加拿大外贸
各位帮忙分析一下，要怎么操作，所需单据和需要显示的内容等等，拜托了~46A: Documents Required
4.CERTIFICATE FOR HAVING SENT DESPATCH PARTICULARS BY
FAX/E-MAIL INDICATING GROSS FCA VALUE OF EACH
CONSIGNMENT TO OUR,
(I) THE INSURANCE COMPANY:
THE NEW INDIA ASSURANCE COMPANY LIMITED
NO.51/2,VINAY COMPLEX,BANGALORE-560004, INDIA
POLICY NO.93000021140300000007.
TEL: +91(0)80-26608429, FAX: +91(0)80-22421223.
(II)CONSIGNEE:
DY.GENERAL MANAGER(MM), BHEL
E.D.N.P.B.NO.2606,MYSORE ROAD,
BANGALORE 560026 INDIA
TELEX NO.0845-2436,0845-8151 BHCE IN
FAX 080-6740137,080-6740534
5.A CERTIFICATE FOR HAVING SENT ONE COPY OF INVOICE,
P/L AND AWB/HAWB DIRECTLY TO BHEL/EDN-MATERIAL MANAGEMENT
DEPARTMENT.
6.A CERTIFICATE FOR HAVING SENT A SET OF NON NEGOTIABLE
DOC.TO THE CONSIGNEE AS PER FIELD 46A CLAUSE 4 (II)
7.A CERTIFICATE STATING THAT THE DESPATCH HAS BEEN MADE
BY AIR FREIGHT ONLY THROUGH THE AUTHORISED AIR CONSOLIDATOR
OF THE APPLICANT IF BENEFICIARY FAILS TO DO SO,THE EXCESS FREIGHT
AND HANDLING CHARGES ETC, WILL BE TO THE A/C OF THE BENEFICIARY.
8.A CERTIFICATE TO THE EFFECT THAT ALL COMPONENTS AND
PARTS REQUIRED FOR EACH SET HAVE BEEN DESPATCHED IN FULL
UPTO TOTAL NUMBER OF SETS COVERED IN PARTSHIPMENT.
47A: Additional Conditions
5.COMMERCIAL INVOICE SHOULD INDICATE
A) ITEM WISE UNIT PRICES
B) NOMENCLATURE SPECIFIED
C) TOTAL PRICE OF THE SPECIFIC PART SHIPMENT
D) PERCENTAGE AND AMOUNT OF INDIAN AGENCY COMMISSION PAYABLE IF
ANY
E) INDICATE APPLICANT'S IMPORT LICENCE REFERENCE AS PER
APPLICANT'S PURCHASE ORDER AND AMENDMENTS THERE TO.
F)PENALTY IF ANY APPLICABLE-INVOICE SHOULD BE FOR FULL VALUE OF
THE SPECIFIC SHIPMENT AND CLAIM SHOULD BE MADE FOR EXACT AMOUNT
AFTER DEDUCTING INDIAN AGENCY COMMISSION AND PENALTY.
6.INVOICE SHOULD CERTIFY THAT QUANTITY INVOICED HAVE BEEN FULLY
DESPATCHED AND THAT SPECIFICATION OF GOODS AND RATES CHARGED ARE
AS PER APPLICANT'S PURCHASE ORDER AND AMENDMENTS THERE TO.
7.IN THE EVENT OF DELAY IN AGREED CONTRACTUAL DELIVERY AS PER
PURCHASE ORDER I.E. FOR 300000 NOS WITHIN FOUR WEEKS FROM THE
DATE OF LC AND SUBSEQUENTLY 180000 NOS WITHIN 15 DAYS FROM THE
FIRST DELIVERY, PENALTY AT MIN. OF 0.5 PCT PER WEEK OR PART
THERE OF WILL BE DEDUCTED LIMITED TO A MAX OF 10PCT VALUE OF THE
UNDELIVERED PORTION. THE DATE OF AIRWAY BILL SHALL BE TAKEN
FOR THE PURPOSE OF CALCULATION OF PENALTY. IF PENALTY BECOMES
LEVIABLE FOR DURATION LESS THAN A WEEK, PENALTY WlLL BE
ROUNDED OFF TO 0.5 PCT
[ 本帖最后由 yeyanyan90 于 2014-10-21 09:09 编辑 ]
评论
那么多，看得头晕。
评论
有点长:KB
评论
46A:1.发票；2.提单；3.装箱单; 4-8.受益人证明
47A就是做单据的一些具体要求，哪些单据上面要显示哪些内容都有具体要求
评论
但是这是FCA条款的，而且是空运的，第4条是不是不需要我们做啊
评论
4.CERTIFICATE FOR HAVING SENT DESPATCH PARTICULARS BY
FAX/E-MAIL INDICATING GROSS FCA VALUE OF EACH
CONSIGNMENT TO OUR,
需要你们做，发货物的详细信息给 保险公司+收货人
评论
好长 把你不懂的贴出来嘛
评论
①单据要求中，4-8都是受益人证明，格式都一样吗？
②additional conditions中第5条怎么做：
5.COMMERCIAL INVOICE SHOULD INDICATE
A) ITEM WISE UNIT PRICES
B) NOMENCLATURE SPECIFIED
C) TOTAL PRICE OF THE SPECIFIC PART SHIPMENT
D) PERCENTAGE AND AMOUNT OF INDIAN AGENCY COMMISSION PAYABLE IF
ANY
E) INDICATE APPLICANT'S IMPORT LICENCE REFERENCE AS PER
APPLICANT'S PURCHASE ORDER AND AMENDMENTS THERE TO.
从A到E都照抄到商业发票上吗？
评论
受益人证明格式都用一样的，只是里面证明的内容相应改了就行。
Additional conditions中第5条所有内容都照抄到发票上即可。
评论
这个单据只是给银行交单用的，你分别做两个FAX给INSURANCE COMPANY 和CONSIGNEE就行了
评论
那就是要做6份受益人证明了哦
47A: Additional Conditions
6.INVOICE SHOULD CERTIFY THAT QUANTITY INVOICED HAVE BEEN FULLY
DESPATCHED AND THAT SPECIFICATION OF GOODS AND RATES CHARGED ARE
AS PER APPLICANT'S PURCHASE ORDER AND AMENDMENTS THERE TO.
这条是不是也要显示在商业发票上
评论
是的，在发票上可以这么写： WE AR HEREBY CERTIFYING THAT QUANTITY INVOICED HAVE BEEN FULLY DESPATCHED AND THAT SPECIFICATION OF GOODS AND RATES CHARGED ARE
AS PER APPLICANT'S PURCHASE ORDER AND AMENDMENTS THERE TO.
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