加拿大外贸
TO BANK: BKCHCNBJ73B BANK OF CHINA QUANZHOFrom Bank: BSCHUYMMXXX BANCO SANTANDER MONTEVIDEO
{1:F21BSCHUYMMAXXX5065159821}{4:{177:1304301720}{451:0}}{1:F01BSCHUYMMAXXX5065159821}{2:I720BKCHCNBJX73BN}{4:
:27: SECUENCE OF TOTAL
1/1
:40B:IRREVOCABLE
WITHOUT OUR CONFIRMATION
:20: TRANSFERRING BANK´S REFERENCE
:21: DOCUMENTARY CREDIT NUMBER
XXXXX
:31C: DATE OF ISSUE: XXXXXX
:40E: APLICABLE RULES
UCP LATEST VERSION
:31D: DATE AND PLACE OF EXPIRY
130914 URUGUAY
:52A: ISSUING BANK OF THE ORIGINAL D/C
SAFRBRSPXXX - BANCO SAFRA S.A. SAO PAULO
:50: FIRST BENEFICIARY
第一受益人
:59: SECONDARY BENEFICIARY
:32B: CURRENCY CODE, AMOUNT
XXXX
:39A: PERCENTAGE CREDIT AMOUNT TOLERANCE
05/05
:41A:BSCHUYMMXXX
BY PAYMENT
:43P: PARTIAL SHIPMENTS
ALLOWED
允许分批装运
:43T: TRANSSHIPMENT
ALLOWED
• 允许转运
:44E: PORT OF LOADING/AIRPORT OF DEPARTURE
ANY PORT IN CHINA
启运港：中国任何港口
:44F: PORT OF DISCHARGE/PORT OF DESTINATION
SAO FRANCISCO DO SUL-SC OR ITAPOA-SC OR NAVEGANTES-SC-BRASIL
卸货港 巴西
:44C: LATEST SHIPMENT DATE : XXXX
:45A: DESCRIPTION OF GOODS AND/OR SERVICES
GARMENTS AND/OR ACCESSORIES (VESTUARIO E/OU ACESSORIOS)
.
PROFORMA INVOICES NUMBER: XXXX
.
SALE TERMS: FOB ANY PORT IN CHINA
INCOTERMS 2010
:46A: DOCUMENTS REQUIRED
1)SIGNED COMMERCIAL INVOICE IN 03 ORIGINAL PLUS 02 COPIES.
• 已签署商业发票3份 加上2分副本
2)FULL SET CLEAN ON BOARD OCEAN BILL OF LADING BEING THAT THE
SHIPPER ON BL MUST BE FOR ACCOUNT OF:
• 全套已装船清洁海运提单 ，托运人
3)PACKING LIST IN 02 ORIGINAL PLUS 01 COPY.
• 装箱单2分正本，一份副本
4)WEIGHT LIST IN 02 ORIGINAL PLUS 01 COPY.
• 重量单两份正本，一份副本
5)THE SECOND BENEFICIARY'S DECLARATION CERTIFYING THAT:
ONE COPY OF COMMERCIAL INVOICE, PACKING LIST AND WEIGHT
LIST WERE SENT BEFORE EACH SHIPMENT FOR EMAIL TO TOP TIME SA
AND THE COPY OF BL WAS SENT NOT LATER THAN 5 DAYS AFTER THE
SHIPMENT DATE.
• 第二受益人证明：一套副本商业发票，包装单，重量单
:47A: ADDITIONAL CONDITIONS 其他条款
+DOCUMENTS MUST BE SEND IN 1 LOT BY DHL COURIER OR SIMILAR
TO BANCO SANTANDER URUGUAY
• 单据必须寄送乌拉圭
+DOCUMENTS IN STRICT CONFORMITY WITH TERMS AND CONDITIONS
OF THIS TRANSFERRED LETTER OF CREDIT ARE TO BE PRESENTED
TO US AND WIIL BE SENT ONWARD TO L/C ISSUING BANK
文件要严格符合所有的条款，是可转让信用证
+ALL ORIGINAL SHIPPING DOCUMENTS MUST BE HANDWRITING,
STAMPED ACCORDINGLY TO ART. 17 - UCP 600.
所有的原始装船单据必须手打的。UCP600 第17条规定
+A TOLERANCE OF PLUS/MINUS 5 PCT IS ALLOWED FOR TOTAL L/C
AMOUNT.
允许5% 正负差异的 L/C 金额
+ALL THE FREIGHT CHARGES MUST BE DETAILED ON BILL OF LADING
AND STATING FREIGHT COLLECT IN FIGURES AND WORDS.
所有的运费细节必须在提单中显示，说明运费到付，价格和数据
+THREE ORIGINAL PLUS TWO COPIES OF STAMPED AND HANDWRITING
SIGNED COMMERCIAL INVOICE SPECIFYING: FOB CHINA INCONTERMS
2010 WITH DESCRIPTION OF GOODS, GENERAL ARTICLE NBR, PAYMENT
TERMS AND PURCHASE ORDER NBR, CONSIGNED AND NOTIFIED TO:
MARISA LOJAS S/A RUA PREFEITO MANOEL EVALDO MULLER, 650
SL 02-A - VOLTA GRANDE NAVEGANTES/SC CEP: 88375-000 -
BRAZIL-CNPJ:61.189.288/0461-70 TOTAL NET WEIGHT, TOTAL
GROSS WEIGHT, TOTAL CARTONS, TOTAL CBM AND FULL
MANUFACTURER'S NAME AND ADDRESS.
三份原始单据加上两份副本的已签署商业发票标明：
+ANY STYLE CAN NOT BE LOADED IN MORE THAN ONE BL
任何款式的款式要用在一个提单上
+ONE ADDITIONAL PHOTOCOPY OF ALL DOCUMENTS REQUIRED MUST
BE PRESENTED TOGETHER WITH THE ORIGINAL DOCUMENTS,
OTHERWISE,USD 25,00 WILL BE DEDUCTED FROM THE RESPECTIVE
PAYMENT.
其余所需单据副本必须跟正本一起寄出，否则将扣除2500美金
+THE FREIGHT FORWARDER WILL BE INFORMED BY APPLICANT IN
EACH SHIPMENT AND ONLY BL FROM HECNY SOUTH AMERICA LIMITED,
OR HECNY SHIPPING LIMITED WILL BE ACCEPTED.
货运代理人要被申请人通知出货时间
+IN THE BODY OF BILL OF LADING SHOULD BE MENTIONED ONLY
FIRST FOUR DIGITS OF THE NCM AND IN THE REMAINING DOCUMENTS
IN PARTICULAR THE COMMERCIAL INVOICE, SHOULD BE MENTIONED
THE EIGHT DIGITS OF THE NCM.
+THIS CREDIT IS SUBJECT TO THE CONDITION THAT DOCUMENTS
INDICATING GOODS ORIGINATING FROM, OR SHIPMENT TO OR FROM
ANY U.S. SANCTIONED COUNTRY, INCLUDING THE COUNTRIES
INDICATED BY THE OFFICE OF FOREIGN ASSETS CONTROL, A
DEPARTMENT OF THE UNITED STATES DEPARTMENT OF THE TREASURY
(THE 'OFAC') WILL NOT BE ACCEPTED. PLEASE NOTE THAT
DOCUMENTS INDICATING U.S.SANCTIONED COUNTRIES, INCLUDING
THE COUNTRIES INDICATED BY OFAC WILL BE SEIZED AND RETAINED
BY US UNLESS OR UNTIL A LICENSE AND/OR PERMISSION IS ISSUED
BY THE U.S. TREASURY DEPARTMENT OFFICE OF FOREIGN ASSETS
CONTROL.
本信用证不受原始文件以外的条款
+PLEASE QUOTE OUR REFERENCE E006788-TR1 IN ALL COMMUNICATIONS
请参考文件E006788
+WE RESERVE THE RIGHT TO SEND DOCUMENTS TO ISSUING BANK FOR
APPROVAL IN CASE OF DISCREPANCIES.
我们有权利保留寄送文件到开证行万一有不符的地方
+PLEASE CONFIRM RECEIPT OF THIS LC BY SWIFT INFORMING US
DATE OF ADVICE TO BENEFICIARY.
请确认收到此信用证通过迅速通知我们
+DISCREPANT DOCUMENTS WILL BE REJECTED BUT IF INSTRUCTIONS
FOR THEIR RETURN ARE NOT RECEIVED BY THE TIME THE FIRST
BENEFICIARY HAS ACCEPTED THEM, THEY MAY BE RELEASED TO FIRST
BENEFICIARY.
IN SUCH EVENT SECOND BENEFICIARY/YOURSELVES SHALL HAVE NO
CLAIM AGAINST OURSELVES.
单据如有差异会被拒收。但是假如有按他们的指示被退回，第一收益人是不会接受的
+DOCUMENTS MUST BE SEND IN 1 LOT BY DHL COURIER OR SIMILAR
TO BANCO SANTANDER URUGUAY
单据要一次性寄出给乌拉圭
+DOCUMENTS IN STRICT CONFORMITY WITH TERMS AND CONDITIONS OF
THIS TRANSFERRED LETTER OF CREDIT ARE TO BE PRESENTED TO US
AND WIIL BE SENT ONWARD TO L/C ISSUING BANK
单据要严格按照信用证条款寄送给我们
+NOTWITHSTANDING ARTICLE 16 OF UCP 600, IN THE EVENT THAT
DOCUMENTS ARE PRESENTED TO US WITH DISCREPANCIES OR IF
DISCREPANCIES ARE FOUND IN DOCUMENT RECEIVED FROM YOU BY US
UNLESS EXPRESSELY ADVISED BY YOU TO THE CONTRARY, WE WILL
FORWARD DOCUMENTS TO DOCUMENTARY CREDIT ISSUING BANK FOR
APPROVAL AND ACCEPTANCE.
尽管UCP600 第16个条款，如果被我们发现寄出的单据有不符或者发现有差的地方，除非不是 明显得被你方告知。我们将寄出单据给开证行，将被接受
+ONCE WE RECEIVE THE PAYMENT FROM THE ISSUING BANK, WE WILL
PAY YOU AS PER YOUR INSTRUCITONS.
我们收到开证行付款之后，我们将按你方指示支付
:71B: CHARGES
ALL BANKING CHARGES OUTSIDE URUGUAY
ARE FOR SECOND BENEFICIARY'S
ACCOUNT.
费用
所有的银行费用在乌拉圭之外的费用由第二受益人支付
:48: PERIOD FOR PRESENTATION
15 DAYS AFTER SHIPMENT DATE
BUT WITHIN CREDIT VALIDITY.
交单期限
装船后15天内，且在信用证有效期内
:49: CONFIRMATION INSTRUCTIONS
WITHOUT
保兑指示，不含
:57D: ADVISE THROUGH ...BANK
BANK OF CHINA,QUANZHOU BRANCH,BANK
OF CHINA MANSION,FENG ZE
STREET,QUANZHOU FUJIAN,CHINA
ACC.83000 2980 2080 91001
-}{5:{MAC:00000000}{CHK:EAB9968DA7AF}}
________________________________________
评论
:KB 你说的不符是指什么啊，列一大堆谁会一条条看啊
评论
问题有问题。
不符的概念是指拿制完的单据和信用证去对，审出单据与信用证条款不相符的地方。
问题应该是这样的问题：信用证有那些做不到的、有风险的，或者说软条款。
awen2188
评论
我表示也没耐心一条一条的去看完，你还是把你认为不确定的贴出来吧。。。
评论
:lol :lol 谢谢了 我已经明白了
评论
符不符是两个对比看的啊 亲 。单独信用证 你就审核一下自己能不能接受就好了。看一下是不是有软条款什么的。
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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