加拿大外贸
审核过客户开过来的信用证后，有些条款不是很懂怎么操作故来此请教L/C高手，先谢谢大家了：
DOCUMENTS REQUUIRED:46A:
1>SIGNED COMMERCIAL INVOICE IN (6)COPIES CERTIFYING THAT:
A:GOODS ARE OF CHINA ORIGIN
B:GOODS SPECIFIED ON THE INVOICE ARE IN STRICT CONFORMITY
WITH THE GOODS MENTIONED IN PROFORMA INVOICE NO.ZPPI-001-2010,
DATA:21/04/13,INDICATING IMPORT LICENCE NO.IL-7/13-114/0491,
DATA:24/24/13
2> FULL SET OF CLEAN SHIPPED ON BOARD BILL OF LOADING MADE OUT "TO ORDER" AND BLANK ENDORSED AND MARKED" FREIGHT PAID" AND
NOTIFY ：
A: APPLICANT WITH FULL ADDRESS
B:MYANMAR INVERSTMENT AND COMMERCIAL BANK,YANGON,MYANMAR.
（ OR）
ORIGINAL AIRWAY BILL CONSIGNED TO APPLICANT WITH FULL ADDRESS MARKED "FREIGHT PAID" NOTIFY MYANMA INVESTMENT AND COMMERCIAL BANK,YANGON,MYANMAR
3>INSURANCE POLICY(OR)CERTIFICATE WITH CLAIM PAYABLE IN YANGON NOTATION FOR THE C.I.F VALUE PLUS 10PCT COVERING WPA INCLUDING SRCC THEFT PILFERAGE NON DELIVERY WAREHOUSE TO WAREHOUSE AND ADDITIONAL RISKS AGAINST RAIN OR FRESH WATER DAMAGE ,DAMAGE BY OTHER CARGO ,IRRESPECITIVE OF PERCENTAGE WAR CLAUSE AND ALL RISKS
certificate of origin in (1) copies certifying that goos are of china origin.
评论
不知道有没有特别要注意的条款呢？
还正常单据操作、、、
评论
certificate of origin in (1) copies certifying that goos are of china origin 出具一份CO，证明货物原产地。
1>SIGNED COMMERCIAL INVOICE IN (6)COPIES CERTIFYING THAT:
A:GOODS ARE OF CHINA ORIGIN
B:GOODS SPECIFIED ON THE INVOICE ARE IN STRICT CONFORMITY
WITH THE GOODS MENTIONED IN PROFORMA INVOICE NO.ZPPI-001-2010,
DATA:21/04/13,INDICATING IMPORT LICENCE NO.IL-7/13-114/0491,
DATA:24/24/13
一正六副手签商业发票。证明 GOODS ARE OF CHINA ORIGIN
显示 WE CERTIFICATE THAT GOODS SPECIFIED ON THE INVOICE ARE IN STRICT CONFORMITY
WITH THE GOODS MENTIONED IN PROFORMA INVOICE NO.ZPPI-001-2010,
DATA:21/04/13,INDICATING IMPORT LICENCE NO.IL-7/13-114/0491,
DATA:24/24/13
供LZ参考
评论
正常操作。
评论
意思就是WE CERTIFICATE THAT GOODS SPECIFIED ON THE INVOICE ARE IN STRICT CONFORMITY
WITH THE GOODS MENTIONED IN PROFORMA INVOICE NO.ZPPI-001-2010,
DATA:21/04/13,INDICATING IMPORT LICENCE NO.IL-7/13-114/0491,
DATA:24/24/13
这段话都要在商业发票上体现么？
评论
发票上照抄LC：
“WE CERTIFICATE THAT GOODS SPECIFIED ON THE INVOICE ARE IN STRICT CONFORMITY
WITH THE GOODS MENTIONED IN PROFORMA INVOICE NO.ZPPI-001-2010,
DATA:21/04/13,INDICATING IMPORT LICENCE NO.IL-7/13-114/0491,
DATA:24/24/13”
评论
证里没有说一定要国家机构出具的产地证。
那就是说按公司出具的一份证明也可以对吧？
评论
GOODS ARE OF CHINA ORIGIN
这句话也要体现在发票上吧？
评论
你说的都对。
评论
（ OR）
ORIGINAL AIRWAY BILL CONSIGNED TO APPLICANT WITH FULL ADDRESS MARKED "FREIGHT PAID" NOTIFY MYANMA INVESTMENT AND COMMERCIAL BANK,YANGON,MYANMAR
对于这点我有点担心哦，如果是空运的话，一般是货代了客户凭AWB就可以把货提走了。你这个运费又是付了的，通知的又是开证人和开证行，完全都不用你的单证就可以把货提走。
不知道各位的看法是怎样的。。。
评论
1. 发票空白处显示GOODS ARE OF CHINA ORIGIN 和WE CERTIFICATE THAT GOODS SPECIFIED ON THE INVOICE ARE IN STRICT CONFORMITY
WITH THE GOODS MENTIONED IN PROFORMA INVOICE NO.ZPPI-001-2010,
DATA:21/04/13,INDICATING IMPORT LICENCE NO.IL-7/13-114/0491,
DATA:24/24/13
2.提单 FREIGHT PAID这处，好多船公司系统是 FREIGHT PREPAID，所以你要先和要定仓的船公司沟通好，看看他们是怎么显示的，如果不是，你要想做到全符，就得联系客户改证。
3.保险的险种和保险公司沟通看看可不可以都显示出来。
4.CO如果没有规定出证机构，并且没有声明不接受第三方单据的话，可以有贸促会，商检局，自己公司，或者代理公司出具。但是自己公司出具的仅仅可以保证单据相符，至于客户可不可以清关，得和客户沟通好，不要给自己以后留麻烦。因为如果客户不接受你们自己出具的CO，恶意找出不符点拒付，比你们就被动了。
PS：如果goods拼错了哦，出证时要注意。
评论
3>是对保险的要求
保险单,赔付地在仰光，按CIF发票金额加成10%投保。
保险险别：COVERING WPA INCLUDING SRCC THEFT PILFERAGE NON DELIVERY WAREHOUSE TO WAREHOUSE AND ADDITIONAL RISKS AGAINST RAIN OR FRESH WATER DAMAGE ,DAMAGE BY OTHER CARGO ,IRRESPECITIVE OF PERCENTAGE WAR CLAUSE AND ALL RISKS
意思是包含一切险，战争险，水渍险包括罢工、暴动、民变、偷窃交货不到险，仓库到仓库不论百分比。
评论
保险单,赔付地在仰光，按CIF发票金额加成10%投保。
保险险别 包含一切险，战争险，水渍险包括罢工、暴动、民变、偷窃交货不到险，仓库到仓库不论百分比。
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