加拿大外贸
有份孟加拉客户发来的信用证草稿件，里面的内容太多了，好多地方看不懂，请各位兄弟姐妹们帮帮忙，有不对的地方请指正。（这是拼箱货，出的应该是货代提单）1. F45A: Description of Goods and/or Services
1 PIECE SUSPENDED PLATFORM, UNDER H.S. CODE-8428.90.00, DISCRIPTION OF THE GOODS, UNIT PRICE,BRAND NAME,SPECEFICATIONS ARE STRICTLY COMPLIANCE WITH PROFORMA INVOICE NO: 14BRS010718,DATED:21.07.2014. INCOTERM 2010 CFR CHITTAGONG PORT, BANGLADESH TO BE MENTIONED IN THE INVOICE.
这里把这段都写在正本提单，发票，箱单，CO的产品描述里，对吧？
2. F46A: Documents Required
01. BENEFICIARY'S MANUALLY SIGNED DRAFT, 3 COPIES, DRAWN ON US AT SIGHT COVERING 100 PERCENT INVOICE VALUE.
要三份copy的汇票？这个银行会出具3份吗，还是说只要我们复印下就行了？
02.BENEFICIARY'S MANUALLY SIGNED COMMERCIAL INVOICE IN 8(EIGHT) COPIES CERTIFYING COUNTRY OF ORIGIN.
这个是发货人手签的8份商业发票，注明原产地的，对吧
03.PACKING LIST SHOWING NET AND GROSS WEIGHT IN 06(SIX) COPIES.
装箱单显示净重毛重，6份
04.FULL SET OF ORIGINAL SHIPPED ON BOARD CLEAN TRUCK RECEIPT, DRAWN TO THE ORDER OF 'STANDARD BANK LTD' BANANI BRANCH, HOUSE NO-98, ROAD NO-11, BLOCK-C, BANANI, DHAKA,BANGLADESH, BIN-19011032860 SHOWING FREIGHT PREPAID AND NOTIFY APPLICANT WITH FULL ADDRESS.
“SHIPPED ON BOARD CLEAN TRUCK RECEIPT”这个是什么意思？CLEAN TRUCK RECEIPT这句话不对的吧？另外，我们拼箱货，貌似不写 CLEAN 的吧？现在都不写CLEAN ON BOARD了吧？收货人写TO THE ORDER OF 'STANDARD BANK LTD' BANANI BRANCH, HOUSE NO-98, ROAD NO-11, BLOCK-C, BANANI, DHAKA,BANGLADESH, BIN-19011032860”
通知人地址要写全。
05. CERTIFICATE OF ORIGIN 3 COPIES, 1 ORIGINAL AND 2 XEROX COPY, SHOWING GOODS ARE OF INDIA ORIGIN.
3份的原产地证，这里的INDIA肯定写错了，让他改为CHINA。
06. INSURANCE COVERED BY OPENER AND ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY WITHIN 7 (SEVEN) DAYS AFTER SHIPMENT DIRECT TO PROVATI INSURANCE COMPANY LIMITED,HEAD OFFICE, KHAN MANSION, (11TH FLOOR),107,MOTIJHEEL COMMERCIAL AREA,DHAKA-1000, AND OPENER REFERRING COVER NOTE NO:PICL/NWP/MCXXXXXXXXXXXXX/2014,DATED-XXXXXXXXXXX.2014 GIVING FULL DETAILS OF SHIPMENT BY COURIER SERVICE. A COPY OF SUCH ADVICE SHALL ACCOMPANY EACH SET
OF DOCUMENTS.
保险由开证人做。发货人开船后7天内通知，必须快递服务通知？不用的吧？正常邮件就OK了吧？A COPY OF SUCH ADVICE SHALL ACCOMPANY EACH SET OF DOCUMENTS. 这个通知复印件如何操作？不懂
07. PACKING OF GOODS MUST BE INTERNATIONAL EXPORT STANDARD SEA WORTHY PACKING.
货物的包装必须国际出口标准包装
08.NAME OF LOCAL SHIPPING AGENT IN BANGLADESH SHOULD BE MENTIONED ON THE BILL OF LADING WITH FULL ADDRESS.
孟加拉当地的货代代理名称和地址，必须显示在提单上。
09.SHIPMENT TO BE EFFECTED ON FCL/LCL BASIS AND TO BE MENTIONED ON THE BILL OF LADING.
提单上必须显示FCL或者LCL运输。
010. A GUARANTEE FROM THE MANUFACTURER/SUPPLIER VALID FOR 12 MONTHS FROM THE DATE OF SHIPMENT MUST ACCOMPANY THE DOCUMENTS.
质保，从开船日期期质保12个月，同其他文件一起寄出。对吧？
F47A: Additional Conditions 这里不知道是否有软条款
01) LC NO. AND DATE, H.S. CODE NO. IRC NO:BA-0195563 LCA FORM NO. SBL 128734, VAT REG. NO:21281080678, TIN NO:1541018208, PROFORMA INVOICE NO, DATE AND L/C OPENING BANKS BIN-19011032860 SHALL APPEAR ON ALL SHIPPING DOCUMENTS.
所有上述号码都显示在所有文件上
02) MERCHANDISE'S NAME AND COUNTRY OF ORIGIN MUST APPEAR ON THE SURFACE OF ALL CARTONS/BOXS/CONTAINERS. A CERTIFICATE TO THE EFFECT MUST ACCOMPANY THE SHIPPING DOCUMENTS.
货物名称，产地都必须显示在所有包装外面，这里可以贴纸质唛头的吧？A CERTIFICATE TO THE EFFECT MUST ACCOMPANY THE SHIPPING DOCUMENTS. 这个是什么？
03) BENEFICIARY MUST CERTIFY IN THE INVOICE THAT THE SPECIFICATION, QUALITY, QUANTITY, PACKING, MARKING, RATES AND ALL OTHER DETAILS OF THE GOODS SHIPPED ARE STRICTLY IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE PROFORMA INVOICE.
在发票上写上这句话
04)APPLICANT'S NAME , ADDRESS, TIN MUST BE MENTIONED/WRITTEN BY IRREMOVABLE INK ON THE SURFACE OF CARTONS/BOXES/CONTAINERS AT LEAST TWO PERCENT OF THE TOTAL CARTONS/BOXES/CONTAINERS AND A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
申请人名称，地址，TIN号码必须打在外包装上，打印机打印的可以的吧，说是Irremovable ink. A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS. 这句和02同问
05)A SET OF NON NEGOTIABLE SHIPPING DOCUMENTS TO BE SENT TO THE APPLICANTS ADDRESS WITHIN 10(FOUR) DAYS OF SHIPMENT BY DHL/FEDEX EXPRESS COURIER SERVICE.A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCUMENTS.
一套不可转让的文件寄给申请人，10天内。这里应该是寄给发证行的吧？而且应该是15-21天内吧？
06) NEGOTIATING BANK MUST SEND A SWIFT MESSSGE (SWIFT:SDBLBDDH) TO OUR HEAD OFFICE INTERNATIONAL DIVISION WITHIN 24 HOURS UPON RECEIPT OF ORIGINAL SHIPPING DOCUMENTS FOR NEGOTIATION INFORMING THE NAME OF THE TRANSPORT, DATE OF SHIPMENT, AMOUNT BILL AND L/C REFERANCE AND A COPY OF THE SWIFT SHOULD ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
这里都是议付行做的吧？跟我们发货人无关的吧？
07) SO FAR AS OTHERWISE EXPRESSLY STATED, THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDIT (2007 REVISION. ICC PUBLICATION NO 600).
这里也跟我们无关吧？
08))FCR,THIRD PARTY,SHORT FORM,BLANK BACKED,CHARTERED PARTY AND STALE BILL OF LADING ARE NOT ACCEPTABLE.
这里什么意思？什么提单是不肯接受的？
09)SHIPMENT/TRANSHIPMENT BY ISRAEL/SERBIA/MONTINEGRO FLAG VESSEL IS PROHIBITED.
船上以色列，塞尔维亚，黑山的旗帜是不允许的，为什么？这是软条款吗？要写在文件上吗？
10)A CONFIDENTIAL CREDIT REPORT AS TO THE COMMERCIAL AND FINANCIAL STANDING OF THE BENEFICIARY FROM THE NEGOTIATING BANK IN THEIR LETTER HEAD PAD WITH SEAL AND SIGNATURE MUST ACCOMPANYTHE SHIPPING DOCUMENTS. IN ABSANCE OF THIS REPORT DOCUMENTS MUST NOT BE NEGOTIATED.
这里不是我们做的吧？但是貌似这个报告很重要，如果没有事不可议付的？
11)AMOUNT OF DRAFT SHOULD BE ENDORSED BY THE NEGOTIATING BANK ON THE REVERSE SIDE OF THE CREDIT.
没看懂
12)ORIGINAL SET OF DOCUMENTS TO BE SENT TO L/C OPENING BANK (STANDARD BANK LTD, BANANI BRANCH, HOUSE NO-98, ROAD NO-11,BLOCKC, BANANI, DHAKA, BANGLADESH,BIN-19011032860) BY DHL/FEDEX EXPRESS COURIER AND A SUBSEQUENT DUPLICATE BY AIR MAIL.
所有原件寄给开证行，渣打银行，DHL或者FEDEX。后面那句A SUBSEQUENT DUPLICATE BY AIR MAIL还要寄复印件，这么麻烦，还是AIR MAIL？
[ 本帖最后由 balanceplatform 于 2014-7-24 17:19 编辑 ]
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1.发票上要显示详细的货描，其他单据只显示品名就可以了 01.汇票要自己出，COPY这里仅仅表示份数不是复件 你的太多了，那不明白问哪，这样大家都看不下去，反而解决不了
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46A。4.提单中显示“SHIPPED ON BOARD”和“FREIGHT PREPAID”
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11）银行要给汇票背书 这是给银行的指示
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09)SHIPMENT/TRANSHIPMENT BY ISRAEL/SERBIA/MONTINEGRO FLAG VESSEL IS PROHIBITED.
我以前接过孟加拉的信用证，条款非常多，看着特别闹心，这个条款我做过，只不过不准挂以色列旗其他的倒没说，估计孟加拉和这些国家有矛盾:lol 我之前做的文件好像是要求船公司给开的证明，然后把这个要求写上船公司盖章就可以了
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:WG :WG :WG :WG :WG :hug: :hug: :WG :WG :WG :WG
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06 GIVING FULL DETAILS OF SHIPMENT BY COURIER SERVICE. A COPY OF SUCH ADVICE SHALL ACCOMPANY EACH SET OF DOCUMENTS.
这个我以前做过，你就填个快递单然后把第二联拿出来到当 COPY OF SUCH ADVICE 就可以了，不用实际发这个快递的
02)和04)就是你自己做个
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这样看着好乱啊，可以把你不懂的具体写出来。
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02)和04)就是你自己做个CERTIFICATE文件，然后把他要求的内容写上去盖章就可以
例如02)
你就可以写
We certificate that MERCHANDISE'S NAME AND COUNTRY OF ORIGIN APPEAR ON THE SURFACE OF ALL CARTONS/BOXS/CONTAINERS.
MERCHANDISE'S NAME ***
COUNTRY OF ORIGIN ****
其实你如果有不明白的也可以咨询你们外币的开户行
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05)A SET OF NON NEGOTIABLE SHIPPING DOCUMENTS TO BE SENT TO THE APPLICANTS ADDRESS WITHIN 10(FOUR) DAYS OF SHIPMENT BY DHL/FEDEX EXPRESS COURIER SERVICE.A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCUMENTS.
一套不可转让的文件寄给申请人，10天内。这里应该是寄给发证行的吧？而且应该是15-21天内吧？
这一条其实你可以把做好的所有单据给客户扫描邮件发过去，然后再填写一个假的快递单，拿出第二联再做一个CERTIFICATE就可以了
其实这条就是告诉开证人所有单据已经准备好了，没有必要真的发快递过去
评论
这个信用证的条款比较复杂，建议你最好请有经验的人协助你制作单据，或者请银行的人协助你，新手无法独立完成制作信用证下单据的任务。 贸然试水，有可能带来不必要的麻烦或者损失。
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个人觉得还是要看开这个信用证的客户怎么样，我之前的客户比较好，所以有不符点他都是能接受的，但是不符点还是会扣钱的，你可以把单据都做好让银行帮你审核下看看单据有没有做错的，不过银行审核是要收钱的~
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I got one like this too.
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46A 06)这个是装运通知的副本,交单的时候也要提供的
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46的8、9、10 理解是正确的
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