加拿大外贸
各位亲我这有个孟加拉客户的信用证。。 第一次做这个。。。一点头绪都米有。。。 有哪位亲 可以加我QQ 1258763506 帮我看下吗？？
灰常感谢 ！ 鞠躬！
亲们 我打算上传附件的，但是只允许51.2kb ， 所以没办法我复制到这上面来了， 麻烦大家帮我看下哪些是需要注意的， 我现在没头绪， 不知道要不要生产。。
Report Header
Application:
Report type:
Operator:
Alliance Server Instance: Date - Time:
Alliance Messenger
Message File - Instance Report
0260PR3
SWPLive
18/06/2013 12:04:54
Instance
Reprint From MFA-0000-000000
Instance Type and Transmission
Notification
(Transmission)
of Original
sent to SWIFT (ACK)
Network Delivery Status:
Network Ack
Priority/Delivery :
Normal
Message Input Reference :
1752 130617EXBKBDDHA0268196613573
Message Header
Swift Input:
FIN 700 Issue of a Documentary Credit
Sender:
EXBKBDDH026
EXPORT IMPORT BANK OF BANGLADESH LTD
(C.D.A. AVENUE BRANCH)
CHITTAGONG BD
Receiver :
BKCHCNBJ92B
BANK OF CHINA
(WENZHOU BRANCH)
WENZHOU CN
MUR :
1660563538.00
Message Text
F27: Sequence of Total 1 1
F4 0A: Form of Documentary Credit IRREVOCABLE F2 0: Documentary Credit Number 195913010175 F31C: Date of Issue 130617 F4 0E: Applicable Rules
UCP LATEST VERSION F31D: Date and Place of Expiry 130906 CN
F50: Applicant
F5 9: Beneficiary - Name & Address
..................
Amount
...........
Available With...By... - Name&Addr
ANY BANK IN BENEFICIARY'S COUNTRY BY NEGOTIATION Drafts at...
AT SIGHT Drawee - FI BIC EXBKBDDH026
EXPORT IMPORT BANK OF BANGLADESH LTD (C.D.A. AVENUE BRANCH)
CHITTAGONG BD Partial Shipments ALLOWED Transshipment ALLOWED
Pl of Tking in Chrg / of Rceipt ANY PORT OF CHINA.
Port of Dischrge/Airport of Dest
CHITTAGONG,BANGLADESH BY VESSEL.
Latest Date of Shipment 130816
Descriptn of Goods &/or Services
COVERING :AUTOMATIC CIRCUIT BREAKER-RDHQ MCB.
BRAND:SD.
DESCRIPTION OF GOODS, UNIT PRICE, QUALITY, QUANTITY, PACKING,NET WEIGHT,MARKING AND ALL OTHER SPECIFICATION OF MERCHANDISE ARE STRICTLY AS PER BENEFICIARY'S PROFORMA INVOICE NO.SD20130416, DATE:22.05.2013.
TERMS OF DELIVERY:CFR,CHITTAGONG,BANGLADESH.
Documents Required
A) FULL
SET OF ORIGINAL SHIPPED ON BOARD OCEAN BILL OF LADING ISSUED
TO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LTD. CDA AVENUE BRANCH,BANGLADESH AND DATED NOT LATER THAN THE SHIPMENT VALIDITY OF THE CREDIT SHOWING FREIGHT PREPAID AND NOTIFY APPLICANT AND LC ISSUING BANK GIVING FULL NAME AND ADDRESS.
B) BENEFICIARY
DRAFT DRAWN ON ISSUING BANK AT SIGHT IN DUPLICATE AND BE MARKED OUR CREDIT NUMBER WITH ISSUE DATE.
C) SIGNED INVOICE 6 (SIX) FOLDS IN ENGLISH CERTIFYING MERCHANDISE TO BE OF CHINA,
ORIGIN QUOTING IRC NO.BA02 2 9 6 67,LCA NO.EBL118672 UNDER CFER HS CODE 85362000.
D) PACKING: EXPORT STANDARD CARTON BOX SUITABLE FOR CONTAINER SHIPMENT AND 6 (SIX)
COPIES OF DETAILS PACKING LIST MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
E) INSURANCE
COVERED BY THE APPLICANT. ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY THE BENEFICIARY DIRECTLY TO M/S PROVATI INSURANCE COMPANY LTD,LALDIGHI BRANCH, CHITTAGONG,
BANGLADESH, REFERING THEIR COVER NOTE NO.
PICL/CTG/LDG/MC-3 01/0 6/2 013, DATED-17/0 6/2 013,
MARINE COVER NOTE NO GIVING FULL DETAILS OF SHIPMENT AND A COPY OF SUCH ADVICE MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
F) CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF
COMMERCE OF THE EXPORTING COUNTRY CERTIFYING
THAT THE MERCHANDISE ARE OF CHINA ORIGIN
MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
Additional Conditions
SHIPMENT
A) MUST NOT BE MADE EARLIER THAN THE CREDIT ISSUING DATE.A SET OF COPY DOCUMENTS TO BE SENT TO THE APPLICANT WITHIN 05 (FIVE) WORKING DAYS AFTER SHIPMENT BY INTERNATIONAL COURIER SERVICES AND THAT COURIER RECEIPT MUST ACCOMPANY
THE ORIGINAL DOCUMENTS.
B) L/C NUMBER AND DATE MUST BE QUOTED ON ALL DOCUMENTS.
C)TIN NO. 34 9-107-9035 MUST APPEAR ON ALL INVOICE AND PACKING LIST.
D) IMP〇RTER'SNAME, ADDRESS AND TIN NO.349-107-9035 MUST BE PRINTED BY IRREMOVABLE INK AT LEAST 2 PERCENT OF EACH PACKING. A CERTIFICATE IN THIS REGARD MUST ACCOMPANY SHIPPINDOCUMENTS.
E) FCR,THIRD PARTY,CHARTED PARTY,SHORT FORM,STALE AND BLANK BACKED B/L ARE NOT ACCEPTABLE.
F) SHIPMENT,TRANSHIPMENTBY ISRAELI FLAG CARRIER ARE STRICTLY PROHABITED AND CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORGINAL SHIPPING DOCUMENT.
G) COUNTRYOF ORIGIN OF THE GOODS MUST BE MENTIONED IN EACH PACKAGES. A CERTIFICATE TO THIS EFFECT FROM BENEFICIARY REQUIRED.
H) ONTHE DATE OF NEG〇TIATI〇N,NEG〇TIATING BANK MUST INFORM OPENING BANK REGARDING BILL OF LADING N〇.DATE,QUANTITY,SHIPPED AND INVOICE VALUE/NEGOTIATING AMOUNT BY SWIFT-EXBKBDDH02 6 OR FAX- 880-031-653026 AND COPY OF THE SAME MUST ACCOMPANY SHIPPING DOCUMENTS.PAYMENT AGAINST DISCRIPENT DOCUMENTS MUST NOT BE MADE UNDER RESERVE OR GUARANTEE WITHOUT OUR PRIOR APPROVAL.
I) BENEFICIARY'SCERTIFICATE TO THE EFFECT THAT ALL TERMS AND CONDITIONS OF THE CREDIT HAVE BEEN COMPLIED WITH.
J) T〇LERANCE: PLUS/MINUS 10 PCT OF QUANTITY AND VALUE ARE ACCEPTABLE.
K) A WARRANTY CERTIFICATE ISSUED BY THE BENEFICIARY REGARDING 06 MONTHS WARRENTY FROM THE DATE OF DELIVERY. INCASE OF ANY DAMAGE OR FAILURE DURING THE WARRENTY PERIOD MANUFACTURER WILL REPLACE OR REPAIR ENTIRELY AT FREE OF CHARGE. THIS WARRANTY WILL BE APPLICABLE FOR DAMAGE OR FAILURE DUE TO DEFECTIVE MATERIALS OR WORKMANSHIP USED IN CONSTRUCTION.A COPY OF WHICH MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
Charges
ALL BANKING CHARGES OUTSIDE BANGLADESH ARE ON
BENEFICIARY'S ACCOUNT WHETHER L/C UTILIZED OR NOT.
Period for Presentation
21 DAYS FROM THE DATE OF SHIPMENT BUT NOT LATER THAN THE CREDIT VALIDITY.
Confirmation Instructions WITHOUT
工nstr to Payg/Accptg/Negotg Bank
A.DISCREPANT DOCUMENTS MUST NOT BE NEGOTIATED WITHOUT OUR PRIOR APPROVAL.B.DOCUMENTS SHOULD BE MAILED BY COURIER IN ONE/TWO LOT TO EXPORT IMPORT BANK OF BANGLADESH LTD., CDA AVENUE BRANCH, COMMERCE VIEW C〇MPLEX,191,CDA AVENUE,CHITTAG〇NG, BANGLADESH. C.AMOUNT OF THE DRAFT(S) AS NEGOTIATED SHOULD BE ENDORSED ON THE REVERSE OF THIS CREDIT.D.WE SHALL ARRANGE PAYMENT OF THE BILL AS PER NEGOTIATING BANK INSTRUCTION ONLY ON RECEIPT OF
CREDIT CONFORM DOCUMENTS AT OUR COUNTER.
F7 2: Sender to Receiver Information EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATED THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (2007 REVISI〇N)ICC PUBLICATION NO 600.
Message Trailer
{CHK:FFE2A159E381}
PKI Signature: MAC-Equivalent
Interventions
Category : Network Report Creation Time : 17/06/13 17:50:58 Application : SWIFT Interface Operator : SYSTEM Text
{1:F21EXBKBDDHA0268196613573}{4:{177:1306171752}{451:0}{108:1660563538.00}}
Report Footer
Number of Entities:
1
End of report
亲 我加粗的G) 和J)工厂需要注意吗？
[ 本帖最后由 忆惜 于 2013-6-29 04:14 编辑 ]
评论
木有人帮我吗？
评论
我这是求助帖吧。。 ？
评论
你直接发上面 大家集思广益
评论
哪个上面？ 怎么弄哦
评论
发附件 ，大家帮你瞅瞅有没有什么不符点。。信用证草稿是不是客户还没有给你
评论
你可以把你不明白的扫描 发到论坛
评论
或者不怕麻烦，把不懂的地方就直接手打出来。。。
评论
你直接把信用证都编辑上去好了，哪里不懂注一下
评论
附件那里好像只允许50KB 我这好像上传不上去还是不知道怎么回事。。
[ 本帖最后由 忆惜 于 2013-6-27 04:54 编辑 ]
评论
自己顶起来先。。。
评论
就是有一点，Port of Dischrge/Airport of Dest
CHITTAGONG,BANGLADESH BY VESSEL.
这个by vessel要不要去掉？请高手也解答一下吧。
评论
如果没去掉的话 会有什么问题啊。。？
评论
这个没问题-----是海运的话
评论
BY VESSEL 你要问你们货代，船公司这样一模一样能出吗？一般银行审单都是根据一字一句来的。可能不会深层次的去理解。最好是能一样的。每个点，你需要与工厂，货代协商过后决定，比如COUNTRY OF ORIGIN OF THE GOODS MUST BE MENTIONED IN EACH PACKAGES。TRANSHIPMENT BY ISRAELI FLAG CARRIER ARE STRICTLY PROHABITED 。
评论
工厂做货的时候有标明要写什么在外箱上吗 ？
评论
嗯 是海运
工厂做货需要注意什么吗？比如外箱上贴标签之类的
评论
哪位亲 能帮我一条一条分析下的 。。急死我了。。
评论
主要那几个日期没问题，他的条款你都能做到，能及时交单就可以了，我最近也在做信用证，也是第一次呢，纠结:lol
评论
在信用证有效期之前都可以出货对吗？
评论
有点太长了，翻译也很麻烦，
评论
BY VESSEL
可以不用去掉
但在发票和装箱单上显示SHIPPED BY ：船名航次 BY VESSEL
评论
SHIPMENT
MUST NOT BE MADE EARLIER THAN THE CREDIT ISSUING DATE.A SET OF COPY DOCUMENTS TO BE SENT TO THE APPLICANT WITHIN 05 (FIVE) WORKING DAYS AFTER SHIPMENT BY INTERNATIONAL COURIER SERVICES AND THAT COURIER RECEIPT MUST ACCOMPANY
THE ORIGINAL DOCUMENTS.
我建议这里改，一整套单据COPY通过邮件发给客人，不需快递.
评论
我建议这里改，一整套单据COPY通过邮件发给客人，不需快递.既浪费时间，也浪费钱，
而且一整套单据COPY的快递单底联还要随正本单据交议付银，快递单底联还需显示信用证号，要盖校对章，否则产生不符点
评论
嗯 那还有其他的地方吗？ 特别是工厂这边
评论
5个工作日太短了，我们LC一般都是7-8个工作日。
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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