加拿大外贸
1. SHIPMENT/TRANSHIPMENT BY ISRAELL/UN-SANCTIONED COUNTRY'S LINER VESSEL/CARRIER IS STRICTLY PROHIBITED AND A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCUMENTS.2. BENEFICIARY MUST INTIMATE L/C OPENING BANK BY BRIEF THROUGH FAX NO .050-230-4587 WITHIN 5 (FIVE)DAYS FROM THE DATE OF SHIPMENT ADVISING THE INVOICE NO., T/R NUMBER AND EXPECTED DATE OF PRESENTATION OF SHIPPING DOCUMENTS TO NEGOTIATING BANK AND A CERTIFICATE TO THIS EFFECT ISSUED BY THE BENEFICIARY MUST ACCOMPANY WITH DOCUMENTS.
3. ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS MUST BE SENT DIRECTLY TO THE APPLICANT WITHIN 7 (SEVEN) DAYS OF SHIPMENT BY DHL/FEDEX/COURIER, A CERTIFICATE TO THIS EFFECT ISSUED BY THE BENEFICIARY MUST ACCOMPANY THE DOCUMENTS.
4. CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE AND INDUSTRY OR SIMILAR INSTITUTION OF THE EXPORTING COUNTRY OR BY THE BENEFICIARY IN DUPLICATE ARE ACCEPTABLE.
5. PER-SHIPMENT INSPECTION CERTIFICATE ISSUED BY BENEFICIARY ALSO ACCEPTABLE.
6. AMOUNT OF DRAFT NEGOTIATED/ACCEPTED SHOULD BE ENDORSED ON THE REVERSE SIDE OF THE ORIGINAL CREDIT WHICH MUST BE CERTIFIED IN THE BILL FORWARDING SCHEDULE BY THE NEGOTIATING BANK.
7. BENEFICIARY’S CERTIFICATE TO THE EFFECT THAT GOODS DESPATCHED ARE STRICTLY AS PER PROFORMA INVOICE.
8. USANCE PERIOD TO BE COUNTED 90 DAYS FROM THE DATE OF ACCEPTANCE AND INTEREST FOR USANCE PERIOD WILL NOT BE PAID.
9. SHORT FORM/BLANK-BACKED/MULTI MODEL AND CHARTERED PARTY BILL OF LADING RECEIPT ARE NOT ACCEPTABLE.
10. THE WORDS’ IMPORT UNDER BACK TO BACK BASIS AGAINST EXPORT CONTRACT NO.OIC/STD/01/2013 DATED FERBUARY 16,2013 MUST BE MENTIONED IN ALL COMMERCIAL INVOICE AND PACKING LIST.
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CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE AND INDUSTRY OR SIMILAR INSTITUTION OF THE EXPORTING COUNTRY OR BY THE BENEFICIARY IN DUPLICATE ARE ACCEPTABLE
产地证由商会出具·在贸促会办理·第五栏加盖商会章·
或者在商检局办理也可以·
自己公司要办理得去商检局或贸促会备案先！也可以找代理，提供箱单发票即可！
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4. CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE AND INDUSTRY OR SIMILAR INSTITUTION OF THE EXPORTING COUNTRY OR BY THE BENEFICIARY IN DUPLICATE ARE ACCEPTABLE.
贸促会出具的产地证，在第五栏盖商会章
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CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE AND INDUSTRY OR SIMILAR INSTITUTION OF THE EXPORTING COUNTRY OR BY THE BENEFICIARY IN DUPLICATE ARE ACCEPTABLE 这里要求出具产地证CO 如果是贸促会出具的CO 需要在第五栏盖个商会章
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3. ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS MUST BE SENT DIRECTLY TO THE APPLICANT WITHIN 7 (SEVEN) DAYS OF SHIPMENT BY DHL/FEDEX/COURIER, A CERTIFICATE TO THIS EFFECT ISSUED BY THE BENEFICIARY MUST ACCOMPANY THE DOCUMENTS.
一整套不可转让提单在开船7天内直接通过 DHL/FEDEX/COURIER寄给开证申请人。受益人并出具一份证明
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1. SHIPMENT/TRANSHIPMENT BY ISRAELL/UN-SANCTIONED COUNTRY'S LINER VESSEL/CARRIER IS STRICTLY PROHIBITED AND A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCUMENTS.禁止货物通过以色列的/联合国制裁国家的船只运输，同时受益人应交一份受益声明证明已严格遵守此规定，此声明同正本单据一起交单。注意船东选择，如ZIM，HDS不可以用。
2. BENEFICIARY MUST INTIMATE L/C OPENING BANK BY BRIEF THROUGH FAX NO .050-230-4587 WITHIN 5 (FIVE)DAYS FROM THE DATE OF SHIPMENT ADVISING THE INVOICE NO., T/R NUMBER AND EXPECTED DATE OF PRESENTATION OF SHIPPING DOCUMENTS TO NEGOTIATING BANK AND A CERTIFICATE TO THIS EFFECT ISSUED BY THE BENEFICIARY MUST ACCOMPANY WITH DOCUMENTS.
受益人要在开船后5天内以传真通知开证行相关信息：THE INVOICE NO., T/R NUMBER ，还有预计可交单日期。最后出一份受益人声明已按要求传真，此声明同正本单据一起交单。注意一定要传真
fyi
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3. ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS MUST BE SENT DIRECTLY TO THE APPLICANT WITHIN 7 (SEVEN) DAYS OF SHIPMENT BY DHL/FEDEX/COURIER, A CERTIFICATE TO THIS EFFECT ISSUED BY THE BENEFICIARY MUST ACCOMPANY THE DOCUMENTS.
开船后7天内，受益人应以DHL或FEDEX寄一套交单单据副本给申请人。最后出一份受益人声明交单。
4. CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE AND INDUSTRY OR SIMILAR INSTITUTION OF THE EXPORTING COUNTRY OR BY THE BENEFICIARY IN DUPLICATE ARE ACCEPTABLE.
由贸促会或其它类似机构或受益人自己出具的一份原产地证（一式二份C/O)。
fyi
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CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE AND INDUSTRY OR SIMILAR INSTITUTION OF THE EXPORTING COUNTRY OR BY THE BENEFICIARY IN DUPLICATE ARE ACCEPTABLE
由贸促会出具产地证第五栏盖商会章，自己公司办理的话到贸促会备案，也可以找代理出具
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5. PER-SHIPMENT INSPECTION CERTIFICATE ISSUED BY BENEFICIARY ALSO ACCEPTABLE.
由受益人自己出具的装运前检测证书可以接受
6. AMOUNT OF DRAFT NEGOTIATED/ACCEPTED SHOULD BE ENDORSED ON THE REVERSE SIDE OF THE ORIGINAL CREDIT WHICH MUST BE CERTIFIED IN THE BILL FORWARDING SCHEDULE BY THE NEGOTIATING BANK.
议付金额应背书在正本LC后面。
7. BENEFICIARY’S CERTIFICATE TO THE EFFECT THAT GOODS DESPATCHED ARE STRICTLY AS PER PROFORMA INVOICE.
受益人声明，证实货物已按PI要求装运。
fyi
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1. SHIPMENT/TRANSHIPMENT BY ISRAELL/UN-SANCTIONED COUNTRY'S LINER VESSEL/CARRIER IS STRICTLY PROHIBITED AND A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCUMENTS.
不允许伊斯拉尔国籍或者非联合国国家的船舶承运。受益人要出具证书。
就是写一个，敲章。
2. BENEFICIARY MUST INTIMATE L/C OPENING BANK BY BRIEF THROUGH FAX NO .050-230-4587 WITHIN 5 (FIVE)DAYS FROM THE DATE OF SHIPMENT ADVISING THE INVOICE NO., T/R NUMBER AND EXPECTED DATE OF PRESENTATION OF SHIPPING DOCUMENTS TO NEGOTIATING BANK AND A CERTIFICATE TO THIS EFFECT ISSUED BY THE BENEFICIARY MUST ACCOMPANY WITH DOCUMENTS.
装运通知在开船后5天内传真给议付行，同时原件和正本文件一起交单。装运通知的内容包括：信用证号，发票号，汇票号码，预计交单日期。
3. ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS MUST BE SENT DIRECTLY TO THE APPLICANT WITHIN 7 (SEVEN) DAYS OF SHIPMENT BY DHL/FEDEX/COURIER, A CERTIFICATE TO THIS EFFECT ISSUED BY THE BENEFICIARY MUST ACCOMPANY THE DOCUMENTS.
一套完整的不可议付单据在开船后7天内通过DHL或者联邦快递或其他快递公司寄给开征人。受益人需出具已经寄出的证明一同交单。
4. CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE AND INDUSTRY OR SIMILAR INSTITUTION OF THE EXPORTING COUNTRY OR BY THE BENEFICIARY IN DUPLICATE ARE ACCEPTABLE.
原产地证明一式两份，由贸促会或其他类似的组织出具便可。
5. PER-SHIPMENT INSPECTION CERTIFICATE ISSUED BY BENEFICIARY ALSO ACCEPTABLE.
受益人出具装运前检验证书。
6. AMOUNT OF DRAFT NEGOTIATED/ACCEPTED SHOULD BE ENDORSED ON THE REVERSE SIDE OF THE ORIGINAL CREDIT WHICH MUST BE CERTIFIED IN THE BILL FORWARDING SCHEDULE BY THE NEGOTIATING BANK.
议付行必须在交接单上注明已经将汇票的总金额备注在信用证原件背面的空白处。
7. BENEFICIARY’S CERTIFICATE TO THE EFFECT THAT GOODS DESPATCHED ARE STRICTLY AS PER PROFORMA INVOICE.
受益人出具证明货物的发运完全符合之前的形式发票。
8. USANCE PERIOD TO BE COUNTED 90 DAYS FROM THE DATE OF ACCEPTANCE AND INTEREST FOR USANCE PERIOD WILL NOT BE PAID.
90天远期汇票的计算日期从是收到之日算起，但是不支付汇票相应的利息。
9. SHORT FORM/BLANK-BACKED/MULTI MODEL AND CHARTERED PARTY BILL OF LADING RECEIPT ARE NOT ACCEPTABLE.
不接受简版提单，背面空白提单和多联式提单和租船提单。
10. THE WORDS’ IMPORT UNDER BACK TO BACK BASIS AGAINST EXPORT CONTRACT NO.OIC/STD/01/2013 DATED FERBUARY 16,2013 MUST BE MENTIONED IN ALL COMMERCIAL INVOICE AND PACKING LIST.
这段话必须体现在所有的发票和箱单上IMPORT UNDER BACK TO BACK BASIS AGAINST EXPORT CONTRACT NO.OIC/STD/01/2013 DATED FERBUARY 16,2013
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我有个疑问哦，为什么全套正本单据是寄给开证人，而不是开征行？？
这样客户拿到单据就可以去提货了。貌似有风险哦~~~
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8. USANCE PERIOD TO BE COUNTED 90 DAYS FROM THE DATE OF ACCEPTANCE AND INTEREST FOR USANCE PERIOD WILL NOT BE PAID.
远期汇票兑付期：从接受单据日起计90天，期间免息。
9. SHORT FORM/BLANK-BACKED/MULTI MODEL AND CHARTERED PARTY BILL OF LADING RECEIPT ARE NOT ACCEPTABLE.简式提单 /背面空白提单/多式联运及租船收据均不接受。
10. THE WORDS’ IMPORT UNDER BACK TO BACK BASIS AGAINST EXPORT CONTRACT NO.OIC/STD/01/2013 DATED FERBUARY 16,2013 MUST BE MENTIONED IN ALL COMMERCIAL INVOICE AND PACKING LIST.
商业发票及装箱单上应备注“IMPORT UNDER BACK TO BACK BASIS AGAINST EXPORT CONTRACT NO.OIC/STD/01/2013 DATED FERBUARY 16,2013”
fyi
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4. CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE AND INDUSTRY OR SIMILAR INSTITUTION OF THE EXPORTING COUNTRY OR BY THE BENEFICIARY IN DUPLICATE ARE ACCEPTABLE.
-----由贸促会或其它类似机构或受益人自己出具的一份原产地证（一式二份C/O)。
建议在贸促会或者商检局办理CO，受益人自己出的CO只能是交单而不能让你客户用来清关。
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不是不可以议付的单证吗？这个应该是副本吧，不是物权凭证吧？
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SHIPMENT/TRANSHIPMENT BY ISRAELL/UN-SANCTIONED COUNTRY'S LINER VESSEL/CARRIER IS STRICTLY PROHIBITED AND A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCUMENTS.
1.以色列及受联合国制裁的班轮/承运人是被禁止的，有一份符合运输要求的证书也提交在运输单据里。
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 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
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