加拿大外贸
以下是我们公司刚做的信用证，1）我们公司没有进出口权，是用货代的，是否在信用证上面有第三方协议。在信用证上面应该怎么显示出来？2）我们是一个20尺柜的，是否要写 2-3% 和形式发票数量 满溢装 条件 3）Presentation period: 15 days after dispatch 出货期答应是9.5。 我们开证日期是7.8 信用证有效期是到9.20 。这些日期是否会冲突。 是否最好把有效期跟出货期都延迟一些。
XXXLutz KG
Roemerstrasse 39
4600 Wels
Austria, UID: ATU65296645
Oberbank 3 Banken Gruppe
Donaulände 28
4020 Linz
Dear sirs,
please find enclosed a copy of our ELDO Documentary Credit.
For further details please refer to the enclosure.
Own reference: 274A744
Credit no: 274A744
Date of issue: 08.07.2013
Contract no: 0XNHZ
Advising bank: BKCHCNBJ45A
No confirmation to the documentary credit is required
Date of expiry: 20.09.2013
Place of expiry: Linz
UCP LATEST VERSION
Available with: OBKLAT2L
Available by: payment at sight
Amount: USD 17.057,40
Percentage credit amount tolerance: 05/05
Beneficiary:
Huaxing (Shenzhen) Picture Frames
Co., Ltd No. 3 Jingpeng Road,
Xuexiang Community, Bantian Street
Longgang District, Shenzhen,China
Partshipments are not allowed.
Transshipment is not allowed.
Shipment, dispatch, taking-in-charge:
from: Shenzhen
to: Hamburg or Bremerhaven or Rotterdam
latest: 05.09.2013
Goods description:
Oil Paintings as per your proforma invoice and our order 0XNHZ.
Terms of delivery:
FOB,Shenzhen Incoterms 2010
Documents required:
1. Full set of original clean on board Ocean Bill of Lading, made out to order, blank endorsed, marked freight collect.
Notify: XXXLutz KG, Mrs. Daniela Kargl, Roemerstrasse 39, 4600 Wels, Austria, UID: ATU65296645, e-mail: krd(at)xxxlutz.at.
2. Commercial invoice, 5-fold, all duly signed 3. Packinglist, 3-fold 4. Original Certificate of P.R. China Origin, as per GSP Form A, issued and manually signed by a competent authority, bearing a reference number and showing Austria as importing country.
Consignee: XXXLutz KG, Roemerstrasse 39, 4600 Wels, Austria, UID:
ATU65296645.
5. Certificate evidencing that the products are not manufactured or distributed with convict, child or forced labour.
Commissions and charges:
Domestic charges for applicants
account, all other charges for
account of beneficiary
Presentation period: 15 days after dispatch
Additional information:
+ Upon receipt of documents strictly complying with credit terms
we shall remit funds.
+ Documents to be issued in English or German language.
+ Applicants order no. 0XNHZ and UID: ATU65296645 have to be
stated on each document.
+ Applicants article number has to be stated on commercial
invoice and packing list.
+ Shipment only in FCL allowed.
Only for information to beneficiary:
+ For delivery please contact: Panalpina China Ltd., Shenzhen Rep
Office, Room 4201 - 4205, 42/F, Golden Business Center, 2028 Shennan Road East, Shenzhen 518007 Guangdong, Phone: 0086(755) 25180511, Fax: 0086(755) 82366426, e-mail:
info.chinasoutherntaiwan(at)panalpina.com
Person in charge: Daniela Kargl
Advising Bank:
Bank of China Shenzhen Branch
A/C no.: 762760237269
Quality Inspection:
We reserve the right to request that a Quality Inspection is performed, either by our own internal quality inspectors or by an inspection company of our choice, before the goods are released for shipment. Our Quality inspections refer to MIL-STD-105E, AQL II, Cirtal: 0, MAJ: 1,5 MIN: 2,5
---------------------------------------------------------------------------------------------------------------------
If the goods are ready, please go to our new web page http://importtracking.xxxlutz.com/ and click on the "container loading" button otherwise our forwarder WILL NOT ship the goods. Please also key in the order number with each position and tick the checkbox. Please contact our colleagues in the import department to obtain the password for our platform.
Please note that an administrative fee of USD150.00 / EUR110.00 will be charged if the import tracking system details are not filled in promptly or fully.
Please note: this platform is only to confirm that the goods are ready for collection – you cannot book the shipment through this website, this must be done directly with our forwarder.
" Before the goods are loaded, the container must be checked to ensure it is clean and there is no damage "
评论
我先问一个问题，信用证一般都是进口方开立的吧？你们出口的话，应该是客户开啊？
评论
1）你们没有进出口权，信用证受益人只能是你的出口代理了。不必在信用证中明示。
2）根据你们的情况如果不能确定装箱数量可以和客户协商溢短装条款。
3）没有冲突，如果你们觉得时间短，可以和客户协商延长。
其他的太多了，有什么细节问题可以问我
评论
是 ，这个是客户发过来的草稿。让我们审核，我第一次审单，公司其他人也不会，只能到这里来求助！
评论
好像没多大问题，挺简单的
评论
有效期和地点要注意下，
你是9.5号发货，就是说9.20单据就要到到开证行，这样时间会很紧，最好有效地点改为中国，发货时间和LC有效期间隔21天较保险；
还有提醒下，你虽然答应客户是9.5发货（LC中一般有规定最后装船期的，你的LC中我没看见），那你的船期是否有确定好，LC中如果有规定最后装船期，最好是在这个日期的前一周发货，这样，即使有意外情况，也可以赶上下周的船期，或者订舱是多定一个舱，以防止其他意外情况，反正在LC下，越早发货越安全；
我也是新手，如果这个LC有什么不懂，可以试着去你的通知行去咨询，我就去问的，你的钱打到这个银行，银行才能赚钱的哇，所以方便的话谦虚的去问下，如果人家不是很忙的话，应该会帮你看看的，不过我第一次做是，客户把LC 开过来了，我再去银行问的。。。。
[ 本帖最后由 yangyanf456 于 2013-7-10 16:09 编辑 ]
评论
谢谢你 已经叫客户改信用证有效期到10.1，交单日到21天。你说问通知行啊。好的一般怎么联系通知行。
评论
客户挺好的，祝生意兴隆，我们做雕塑，想交个朋友，联系我QQ：77172922
评论
楼主在么？可以加下好友么?有一些相关问题想问一下你。
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