加拿大外贸
各位大侠请帮忙看看是否有软条款
顺便可以的话，帮忙全文翻译下
告知下做单的时候哪些地方特别要注意的
这票要求走evergreen line
是不是只要我找个货代就直接去订evergreen line就可以了。
小女子在此谢过了:handshake
27 SEQ OF TOTAL :1/1
40A FORM OF DC : IRREVOCABLE TRANSFERABLE
20 DC NO.: DC CLO*****
31C DATE OF ISSUE " 26， OCT 11
40E APPLICABLE RULES :
UCP LATEST VERSION
31D EXPIRY DATE AND PLACE: 08JIAN 12 CHINA
50 APPLICANT:*****
59 BENEFICIARY: *****
32B DC AMT: USD 14528.00
39B MAX CR AMT: NOT EXCEEDING
41D AVAILAVBLE WITH /BY “： ANY BANK
BY BEGOTIATION
42C DRAFTS AT : SIGHT
42D DRAWEE: ISSUING BANK
43P PARTIAL SHIPMENTS : ALLOWED
43T TRANSHIPMENT: ALLOWED
44E LOADING PORT/DEPART AIRPORT: ANY PORT IN CHINA
44F DISCHARGE PORT/DEST AIRPORT: VIA ANY PORT PANAMA
44B FINAL DEST/DELIVER/TRANSP TO: COLON FREE ZONE,PANAMA
44C LATEST DATE OF SHIPMENT: 24 DEC 11
45A: GOODS
FOB ANY PORT IN CHINA(INCOTERMS 2010)
TROLLEY CASE JUEGO DE MALETAS)
CONTRACTS 50-25000
46A: DOCUMENT REQUIRED
COMMERCIAL INVOICE IN ONE ORIGINAL AND FOUR COPIES,DULY SWEAR AND SIGNED BY THE BENEFICIARY(IES).
FULL SET ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADING PLUS 2 ORIGINAL B/L S PHOTOCOPIES CONSIGNED TO THE ORDER OF SHIPPER,BLANK ENDORSED MARKED FREIGHT COLLECT AND NOTIFY:EASTERN.......(此次省略）
+PACKING LIST MUST SHOW GROSS WEIGHTS AND MEASUREMENT IN CUBIC METERS(C.B.M) OF EACH CARTON.
47A : ADDITIONAL CONDITIONS:
INSURANCE COVERED BY APPLICANT
+USD80.00 FEE PLUS USD 30.00 SWIFT CHARGES SHOULD BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENT UNDER THIS DOCUMENTARY CREDIT. NOTWITHSTANDING ANY INSTRUCITION TO THE CONTRARY,THIS CHARGES SHALL BE FOR THE ACCOUNT OF BENEFICIARY .
IF DC IS OVERDRAWN AND SUCH A DISCREPANCY IS ACCEPTED BY APPLICANT AND DC ISSUING BANK, DC OVERDRAWN COMMISSION AT 1/4 PCT.(MIN USD 65.00) ARE FOR ACCOUNT OF BENEFICIARY AND WILL BE DEDUCTED FROM THE PROCEEDS AT TIME OF REIMBURSEMENT.
IF DC IS EXPIRED AND SUCH A DISCREPANCY IS ACCEPTED BY APPLICANT AND DC ISSUING BANK,DC EXPIRED COMMISIOM AT 1/4 PCT.PER SIX MONTHS(MIN,USD 65.00) ARE FOR ACCOUNT OF BENEFICIARY AND WILL BE DEDUCTED FROM PROCEEDS AT TIME OF REIMBURSEMENT.
ALL DOCUMENTS IN ONE LOT MUST BE SEND BY DHL TO HSBC BANK(PANAMA), S.A. P.O.BOX 0302-00729,COLON FREE ZONE COLON REP.OF PANAMA
THE FOLLOWING SWEAR DECLARATION SHOULD BE QUOTED ON ALL COMMERCIAL INVOICES:WE HEREBY SWEAR THAT ALL DETAILS STATED IN THIS INVOICE ARE TRUE AND CORRECT AND THE AMOUNT DECLARED IS THE SAME FOR WHICH THE GOODS HAD BEEN SOLD.
ALL INVOICE SHOUDE BE STAMPED WITH THE COMPANT SEAL AND SIGEND BY HAND
+NOTWITHSTANDING ARTICLE 10C AND 38(IF APPLICABLE) AT THE TIME OF PRESENTATION OF DOCUMENTS THE BENEFICIARY MUST SUBMIT A CERTIFICATE NOTING THOUSE AMENDMENTS (IF ANY) TO THE CREDIT ,THAT THE DRAWING IS MADE IN ACCORDANCE WITH ,AND THIS CERTIFICATE MUST ACCOMPANY THE DOCUMENTS
+ THIS CREDIT IS TRANSFERABLE TO SECOND BENEFICIARIES BY THE ADVISING BANK ONLY,NOTWITHSTANDING ARTICLE 10C AND 38 (IF APPLICABLE) AT TIME OF PRESENTATION OF DOCUMENTS THE BENEFICIARY MUST SUBMIT A CERTIFICATE NOTING THOSE AMENDMENTS(IF ANY ) TO THE CREDIT,THAT THE DRAWING IS MADE IN ACCORDANCE WITH ,AND THIS CERTIFICATE MUST ACCOMPANY THE DOCUMENT,WHEN THE NOMINTED BANKIS REQUESTED TO TRANSFER THE WHOLE OR PRAT OF THIS CREDIT ,WITHOUT SUBSTITUTION ,THEN THE NAME OF THE TRANSFEREE MUST BE ADVISED TO THE ISSUING BANK BY TESTED SWIFT MESSAGE ,AND MUST CONFIRM THAT THE AMOUNT OF SUCH TRANSFER HAS BEEN ENDORSED ON THE CREDIT.
+ANY BANK,OTHER THAN THE ADVISING BANK ,REQUESTER TO TRANSFER THIS CREDIT,MUST REQUEST THE PERMISSION OF THE ISSUING BANK BY TESTED TELETRANSIMISSION.THIS PERMISSION,IF GRANTED ,WILL BE GIVEN IN THE FORM OF A FORMAL AMENDMENT.
EXTRA COPY OF COMMERCIAL INVOICE AND ONE NON NEGOTIABLE BILL OF LADING IS REQUIRED.
CONTINUATION OF BENEFICIARY ADDREDD:
PHONE:0086-573-85640898
+ SHIPMENTS ONLY BY : EVERGREEN LINE
WE WILL ONLY ACCEPT BILL OF LADING THAT ARE ISSUED BY EVERGREEN LINE
SHIOMENTS TO:
COLON FREE ZONE VIA COLON CONTAINER TERMINAL OR MANZANILLO
+PLEASE REQUEST THE NEGOTIATING BANK THAT IN CASE OF DOCUMENTS PRESENTING ANY DISCREPANCY,THEY SHOULD IMMEDIATELY CONTACT THE ISSUING BANK FOR ACCEPTANCE OF DISCREPANCIES ,IN ORDER TO AVOID ANY DELAY
+ THE BENEFICIARY MUST PRESENT FOR NEGOTIATION TO THE BANK,A DETAILED INVOICE MENTIONING THE ITEM NUMBERS QUANTITIES , DESCRIPTIONS AND PRICE OF EACH ITEM THAT IS BEING SHIPPED UNDER THE LETTER OF CREDIT NEGOTIATION.
+THE BENEFICIARY OF THIS LETTER OF CREDIT MAY NEGOTIATE THIS LETTER OF CREDIT IN ANY BANK OF THEIR CHOICE IN CHINA.
+THIRD PARTY DOCUMENTS ALLOWED
+DECLARATION SHOULD BE IN ENGLISH AS FOLLOWS
WE SWEAR DECLARING THAT PRICES AND ALL DETAILS APPEARING THEREIN ARE TRUE AND CORRECT.
+PLEASE ADVISE US BY MT730 THE DATE BENEFICIARY HAS BENN ADVISED.
71B: DETAILS OF CHARGES: ALL CHGS OUTSIDE COUNTRY OF ISSUE
FOR ACCOUNT OF BENEFICIARY/EXPORTER T
RANSIT INTERSET CHARGES ARE
PAYABLE BY BENEFICIARY/EXPORTED
48 PERIOD FOR PRESENTATION: WITHIN 15 DAYS AFTER THE DATE OF
SHIPMENT BU WITHIN THE VALIDITY OF
THE CREDIT
49 CONFIRMATION INSTRUCTIONS WITHOUT
78: INFO TO PRESENTING Bk:
UPON PRESENTATION OF COMPLIANT DOCUMENTS WE WILL REIMURSE YOU IN ACCORDANCE WITH YOUR INSTRUCTIONS LESS REIMBURSEMENT FEE FOR USD 50.00 AND REIMBURSEMENT CABLE USD 30.00. CONSIDER THIS CABLE AS THE OPERATIVE INSTRUMENT,THERE WILL BE NO MALIL CONFIRMATION. WE HEREBY ENGAGE WITH DRAWERS AND OR BONA FIDE HOLDERS THAT DRAFTS DRAWN AND NEGOTIATED IN CONFORMITY WITH TERMS OF THIS CREDIT WILL BE DULY HONORED ON PRESENTATION.
57D: ADVISE THRU: ZHEJIANG PINGHU RURAL COOPERATIVE ......（省略）
72 BK TO BK INFO: UCP LATEST VERSION
THIS ADVICE CONSTITUTES A DOCUMENTART CREDIT ISSUED BY THE ABOVE ANK AND SHOULD BE PRESENTED WITH DOCUMENT/DRAFTS FOR EGOTIATION/PAYMENT/ACCEPTANCE,AS APPLICABLE PINGHU DAMING .....
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44F DISCHARGE PORT/DEST AIRPORT: VIA ANY PORT PANAMA
把VIA去掉。
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ALL INVOICE SHOUDE BE STAMPED WITH THE COMPANT SEAL AND SIGEND BY HAND
注意，所有发票除了公司印章之外，还必须手签哦。
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EXTRA COPY OF COMMERCIAL INVOICE AND ONE NON NEGOTIABLE BILL OF LADING IS REQUIRED.
注意，还需提交一份商业发票副本以及一份不可流转提单。
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+ THE BENEFICIARY MUST PRESENT FOR NEGOTIATION TO THE BANK,A DETAILED INVOICE MENTIONING THE ITEM NUMBERS QUANTITIES , DESCRIPTIONS AND PRICE OF EACH ITEM THAT IS BEING SHIPPED UNDER THE LETTER OF CREDIT NEGOTIATION.
发票必须出具得很详细，需显示此LC下所出运的每种产品规格的数量，货描，价格。
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+DECLARATION SHOULD BE IN ENGLISH AS FOLLOWS
WE SWEAR DECLARING THAT PRICES AND ALL DETAILS APPEARING THEREIN ARE TRUE AND CORRECT.
发票上的申明内容按以下显示：WE SWEAR DECLARING THAT PRICES AND ALL DETAILS APPEARING THEREIN ARE TRUE AND CORRECT.
THE FOLLOWING SWEAR DECLARATION SHOULD BE QUOTED ON ALL COMMERCIAL INVOICES:WE HEREBY SWEAR THAT ALL DETAILS STATED IN THIS INVOICE ARE TRUE AND CORRECT AND THE AMOUNT DECLARED IS THE SAME FOR WHICH THE GOODS HAD BEEN SOLD.
两个条款后面的申明内容不同，建议让开证行澄清到底显示哪个。
[ 本帖最后由 skyhopewang 于 2011-10-28 14:15 编辑 ]
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这票要求走evergreen line
是不是只要我找个货代就直接去订evergreen line就可以了。
因为是FOB贸易术语，客户负责安排租船订舱，得问客户要订舱约号。
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信用证基本上没大问题。
1、卸货港前的via去掉，44F DISCHARGE PORT/DEST AIRPORT: VIA ANY PORT PANAMA
2、注意一下产生费用的2点：
1）IF DC IS OVERDRAWN AND SUCH A DISCREPANCY IS ACCEPTED BY APPLICANT AND DC ISSUING BANK, DC OVERDRAWN COMMISSION AT 1/4 PCT.(MIN USD 65.00) ARE FOR ACCOUNT OF BENEFICIARY AND WILL BE DEDUCTED FROM THE PROCEEDS AT TIME OF REIMBURSEMENT.
注意要按照信用证金额交货
2）IF DC IS EXPIRED AND SUCH A DISCREPANCY IS ACCEPTED BY APPLICANT AND DC ISSUING BANK,DC EXPIRED COMMISIOM AT 1/4 PCT.PER SIX MONTHS(MIN,USD 65.00) ARE FOR ACCOUNT OF BENEFICIARY AND WILL BE DEDUCTED FROM PROCEEDS AT TIME OF REIMBURSEMENT.
ALL DOCUMENTS IN ONE LOT MUST BE SEND BY DHL TO HSBC BANK(PANAMA), S.A. P.O.BOX 0302-00729,COLON FREE ZONE COLON REP.OF PANAMA
注意信用证有效期。不要过期，否则要付佣金
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其他没啥问题，要领都替你找出来了，自己翻译吧，别偷懒。:P
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非常谢谢SKY :) :)
送你一个大大的拥抱
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请问商业发票提到的盖章是盖公章吗中英文的还是仅英文的？手签是找老板签名吗？中文还是英文，细节问题，嘻嘻
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 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
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