加拿大外贸
信用证新手，有很多不懂的地方，麻烦哪位大虾帮帮我！！F27: Sequence of Total
1
1
F40A: Form of Documentary Credit
IRREVOCABLE
F20: Documentary Credit Number
431314060185
F31C: Date of Issue
140928
F40E: Applicable Rules
UCP LATEST VERSION
F31D: Date and Place of Expiry
141130
CHINA
F50: Applicant
EXPERIENCE CLOTHING CO.LTD.
PLOT NO. 72 AND 82, D.E.P.Z.
SAVAR, DHAKA, BANGLADESH.
F59: Beneficiary - Name & Address
SHAOXING QIDU TEXTILE CO.,LTD.
NO.24F,CENTRAL MANSION
NO.1068,YUMIN ROAD
SHAOXING COUNTY,CHINA.
F32B: Currency Code, Amount
USD [ US DOLLAR ]
23417,80 #23,417.80#
F39A: Percentage Credit Amt Tolerance
3
3
F41D: Available With...By... - Name&Addr
ANY BANK IN CHINA
BY ACCEPTANCE
F42C: Drafts at...
90 DAYS USANCE FROM THE DATE OF
BILL OF LADING
F42A: Drawee - FI BIC
NBLBBDDH998
NATIONAL BANK LIMITED
(OFFSHORE BANKING UNIT, MOHAKHALI)
DHAKA BD
F43P: Partial Shipments
ALLOWED
F43T: Transshipment
ALLOWED
F44E: Port of Loading/Airport of Dep.
CHINA
F44F: Port of Dischrge/Airport of Dest
CHITTAGONG PORT BY SEA
F44C: Latest Date of Shipment
141115
F45A: Descriptn of Goods &/or Services
SHIPMENT OF FABRICS CFR CHITTAGONG USD23417.80 AS
DESCRIPTION COLOUR QUANTITY
................................. ............ ........
FABRIC REF 11435
77PCT COTTON 21PCT POLY 2PCT SP
FABRIC WITH PRINTING
WIDTH:57/58''
WEIGHT:260+/-5G/M2
UNIT PRICE:USD3.01/M CORINNA PRINT 7780 M
................................. ............ ........
FOR 'A' TYPE READYMADE GARMENTS INDUSTRY IN D.E.P.Z. AS PER
BENEFICIARY'S PROFORMA INVOICE NO.11435 DTD.22-SEP-2014
UNDER H.S.CODE:5516.12.00.
QANTITY, QUALITY, UNIT PRICE AND ALL OTHER SPECIFICATIONS OF
GOODS STRICTLY AS PER ABOVE STATED PROFORMA INVOICE.
F46A: Documents Required
01-DRAFT IN DUPLICATE DRAWN ON NATIONAL BANK LTD. OFFSHORE
BANKING UNIT STATING 'DRAWN UNDER DOCUMENTARY CREDIT
NO.431314060185'.
02-COMMERCIAL INVOICE IN QUINTUPLICATE CERTIFYING MERCHANDISE
ARE STRICTLY IN ACCORDANCE WITH ABOVE STATED PROFORMA INVOICE
AND INVOICE PRICE IS NET AND DOES NOT INCLUDE ANY COMMISSION
FOR YOUR AGENT IN BANGLADESH.
03-FULL SET OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING DRAWN
ON OR ENDORSED TO THE ORDER OF NATIONAL BANK LIMITED,OFFSHORE
BANKING UNIT, 9, BIR UTTAM A.K.KHANDAKER SARAK, MOHAKHALI C/A
(1ST FLOOR), DHAKA-1212,BANGLADESH SHOWING 'FREIGHT PREPAID'
AND MUST BE MARKED AS NOTIFY PARTY (i) ISSUING BANK (ii)
APPLICANT GIVING FULL NAME AND ADDRESS.
04-DETAILS PACKING LIST IN TRIPLICATE SHOWING GROSS AND NET
WEIGHT OF THE GOODS.
05-SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY THE BENEFICIARY
WITHIN 05 DAYS AFTER SHIPMENT DIRECT TO ASIA PACIFIC GENERAL
INSURANCE COMPANY LTD.,MOTIJHEEL BRANCH,ELITE HOUSE,7TH FLOOR
54,MOTIJHEEL C/A,DHAKA-1000,BANGLADESH QUOTING THEIR COVER
NOTE NO.APGIC/MJB/MC-78/04/2014(OPEN) DTD.07-APR-2014.GIVING
FULL DETAILS OF SHIPMENT. A COPY OF THE ADVICE AND COURIER
RECEIPT TO THIS EFFECT IS REQUIRED.
06-CERTIFICATE OF ORIGIN IN DUPLICATE FROM CHAMBER OF COMMERCE
OR SIMILAR INSTITUTE STATING MERCHANDISE ARE OF CHINA ORIGIN.
07-PRE-SHIPMENT INSPECTION CERTIFICATE ISSUED BY BENEFICIARY
CERTIFYING QUALITY, QUANTITY AND OTHER SPECIFICATIONS OF
MERCHANDISE STRICTLY IN CONFORMITY WITH THIS CREDIT.
08-ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS TO BE SENT TO
THE APPLICANT WITHIN 05 DAYS AFTER SHIPMENT BY INT'L COURIER
SERVICE. COURIER RECEIPT TO THIS EFFECT IS REQUIRED.
09-A CERTIFICATE ISSUED BY BENEFICIARY TO THE EFFECT THAT ALL
TERMS AND CONDITIONS OF THE CREDIT ARE COMPLIED WITH.
10-A CERTIFICATE ISSUED BY SHIPPING COMPANY CERTIFYING SHIPMENT
AND/OR TRANSHIPMENT IS NOT ON VESSEL CARRYING FLAG OF ISRAEL.
11-A CERTIFICATE ISSUED BY BENEFICIARY TO THE EFFECT THAT
CONTINUOUS LENGTH OF FABRICS MUST NOT BE LESS THAN 20 METERS.
12-A CERTIFICATE ISSUED BY BENEFICIARY TO THE EFFECT THAT
FABRICS QUANTITY TO BE IN ROLL, NOT PACKAGE/BALE/CARTON
SYSTEM.
F47A: Additional Conditions
A-FOB VALUE OF THE GOODS AND FREIGHT/INSURANCE CHARGE MUST BE
SEPARATELY MENTIONED IN COMMERCIAL INVOICE.
B-ALL DOCUMENTS MUST BE MENTIONED L/C NUMBER,L/C DATE,
BANGLADESH BANK DC REF.NO.4302151314060185,LCAF NO.NBL AB69559,
IMPORT UNDER SALES CONTRACTS NO.2015-1/2.352.1046
DTD.08-09-2014,2015-1/2.352.1048,2015-1/2.152.1981,
2015-1/2.152.1970,2015-1/2.152.1968 AND 2015-1/2.352.1049 ALL
DTD.14-08-2014,2015-1/2.352.1604 AND 2014-1/2.352.1605 BOTH
DTD.10-09-2014 AND 2015-1/2.152.1972 DTD.11-08-2014,L/C
ISSUING BANK VAT REGISTRATION NO.19011024990,APPLICANT'S VAT
REGISTRATION NO.17121000074 AND H.S.CODE NO.5516.22.00 OF THE
GOODS.
C-COMMERCIAL INVOICE MUST BE MENTIONED NUMBER AND DATE OF
PROFORMA INVOICE, COUNTRY OF ORIGIN, H.S.CODE OF THE GOODS,
PORT OF LOADING AND PORT OF DISCHARGE,ETD AND ETA.
D-SHORT FORM/STALE/CHARTERD PARTY/BLANK BACKED/THIRD PARTY BILL
OF LADING NOT ACCEPTABLE.
E-MERCHANDISE MUST BE PACKED AS STANDARD EXPORT PACKING AND
SHIPPED BY WELL CONDITION INT'L REPUTED VESSEL.
F-ALL DOCUMENTS MUST BE DULY SIGNED AND DATED NOT EARLIER THAN
THE OPENING OF THE CREDIT.
G-03PCT TOLERANCE IS APPLICABLE FOR EACH COLOUR IN QUANTITY AND
AMOUNT ONLY.
H-PAYMENT AGAINST DISCREPANT DOCUMENTS MUST NOT BE MADE WITHOUT
OUR PRIOR APPROVAL.
I-AN AMOUNT OF USD100.00 WILL BE DEDUCTED FROM THE PAYMENT
AGAINST EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS
CREDIT BEING OUR DISCREPANCY FEES PLUS SWIFT CHARGES.
J-ALL DOCUMENTS CALLED FOR UNDER THIS CREDIT MUST BE IN ENGLISH.
K-UNLESS OTHERWISE STATED HEREIN, THIS DOCUMENTARY CREDIT IS
SUBJECT TO UCPDC (2007 REVISION), ICC PUBLICATION NO.600.
F71B: Charges
ALL CHARGES OUTSIDE OUR COUNTER
AND PAYMENT CHARGE USD50.00 ARE ON
BENEFICIARY'S ACCOUNT.
F48: Period for Presentation
15 DAYS AFTER SHIPMENT BUT WITHIN
THE VALIDITY OF THE CREDIT.
F49: Confirmation Instructions
WITHOUT
F78: Instr to Payg/Accptg/Negotg Bank
1-PLEASE CERTIFY ON YOUR COVER LETTER THAT DRAWING AMOUNT HAS
BEEN ENDORSED ON REVERSE OF THE ORIGINAL CREDIT.
2-ALL DOCUMENTS TO BE DISPATCHED TO NATIONAL BANK LIMITED,
OFFSHORE BANKING UNIT, 9, BIR UTTAM A.K.KHANDAKAR SARAK,
MOHAKHALI C/A (1ST FLOOR), DHAKA-1212 BANGLADESH IN ONE LOT BY
REPUTED COURIER SERVICE.
3-UPON RECEIPT OF COMPLYING PRESENTATION, WE SHALL ADVISE
MATURITY DATE AND AT MATURITY, WE SHALL EFFECT PAYMENT AS PER
INSTRUCTION OF NEGOTIATING BANK IN USD.
F57A: 'Advise Through' Bank - FI BIC
ABOCCNBJ117
F72: Sender to Receiver Information
BENEFICIARY TEL.
NO.0086-0575-84566377
评论
麻烦哪位大虾帮我翻译下！！那个做单据的要求
评论
弱弱地问下，楼主这信用证是全手打还是咋滴？
评论
不是的。是我复制黏贴的。。全手打。。要崩溃的。。
大概我看过了。。细节不懂，
评论
看了一下，细节看不懂。
评论
45A是对发票货描部分的要求
46A是楼主要提交的单据和对单据的要求
47A中有对单据的补充
评论
这个是远期信用证。见42C
评论
不想做翻译机
评论
就是具体怎么做单据不懂，大概意思我知道。哎。。。
就只要告诉我单据怎么做就行
评论
:')
评论
46A
1. 汇票一式两份。
2. 发票 一式五份
3. 提单
4 箱单
5 装船通知副本+快递底单
6，产地证
7. 装运前检验证书（受益人自己签发）
8，快递底单交单
9.11.12 受益人证明
10 船公司证明
评论
可以参考置顶帖：
孟加拉的LC翻译
http://bbs.shanghai.com/viewt ... &extra=page%3D1
评论
谢谢！！
评论
哎。具体怎么操作。还是不会。。哪位大虾帮帮我！！
评论
:L :SE
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