14(K) OF UCP600 IS EXCLUDED.
11-ALL PARTIES TO THIS TRANSACTION ARE ADVISED THAT
WHERE THE U.S. EU, UN, IMPOSE SPECIFIC SANCTIONS AGAINST
CERTAIN COUNTRIES, ENTITIES AND INDIVIDUALS, BANKS MAY BE
UNABLE TO PROCESS A TRANSACTION THAT INVOLVES A BREACH OF
SUCH SANCTIONS, AND AUTHORITIES MAY REQUIRE DISCLOSURE OF
INFORMATION. ISLAMIC INTERNATIONAL ARAB BANK IS NOT LIABLE
IF IT,OR ANY OTHER PERSON, FAILS OR DELAYS TO PERFORM
THE TRANSACTION, OR DISCLOSES INFORMATION IF SUCH PROCESSING,
PERFORMANCE OR NON-DISCLOSURE MAY CONSTITUTE AN ACTUAL OR
APPARENT BREACH OF SUCH SANCTIONS.请大侠们看下这信用证该怎么修改！谢谢了本人菜鸟
评论
这个可以代办的:
需要将发票做成商会证明书,CO从贸促会出证并加盖商会章.
正常 一个工作日即可办理好
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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