加拿大外贸
我们公司出口设备到国外，做的L/C，交单情况如下。请问具体是哪些单据？该如何操作？如果每一次将准备好的单据交给银行，只要没有不符点，银行就会直接付款给我们了吗？
本人对信用证不是很熟，还请各位福友赐教，谢谢！
A.USD *** being 30 pct. of total order value as advance
payment against presentation of the following documents:
1.发票signed invoice showing total order value and amount due
？？？？？ 预付款保函？？？？？2.Advance Payment Guarantee issued by beneficiary's bank with
validity 21 days after latest FCR date, being 21.09.2016.
B.USD *** being 65 pct of total order value against
presentation of the following documents:
1.发票Signed commercial invoice showing total order value, amount
already paid and amount due
？？？？？2.Clean Forwarders Certificate of Receipt with full
description of goods, total net/gross weight and total
number of packages / colli, confirming that material is in
apparent good order and condition and is held at the
irrevocable disposal and ownership of ABC company and all fees
up to Shanghai, Chinese Port are paid by supplier
3.装箱单Detailed packing list in 2 copies showing each item shipped
with net-/gross weight and dimension
4.产地证？？？Certificate of Origin confirming China origin
5.熏蒸证明？？？Fumigation / disinfection certificate issued by the local
Institution of Entry-Exit Inspection and Quarantine Bureau
of the Peoples Republic of China or declaration or no wooden
packing used by the beneficiary
6.受益人证明Beneficiary's certificate confirming that the following
documents have been sent to applicant by DHL courier within 5 days
after FCR date:
a)Manufacturer's Certificate of production stating standards
of the goods (instructions to follow outside L/C)
b)Manufacturer's Certificate certifying that the machineries
are labeled with the brand name and year of manufacturing
in English (instructions to follow outside L/C)
c)Copy of final detailed packing list showing each item of
delivered good with net/gross weight and dimension
d)Copy of Forwarders Certificate of Receipt
e)Copy of commercial invoice
f)operational manual in English language
g)Beneficiary's Certificate certifying that material has
been packed and protected for sea transportation and
multiple handling and full responsibility has been taken
for any damage caused by insufficient packing / securing
of the goods.
C. USD *** being 5 pct of total order value payable
against presentation of the following documents:
1.发票signed commercial invoice showing total order value, amount
already paid and amount due
2.货物验收单final acceptance report issued after installation and three-month
operation, stamped and singed by end-user ABC company
[ 本帖最后由 xiaoleizhi 于 2015-5-8 22:19 编辑 ]
评论
这个信用证的预付款需要提交银行保函，你们是否了解？ 银行出具保函必须由申请人存入等额押金。
评论
预付款保函是开证人通过银行给我们开出的吗？对这个我不是很了解。
评论
预付款保函是你供应商向银行存入押金 然后银行给你开的 然后你把保函给客户 客户才会给你付预付款
评论
1.发票Signed commercial invoice showing total order value, amount
already paid and amount due
盖章签字发票，显示总订单货值，数量，已付费用跟待付费用
2.Clean Forwarders Certificate of Receipt with full
description of goods, total net/gross weight and total
number of packages / colli, confirming that material is in
apparent good order and condition and is held at the
irrevocable disposal and ownership of ABC company and all fees
up to Shanghai, Chinese Port are paid by supplier
清洁提单，要显示详细货描，数量，重量以及FOB上海运费等
3.装箱单Detailed packing list in 2 copies showing each item shipped
with net-/gross weight and dimension
装箱单一式两份，显示每个品名的净重，毛重，以及体积
4.产地证 Certificate of Origin confirming China origin
一般原产地证CO，由当地贸促会出具就可以了
5.熏蒸证明 Fumigation / disinfection certificate issued by the local
Institution of Entry-Exit Inspection and Quarantine Bureau
of the Peoples Republic of China or declaration or no wooden
packing used by the beneficiary
由当地进出境检验检疫机构出具 或者出具无木包装证书
评论
必须由受益人（你们公司）向银行申请出具银行保函，提交给议付行，然后由议付行将保函和发票寄给开证行，开证行才能够给你们支付预付款。
评论
学习了………
评论
那这个就是我们去银行拿的对吧？
评论
请问拿熏蒸证明也是在贸促会拿的吗？直接去贸促会吗，要不要填什么资料？
评论
请问这个怎么申请呢？
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
·学习交流 纽卡斯尔大学的MBA
·生活百科 出口有限按需