加拿大外贸
有没有大仙帮忙看一下如下的的条款。一头雾水呀。MENSAJE : 700 EMISION DE CREDITO DOCUMENTARI MUR: BTRA041280000970
EMISOR : BSCHESMMAXXX BANCO SANTANDER S.A. MADRID
FECHA : 09-05-2014 14:45 SES-ISN: 3997 247564 PRIORIDAD : N
RECEPTOR: HSBCHKHHXHKH HONGKONG AND SHANGHAI BANKING HONG KONG
APLICACION: F
SECUENCIA DEL TOTAL 27 1/1
CLASE CREDITO DOCUMENT 40A IRREVOCABLE
NUMERO CREDITO DOCUMEN 20 5494BTY215239
FECHA DE EMISION 31C 09-05-14
REGLAS A LAS QUE ESTA 40E UCP LATEST VERSION
FECHA VENCIMIENTO Y PL 31D 15-07-14 HONG KONG
POR ORDEN DE 50 MENBUR S.A.
CL ARTEGRAN 1
18230 ATARFE
SPAIN
CLIENTE BENEFICIARIO 59 UBEAUTY INTERNATIONAL TRADING LTD.
ROOM B, 19/F, YUN KEI COMMERCIAL
BLDG., 680-682 SHANGHAI STREET,
MONGKOK, KOWLOON, HONG KONG.
DIVISA-IMPORTE 32B USD 51.908,75
IMPORTE MAXIMO DEL CRE 39B NOT EXCEEDING
DISPONIBLE CON... PARA 41D ANY BANK IN HONG KONG
BY NEGOTIATION
EMBARQUES PARCIALES 43P PARTIAL SHIPMENTS ARE ALLOWED
TRANSBORDO 43T TRANSHIPMENTS ARE ALLOWED
PTO CARGA/APTO PARTIDA 44E SHENZHEN PORT, CHINA
PTO DESCARGA/APTO DEST 44F ALGECIRAS PORT, SPAIN
FECHA LIMITE EMBARQUE 44C 30-06-14
MERCANCIA Y/O SERVICIO 45A .
+ LADIES SHOES ACCORDING TO
PROFORMA INVOICES NO. UL14002,
UL14003, UL14004 AND UL14006.
+ DELIVERY TERMS: FOB SHENZHEN
PORT, CHINA.
DOCUMENTOS REQUERIDOS 46A .
1. FULL SET OF DAMCO'S BILL OF
LADING
ISSUED BY DAMCO ONLY ACCEPTABLE,
INDICATING
ON BOARD AND FREIGHT COLLECT, PORT
OF DISCHARGE
ALGECIRAS, PLACE OF DELIVERY
ALGECIRAS,
TO THE ORDER OF BANCO SANTANDER
S.A., GRANADA, SPAIN,
AND NOTIFIED TO THE APPLICANT.
2. SIGNED COMMERCIAL INVOICE IN
TRIPLICATE SHOWING:
+ METALS ARE NICKLE AND LEAD FREE
+ ALL LEATHERS AND FABRICS FOLLOW
MENBUR S.A. CHEMICAL
+ SAFETY LEVELS ACCORDINGLY WITH
REACH EU REGULATIONS.
3. CERTIFICATE OF ORIGIN GSP 'FORM
A' ISSUED BY THE
PEOPLE'S REPUBLIC OF CHINA SHOWING
THIRD PERSONS AS
EXPORTERS AND DIFFERENT SHIPMENT
ROUTE IS ACCEPTABLE.
4. PACKING LIST IN TRIPLICATE.
5. CERTIFICATE ISSUED BY THE
APPLICANT STATING THAT THE
FOLLOWING INFORMATION WAS RECEIVED
BY FAX: NAME OF VESSEL,
ROUTE, SHIPMENT DATE, COMMERCIAL
INVOICE AND PACKING LIST.
6. INSPECTION CERTIFICATE OF
SHIPMENT ISSUED BY APPLICANT
INDICATING THE B/L NUMBER.
7. CERTIFICATE ISSUED BY THE
APPLICANT INDICATING THAT
SAMPLES AT RANDOM WERE ANALYZED BY
AN INDEPENDENT COMPANY
DURING THE QUALITY INSPECTION OF
THE SHIPPED GOODS, AND
THAT THE CHEMICAL LEVELS OF SAFETY
ARE IN ACCORDANCE WITH
REACH EU REGULATIONS.
CONDICIONES ADICIONALE 47A .
+ IN THE EVENT OF DOCUMENTS
CONTAINING DISCREPANCIES
BEING PRESENTED, WE SHALL DEDUCT
FROM THE PROCEEDS A
DISCREPANT DOCUMENTS FEE OF USD
150,00, AS WELL AS OUR
SWIFT/CABLE CHARGES INCURRED, IF
ANY, BOTH FOR
BENEFICIARY'S ACCOUNT.
+ THE SHIPMENT MUST BE MADE BY
DAMCO.
+ OUR L/C NUMBER MUST BE QUOTED ON
ALL DOCUMENTS.
+ THE APPLICANT'S ORDER NUMBER MUST
BE SHOWN IN ALL
DOCUMENTS.
+ AN ADVANCE PAYMENT FOR USD
22,246,61 SHOULD BE
DEDUCTED FROM THE TOTAL AMOUNT IN
THE COMMERCIAL INVOICE.
+ THIRD PARTY DOCUMENTS AND
SHIPMENTS ARE ALLOWED
+ IN CASE OF DELAYS IN SHIPMENT,
THE FOLLOWING PENALTIES
WILL BE DEDUCTED FROM THE CREDIT
AMOUNT:
1. DELAY BETWEEN 1 AND 13 DAYS:
PENALTY OF 0,2 PER CENT
2. DELAY BETWEEN 14 AND 21 DAYS:
PENALTY OF 2 PER CENT
3. DELAY BETWEEN 22 AND 30 DAYS:
PENALTY OF 6 PER CENT
4. DELAY MORE THAN 31 DAYS: PENALTY
OF 15 PER CENT.
+ IF THE CERTIFICATE OF THE
APPLICANT REQUIRED IN FIELD 46A
POINT 7 WAS NOT PRESENTED, OR NOT
STAMPED AND SIGNED
BY THE APPLICANT, A PENALTY OF 20
PCT WOULD BE DEDUCTED
FROM THE CREDIT AMOUNT.
DETALLE DE GASTOS 71B ALL BANKING CHARGES OUTSIDE OF
SPAIN, INCLUDING REIMBURSEMENT
CHARGES, IF ANY, ARE FOR
BENEFICIARY'S ACCOUNT
PLAZO PRESENTACION 48 DOCUMENTS MUST BE PRESENTED
WITHIN 15 DAYS AFTER SHIPMENT DATE
AND WITHIN VALIDITY TERMS OF
THIS DOCUMENTARY CREDIT INSTRUCCIONES CONFIRMA 49 WITHOUT
INSTRUCCIONES 78 KINDLY ACKNOWLEDGE RECEIPT OF THIS
MESSAGE
QUOTING OUR REFERENCE.
PLEASE SEND DOCUMENTS TO US BY
COURIER TO:
BANCO SANTANDER S.A.
DPTO. CREDITOS IMPORTACION
TRIPARK LAS ROZAS, C/JACINTO
BENAVENTE 2C,
28232, LAS ROZAS, MADRID,
SPAIN.
ONCE ALL L/C TERMS DULY COMPLIED
WITH,
WE WILL REIMBURSE YOU AS PER YOUR
INSTRUCTIONS. AVISAR A TRAVES DE 57D THE HONGKONG AND SHANGHAI
BANKING CORPORATION LIMITED.
评论
LZ这是要问什么问题呢？建议把具体的问题写出来，大家好知道怎么帮你。
评论
你好象都發過了吧，回你了
评论
5. CERTIFICATE ISSUED BY THE
APPLICANT STATING THAT THE
FOLLOWING INFORMATION WAS RECEIVED
BY FAX: NAME OF VESSEL,
ROUTE, SHIPMENT DATE, COMMERCIAL
INVOICE AND PACKING LIST.
6. INSPECTION CERTIFICATE OF
SHIPMENT ISSUED BY APPLICANT
INDICATING THE B/L NUMBER.
7. CERTIFICATE ISSUED BY THE
APPLICANT INDICATING THAT
SAMPLES AT RANDOM WERE ANALYZED BY
AN INDEPENDENT COMPANY
DURING THE QUALITY INSPECTION OF
THE SHIPPED GOODS, AND
THAT THE CHEMICAL LEVELS OF SAFETY
ARE IN ACCORDANCE WITH
REACH EU REGULATIONS.
5.6.7条款都需要开证申请人签发的单据，是软条款哦。
参考惯例：
Para VII:
A credit or any amendment thereto should not require presentation of a document that is to be issued, signed or countersigned by the applicant. If, nevertheless, a credit or amendment is issued including such a requirement, the beneficiary should consider the appropriateness of such a requirement and determine its ability to comply with it, or seek a suitable amendment.
信用证或有关的任何修改书不应要求提交由开证申请人出具、签署或副签的单据。如果开立的信用证或修改书还是含有此类要求，那么受益人应当考虑其合理性，并判断满足该要求的能力，或者寻求适当的修改。
[ 本帖最后由 beyond-sky 于 2014-5-14 12:27 编辑 ]
评论
+ IF THE CERTIFICATE OF THE
APPLICANT REQUIRED IN FIELD 46A
POINT 7 WAS NOT PRESENTED, OR NOT
STAMPED AND SIGNED
BY THE APPLICANT, A PENALTY OF 20
PCT WOULD BE DEDUCTED
FROM THE CREDIT AMOUNT.
若未能按照要求提交经开证申请人签字或者盖章的证明，扣费条款有点贵哦！！！
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