加拿大外贸
本人第一次做信用证，各位有经验的前辈帮忙看看这个信用证有没有隐性条款啊~~:27: Sequence of Total
1/1
:40A: Form of Documentary Credit
IRREVOCABLE
:20: Documentary Credit Number
754 101400B5
:31C: Date of Issue
140826
:40E: Applicable Rules
UCP LATEST VERSION
:31D: Date and Place of Expiry
141121AT OUR COUNTERS
:50: Applicant
***********
:59: Beneficiary
***********
:32B: Currency Code / Amount
USD***,
:39A: Percentage Credit Amount Tolerance
10/10
:41A: Available With ... By ...
YAPITRISFEX
YAPI VE KREDI BANKASI A.S.
(FX/MM OPERATIONS)
YAPI KREDI PLAZABUYUKDERE CADDESILE
VENT
ISTANBUL
BY PAYMENT
:43P: Partial Shipments
ALLOWED
:43T: Transshipment
ALLOWED
:44E: Port of Loading / Airport of Departure
NINGBO PORT CHINA BY VESSEL
:44F: Port of Discharge / Airport of Destination
AMBARLI PORT,ISTANBUL,TURKEY
:44C: Latest Date of Shipment
141030
:45A: Description of Goods and/or Services
******
TERMS OF DELIVERY:FOB NINGBO PORT,CHINA(INCOTERMS 2010)
:46A: Documents Required
+3 ORIGINAL PLUS 3 COPIES OF COMMERCIAL INVOICE DULY SIGNED BY
THE BENEFICIARY INDICATING FOB VALUE AND THE ORIGIN OF THE GOODS
SHIPPED. INVOICE CERTIFYING THE GOODS HAVE BEEN SHIPPED AS PER
PROFORMA INVOICE NO:KSD1408019 DATE: 19.08.2014
.
+3/3 ORIGINAL PLUS 3NN COPIES OF CLEAN ON BOARD B/L ISSUED OR
ENDORSED TO THE ORDER OF YAPI ve KREDI BANKASI A.S.MARKED
FREIGHT COLLECT AND NOTIFY APPLICANT'S FULL NAME AND ADDRESS.
.
+1 ORIGINAL PLUS 1 COPY OF CERTIFICATE OF ORIGIN
ISSUED OR LEGALIZED BY THE CHAMBER OF COMMERCE INDICATING
ORIGIN OF THE GOODS
.
+3 ORIGINAL PLUS 3 COPIES OF WEIGHT LIST.
.
+1 ORIGINAL PLUS 1 COPY OF PACKING LIST
.
+A COPY OF BENEF'S FAX ADVICE WHICH WILL BE SENT TO OUR BANK
(FAX NO:+90 216 542 07 67) ON SHIPMENT DATE INDICATING FULL
SHIPMENT DETAILS (PORT OF LOADING AND
DISCHARGE,WEIGHT AND VALUE OF THE GOODS,SHIPMENT DATE,VESSEL
NAME)FOR INSURANCE
PURPOSES UNDER OUR REF AND FAX REPORT IS REQUIRED TO THIS EFFECT.
.
+CERTIFICATE ISSUED BY CARRIER OR THEIR AGENT'S CERTIFYING :
SHIPMENT HAS NOT BEEN EFFECTED BY
A)TANKER VESSEL AGED BETWEEN 15-20 YEARS WHICH DO NOT HOLD
ISM CERTIFICATE
B)TANKER VESSEL AGED OVER 20 YEARS,CARGO OR CONTAINER VESSEL
AGED OVER 35 YEARS AND VESSEL WHICH ARE NOT CLASSED AS PER
INSTITUTE CLASSIFICATION CLAUSE
C)CAMBODIA,BELIZE,GEORGIA,SAO TOME AND PRINCIPE FLAGGED VESSEL
.
+1 ORIGINAL PLUS 1 COPY OF ANALYSIS REPORT ISSUED BY THE
BENEFICIARY INDICATING DETAILED CONTENT OF RAW MATERIALS OF
THE GOODS.
.
+BENEFICIARY'S WRITTEN DECLARATION STATING THAT THE BRAND
'KARACA' HAS BEEN LABELLED ON THE GOODS AND NAME OF
BENEFICIARY, APPLICANT , LOT NUMBERS AND BARCOD LABEL
HAVE BEEN WRITTEN ON ALL CARTONS.
.
+1 ORIGINAL PLUS 1 COPY OF HEALTH CERTIFICATE DECLARATION
ISSUED BY THE BENEFICIARY INDICATING GOODS ARE 'MADE IN CHINA'
.
:47A: Additional Conditions
+ALL DOCS WILL BE SENT TO OUR BANK S ADDRESS:YAPI ve KREDI
BANKASI A.S. H/O BANKACILIK USSU, INVENTUS 1 DIS ISLEMLER
MERKEZI, AKSE MAH. RAHMI DIBEK CAD. NO: 275
41435 ,CAYIROVA,KOCAELI TURKIYE BY ANY SPECIAL COURIER
SERVICE.
.
+ALL DOCUMENTS SHOULD BEAR OUR DOCUMENTARY CREDIT NUMBER
AND LOT NUMBERS.
.
+USD100 DISCREPANCY FEE FOR EACH SET OF DOCS WILL BE DEDUCTED
FROM PROCEEDS,IF DOCUMENTS PRESENTED WITH THE DISCREPANCIES.
.
+ALL DOCUMENTS MUST BE ISSUED IN ENGLISH EXCEPT PREPRINTED
FORMS.
.
+IF THE DUE DATE COINCIDES WITH A NATIONAL HOLIDAY AND
NON-BANKING DAY IN TURKIYE AND/OR IN THE COUNTRY OF THE
REIMBURSEMENT BANK DUE DATE WILL BE POSTPONED TO THE NEXT
WORKING DAY.
.
+DOCUMENTS ISSUED OR DATED PRIOR TO THIS DOCUMENTARY CREDIT
ISSUANCE DATE NOT ACCEPTABLE.
.
+ANY DRAWINGS UNDER THIS LETTER OF CREDIT MUST BE ENDORSED
AT THE BACK OF / ON THE REVERSE OF THE ORIGINAL LETTER OF
CREDIT BY THE EMPOWERED / AUTHORISED SIGNATURES OF THE
NEGOTIATING BANK.
.
+IT IS A CONDITION OF THIS L/C THAT IF OUR BANK DECIDE
TO MAKE PAYMENT UPON RECEIVING APPLICANT S INSTRUCTION BEFORE
THE PRESENTATION OF DOCUMENTS TO THE ADVISING/NOMINATED/
CONFIRMING BANK AND/OR ISSUING BANK, THE AMOUNT PAID
WILL BE AUTOMATICALLY REDUCED FROM THE AVAILABLE AMOUNT
UNDER THIS L/C WITHOUT NEED FOR ANY AMENDMENT OR FURTHER
COMMUNICATION.IN CASE ADVISING/NOMINATED/CONFIRMING
BANK RECEIVE THE RELEVANT DOCUMENTS IN FUTURE THEY WILL
SIMPLY SEND DOCUMENTS TO THE ISSUING BANK AND THE RELEVANT
PAYMENT WILL NOT TAKE PLACE.
.
+PLUS OR MINUS 10 PERCENT TOLERANCE IS ALLOWED FOR BOTH QUANTITY
AND AMOUNT OF L/C.
:71B: Charges
ALL BANKING COMMISSIONS AND CHARGES
OUTSIDE OF TURKIYE ARE FOR
BENEF'S ACCOUNT.
:48: Period for Presentation
WITHIN 21 DAYS AFTER SHIPMENT DATE
:49: Confirmation Instructions
WITHOUT
:78: Instructions to the Paying / Accepting / Negotiating Bank
UPON PRESENTATION OF CREDIT CONFORM DOCS TO OUR BANK WE WILL
COVER YOU AS PER YOUR INSTRUCTIONS WITH TWO WORKING DAYS VALUE
:57A: 'Advise Through' Bank
ABOCCNBJ110
AGRICULTURAL BANK OF CHINA LIMITED
(ZHEJIANG BRANCH)
HANGZHOU
:72: Sender to Receiver Information
PLS ACK RECEIPT
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