加拿大外贸
这个客户之前只让我们核对了下信用证申请书，内容修改好后，他那边就直接开正本过来了，但是我们这边审核发现仍有一些疑惑点，麻烦各位大神帮忙看看，小弟在此不甚感激！:27:1/1（一份，ok，没问题）
:40A:IRREVOCABLE TRANSFERABLE（不可撤销可转让，ok,没问题）
:20:（省去信用证号）（信用证号，ok，没问题）
:31C:150625 （开证时间，我需要在单据中写成20150625？）
:40E:UCP LATEST VERSION（UCP600，ok，没问题）
:31D:150830CHINA FOR PRESENTATION ONLY （150830中国提交，ok，没问题）
:50:（省去开证申请人信息）（结合后面内容要求，我需要在除了提单之外的每个单据上显示开证人的信息吗？）
:59:（省去受益人信息）（结合后面内容要求，我需要在除了提单之外的每个单据上显示受益人的信息吗？）
:32B:（省去金额）（我们和客户做30%T/T+70%L/C，LC金额只是部分金额，在发票中需要单独备注显示信用证金额吗？）
:39B:NOT EXCEEDING （不超过，没问题）
:41A:EBILAEADXXX
BY PAYMENT （这点对我们的影响？ 需不需要向客户提出修改？改成“ANY BANK IN CHINA BY NEGOTIATION")
:42C:SIGHT （没问题）
:42A:EBILAEADXXX （这个swift code 需要向客户提出改成开证银行名称吗？单据上体现的是银行名称还是swift code？）
:43P:ALLOWED （允许分批装运，ok，没问题）
:43T:NOT ALLOWED （不允许转运，OK，没问题）
:44E:SHANGHAI PORT, CHINA （发货港，ok， 没问题）
:44F:ANY PORT IN ABU DHABI, UAE （到货物港，ok，没问题）
:44C:150730 （最迟装船期，ok，没问题）
:45A:（省去货品描述）（商品描述中含有件数，那这个我需要在商业发票中及装箱单等中如何体现？）
:46A:1- SIGNED COMMERCIAL INVOICES IN 1 ORIGINAL AND 3 COPIES STATING
THE FULL NAME AND ADDRESS OF THE MANUFACTURER OR PRODUCER OR
EXPORTER CERTIFYING THE ORIGIN OF GOODS AND CONTENTS TO BE TRUE
AND CORRECT. （签署商业发票，一正三副，另外备注中加一段描述，ok，没问题）
.
2- FULL SET OF ''ON BOARD'' MARINE BILLS OF LADING PLUS ONE NON-
NEGOTIABLE COPY ISSUED TO THE ORDER OF EMIRATES NBD BANK PJSC
MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. THE BILL OF LADING
MUST STATE (A) NAME, ADDRESS AND TELEPHONE NUMBER OF THECARRYING VESSEL'S AGENT AT THE PORT OF DESTINATION AND (B) NAME,ADDRESS AND TELEPHONE NUMBER OF THE CARRIER.
（全套装船提单，外加一份不可议付的副本，以对方开证行做抬头，另外显示已支付运费，并通知开证行申请人，另外同时显示两个对象的联系方式）（提单本来就是三正三副，而且内容相同，为什么要单独提出要一副本，而且还做特殊规定？另外，可以显示这两个对象的联系方式吗？我这边货代说有难度）
.
3- CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY CHINA COUNCIL
FOR THE PROMOTION OF INTERNATIONAL TRADE AND CERTIFYING THAT THE
GOODS ARE OF CHINESE ORIGIN STATING FULL NAME AND ADDRESS OF
EXPORTER AND NAME OF THE EXPORTING COUNTRY. （原产地证书，ok，没问题）
.
4- MARINE INSURANCE POLICY OR CERTIFICATE, ISSUED TO THE ORDER
OF EMIRATES NBD BANK PJSC IN THE CURRENCY OF THIS CREDIT FOR
MINIMUM 110 PCT OF CIF INVOICE VALUE COVERING RISKS AS PER
INSTITUTE CARGO CLAUSE (A), WAR, STRIKE, RIOTS AND CIVIL
COMMOTIONS FROM WAREHOUSE TO PORT OF DISCHARGE AND EXPRESSLY
STATING THAT CLAIMS IF ANY ARE PAYABLE IN UAE. INSURANCE
DOCUMENT MUST SHOW NAME AND ADDRESS OF THE INSURANCE COMPANY'S
AGENT IN U.A.E. （海运保险，签署给对方开证行，显示从仓库到对方港口有难度，是否要对方修改？）
.
5- PACKING LIST IN 1 ORIGINAL AND 2 COPIES. （装箱单，一正，三副）（自己做的，没问题，但是如何区别哪个是正，哪个是副本？）
.
6- CERTIFICATE ISSUED BY THE SHIPPING COMPANY OR OWNER/MASTER OR
THEIR AGENT OF THE VESSEL CERTIFYING THAT THE CARRYING VESSEL
A) IS ALLOWED TO ENTER THE PORTS OF ARAB STATES.
B) IS 'ISM (INTERNATIONAL SAFETY MANAGEMENT) CODE' CERTIFIED
C) IS CLASSIFIED UNDER LLOYDS REGISTER AS 100A1 OR BS OR
EQUIVALENT AND BELONGS TO CONFERENCE OR REGULAR LINE. （船公司开的证明，内容不太理解，应该没问题吧？）
.
7- ORIGINAL INSPECTION REPORT ISSUED ON APPLICANT'S LETTER HEAD
AND SIGNED BY APPLICANT'S REPRESENTATIVE CONFIRMING THAT THE
GOODS HAVE BEEN INSPECTED AT THE TIME OF SHIPMENT AND FOUND IN
GOOD ORDER OR WAIVER OF INSPECTION ISSUED ON APPLICANT'S LETTER
HEAD AND SIGNED BY APPLICANT'S REPRESENTATIVE. （原始检查报告，ok，这个已和他们沟通，尽量解决）
.
8- GUARANTEE CERTIFICATE FOR THE ITEMS COVERED UNDER THE SCOPE
OF SUPPLY. （质保书，这个后面表述有些模糊）
.
9- COPY OF ALL THE DOCUMENTS MUST BE SENT TO APPLICANT WITHIN 7
DAYS FROM THE DATE OF SHIPMENT BY E-MAIL ADDRESS （省去邮箱地址） AND A CERTIFICATE TO THIS EFFECT ISSUED BY THE BENEFICIARY MUST ACCOMPANY THE DOCUMENTS. （ok，邮件打印）
.
:47A:1- ALL DOCUMENTS MUST QUOTE ISSUING BANK'S NAME, LETTER OF
CREDIT NUMBER AND DATE OF ISSUE. （怎么在某些文件中显示这些？例如，打印邮件中，难道要用PS吗？）
.
2- ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE. （全英文件，没问题）
.
3- IF POSSIBLE INVOICES TO INDICATE HARMONIZED SYSTEM COMMODITY
CODE NUMBER (H.S.CODE NUMBER). THE DEPARTMENT OF PORTS AND
CUSTOMS, U.A.E. WARNS SUPPLIERS THAT FAILURE TO QUOTE THE
RELEVANT HARMONIZED SYSTEM (H.S.) COMMODITY CODE NUMBERS ON THE
COMMERCIAL INVOICES WILL RESULT IN UNNECESSARY DELAY IN
CLEARANCE. （商业发票中显示HS编码，ok，没问题）
4- IN THE EVENT, SHIPMENT IS EFFECTED IN CONTAINER(S),BILL OF
LADING MUST EVIDENCE THE SAME AND MUST ALSO SHOW THE CONTAINER
AND SEAL NUMBER(S).（提单显示箱号和封号，没问题）
.
5- BILL OF LADING CLAUSED, ON THE FACE OF IT, TO THE EFFECT THAT
THE SHIPPING COMPANY / CARRIER / MASTER OR THEIR AGENT HAS THE
OPTION TO DELIVER THE GOODS WITHOUT SURRENDER OF AN ORIGINAL
BILL OF LADING, OR WITHOUT VERIFICATION OF THE GENUINENESS OF
THE BILL OF LADING OR SOLELY ON PROOF OF THE CONSIGNEE'S
IDENTITY OR ANY OTHER CLAUSE OF SIMILAR EFFECT IS NOT ACCEPTABLE. （这个惯例，也没问题）
.
6- EMIRATES NBD BANK PJSC WILL NOT ACCEPT OR NEGOTIATE ANY
DOCUMENTS OR HANDLE ANY TRANSACTIONS THAT ARE IN BREACH OF ANY
APPLICABLE LAW OR REGULATORY SANCTIONS INTERNATIONALLY
RECOGNIZED. （惯例，没问题）
.
7- ALL MACHINERY AND TOOLS MUST BE SUITABLY PACKED IN EXPORT SEA-
WORTHY PACKING IN ACCORDANCE WITH INTERNATIONAL STANDARD
PRACTICE TO WITHSTAND DURING TRANSIT SO AS TO ENSURE THE SAFETY
OF THE EQUIPMENTS WHILE REACHING ABU DHABI AND PACKING LIST MUST
CERTIFY TO THIS EFFECT. （惯例，并在装箱单上体现，没问题）
.
8- DOCUMENTS ISSUED PRIOR TO THE DATE OF THIS CREDIT ARE NOT
ACCEPTABLE. ALL DOCUMENTS MUST CLEARLY SHOW THE ISSUE DATE OF
SUCH DOCUMENTS. （后面指的是文件必须显示信用证日期，还是每个文件的日期？）
.
9- THE FOLLOWING MARKING SHALL BE CLEARLY PRINTED ON PAPERS IN
ENGLISH AND THEN AFFIXED TO THE WOODEN BOXES OR BARE MACHINES:
(A) CONSIGNEE (B) CONSIGNOR (C) ORDER NO. (D) DESCRIPTION OF
ITEMS (E) PACKAGE NO. (F) WEIGHT (G) NET WEIGHT (H) PORT OF
SHIPMENT (I) PORT OF DESTINATION AND PACKING LIST TO CERTIFY THE
SAME. （粘贴信息，没问题；最后一句如何在装箱单上证明？
.
10- THIS CREDIT IS TRANSFERABLE. WE NOMINATE THE BANK OF CHINA
AS ''THE TRANSFERRING BANK''. IN CASE OF THE CREDIT BEING
TRANSFERRED THE TRANSFERRING BANK MUST ADVISE US THE SAME BY
TESTED SWIFT AT BENEFICIARY'S COST IN WHICH EVENT DOCUMENTS MUST
BE FORWARDED TO US STRICTLY THROUGH THE TRANSFERRING BANK.
.
DIRECTIONS TO ADVISING/PRESENTING BANK （相关指示）
.--------------------------------------
A. WE UNDERTAKE TO HONOUR THE DRAFTS DRAWN IN CONFORMITY WITH
TERMS AND CONDITIONS OF THIS CREDIT. （。。没问题）
.
B. THE AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THE REVERSE OF
THIS CREDIT. （没问题）
.
C. DOCUMENTS MUST BE COURIERED TO US IN ONE LOT TO OUR
PROCESSING CENTRE AT （省略银行地址，没问题）
.
D. PLEASE QUOTE OUR ABOVE LC REFERENCE NUMBER IN ALL YOUR
COMMUNICATION AND CORRESPONDENCE TO OURSELVES. （没问题）
.
E. A DISCREPANCY HANDLING FEE OF USD100/- OR ITS EQUIVALENT
(PLUS RELATED COMMUNICATION CHARGES) WILL BE LEVIED BY US TO
BENEFICIARY FOR EACH SET OF DOCUMENTS PRESENTED WITH DISCREPANCY.（扣钱，汗）
.
F. IF DOCUMENTS ARE PRESENTED BY ANY BANK OTHER THAN THE
ADVISING BANK THE PRESENTING BANK MUST CONFIRM ON THEIR COVERING
SCHEDULE THAT ALL CHARGES OF ADVISING BANK HAVE BEEN PAID.（没问题）
.
G. IN REIMBURSEMENT, WE SHALL REMIT THE PROCEEDS AS PER THE
INSTRUCTIONS OF THE PRESENTING BANK PROVIDED DOCUMENTS RECEIVED
BY US ARE FOUND IN COMPLIANCE WITH THE CREDIT TERMS.（没问题）
.
H. NOT WITHSTANDING THE PROVISIONS OF UCP600, IF WE GIVE NOTICE
OF REFUSAL OF DOCUMENTS PRESENTED UNDER THIS CREDIT WE SHALL
HOWEVER RETAIN THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES
FROM THE APPLICANT AND, SUBJECT TO SUCH WAIVER BEING ACCEPTABLE
TO US, TO RELEASE DOCUMENTS AGAINST THAT WAIVER WITHOUT
REFERENCE TO THE PRESENTER PROVIDED THAT NO WRITTEN INSTRUCTIONS
TO THE CONTRARY HAVE BEEN RECEIVED BY US FROM THE PRESENTER
BEFORE THE RELEASE OF THE DOCUMENTS. ANY SUCH RELEASE PRIOR TO
RECEIPT OF CONTRARY INSTRUCTION SHALL NOT CONSTITUTE A FAILURE
ON OUR PART TO HOLD THE DOCUMENTS AT THE PRESENTER'S RISK AND
DISPOSAL AND WE WILL HAVE NO LIABILITY TO THE PRESENTER IN
RESPECT OF ANY SUCH RELEASE. （ok，没问题）
.
:71B:ALL BANKING CHARGES OUTSIDE
ISSUING BANK INCLUDING
REIMBURSEMENT CHARGES ARE ON
BENEFICIARY'S ACCOUNT.（ok，没问题）
:48:21 DAYS FROM SHIPMENT DATE BUT
WITHIN THE CREDIT VALIDITY （ok。没问题）
:49:WITHOUT （ok）
:57D:BANK OF CHINA
SHANGHAI BRANCH, CHINA （已收到正本，需要让他们改成详细地址吗、或者没问题）
-}_
评论
自己先顶起来:)
评论
:31C:150625 （开证时间，我需要在单据中写成20150625？）
---写的跟信用证上一样就行了，就写150625.
:50:（省去开证申请人信息）（结合后面内容要求，我需要在除了提单之外的每个单据上显示开证人的信息吗？）
---一般发票，箱单，产地证上是需要写申请人信息的，如果其他单据有要求，也写上，照抄就行
:59:（省去受益人信息）（结合后面内容要求，我需要在除了提单之外的每个单据上显示受益人的信息吗？）
---有要求才写
:45A:（省去货品描述）（商品描述中含有件数，那这个我需要在商业发票中及装箱单等中如何体现？）
---发票45A照抄。箱单提单显示的品名不需要数量跟金额，以及价格条款，剔除这些，45A的品名箱单照抄
5- PACKING LIST IN 1 ORIGINAL AND 2 COPIES. （装箱单，一正，三副）（自己做的，没问题，但是如何区别哪个是正，哪个是副本？）
自己有orginal，copy章的自己盖一下，没有的话不需要管，提交的数量对就好，即提交3张箱单
6- CERTIFICATE ISSUED BY THE SHIPPING COMPANY OR OWNER/MASTER OR
THEIR AGENT OF THE VESSEL CERTIFYING THAT THE CARRYING VESSEL
A) IS ALLOWED TO ENTER THE PORTS OF ARAB STATES.
B) IS 'ISM (INTERNATIONAL SAFETY MANAGEMENT) CODE' CERTIFIED
C) IS CLASSIFIED UNDER LLOYDS REGISTER AS 100A1 OR BS OR
EQUIVALENT AND BELONGS TO CONFERENCE OR REGULAR LINE. （船公司开的证明，内容不太理解，应该没问题吧？）
----船公司证明。要问具体的船公司能不能出，有些给出有些不给出
:47A:1- ALL DOCUMENTS MUST QUOTE ISSUING BANK'S NAME, LETTER OF
CREDIT NUMBER AND DATE OF ISSUE. （怎么在某些文件中显示这些？例如，打印邮件中，难道要用PS吗？）
-----可以啊PS。邮件第一句话或者或者一句话写一下好了。
:32B:（省去金额）（我们和客户做30%T/T+70%L/C，LC金额只是部分金额，在发票中需要单独备注显示信用证金额吗？）
---两个解决办法，
1.发票金额做低
2.terms of payment
T/T in advance :XXXX paymen by L/C:xxxx
8- DOCUMENTS ISSUED PRIOR TO THE DATE OF THIS CREDIT ARE NOT
ACCEPTABLE. ALL DOCUMENTS MUST CLEARLY SHOW THE ISSUE DATE OF
SUCH DOCUMENTS. （后面指的是文件必须显示信用证日期，还是每个文件的日期？）
---------开证日期，就是你最前面写的150625
9- THE FOLLOWING MARKING SHALL BE CLEARLY PRINTED ON PAPERS IN
ENGLISH AND THEN AFFIXED TO THE WOODEN BOXES OR BARE MACHINES:
(A) CONSIGNEE (B) CONSIGNOR (C) ORDER NO. (D) DESCRIPTION OF
ITEMS (E) PACKAGE NO. (F) WEIGHT (G) NET WEIGHT (H) PORT OF
SHIPMENT (I) PORT OF DESTINATION AND PACKING LIST TO CERTIFY THE
SAME. （粘贴信息，没问题；最后一句如何在装箱单上证明？
---这些信息箱单上也要有。箱单上把这段内容写上去，具体的自己名字 号码自己加上去
评论
太感谢了！麻烦你帮忙解释下41A；42A，谢谢啦
评论
47A:1- ALL DOCUMENTS MUST QUOTE ISSUING BANK'S NAME, LETTER OF
CREDIT NUMBER AND DATE OF ISSUE. （怎么在某些文件中显示这些？例如，打印邮件中，难道要用PS吗？）
是指发票箱单等所有文件都必须显示开证行的名称，信用证号和做发票箱单等文件的日期，你在文件上把这些信息列出来就可以了。
8- DOCUMENTS ISSUED PRIOR TO THE DATE OF THIS CREDIT ARE NOT
ACCEPTABLE. ALL DOCUMENTS MUST CLEARLY SHOW THE ISSUE DATE OF
SUCH DOCUMENTS. （后面指的是文件必须显示信用证日期，还是每个文件的日期？）
这是指你提交的单据的日期不能早于开证日期，所有的文件必须显示签发此类文件的日期，发票箱单等文件什么时候做的就写什么时候，但不要早于开证日期。
9- THE FOLLOWING MARKING SHALL BE CLEARLY PRINTED ON PAPERS IN
ENGLISH AND THEN AFFIXED TO THE WOODEN BOXES OR BARE MACHINES:
(A) CONSIGNEE (B) CONSIGNOR (C) ORDER NO. (D) DESCRIPTION OF
ITEMS (E) PACKAGE NO. (F) WEIGHT (G) NET WEIGHT (H) PORT OF
SHIPMENT (I) PORT OF DESTINATION AND PACKING LIST TO CERTIFY THE
SAME. （粘贴信息，没问题；最后一句如何在装箱单上证明？
这是指你包装的唛头上必须要有这些信息，箱单上也同样要有与唛头上一致的信息。
评论
谢谢你的解答，但我还有两个问题：
1. 47A-1 要求的在所有文件中显示开证行信息，信用证号没有问题，另外“Date of issue” 难道不是 信用证签发日期-”150625“？？
2. 第9条，设备有好几个，我是不是应当在每个设备上都贴这些唛头信息；另外，我可以不在装箱单上显示每件的重量体积，而只显示所有设备的重重量和总体积吗？
3. Package No. 有歧义，是箱号还是件数？
评论
47A:1- ALL DOCUMENTS MUST QUOTE ISSUING BANK'S NAME, LETTER OF
CREDIT NUMBER AND DATE OF ISSUE.
仔细看了看，还真应该是信用证签发日期。做单据时加上即可，注意和单据的ISSUE DATE区分开来。
2. 第9条，设备有好几个，我是不是应当在每个设备上都贴这些唛头信息；另外，我可以不在装箱单上显示每件的重量体积，而只显示所有设备的重重量和总体积吗？
3. Package No. 有歧义，是箱号还是件数？
这两个结合起来答， Package No. 是箱号，如果是装在一个箱里的，可以显示总重量和体积，如果装有几个箱，每个箱的都得列清了。
中东海关的要求多，最好做仔细了。
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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