加拿大外贸
小猫接到一个来自埃及的订单，全额L/C ，当初确立草稿的时候单据要求都很简单，可是收到正本后，小猫的悲剧生活已经开始了！
比草稿足足多了2页。关于47A的附加条款。小猫审核L/C的能力有限啊。议付行是第三方银行，不是开证行。也不使我们收汇银行。
现在只好寻求帮助 ，请各位大侠给看看有哪些软条款，和我躲不过去的不符点。
我好请客户改证。再此谢谢大家了。:') :') :') :') :')
46A 1)BEN.SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND THREE COPIES FOR 100 PCT THE VALUE FOB OF THE GOODS ISSUED IN THE NAME OF APPLICANTS CERTIFYING THAT THE SHIPPED GOODS ARE COMPLIED WITH PROFORMA INVOICE
2)FULL SET(3/3) OF CLEAN SHIPPED ON BOARD MARING BILLS OF LADING PLUS ONE NON-NEGOTIABLE B/L ISSUED OR ENDORSED TO THE ORDER OF“SOCIETE ARABE INTERNATIONALE DE BANQUE”,MARKED“NOTIFY APPLICANTS”,“FREIGHT PAYABLE AT DESTINATION”AND SHOWING BENEFICIARY’S NAME AS A CONSIGNOR,
B/L MUST BE PREPRINTED ORIGINAL, IF B/L BEARS A SEPARATE NOTATION ON BOARD SUCH NOTATION MUST BE DATED AND SIGNED BY THE SAME SIGNATORY OF B/L.
N.B:B/L SHOULD STATE THAT VESSEL AGE DOES NOT EXCEED 25 YEARS.
3) CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND ONE COPY, ISSUED BY THE CHAMBER OF COMMERCE OR THE FEDERATION OF INDUSTRIES SHOWING THE INVOICE NO., AMOUNT AND STATING NAME AND ADDRESS OF THE FACTORY WHICH PRODUCED THE GOODS.
4)PACKING LIST, IN ONE ORIGINAL AND 2 COPIES ISSUED AND SIGNED BY THE BENEFICIARIES.
N.B PACKING SHOULD BE EFFECTED IN BUNDLED WITH IRON STRIPS WITH BLACK PAINT AND PROTECTED BY AND SHIPPING CAPS.
5)WEIGHT LIST IN ONE ORIGINAL AND 2 COPIES. ISSUED AND SIGNED BY THE BENEFICIARIES.
6)THIRD PARTY INSPECTION ACCEPTANCE REPORT STATING COMPLIANCE OF MATERIAL TO PROFORMA INVOICE SPECIFI CATION AND STANDARDS. N.B. INSPECTION WILL BE CHOSEN BY PURCHASER AND TO HIS ACCOUNT.
7) BENEFICIARY DECLARATION EVIDENCING THAT SHIPPING MARKING SHOULD BE INCLUDE THE FOLLOWING INFORMATION:
SIZE---, SCH------API 5L GR.B ASTM A106 GRB.
8)MILL TEST CERTIFICATE.
47A 1) DOCUMENTS PRODUCED OR APPEARING TO HAVE BEEN PRODUCED BY REPROGRAPHIC SYSTEMS OR AS THE RESULT OF AUTOMATED OR COMPUTERIZED SYSTEMS OR AS CARBON COPIES ARE NOT ACCEPTABLE UNLESS MARKED AS ORIGINAL AND BEARING ORIGINAL SIGNATURE.
2) DOCUMENTS TO BE SENT TO US(SOCIETE ARABE INT’L DE BANQUE,56 GAMEAT EL DOWAL EL ARABIA STREET, MOHANDESEEN, GIZA)IN TWO LOTS ORIGINAL BY ANY FAST COURIER SERVICE AND DUPLICATE BY AIRMAIL.
3) ALL DOCUMENTS SHOULD BE ISSUED IN ENGLISH LANGUAGE BEARING OUR REF. L/C79/13CUHLP.
4) DOCUMENTS ISSUED PRIOR TO L/C DATE ARE NOT ACCEPTABLE.
5)TRANSPORT DOCUMENTS ISSUED BY ANY PARTIES OTHER THAN THE CARRIER(FREIGHT FORWARDER OR THE LIKE)AND NOT SIGNED BY THE CARRIER OR THE CAPTAIN OR THEIR AGENT ARE NOT ACCEPTABLE(ARTICLE 14L NOT APPLICABLE).
6)TRANSPORT DOCUMENTS SHOWING THAT THE CAPACITY OF THE PARTY (THE SIGNER)’AS CARRIER’INSTEAD OF ‘THE CARRIER’OR’CARRIER’NOT ACCEPTABLE.
7)SHORT FORM OR BLANK BACK TRANSPORT DOCUMENTS ARE NOT ACCEPTABLE.
8) PAYMENT TO BENEFICIARIES UNDER RESERVE OR AGAINST INDEMNITY IS STRICTLY PROHIBITED. IN CASE OF ANY DISCREPANCY, DOCUMENTS ARE TO BE SENT ON APPROVAL BASIS UNDER SWIFT ADVICE TO US INDICATING DISCREPANCIES.
47A 9) ARTICLE 37C IS NOT APPLICABLE.
10) A DICREPANCY FEE OF USD 100.00 WILL BE DEDUCTED FROM EACH SET OF DISCREPANT DOCUMENTS PRESENTED.
11) DISCREPANT DOX-IF ANY-WILL BE RELEASED UPON APPLICANT’S WAIVER WITHOUT REVERTING TO YOUR GOODSELVES.
12) ANY DOCUMENT BEARING ALTERATIONS OR CORRECTIONS WITHOUT ITS ISSUER’S STAMPED AUTHENTICATION IS NOT ACCEPTABLE.
13) PRESENTATION OF COMMERCIAL INVOICE IN EXCESS OF CREDIT AMOUNT ARE ABSOLUTELY PROHIBITED, AND THEREFORE SUB ARTICLE NO.(18-B)WILL NOT BE ACCEPTABLE.
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CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND ONE COPY, ISSUED BY THE CHAMBER OF COMMERCE OR THE FEDERATION OF INDUSTRIES 一般产地证CO做商会认证，在贸促会出具，第五栏加盖商会章！这个可以按照客户的要求办理·
但SHOWING THE INVOICE NO., AMOUNT AND STATING NAME AND ADDRESS OF THE FACTORY WHICH PRODUCED THE GOODS.
显示发票号码·金额和工厂信息·这里要客户修改条款·CO是不允许显示金额的！
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47A 还好，没什么特别的条款。
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谢谢，我觉得最难改的就是CO和提单。主要是这两个
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CO公司自己要办理得去贸促会（商会）备案先，LC没说不接受第三方单证的话，也可以找代理出具一份，提供箱单和发票即可！
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之前都有备案，我周一问问能不能吧合同金额写在货物描述里
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:') 额回复很少自己顶自己一下，各位大侠。。。帮帮小猫
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FULL SET(3/3) OF CLEAN SHIPPED ON BOARD MARING BILLS OF LADING PLUS ONE NON-NEGOTIABLE B/L ISSUED
CLEAN SHIPPED ON BOARD 这个会签发吗?
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B/L SHOULD STATE THAT VESSEL AGE
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B/L SHOULD STATE THAT VESSEL AGE 这个需要联系船公司哦??
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A DICREPANCY FEE OF USD 100.00 WILL BE DEDUCTED FROM EACH SET OF DISCREPANT DOCUMENTS PRESENTED 这个收的比较高哦?
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这是整套单据扣100美金还是一个不符点就要扣100美金呢
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根绝UCP600，如果去掉CLEAN就是默认清洁提单，所以怎么改呢?
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一个不符点就要扣100美金
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on board
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