加拿大外贸
小女第一次做信用证，现在客户的信用证开过来了，请各位帮忙翻译一下重要的条款，谢谢!
Message content
27: Sequence of total
1/1
40A: Form of Documentary Credit
IRREVOVABLE
20: Documentary Credit Number
089413010015
31C: Date of Issue:
130121
40E: Applicable Rules
UCP LATEST WERSION
31D: Date and Place of Expiry
130222CHINA
50: Applicant
*****
59: Beneficiary
XUZHOU DAWEI ELECTRONIC EQUIPMENT
CO. , LTD. ADD: 21 DONGSHAN
ROAD, XUZHOU ECONOMIC DEVELOMENT
ZONE, JIANGSU, CHINA
32B: Currency Code, Amount
USD
3861, 00
41D: Available With … By …
ANY BANK IN CHINA
BY NEGOTIATION
42C: Drafts at
SIGHT
42D: Drawee
ISLAMI BANK BANGLADESH LTD.
RAMPURA BR. 394, D. I. T ROAD,
WEST RAMPURA, DHAKA-1219,
BANGLADESH
43P: Partial Shipments:
NOT ALLOWED
43T: Transshipment
ALLOWED
44E: Port of Loading/Airport of Departure
ANY AIR PORT OF CHINA
44F: Port of Discharge /Airport of Departure
DHAKA AIR PORT, BANGLADESH
44C : Latest Date of Shipment
130215
45A: Description of Goods and/ or Services
ULTRASOUND SCANNER, QTY: 05 PCS AT USD680.00/ PC
MODEL: TH-60,
AIR FREIGHT COST TO DHAKA BY AIR USD461.00
CPT DHAKA AIRPORT, BANGLADESH (INCOTERMS 2010) AS PER PROFORMA
INVOICE NO.LCDWLL130118BD DATE: 18.01.2013 OF THE BENEFICIARY.
THE PRICE, QUALITY, QUANTITY AND SPECIFICATION OF THE GOODS MUST
BE IN ACCORDANCE WITH THE ABOVE PROFORMA INVOICE.
46A: Documents Required
BENEFICARY’S DRAFT IN DUPLICATE DRAWN ON ISLAMI BANK
BANGLADESH LTD. RAMPURA BR. 394, D.I.T ROAD, WEST RAMURA,
DHAKA-1219, BANGLADESH FOR FULL INVOICE VALUE.
SIGNED INVOICES IN 6(SIX) FOLDS CERTIFYING MERCHANDISE IS OF
CHINA ORIGIN MENTIONING LCAF NO. 175479, H.S.CODE
NO. 9018.12.10 AND IRC NO. BA-0200300.
ORIGINAL AIR WAYBILL PLUS 03(THREE) NON NEGOTIABLE COPIES
MARKED “FREIGHT PREPAID” CONSIGNED TO ISLAMI BANK BANGLADESH
LTD NOTIFYING*****
INSURANCE COVERED BY APPLICANT. ALL SHIPMENTS UNDER THIS
CREDIT MUST BE ADVISED BY THE BENEFICIARY WITHIN 10(TEN) WORKING
DAYS AFTER SHIMENT DIRECT TO UNION INSURANCE CO. LTD., HEAD
OFFICE, PARAMOUNT HEIGHTS (9TH AND 10TH FL), 65/2/1, BOX CULVERT
ROAD,PURANA PALTAN, DHAKA, BANGLADESH THROUGH FAX NO. 880-2-
9561062 OR COURIER AND TO THE L/C APPLICANT’S FAX AND TO
THE ISSUING BANK REFERING TO COVER NOTE NO. UIC/MALI/MC-
030/01/2013 DTD.21.01.2013 AND OUR L/C NO. GIVING FULL DETAILES OF SHIPMENT.
CERTIFICATE OF ORIGIN IN ORIGINAL FROM CHAMBER OF COMMERCE/
GOVT. APPROVED AGENCY OF EXPORTING COUNTRY IS REQUIRED.
DETAILED PACKING LIST IN 6(SIX) FOLDS DULY SIGNED BY THE
BENEFICIARY.
ONE SET OF NON-NEGOTIABLE DOCUMENTS INCLUDING DETAILED
PACKING LIST MUST BE DESPATCHED TO APPLICANT WITHIN 5(FIVE)
WORKING DAYS AFTER SHIPMENT BY COURIER. BENEFICIARY’S
CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCS.
COUNTRY OF ORIGIN AND WEIGHT MUST BE MENTIONED CLEARLY ON
THE FACE OF GOODS/PACKAGES OF GOODS/POTS/BOX/CONTAINER ETC.
BENEFICIARY ISSUE A CERTIFICATE THAT THE QUANTITY, QUALITY,
CLASSIFICATION, DESCRIPTION, SPECIFICATION, WEIGHT OF THE GOODS
ARE FULLY AS PER LC TERMS.
APPLICANT’S NAME, ADDRESS AND TIN-153-107-0037 MUST BE
INSCRIBED OR PRINTED IN INDELIBLE INK ON,AT LEAST 2 PCT OF THE
LARGEST PACKAGE /COVER/TINNED PACKAGES/SACK PACK/WOODEN BOX/CASE/
ROLL/OTHER PAAKETS CONTAINING THE IMPORTED GOODS. BENEFICIARY’S
CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCS
SHIMENT/TRANSHIPMENT OF GOODS DESTINED FOR BANGLADESH BY
ISRAELLI FLAG VESSEL/CARRIER IS PROHIBITED. A CERTIFICATE IN THIS
REGARD ISSUED BY THE CARRIER/AGENT OF THE CARRIER MUST ACCOMPANY
WITH THE DOCUMENTS.
(12) WITHIN 5(FIVE) WORKING DAYS AFTER SHIPMENT THE BENEFICIARY
MUST INFORM THE L/C ISSUING BANK BY FAX NO. 880-2-8321367 OR BY
COURIER PARTICULARS OF SHIPMENT MENTIONING OUR L/C NUMBER,
COMMODITY, QUANTITY OF SHIPMENT, AMOUNT, SHIPMENT DATE, NAME OF
CARRYING VESSEL,, PORT OF LOADING, PORT OF DISCHARGING, ETA
DAHAKAM BANGLADESH. COPY OF SUCH ADVICE ALONG WITH FAX
TRANSMISSION REPORT OR COURIERRECEIPT MUST ACCOMPANY THE
ORIGINAL SHIPPING DOCUMENTS.
47A: Additional Conditions
(1) DOCS EVIDENCING SHIPMENT PRIOR TO L/C DATE NOT ACCEPTABE.
(2) THIRD PARTY, CLAUSED, SHORT FORM, BLANK BACK AIR WAYBILL NOT
ACCEPTABLE.
L/C NUMBER, DATE AND NAME OF ISSUING BANK MUST APPEAR IN
ALL THE DOCUMENTS.
AN AMOUNT OF USD30.00 PLUS SWIFT CHARGES WILL BE DEDUCTED
FROM THE BILL VALUE AS DISCREPANCY CHARGES IF THE DOCUMENTS IS
FOUND DISCREPANT.
AN AMOUNT OF USD50.00 WILL BE DEDUCTED FROM THE BILL VALUE
AS DOCUMENTS PROCESSING FEE AT THE TIME OF PAYMENT.
PACKING: EXPORT STANDARD PACKING.
71B: Charges
ALL FOREING BANK CHARGES INCLUDING
REIMBURSEMENT BANK'S CHARGES
OUTSIDE BANGLADESH ARE ON
BENEFICIARY'S ACCOUNT.
48: Period for Presentation
WITHIN 7 DAYS FROM THE DATE OF
SHIPMENT BUT WITHIN THE CREDIT
VALIDITY.
49: Confirmation Instructions
WITHOUT
78: Instructions to the Paying/ Accepting / Negotiating Bank
(1) UPON RECEIPT OF DOCUMENTS STRICTLY COMPLING CREDIT TERMS,
WE SHALL ARRANGE REMITTANCE OF FUND TO YOUR DESIGNATED BANK AS
PER YOUR INSTRUCTION. ON THE DATE OF NEGOTIATION, NEGOTIATING
BANK MUST INFORM TO ISSUING BANK 9BIC: IBBLBDDH226) REGARDING
STATUS OF NEGOTIATION. COPY OF SUCH ADVICE MUST ACCONPANY THE
SHIPPING DOCUMENTS.
(2) DOCUMENTS CONTAINING ANY DISCREPANCY MUST NOT BE NEGOTIATED
EVEN UNDER GUARANTEE OR RESERVE WITHOUT PRIOR APPROVAL OF
ISSUING BANK.
(3) DOCS TO BE FORWARDED TO ISLAMI BANK BANGLADESH LTD. RAMPURA
BRANCH, 394, D.I.T ROAD, WEST RAMPURA, DHAKA1219, BANGLADESH
BY COURIER DIRECT TO THE OFFICE PREMISES ONLY WITHIN OFFICE HOUR
72: Sender to Receiver Information
PLS ADVISE THE CREDIT TO THE
BENEFEICAIRY ACCORINGLY UNDER
INTIMATION TO US.
评论
本人也想学下孟加拉的信用证如何操作?
有什么地方需要特别留意的
评论
去看置顶帖吧 ：
http://bbs.shanghai.com/thread-518795-1-1.html
fyi
评论
孟加拉信用证，你得自己注意咯
孟加拉只能做信用证的支付方式，但是那边的银行不守信用，毫无根据的不议付信用证也是常见的事了
是哪家银行给你开的信用证？
评论
这家银行开的，ISLAMI BANK BANGLADESH LTD.
RAMPURA BR. 394, D. I. T ROAD,
WEST RAMPURA, DHAKA-1219,
BANGLADESH
他们在中国也有供应商的，我们确认过了。
评论
Message content
27: Sequence of total
1/1
40A: Form of Documentary Credit （不可撤消）
IRREVOVABLE
20: Documentary Credit Number 信用证号
089413010015
31C: Date of Issue: 开证日期
130121
40E: Applicable Rules UCP最新版本
UCP LATEST WERSION
31D: Date and Place of Expiry 有效日期同地点
130222CHINA
50: Applicant 开证人
*****
59: Beneficiary 受益人
XUZHOU DAWEI ELECTRONIC EQUIPMENT
CO. , LTD. ADD: 21 DONGSHAN
ROAD, XUZHOU ECONOMIC DEVELOMENT
ZONE, JIANGSU, CHINA
32B: Currency Code, Amount 金额币制
USD
3861, 00
41D: Available With … By … 议付行
ANY BANK IN CHINA
BY NEGOTIATION
42C: Drafts at 即期汇票
SIGHT
42D: Drawee （受票人，开证行）
ISLAMI BANK BANGLADESH LTD.
RAMPURA BR. 394, D. I. T ROAD,
WEST RAMPURA, DHAKA-1219,
BANGLADESH
43P: Partial Shipments: （不允许分批装运）
NOT ALLOWED
43T: Transshipment （可以转运）
ALLOWED
44E: Port of Loading/Airport of Departure （中国的任何一个机场）
ANY AIR PORT OF CHINA
44F: Port of Discharge /Airport of Departure （卸货机场）
DHAKA AIR PORT, BANGLADESH
44C : Latest Date of Shipment （最迟装运日期）
130215
45A: Description of Goods and/ or Services （货描） 提单里的货描照抄
ULTRASOUND SCANNER, QTY: 05 PCS AT USD680.00/ PC
MODEL: TH-60,
AIR FREIGHT COST TO DHAKA BY AIR USD461.00
CPT DHAKA AIRPORT, BANGLADESH (INCOTERMS 2010) AS PER PROFORMA
INVOICE NO.LCDWLL130118BD DATE: 18.01.2013 OF THE BENEFICIARY.
THE PRICE, QUALITY, QUANTITY AND SPECIFICATION OF THE GOODS MUST
BE IN ACCORDANCE WITH THE ABOVE PROFORMA INVOICE.
46A: Documents Required （文件要求）
BENEFICARY’S DRAFT IN DUPLICATE DRAWN ON ISLAMI BANK
BANGLADESH LTD. RAMPURA BR. 394, D.I.T ROAD, WEST RAMURA,
DHAKA-1219, BANGLADESH FOR FULL INVOICE VALUE.
受益人汇票一式两份（汇票DRAWN ON后填 ISLAMI BANK
BANGLADESH LTD. RAMPURA BR. 394, D.I.T ROAD, WEST RAMURA,
DHAKA-1219, BANGLADESH ）
SIGNED INVOICES IN 6(SIX) FOLDS CERTIFYING MERCHANDISE IS OF
CHINA ORIGIN MENTIONING LCAF NO. 175479, H.S.CODE
NO. 9018.12.10 AND IRC NO. BA-0200300.
商业发票一式六份，在发票上注明 CERTIFYING MERCHANDISE IS OF
CHINA ORIGIN MENTIONING LCAF NO. 175479, H.S.CODE
NO. 9018.12.10 AND IRC NO. BA-0200300.
ORIGINAL AIR WAYBILL PLUS 03(THREE) NON NEGOTIABLE COPIES
MARKED “FREIGHT PREPAID” CONSIGNED TO ISLAMI BANK BANGLADESH
LTD NOTIFYING*****
正本的空运单，一正三副，注明运费预付，CONSIGNEE一栏填写 TO ISLAMI BANK BANGLADESH
LTD 通知方***
INSURANCE COVERED BY APPLICANT. ALL SHIPMENTS UNDER THIS
CREDIT MUST BE ADVISED BY THE BENEFICIARY WITHIN 10(TEN) WORKING
DAYS AFTER SHIMENT DIRECT TO UNION INSURANCE CO. LTD., HEAD
OFFICE, PARAMOUNT HEIGHTS (9TH AND 10TH FL), 65/2/1, BOX CULVERT
ROAD,PURANA PALTAN, DHAKA, BANGLADESH THROUGH FAX NO. 880-2-
9561062 OR COURIER AND TO THE L/C APPLICANT’S FAX AND TO
THE ISSUING BANK REFERING TO COVER NOTE NO. UIC/MALI/MC-
030/01/2013 DTD.21.01.2013 AND OUR L/C NO. GIVING FULL DETAILES OF SHIPMENT.
保险由开证人投保，所有的这份信用证项目的货运在装运后10个日工作日内，由受益人（将发货资料）直接通知或快递给UNION INSURANCE CO. LTD. 这家保险公司 （地址，联系方式）同时，传真给开证人和开证行 （封面注明：UIC/MALI/MC-030/01/2013 DTD.21.01.2013 AND OUR L/C NO. GIVING FULL DETAILES OF SHIPMENT.）
CERTIFICATE OF ORIGIN IN ORIGINAL FROM CHAMBER OF COMMERCE/
GOVT. APPROVED AGENCY OF EXPORTING COUNTRY IS REQUIRED.
DETAILED PACKING LIST IN 6(SIX) FOLDS DULY SIGNED BY THE
BENEFICIARY.
原产地证由商会或政府出具，详细的由受益人签字的装箱单一式六份
ONE SET OF NON-NEGOTIABLE DOCUMENTS INCLUDING DETAILED
PACKING LIST MUST BE DESPATCHED TO APPLICANT WITHIN 5(FIVE)
WORKING DAYS AFTER SHIPMENT BY COURIER.
全套的副本文件包括装箱需要在装运日后5个工作日内由快递寄给开证人。
BENEFICIARY’S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCS.
受益人证明书必须随同发货文件
COUNTRY OF ORIGIN AND WEIGHT MUST BE MENTIONED CLEARLY ON
THE FACE OF GOODS/PACKAGES OF GOODS/POTS/BOX/CONTAINER ETC.
原产国和重量必须要在产品的外包装上面清楚的显示
BENEFICIARY ISSUE A CERTIFICATE THAT THE QUANTITY, QUALITY,
CLASSIFICATION, DESCRIPTION, SPECIFICATION, WEIGHT OF THE GOODS
ARE FULLY AS PER LC TERMS.
受益人出具一份证明，证明货物的数量，质量，等级，明细，规格，重量完全符合信用证条款的要求。
APPLICANT’S NAME, ADDRESS AND TIN-153-107-0037 MUST BE
INSCRIBED OR PRINTED IN INDELIBLE INK ON,AT LEAST 2 PCT OF THE
LARGEST PACKAGE /COVER/TINNED PACKAGES/SACK PACK/WOODEN BOX/CASE/
ROLL/OTHER PAAKETS CONTAINING THE IMPORTED GOODS. BENEFICIARY’S
CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCS
开证人的名称，地址和税号必须雕刻或是印刷（用不掉色的墨）在至少2%的大包装上面。
受益人证明须同发货资料一起提交
SHIMENT/TRANSHIPMENT OF GOODS DESTINED FOR BANGLADESH BY
ISRAELLI FLAG VESSEL/CARRIER IS PROHIBITED. A CERTIFICATE IN THIS
REGARD ISSUED BY THE CARRIER/AGENT OF THE CARRIER MUST ACCOMPANY
WITH THE DOCUMENTS.
运往孟加拉的货物，禁用以色列的船只和承运人
关于这份证明，由受承运人或是承运人的代理出具，同发货资料一块提交
(12) WITHIN 5(FIVE) WORKING DAYS AFTER SHIPMENT THE BENEFICIARY
MUST INFORM THE L/C ISSUING BANK BY FAX NO. 880-2-8321367 OR BY
COURIER PARTICULARS OF SHIPMENT MENTIONING OUR L/C NUMBER,
COMMODITY, QUANTITY OF SHIPMENT, AMOUNT, SHIPMENT DATE, NAME OF
CARRYING VESSEL,, PORT OF LOADING, PORT OF DISCHARGING, ETA
DAHAKAM BANGLADESH. COPY OF SUCH ADVICE ALONG WITH FAX
TRANSMISSION REPORT OR COURIERRECEIPT MUST ACCOMPANY THE
ORIGINAL SHIPPING DOCUMENTS.
装运后5个工作日内，受益人必须通过传真或是快递，将发货资料通知给开证行。要注明：
信用证号，品名，数量，金额，装运日期，船名，起运港，卸货地，预计到达DAHAKAM的时间，
一份快递单或是传真报告同发货资料一起提交
47A: Additional Conditions 附件条款
(1) DOCS EVIDENCING SHIPMENT PRIOR TO L/C DATE NOT ACCEPTABE.
不接受文件日期早于信用证的开证日期
(2) THIRD PARTY, CLAUSED, SHORT FORM, BLANK BACK AIR WAYBILL NOT
ACCEPTABLE.
不接受第三方，有条款的，短式的，背后空白的空运单
L/C NUMBER, DATE AND NAME OF ISSUING BANK MUST APPEAR IN
ALL THE DOCUMENTS.
信用证号，开证日期，开证行必须在所有的文件中显示
AN AMOUNT OF USD30.00 PLUS SWIFT CHARGES WILL BE DEDUCTED
FROM THE BILL VALUE AS DISCREPANCY CHARGES IF THE DOCUMENTS IS
FOUND DISCREPANT.
一次电文费用USD30将会归到不符点的费用中，如果发现文件有不符点
AN AMOUNT OF USD50.00 WILL BE DEDUCTED FROM THE BILL VALUE
AS DOCUMENTS PROCESSING FEE AT THE TIME OF PAYMENT.
付款的时候要扣手续费用USD50
PACKING: EXPORT STANDARD PACKING.
包装要求：符合标准出口包装
71B: Charges 费用
ALL FOREING BANK CHARGES INCLUDING
REIMBURSEMENT BANK'S CHARGES
OUTSIDE BANGLADESH ARE ON
BENEFICIARY'S ACCOUNT.
所有国外银行，包括偿付行的，孟加拉国以外的费用都由受益人承担
48: Period for Presentation 文件提交日期
WITHIN 7 DAYS FROM THE DATE OF
SHIPMENT BUT WITHIN THE CREDIT
VALIDITY.
装运日后7天内，但在信用证的有效期内
49: Confirmation Instructions 无保兑
WITHOUT
78: Instructions to the Paying/ Accepting / Negotiating Bank 对付款行，议付行的指示 （以下是对银行的要求）
(1) UPON RECEIPT OF DOCUMENTS STRICTLY COMPLING CREDIT TERMS,
WE SHALL ARRANGE REMITTANCE OF FUND TO YOUR DESIGNATED BANK AS
PER YOUR INSTRUCTION. ON THE DATE OF NEGOTIATION, NEGOTIATING
BANK MUST INFORM TO ISSUING BANK 9BIC: IBBLBDDH226) REGARDING
STATUS OF NEGOTIATION. COPY OF SUCH ADVICE MUST ACCONPANY THE
SHIPPING DOCUMENTS.
接收文件必须严格按照信用证的要求，按照议付提示的日期我行会安排汇款到你行指定的账户。
(2) DOCUMENTS CONTAINING ANY DISCREPANCY MUST NOT BE NEGOTIATED
EVEN UNDER GUARANTEE OR RESERVE WITHOUT PRIOR APPROVAL OF
ISSUING BANK.
文件包含任何不符点将不会被议付，在开证行核准之前，即使有担保，也不会被议付
(3) DOCS TO BE FORWARDED TO ISLAMI BANK BANGLADESH LTD. RAMPURA
BRANCH, 394, D.I.T ROAD, WEST RAMPURA, DHAKA1219, BANGLADESH
BY COURIER DIRECT TO THE OFFICE PREMISES ONLY WITHIN OFFICE HOUR
文件由快递提交到ISLAMI BANK BANGLADESH LTD，只在工作日
72: Sender to Receiver Information
PLS ADVISE THE CREDIT TO THE
BENEFEICAIRY ACCORINGLY UNDER
INTIMATION TO US.
评论
实在是太感谢了！灰常灰常感谢！:handshake
评论
这家银行还蛮不错的~
根据他的资信报告显示：
总资产 5,290,000,000.00 USD
自有资本比率 7.18 %
分支数目 276 个
员工人数 11465 人
信用证条款再核清楚一下，就可以了~
评论
额 请问一下，最后一句是啥意思啊？
评论
我最近也在做孟加拉信用证 好多不知道 现在还在做吗？、请指教
评论
孟加拉今年的新政策要求通知方必须提供BIN/AIN.VAT No. ，而我们的客户回应说孟加拉所有公司都没有BIN编码，这是真的么？
评论
注意，空运哦！空运的运单非物权凭证，即使你收件人是银行，客人仍然可以提取货物。而且空运提单都随货走，确定可以提供一式三份正本吗？
评论
我最近也在做孟加拉的信用证，Full set (3/3) of original clean bill of lading/ airway bill. 三份正本提单交议付行，有什么风险吗，第一次做信用证，求大侠指点,跪谢~
评论
三份正本提单是惯例。但空运单，航空公司留一份，随货一份，给发货人的只有一份，共3份，信用证要求提交3份正本不合理
评论
我们是走船的，不空运呢？3份正本都可以给吗？
客人CIF CHITTAGONG /CPT DHAKA(后面这个CPT是客人自己加的， 意思是从吉大港到达卡的陆运费也是我们付？）:funk:
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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