加拿大外贸
今天收到客户发来的信用证，以下有几点不太明白。首先,单证要求方面FOR AIR SHIPMENTS:
DOCUMENTS TO BE SENT TO BANK
+ SIGNED COMMERCIAL INVOICE IN 2 ORIGINALS .
+ PACKING LIST IN 2 ORIGINALS .
+ 1 ORIGINAL OF AIR WAYBILL CONSIGNED TO XXXXXXXXXXX
+ COPY CERTIFICATE OF ORIGIN ISSUED BY COMPETENT AUTHORITY.
+ COPY OF DELIVERY NOTE TO OUR FORWARDER DATED ON /BEFORE 10/06/2014
DOCUMENTS TO BE SENT ALONG THE GOODS:
+ SIGNED COMMERCIAL INVOICE IN 1 COPY
+ PACKING LIST IN 1 COPY
+ COPY OF AIR WAYBILL CONSIGNED TO XXXXXXXXXX
+ COPY CERTIFICATE OF ORIGIN ISSUED BY COMPETENT AUTHORITY.
有必要寄把随货单证写进信用证吗，都有单证寄银行了，还有必要附货寄单么证么，以信用证结算银行不是只认单证的吗？ 个人觉得客户没必要把这要求写进来。
其次，47A里面的规定LATEST DELIVERY DATE IN FORWARDER´S WAREHOUSE: 140610. A COPY OF DELIVERY NOTE STAMPED BY FORWARDER REQUIRED，货代会出这种证明吗？
最后，DESPITE THE PAYMENT TERM ARE BY NEGOTIATION AT DEFERRED PAYMENT, UPON RECEPTION OF DOCUMENTS IN FULL COMPLIANCE WITH THE TERMS, WE ARE IN DISPOSAL TO DISCOUNT IT AND MAKE PAYMENT AT SIGHT AS PER CONDITIONS INDICATED IN SWIFT MT799, IN CASE THAT YOU ARE INTERESTED IN OUR OFFER. 这段话是什么？
请前辈们指教。
评论
+ COPY CERTIFICATE OF ORIGIN ISSUED BY COMPETENT AUTHORITY由主管机关签发的产地证+证书复印件
DESPITE THE PAYMENT TERM ARE BY NEGOTIATION AT DEFERRED PAYMENT, UPON RECEPTION OF DOCUMENTS IN FULL COMPLIANCE WITH THE TERMS, WE ARE IN DISPOSAL TO DISCOUNT IT AND MAKE PAYMENT AT SIGHT AS PER CONDITIONS INDICATED IN SWIFT MT799, IN CASE THAT YOU ARE INTERESTED IN OUR OFFER
尽管付款期限的延期付款的谈判，在完全符合条件的文件接收，我们在处理折扣，即期付款为条件MT799表示，如果你对我们的报价感兴趣
仅供参考~
[ 本帖最后由 zhangxiang568 于 2014-3-25 11:38 编辑 ]
评论
单证要求方面：我也觉得没必要把这些写进来。一旦客户说你们随货的单证字迹不清晰,或者遗失。。。
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