加拿大外贸
--------------------------- Message Text ---------------------------27 : Sequence of Total 报文页数
1/1
40A: Form of Documentary Credit 信用证形式
IRREVOCABLE 不可撤消的信用证
20 : Documentary Credit Number 信用证号码
MI77252045222
31C: Date of Issue 发证日期
100517 2010年5月17日
40E: Applicable Rules 适用的国际条款
UCP LATEST VERSION 最新的UCP
31D: Date and Place of Expiry 到期的时间与地点
100721P.R.OF CHINA 时间：2010年7月21日 地点：中国
41D: Available With...By... - Name&Addr由那家银行付款
ANY BANK IN P.R.OF CHINA 任何一家中国银行
BY PAYMENT
42C: Drafts at... 信用证
SIGHT 即期信用证
42A: Drawee – BIC 汇票付款银行
BMRIIDJA851
BANK MANDIRI (PERSERO), PT
SURABAYA
INDONESIA
SURABAYA
43P: Partial Shipments 允许分批装船
ALLOWED
43T: Transhipment 允许转船
ALLOWED
44E: Port of Loading/Airport of Dep 装货港
ANY PORT P.R. OF CHINA 中国任意港口
44F: Port of Discharge/Airport of Dest 卸货港
SURABAYA,INDONESIA 泗水港， 印尼
44C: Latest Date of Shipment 最迟发货期
100630 2010年6月30日
COUNTRY OF ORIGIN : P.R. OF CHINA
原产地：中国
PACKING : IN STANDARD EXPORT PACKING.
包装：标准出口包装
INCOTERMS 2000 CIF SURABAYA,INDONESIA
国际贸易准则2000 CIF （成本+保险+运费） ，泗水港，印度尼西亚
46A: Documents Required 单证文件要求
1. SIGNED COMMERCIAL INVOICE IN 4 FOLDS 盖章的商业发票4份（是一式四份 ，还是4份原本发票？）
2. PACKING LIST IN 4 FOLDS. 装箱单4份（是一式四份 ，还是4份原装箱单？）
3. CLEAN ON BOARD OCEAN BILL OF LADING IN 2/3
ORIGINAL PLUS NON NEGOTIABLE (NOT PHOTOCOPY) IN
DUPLICATE, MADE OUT TO THE ORDER OF PT. BANK MANDIRI
(PERSERO) TBK., INDONESIA
MARKED 'FREIGHT PREPAID',
已装船清洁提单2正本/3副本，提单副本注明“NON NEGOTIABLE”不可
转让的提单副本，收货栏显示“TO THE ORDER OF PT. BANK MANDIRI
(PERSERO) TBK., INDONESIA“ 在提单上显示'FREIGHT PREPAID',运费
预付
5. INSURANCE CERTIFICATE IN DUPLICATE, MADE OUT TO THE ORDER
OF PT.BANK MANDIRI (PERSERO) TBK.,ON APPLICANT'S BEHALF,FOR
110 PERCENT OF CIF VALUE.
保险凭证一式两份，做成指示式TO THE ORDER OF PT.BANK MANDIRI
(PERSERO) TBK，以申请人的名义，110% CIF 价格
INSURANCE MUST INDICATE : INSTITUTE WAR CLAUSE,INSTITUTE
CARGO CLAUSE (ALL RISK), INSTITUTE STRIKES,RIOTS,AND CIVIL
COMMOTIONS CLAUSES,CLAIM PAYABLE IN INDONESIA IN THE
CURRENCY OF THE DRAFT.
保险必须含：战争险，货物一切险，罢工，暴动，政变险，能够在印尼本地以
汇票要求索赔
INSURANCE CERTIFICATE MUST STATE THE NAME AND ADDRESS
OF INSURANCE COMPANY AGENT IN INDONESIA.
保险凭证上必须显示保险公司在印尼的代理的名称与地址
6.BENEFICIARY'S CERTIFICATE IN 1 ORIGINAL + 1 COPY CERTIFYING
THAT 1/3 COPY + NON NEGOTIABLE B/L AND ONE SET DOCUMENT
MUST BE SENT DIRECTLY TO APPLICANT WITHIN FIVE DAYS AFTER
SHIPMENT DATE.
受益人证明书 1份原件+1份复印件用来证明在货物装船后的5天内把1份正
本提单/3份不可转让的副本提单和一套文件直接快递给申请人
47A: Additional Conditions 附加条件
1. ALL DOCUMENTS MUST INDICATE NUMBER AND DATE OF L/C.
所有单据文件都必须显示信用证的编码和日期
2. INVOICE MUST INDICATE QUANTITY AND TERMS OF DELIVERY.
发票必须显示交货数量及条款
3. PACKING LIST MUST INDICATE NUMBER AND DATE OF INVOICE.
装箱单须显示发票号及发票日期
4. THIRD PARTY DOCUMENTS NOT ACCEPTABLE.
(UCP DC 600 ARTICLE 14 (K) NOT APPLICABLE)
不接受第三方文件，UCP DC 600 14章不适用。
5. ADVISING FEE SHALL BE COLLECTED PRIOR TO ADVISING L/C.
改证费需在改证前收取。
6. IF DOCUMENTS PRESENTED WITH DISCREPANCY(IES), A
DISCREPANCY FEE USD 50 WILL BE DEDUCTED FROM THE AMOUNT
OF EACH DRAWING.
如果提交的单证文件与信用证要求有差异，一个不符点（差异）要扣50美金。
7. ALL DOCUMENTS NOT ACCEPTABLE TO BEARING A DATE OF
ISSUANCE PRIOR TO THAT OF THE CREDIT.
所有单据文件的发出日期不能比信用证的早，否则将不接受单证。
8. IF THIS CREDIT UNUTILIZED, UNUTILIZED CHARGES (IF ANY)
ARE FOR BENEFICIARY'S ACCOUNT.
如果由于某些原因，信用证没有被使用，或作废，其造成的额外费用由卖家承担。
9. TT REIMBURSEMENT IS NOT ACCEPTABLE.
通过TT赔偿或退款将不被接受
10.CHARTER PARTY B/L,FORWARDER B/L AND HOUSE B/L ARE NOT
ACCEPTABLE. 租船提单，货代提单和代理提单将不被接受
11.INSURANCE COVERED BY SELLER.保险费由卖家付
12.WHEN PRESENTING DOCUMENTS, PLEASE PROVIDE US AN EXTRA
COPY SET OF ALL DOCUMENTS FOR OUR FILES.
A CHARGE OF USD. 10.00 WILL BE DEDUCTED IF AN EXTRA COPY OF
DOCUMENTS IS NOT PROVIDED.
当提交单证文件时，请额外提交1套所有单证文件的复印件。如果不提交将扣卖家10美金
13.B/L MUST STATE FULL NAME AND ADDRESS OF SHIPPING AGENT IN
SURABAYA AND CONTAINER NUMBER IF THE GOODS ARE
CONTAINERIZED.
提单上必须显示船运公司在泗水的船运代理的全名和地址及货物集装箱的号码
14.IN CASE PAYMENT DUE-DATE FALLS ON SATURDAY, SUNDAY, OR
OTHER OFFICIAL HOLIDAYS IN INDONESIA, THEN PAYMENT SHALL
BE MADE FOR VALUE ON IMMEDIATE FOLLOWING BANKING
(WORKING) DAYS.
如果付款日期是在印尼的星期六，星期天或节假日，付款将在银行的下一个工
作日支付
15.WE ARE NOT RESPONSIBLE IF ANY DOCUMENT PRESENTED UNDER
THIS LETTER OF CREDIT CONTAINS THE RELATIONSHIP WITH ANY
COUNTRY,ENTITY OR INDIVIDUAL THAT MAY BE THE SUBJECT OF
ANY BOYCOTT, SANCTION OR EMBARGO IMPOSED BY ANY LAWS,
EXECUTIVE ORDERS OR REGULATIONS OF THE GOVERNMENT
AND/OR AUTHORITIES OF ANY COUNTRIES ('APPLICABLE
RESTRICTIONS') SUCH AS OFAC SANCTION. THIS INCLUDES
DOCUMENTS EVIDENCING SHIPMENT/TRANSHIPMENT THROUGH
ANY COUNTRY AFFECTED BY AN APPLICABLE RESTRICTIONS. WE
SHALL NOT BE LIABLE FOR ANY DELAY OR FAILURE TO MAKE
PAYMENT UNDER THIS LETTER OF CREDIT OR
DISCLOSURE OF INFORMATION IN CONNECTION WITH SUCH
DOCUMENTS,OR ANY OTHER CONSEQUENCE THEREOF.
我们不会负责任，如果提交的任何文件与一些国家的限制法律，抵制，禁运制
裁有关，如OFAC SANCTION美国财政部海外资产控制办公室。如果与一些国
家过境限制禁运有关系，我们将不会为此造成的延迟付款负责。我们也不会出来澄清与此有关系。
16.IN THE EVENT A NOMINATED BANK HAS FORWARDED THE
DOCUMENTS TO US AND SUCH DOCUMENTS ARE LOST IN TRANSIT
AS STATED IN UCP 600 ARTICLE 35, WE RESERVE THE RIGHT TO
DELAY HONOUR OF THE PRESENTATIONS UNTIL OUR RECEIPT OF
PHOTOCOPIES (FRONT AND BACK) OF ALL REQUIRED DOCUMENTS
SHOWING SIGNATURES AS ORIGINALLY REQUIRED UNDER THE
LETTER OF CREDIT, OR UNTIL RECEIPT OR SIGNED DUPLICATE
ORIGINALS PLUS COPIES OF DOCUMENTS ARE EXAMINED AND
FOUND TO BE IN COMPLIANCE WITH THE LETTER OF CREDITS
TERMS AND CONDITIONS.
如果指定银行提交文件给我们时在运输途中丢
失了，我们有权利延期提交，直到收到所需文件的影印件或副本。
17.DOCUMENTS MUST BE PRESENTED THROUGH BENEFICIARY'S BANK
单据必须经由受益人的银行提交
18.INVOICE VALUE MUST BE STATED 100 PCT OF CONTRACT VALUE
WITH TERM OF PAYMENT:
- 70 PCT OF L/C VALUE EQUAL TO USD AGAINTS
COMPLETE SHIPPING DOCUMENTS
- 30 PCT VALUE EQUAL TO USD DOWN PAYMENT BY TT
发票必须完全按合同中的支付条款显示：
- 70% 的货款须在卖家提供完整单据后支付
- 30%的订金 TT付款
71B: Charges费用
ALL BANKING CHARGES OUTSIDE
INDONESIA INCLUDING
ADVISING,NEGOTIATING AND
REIMBURSING FEE ARE FOR
BENEFICIARY'S ACCOUNT
所有印尼以外的银行费用，改证费，仪付赔偿费由受益人支付。
48 : Period for Presentation 交单日期
21 DAYS AFTER SHIPMENT DATE
BUT WITHIN THE VALIDITY OF THIS
CREDIT. 装船后21天，信用证的有效期内
49 : Confirmation Instructions 保兑
WITHOUT 无保兑行
78 : Instr to Payg/Accptg/Negotg Bank 给付款行/承兑行/议付行指示
1.ALL DOCUMENTS SHOULD BE FORAWRDED TO US BY COURIER
SERVICE IN ONE LOT DIRECTLY TO PT BANK MANDIRI
(PERSERO) TBK. TRADE SERVICING CENTER SURABAYA,
GEDUNG BUMI MANDIRI 11TH FL, JL.BASUKI RAHMAT
NO. 129-137, SURABAYA 60271, INDONESIA
所有文件都必须用快递一批直接提交给我们地址如下。。
2.UPON RECEIPT OF DOCUMENTS WHICH COMPLIED WITH TERMS AND
CONDITIONS OF THIS CREDIT ON FIRST PRESENTATION, WE SHALL
MAKE PAYMENT ACCORDING TO YOUR INSTRUCTION.收到第一次提交
的符合信用证的单据后，我们将按你的指示付款
57D: 'Advise Through' Bank -Name&Addr通知行名称及地址
INDUSTRIAL AND COMMERCIAL BANK OF
CHINA 中国工商银行
72 : Sender to Receiver Information 给接收行信息
/REC/PLEASE ACKNOWLEDGE RECEIPT
//AND ADVISE BENEFICIARY 请接收行确认收到信用证并通知受益人
ACCORDINGLY
我对客户要求我们提交的单证有疑问，哪些是要提交给银行，提交的份数，那些要寄给客户，寄的份数。
评论
27 : Sequence of Total 报文页数
1/1
这个不是报文页数，正确的应该是报文数。如果信用证内容太多，一个电文容不下，需要发2个电文，就会是1/2和2/2.
41D: Available With...By... - Name&Addr由那家银行付款
ANY BANK IN P.R.OF CHINA 任何一家中国银行
BY PAYMENT
42C: Drafts at... 信用证
SIGHT 即期信用证
42A: Drawee – BIC 汇票付款银行
BMRIIDJA851
如果是实例，这个信用证就比较少见，付款信用证很少有by any bank 的, 而且不要汇票，如果是by payment, 就不会有42条款。
3. CLEAN ON BOARD OCEAN BILL OF LADING IN 2/3 ORIGINAL PLUS NON NEGOTIABLE (NOT PHOTOCOPY) IN DUPLICATE, MADE OUT TO THE ORDER OF PT. BANK MANDIRI
(PERSERO) TBK., INDONESIA MARKED 'FREIGHT PREPAID',
已装船清洁提单2正本/3副本，提单副本注明“NON NEGOTIABLE”不可 转让的提单副本，收货栏显示“TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., INDONESIA“ 在提单上显示'FREIGHT PREPAID',运费预付
这个有问题，2/3是指全套3份正本提单中的两份正本， 加2份不可转让副本。不是2正/3副。
评论
无论是一式几份的单据，最少一份正本，当然也可全是正本
评论
谢谢你的指点，这个是实例，我现在正在做这个信用证
评论
路过，跟着学习下
评论
信用证中关于保险的条款要设定好，有些险种保险公司不会做。
在承保的保险条款方面最好先问问保险公司能不能做。
评论
9. TT REIMBURSEMENT IS NOT ACCEPTABLE.
通过TT赔偿或退款将不被接受 这是指电索汇不允许。
5. ADVISING FEE SHALL BE COLLECTED PRIOR TO ADVISING L/C.
通知费需在通知前收取。
评论
:) 非常谢谢你的建议。
评论
谢谢:) ！！！告知
评论
你好，请问下信用证的地址是写银行注册的地址还是工厂地址呢？
加拿大电商Hallo, bitte schicken Sie uns mehr info uber die QT8-15- Machine MfG Alfredo 评论 晕死 是德语 你去德语区问问吧 评论 要你关于QT8-15- 这个型号机器的信息 评论 跟你要关于QT8-15- 这个型号机器的资料信息 加拿大电商我的客户需要从非洲免关税国家进口一些商品，所谓的免关税是不是也不用交增值税。 如果要交增值税，增值税的税率是多少？ 菜鸟向各位前辈请教了。 评论 关税与增值税是俩个税种
·中文新闻 从送货司机到首席执行官：Don Meij 在达美乐结束 40 多年的职业生
·中文新闻 丽贝卡·瓦尔迪在社交媒体上发表大胆声明，在科琳·鲁尼签署《