加拿大外贸
孟加拉客户给我们开了一个LC,一看交单那栏，差点晕了。要求有11项那么多，，好多我都没有见过，不知道有没有问题。
请朋友帮忙看看，这些条款是什么意思，，可以做吗，去那里出呢？
非常感谢！
1.BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN SEXTUPLICATE
(4 ORIGINAL + 2 DUPLICATE).
2.PACKING LIST IN TRIPLICATE WITH DETAILS MENTIONING GROSS
WEIGHT AND NET WEIGHT.
3.CERTIFICATE OF ORIGIN: CERTIFYING THAT MERCHANDISE TO BE OF CHINA ORIGIN ISSUED BY CHAMBER OF COMMERCE OF CHINA/GOVERNMENT APPROVED AUTHORITY TO BE PRESENTED IN DUPLICATE.
4.FULL SET OF ORIGINAL(3/3) CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO THE ORDER OF WOORI BANK, DHAKA BRANCH, SUVASTU IMAM SQUARE,(1ST FLOOR) 65, GULSHAN AVENUE, DHAKA-1212,BANGLADESH AND MARKED FREIGHT PREPAID NOTIFYING APPLICANT OF THE CREDIT.
5.INSURANCE COVERED BY THE BUYER, AN ADVICE OF SHIPMENT
WITH DETAILS TO BE MAILED TO NITOL INSURANCE COMPANY LIMITED, BIJOY NAGAR BRANCH, SKYLARK POINT(5TH FLOOR), 24/A, BIJOY NAGAR, DHAKA-1000., FAX: 88-02-8318166 AND TO THE APPLICANT QUOTING COVER NOTE NO.NIC/BNG/MC-277/06/2013 DTD 04-06-2013 MUST ACCOMPANY WITH THE ORIGINAL DOCUMENTS.
6.SHIPMENT BY ISRAELI LINER STRICTLY PROHIBITED AND A CERTIFICATE REGARDING THIS TO BE ISSUED BY SHIPPING AGENT.
7.BENEFICIARY'S CERTIFICATE CERTIFYING THAT COUNTRY OF ORIGIN HAVE BEEN MENTIONED IN ALL CONTAINER/PACKAGES.
8.ONE FULL SET OF NON NEGOTIABLE SHIPPING DOCUMENTS TO BE SENT TO THE APPLICANT BY BENEFICIARY WITHIN 7 WORKING DAYS AFTER DAY OF SHIPMENT AND THE RELATIVE COURIER RECEIPT EVIDENCING DESPATCH MUST ACCOMPANY THE ORIGINAL DOCUMENTS
9.BENEFICIARY MUST CERTIFY ON INVOICE THAT QUALITY,QUANTITY,
UNIT PRICE,PACKING,MARKING AND ALL OTHER DETAILS OF GOODS
STRICTLY IN ACCORDANCE WITH THE L/C.
10.A CLEAN REPORT OF FINDING(CRF)TO BE ISSUED BY SGS SOCIETE GENERALE DE SURVEILLANCE AND THE ORIGINAL CRF WILL BE SENT TO THE CUSTOMS BY THE LOCAL REPRESENTATIVE OF SGS SOCIETE GENERALE DE SURVEILLANCE S.A.IN BANGLADESH
11.PRE-SHIPMENT INSPECTION FOR QUANTITY,QUALITY, DESCRIPTION CLASSIFICATION AND PRICE SHOULD BE CARRIED OUT BY SGS SOCIETE GENERALE DE SURVEILLANCE S.A.THE FINAL INVOICE AND PACKING LIST MUST BE ENDORSED BY THE SGS SOCIETE GENERALE DE SURVEILLANCE S.A
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我觉得没有问题啊，都是孟加拉LC 的常见条款
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1.BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN SEXTUPLICATE
(4 ORIGINAL + 2 DUPLICATE).受益人签署的商业发票6份（4个正本+2个副本）
2.PACKING LIST IN TRIPLICATE WITH DETAILS MENTIONING GROSS
WEIGHT AND NET WEIGHT.详细的装箱单注明毛重和净重3份
3.CERTIFICATE OF ORIGIN: CERTIFYING THAT MERCHANDISE TO BE OF CHINA ORIGIN ISSUED BY CHAMBER OF COMMERCE OF CHINA/GOVERNMENT APPROVED AUTHORITY TO BE PRESENTED IN DUPLICATE.
原产地证明：由商会或其他政府认证机构出具，证明货物原产地为中国。2份
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4.FULL SET OF ORIGINAL(3/3) CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO THE ORDER OF WOORI BANK, DHAKA BRANCH, SUVASTU IMAM SQUARE,(1ST FLOOR) 65, GULSHAN AVENUE, DHAKA-1212,BANGLADESH AND MARKED FREIGHT PREPAID NOTIFYING APPLICANT OF THE CREDIT.
一整套清洁海运提单（3/3),consigee:TO THE ORDER OF WOORI BANK, DHAKA BRANCH, SUVASTU IMAM SQUARE,(1ST FLOOR) 65, GULSHAN AVENUE, DHAKA-1212,BANGLADESH
NOTIFYING: 开证申请人
标明：FREIGHT PREPAID 运费已付
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5.INSURANCE COVERED BY THE BUYER, AN ADVICE OF SHIPMENT
WITH DETAILS TO BE MAILED TO NITOL INSURANCE COMPANY LIMITED, BIJOY NAGAR BRANCH, SKYLARK POINT(5TH FLOOR), 24/A, BIJOY NAGAR, DHAKA-1000., FAX: 88-02-8318166 AND TO THE APPLICANT QUOTING COVER NOTE NO.NIC/BNG/MC-277/06/2013 DTD 04-06-2013 MUST ACCOMPANY WITH THE ORIGINAL DOCUMENTS.
有买方买保险。
一份详细的装船通知必须邮寄给TO NITOL INSURANCE COMPANY LIMITED, BIJOY NAGAR BRANCH, SKYLARK POINT(5TH FLOOR), 24/A, BIJOY NAGAR, DHAKA-1000., FAX: 88-02-8318166 和开证申请人，标明暂保单号码NIC/BNG/MC-277/06/2013 DTD 04-06-2013 。装船通知必须和气它正本单据一起提交。
[ 本帖最后由 Mayblessings 于 2013-6-8 11:21 编辑 ]
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请注意第8条，开船7天内要寄一套副本单据直接给申请人，寄单的快递底单要同议付单一起交银行。
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6.SHIPMENT BY ISRAELI LINER STRICTLY PROHIBITED AND A CERTIFICATE REGARDING THIS TO BE ISSUED BY SHIPPING AGENT.
这里要求货代出具一份证明，证实不经由以色列航线
7.BENEFICIARY'S CERTIFICATE CERTIFYING THAT COUNTRY OF ORIGIN HAVE BEEN MENTIONED IN ALL CONTAINER/PACKAGES.
受益人证明：证明原产地已经标注在所有的集装箱和包装上
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10.A CLEAN REPORT OF FINDING(CRF)TO BE ISSUED BY SGS SOCIETE GENERALE DE SURVEILLANCE AND THE ORIGINAL CRF WILL BE SENT TO THE CUSTOMS BY THE LOCAL REPRESENTATIVE OF SGS SOCIETE GENERALE DE SURVEILLANCE S.A.IN BANGLADESH
这个CRF，交单条件有点太苛刻，需要孟加拉的SGS代表递交给海关。
11.PRE-SHIPMENT INSPECTION FOR QUANTITY,QUALITY, DESCRIPTION CLASSIFICATION AND PRICE SHOULD BE CARRIED OUT BY SGS SOCIETE GENERALE DE SURVEILLANCE S.A.THE FINAL INVOICE AND PACKING LIST MUST BE ENDORSED BY THE SGS SOCIETE GENERALE DE SURVEILLANCE S.A
注意箱单发票的数量金额 一定 要与SGS背书认证的箱单发票保持一致。
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都是很普通的条款
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CFR SGS会递交的，这个不用担心
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可以不寄，交单的时候自己写个面单 底单给银行就好
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我还是觉得很复杂！！！这个客户是我们老板的朋友。假如确定他会给钱的情况下，其中要求的交单内容，我不交，让他产生不符点，但这样银行会不会给我们货款呢？
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信用证纯粹单证交易，如果有不符点，肯定拒付，银行不再承担付款责任。此时就相当于托收，只要客户接受不符点并付款赎单，银行会给你货款的，不过要扣除不符点费用的。
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可以不寄的。
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楼主太懒了 鉴定完毕
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