加拿大外贸
为了活跃本版块的交流,体现福友间的相互学习,特举办此次征文活动,希望广大福友踊跃参与。活动主题及内容:
1- 主题:做信用证单据的体会。
2- 内容:A:包括如何学习UCP600和其它相关规定的。B: 在做信用证单据中遇到的问题,是怎样理解,如何处理的。C: 如何与公司内部和银行及货代还有同行沟通信用证问题的。
活动规则:
1- 所有参与活动者需另行开贴,并在跟贴中回复文章链接地址
2. 标题格式:信用证单据体会+自拟标题
3- 必须是自己原创内容,否则取消参赛资格
4- 字数800个以上
5- 所写内容必须符合主题内容
活动奖励:
1- 第一个发帖者额外奖励30币
2- 所有征文给予蓝色高亮及加分鼓励
3- 本活动有效期为一个月,至7月10日结束
4- 征文贴子于活动截止日后的一周内评选出获奖名单,奖励方案如下:
当贴子≤3篇时,第一名奖:100福币,第二名奖:70福币,其他奖50币
当贴子>3篇时,第一名奖:130币,第二名奖:100福币,第三名奖80币 参与者50币
5- 优秀的文章,将给予加精鼓励
6- 所有奖励,将在活动结束后一周内统一发放
如果你对本版块或本版块的活动主题有更好的建议,请站内短信与我联系,谢谢!(注:拒绝灌水和愤青,如有,将直接删贴)
[ 本帖最后由 xinqiaoshan 于 2013-6-13 10:26 编辑 ]
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参赛文章
作者:dsb396641037
题目:信用证的单据体会-信用证新手中的新
链接 http://bbs.shanghai.com/viewt ... 1596531#pid68638848
[ 本帖最后由 xinqiaoshan 于 2013-7-17 09:44 编辑 ]
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奖励发放
dsb396641037 2013-7-16 16:16 币 130 块 积分转出
[ 本帖最后由 xinqiaoshan 于 2013-7-17 09:53 编辑 ]
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信用证方面真的不是很懂,前来学习
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马一下,等待肥了过来学习:)
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期待各位大神显神通,很好的学习机会。版主英明!:VW
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这是一个好活动,把体会在这里分享一下。
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:) 有活动,过来看看:P
看到好的文章拿下:lol
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期待大家的好文章 真的是个学习的好机会哦 关注中!
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学习中,只做过2票信用证,还是多看看
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支持!!!
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:) 学学信用证,对这一块还真的不是很懂。都是做T/T的。
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本回帖使用了自动顶贴功能。
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46A: Document Required
1. Signed Commercial Invoice in triplicate,original of which must be certified by the chamber of commerce. Invoice must indicate that goods are marked or stamped or printed or labelled in an irremovable way (according to goods nature) with the name of country of origin.
三份签署的商业发票,正本要做商会认证。发票上要显示原产国名已在货物上以不可涂抹的方式标注或印刷或戳记(具体方式据货物特性处理)。
我们产品上面贴了标签了,所以在发票上面注明:The goods are labelled in an irremovable way with the name of country of origin: China.
正本发票商会认证,也就是贸促会认证,需要准备的资料如下:
(1)一份单位申请表,声明,委托书
(2)需要认证的文件(一式两份)
(3)公司营业执照副本复印件1张(要有最新年检过的)
(4)对外贸易经营者备案登记表复印件1张
2. Certificate of origin in triplicate stating the goods are of Chinese origin (original of which must be certificate by the chamber of commerce) showing the name and address of supplier(s)/Manufacturer(s) evidencing that goods are of pure origin of the stated origin.
证明货物为中国原产的原产地证一式三份,正本须做商会认证或贸促会认证。并显示供应商或生产商的名称与地址。货物须是上述原产国完全产品,
此证书是由代理出具,产地证第一栏exporter:***** O/B*****(我们公司),一般产地证可以由贸促会(贸促会及商会)出具,然后在第五栏加盖章“China council for the promotion of international trade is China chamber of International Commerce”,在货描处注明:We state the goods are of Chinese origin and of pure origin of the stated origin:China,同时把supplier(公司联系方式)再次抄写一遍!
3. Packing list 3 copies 3.箱单三份
4. Full set of clean "on board" ocean bills of lading made out/endorsed to the order of Arab National Bank showing freight"payable at destination", and notify applicant. B/L must indicate name, address, telephone number of the shipping company agent in Saudi Arabia.
全套已装船提单,凭ARAB NATIONAL BANK指示,提单注明运费到付和通知买家。提单要注明船公司在沙特的agent机构的名字,地址和电话号码。
made out/endorsed to the order of Arab National Bank 有2个操作方式任选一种,
Option 1. Consignee: to order 由托运人背书,然后背书给Please deliver to the order of Arab National Bank.
Option 2. Consignee: to the order of Arab National Bank, 托运人不用背书,由Arab National Bank到时候背书就可以完成转让,
5. A separate appended declaration to B/L issued and signed by owner, agent, captain or co.,of the vessel Appended to B/L stating:
APPENDED DECLARAION TO B/L
(1)NAME OF VESSEL*** PREVIOUS NAME:****
(2)NATIONALITY OF VESSEL****
(3)OWNER OF VESSEL****
(4)VESSEL WILL CALL OR PASS THROUGH THE FOLLOWING PORTS ENROUTE TO SAUDI ARABIA 1. 2. 3. 4.
The undersigned(the owner, agent, captain or Co.of this vessel) accordingly declares that the information provided(in responses to 1 to 4) above is correct and complete and that the vessel shall not call or anchor on any other ports than A.M.enroute to Saudi Arabia.
Written on the ...day of ..
Signature of vessel's owner, agent, or co.....
The declaration is not required if shipment is effected through national shipping co.of Saudi Arabia (NSCSA) or united Arab Shipping Co.(SAG).
要求出具船证,由货代出具即可以满足交单要求。
提单要随附一份由船东或其代理或船公司的船长签发的独立于提单的声明:……下述签名人证明上述信息是正确与完整的,并保证本船将不会停靠或抛锚...
如果运输公司为沙特国家船运公司,阿拉伯S.A.G公司,或者阿拉伯国家船运公司,则提单中的附加声明可以不需要。
47A: Additional Conditions:
1. Invoice, B/L and PL must indicate the quantity in each container.
发票,提单,箱单显示每个柜子的装货数。
2. Beneficiary's confirmation is required stating that non-negotiable shipping documents have been sent to applicant by courier service after departure of vessel and a courier receipt must by attached with the original documents for negotiation.
要求提交受益人证明:证实不可议付的装运单据在船开后已直接快递方式寄给开证申请人了。并且必须随附快递收据与其他正本单据一起提交。
Beneficiary's Confirmation
WE HEREBY CERTIFY THAT NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT TO THE APPLICANT BY COURIER SERVICE AFTER DEPARTURE OF VESSEL.
然后签名盖条形章,就可以交单。
单据处理:该条要求两样单据———受益人自己出具的证明和快递收据
3. A sticker must be stick in each carton(outside of the carton and must be visible) that must show the total quantity of the carton, shipping mark and "Mark In China"
出沙特的货,包装箱上一定要印:“MADE-IN-CHINA”,非单据化,不用出具文件。操作时候注意就行!
4. Forwarders B/L acceptable. 可接受货代提单。即接受以货代身份签署的提单。
5. IN CASE GOODS SHIPPED BY FCL,A LABEL OR TAG SHOWING BUYERS' NAME ,COMPLETE ADDRESS,TELEPHONE AND FAX NUMBERS TO BE FIXED INSIDE OF THE CONTAINER'S DOOR ALONG WITH A COPY OF PACKING LIST.A CERTIFICATE TO THIS EFFECT IS REQUIRED.
受益人证明。集装箱内必须贴标签或标牌(上面显示买方的名称,详细地址,电话和传真号码)以及一份装箱单。要求出具一份受益人证明证实完成该行为。
BENEFICIARY CERTIFICATE :
WE HEREBY CERTIFY THAT A LABEL SHOWING BUYERS' NAME,COMPLETE ADDRESS,TELEPHONE AND FAX NUMBERS HAVE BEEN FIXED INSIDE OF THE CONTAINER'S DOOR ALONG WITH A COPY OF PACKING LIST.
6. DOCUMENTS SHOWING ANY ALTERATION/CORRECTIONS WITHOUT AUTHENTICATION BY THE ISSUER ARE NOT ACCEPTABLE. 单据上的任一更改/更正必须由出具方进行授权认证。
7. Documents bearing a date of issuance prior to that of this L/C are not acceptable.
单据的出具日期不得早于LC的开具日期
8. All documents must indicate this credit number.所有单据上必须注明此LC号码
9. .A DISCREPANCY(IES) FEE FOR USD 100.00(OR EQUIVALENT IN THE CURRENCY OF THIS CREDIT)PLUS ALL RELATED SWIFT/TELEX CHANGES WILL BE DEDUCTED FROM THE PROCEEDS OF EACH DRAWING,IF DISCREPANT DOCUMENTS ARE PRESENTED UNDER THIS LETTER OF CREDIT,EVEN IF THE LETTER OF CREDIT INDICATES THAT SOME OR ALL CHANGES ARE FOR APPLICANT'S ACCOUNT. 不符点费用:USD100+相关的SWIFT/电传费用。该费用由受益人承担,即使LC条款注明一部分或所有费用都由开证申请人承担。
PS: 以上信用证选在2012年3月份KSA L.C,结合自己的操作跟各位分享一下!
谢谢各位支持我工作的人!
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谢谢楼上各位!欢迎各位参与!
把学习信用证的过程写出来与大家分享,也是自己对信用证认识的总结,当然,自己也会在不知不觉中有所进一步提高。
祝大家端午节快乐!
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