加拿大外贸
很久没做信用证了，印度要开个信用证，发来了草稿，大家帮忙看看有什么需要注意和修改的IMPORT NEW DC OPENING ADVICE
DEAR SIRS,
WE CONFIRM HAVING ESTABLISHED THE FOLLOWING CREDIT IN
ACCORDANCE WITH YOUR APPLICATION. PLEASE ADVISE US IMMEDIATELY
IF ANY OF THE CHANGES WE MAY HAVE MADE TO THE WORDING OF
THIS DC ARE UNACCEPTABLE TO YOU.
YOUR REFERENCE NUMBER 222052
DOCUMENTARY CREDIT NO. DPCMDR241675
AMOUNT USD 204,752.70
THROUGH MEGA INTL COMML BANK CO LTD
TAOYUAN
2 CHENG KUNG ROAD SEC 2
TAOYUAN
TAIWAN
IN FAVOUR OF EXCEL INTERNATIONAL CO LTD
EXPIRY DATE 15FEB2014
LATEST SHIPMENT DATE 30JAN2014
WE HAVE DEBITED YOUR ACCOUNT 041-304742-002 , AS FOLLOWS:
DC OPENING COMM INR 13,975.40
FULL TELEX CHARGES INR 500.00
SERVICE TAX INR 1,737.05
EDUCATION CESS INR 52.11
TOTAL INR 16,264.56 这些上面的应该跟我们没什么关系吧
SEQUENCE OF TOTAL: 1/1
FORM OF DC: IRREVOCABLE
DC NO: DPCMDR241675
DATE OF ISSUE: 131031
APPLICABLE RULES: UCP LATEST VERSION
EXPIRY DATE AND PLACE: 140215TAIWAN
APPLICANT: TUBE INVESTMENTS OF INDIA LTD
DARE HOUSE NO 2 OLD NO 234
NSC BOSE ROAD
CHENNAI 600 001
BENEFICIARY: EXCEL INTERNATIONAL CO LTD
7F-1 NO 1249 CHUNG CHENG ROAD
TAOYUAN TAIWAN R.O.C.330
DC AMT: USD204752,70
MAXIMUM CR AMT: NOT EXCEEDING 如果到时候短装了，实际出货金额也少了，单据金额和开证金额不一样可以吗？
AVAILABLE WITH/BY: ANY BANK
BY NEGOTIATION
PARTIAL SHIPMENTS: ALLOWED
TRANSHIPMENT: ALLOWED
TAKE CHARGE/RECEIPT/DISP FM: TAIWAN
LOADING PORT/DEPART AIRPORT: ANY SEAPORT IN CHINA 这样会不会有问题，还是让改成实际的出口港？提单，发票等上不能写这个吧，怕银行动不动就开不符点啊
DISCHARGE PORT/DEST AIRPORT: CHENNAI SEAPORT, INDIA
FINAL DEST/DELIVERY/TRNSP TO:INDIA
LATEST DATE OF SHIPMENT: 140130
GOODS: FOB CHINA SEAPORT
FITNESS EQUIPMENT AND SPARES AS PER
APPLICANT'S PURCHASE ORDER NO. 222052 DATED 12OCT2013 这里应该是要填单据DESCRIPTION的地方吧，可是这里什么具体都没有，单据就按这个估计也不行吧
DOCUMENTS REQUIRED: 1. BENEFICIARY'S MANUALLY SIGNED COMMERCIAL INVOICES IN
TRIPLICATE, IN ENGLISH FOR A VALUE NOT EXCEEDING THE CREDIT
AMOUNT.INVOICE SHOULD CERTIFY THAT THE GOODS ARE AS PER
APPLICANT'S ORDER MENTIONED UNDER 'GOODS' AND THAT - 'THE
IMPORT INTO INDIA IS COVERED UNDER OGL AND THE ITEM DOES NOT
APPEAR IN THE RESTRICTED LIST OF IMPORT AND FREELY IMPORTABLE
AS PER FOREIGN TRADE POLICY 2009 - 2014. 这里看着就头大，请帮忙看看
2. FULL SET OF ORIGINAL CLEAN 'ON BOARD' OCEAN BILLS OF LADING
(LONG FORM) PLUS NON NEGOTIABLE COPIES MADE OUT TO ORDER AND
BLANK ENDORSED MARKED 'FREIGHT COLLECT' AND NOTIFY THE APPLICANT
WITH FULL NAME AND ADDRESS, QUOTING THE NUMBER OF THIS CREDIT. 此处也是
3. PACKING LIST IN TRIPLICATE
4. CERTIFICATE OF CHINA ORIGIN ISSUED BY CHAMBER OF COMMERCE 现在都是贸促会开的，CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONA TRADE,需要让修改么
5. CERTIFICATE FROM THE SHIPPING COMPANY OR ITS AGENT TO THE
EFFECT THAT THE CARRYING VESSEL IS CLASSED BY AN APPROVED
CLASSIFICATION SOCIETY AS PER INSTITUTION CLASSIFICATION CLAUSES
AND IS CLASSED AS LLOYDS 100 A1 OR ITS EQUIVALENT CLASSIFICATION
AND VESSEL IS NOT MORE THAN 25 YEARS OLD AND IS SEAWORTHY. 这个也没遇到过啊
6. MARINE INSURANCE WILL BE COVERED BY THE APPLICANT. BENEFICIARY
TO INFORM DESPATCH DETAILS WITHIN THREE DAYS OF SHIPMENT. A
BENEFICIARY CERTIFICATE TO THIS EFFECT TO BE ENCLOSED WITH
DOCUMENTS AT THE TIME OF NEGOTIATION.这个也搞不懂
ADDITIONAL CONDITIONS: 1. THIS CREDIT IS AVAILABLE AT 90 DAYS FROM SHIPMENT, BY
NEGOTIATION.这意思是90天信用证么？我们要求是即期的
2. USD 100/-(OR EQUIVALENT FEE) WILL BE DEDUCTED FROM THE
PROCEEDS OF EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS
CREDIT.NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY THIS
CHARGE SHALL BE FOR THE ACCOUNT OF THE BENEFICIARY.
3. AN ADDITIONAL COPY OF THE INVOICE(S) AND TRANSPORT DOCUMENT(S)
IS/ARE REQUIRED FOR THE ISSUING BANKS FILE. IN THE EVENT SUCH
COPIES ARE NOT PROVIDED, AN ADDITONAL USD 12.00 WILL BE DEDUCTED
FROM THE BILL PROCEEDS
4. ALL DOCUMENTS SHOULD BE SENT TO THE ISSUING BANK BY COURIER IN
ONE LOT AT THE FOLLOWING ADDRESS:
NAME: THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED
ADDRESS: 30 RAJAJI SALAI, CHENNAI 600001 INDIA
.
FAX NO: (022) 67444726
TEL NO: (044) 43912017/54
CONTACT PERSON:
MR BALAJI KUMAR, ASSISTANT VICE PRESIDENT GTRF
MR V PRASAD, ASST MID OFFICE MANAGER GTRF
5. IN ACCORDANCE WITH THE PROVISIONS OF ART 16C IIIB OF
UCP600 ,IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED
UNDER THIS CREDIT WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A
WAIVER OF DISCREPANCIES FROM THE APPLICANT AND,SUBJECT TO SUCH
WAIVER BEING ACCEPTABLE TO US,TO RELEASE DOCUMENTS AGAINST THAT
WAIVER WITHOUT REFERENCE TO THE PRESENTER PROVIDED THAT NO
WRITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN RECEIVED BY US
FROM THE PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS.
ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL
NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD THE DOCUMENTS AT
THE PRESENTERS RISK AND DISPOSAL, AND WE WILL HAVE NO LIABILITY
TO THE PRESENTER IN RESPECT OF ANY SUCH RELEASE
6. ALL DOCUMENTS CALLED FOR UNDER THIS CREDIT TO BE ISSUED IN
ENGLISH,SHOULD BE DATED AND MUST STATE THE NUMBER OF THIS CREDIT
7. THIRD PARTY DOCUMENTS ARE ACCEPTABLE.
DETAILS OF CHARGES: ALL CHGS OUTSIDE COUNTRY OF ISSUE
FOR ACCOUNT OF BENEFICIARY/EXPORTER
PERIOD OF PRESENTATION: WITHIN 15 DAYS AFTER THE DATE OF
SHIPMENT BUT WITHIN THE VALIDITY OF
THE CREDIT
CONFIRMATION INSTRUCTIONS: WITHOUT
INFO TO PRESENTING BK: ON RECEIPT OF DOCUMENTS CONFORMING TO THE TERMS OF THIS
DOCUMENTARY CREDIT, WE UNDERTAKE TO REIMBURSE YOU IN
THE CURRENCY OF THIS CREDIT AS PER YOUR INSTRUCTIONS ON YOUR
COVERING SCHEDULE.
BK TO BK INFO: BENE A/C 0145 8724 655
最好哪位好心又有空的大爷能帮忙从头到尾看看，相关需要注意或者修改的都能翻译指教下了
评论
4. CERTIFICATE OF CHINA ORIGIN ISSUED BY CHAMBER OF COMMERCE 现在都是贸促会开的，CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONA TRADE,需要让修改么
从贸促会申请CO，然后要求在第5栏盖上商会章即可
评论
1.上面有些跟你有关的，有最迟交货期和信用证金额要核对
2.发票金额和信用证上可以不一样
3.起运港那也显示没问题。
4.GOODS DESCRIPTION :那样也没有问题。提单，箱单，产地证什么的都可以按照具体的品名来显示。只要INVOICE上的DESCRIPTION上跟信用证上显示一样就行了。信用证也明确的显示了健身设备。
5商业发票一式3份，总金额不能超过信用证上总金额，发票上显示 WE CERTIFY THAT THE GOODS ARE AS PER
APPLICANT'S ORDER MENTIONED UNDER 'GOODS' AND THAT - 'THE
IMPORT INTO INDIA IS COVERED UNDER OGL AND THE ITEM DOES NOT
APPEAR IN THE RESTRICTED LIST OF IMPORT AND FREELY IMPORTABLE
AS PER FOREIGN TRADE POLICY 2009 - 2014
6.全套海运提单：consingee： TO ORDER ,NOTIFY: " APPLICANT"栏 提单要背书
7.CERTIFICATE OF CHINA ORIGIN ISSUED BY CHAMBER OF COMMERCE 就是贸促会。不需要改
8.CERTIFICATE FROM 船公司或者货代出具的
9保险
10. THIS CREDIT IS AVAILABLE AT 90 DAYS FROM SHIPMENT, BY NEGOTIATION.信用证有效期90天
评论
谢谢，但是我看信用证没地方显示是即期的。 这份信用证是客人开给别人的版本，拿给我们参考的，主要是怕银行找茬开不符点，反正看看一大篇就头疼。
评论
贸促会只办理大陆的抬头,你台湾的发货人抬头贸促会不接受的
FOB货物,收货人是TO ORDER的话,通知人一定是要船公司签约方,也就是APPLICANT
评论
没有特别注明是否即期的那就是即期
评论
有类似即期做法的相关信息在的。
awen2188
评论
CERTIFICATE OF CHINA ORIGIN ISSUED BY CHAMBER OF COMMERCE
中国商会 就是 中国贸促会 可以在CO第五栏加盖个商会章！！
可以联系~~
评论
可以咨询我，我这边可以免费帮你审证
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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