加拿大外贸
CODE NAME "CONGENBILL"EDITION 1994 B/L NO. OPS2015123Shipper/Exporter: BILL OF LADING
TO BE USED WITH CHARTER-PARTIES
Consignee:
TO ORDER DRAFT ONLY!
Notify Party:
TO ORDER
Vessel: Port of Loading
M/V YUE DIAN 59 TUMBAGAAN, TAWI TAWI,
Voyage No. 1515 PHILIPPINES
Port of Discharge:
ANY MAIN PORT, CHINA
Shipper's description of goods Gross weight
NICKEL ORE 00,000.00 WMT
IN BULK
"CLEAN ON BOARD"
"FREIGHT PAYABLE AS PER CHARTER PARTY"
(of which nil on deck at shipper's risk: the carrier not being resposible for loss or damage howsoever arising)
Freight payable as per S H I P P E D at the Port of Loading in apparent good order and condition on board the vessel for carriage to the Port of discharge or so near thereto as she may safely get the goods specified above.
CHARTER-PARTY date. .
Weight, measure, quality, quantity, condition, contents and value unknown.
IN WITNESS whereof the Master or Agent of the said vessel has signed the number of Bills of Lading indicated below all of his tenor and date, any one of which being accomplished the others shall be void
Received on account of freight
.................................................................................................... FOR CONDITIONS OF CARRIAGE SEE OVER-LEAF
Time used for loading..................days..............hours
Freight payable at: Place and date of issue:
TUMBAGAAN, TAWI TAWI, PHILIPPINES
October , 2015
Number of Original Bs/L Signature
For and on behalf of Master of:
M/V YUE DIAN 59 Voyage No. 1515
3(THREE) CAPT. LIU YANTAO
信用证条款是这样的:
The Buyer will pay 90% of 84% CFR cargo value against the following documents be presented within 21 days after bill of lading date.
卖方应在提单日后21天内提交下列单据,买方根据下列单据信用证项下付给卖方84%CFR货款的90%。
a) Full set (3/3) of clean on board shipped original Bill of Lading marked ‘freight payable as per charter party”, made out to order and blank endorsed, nortify party showing blank.
全套海运清洁提单,凭指令,注明“运费根据租船合约支付”,通知方显示空白。
b) Seller’s signed Provisional Commercial Invoice for 90% of 84% CFR cargo value including price adjustment in one (1) original and three (3) copies.
包含价格调整的商业发票,正本一份副本三份。
评论
Notify Party:
TO ORDER
为什么这样呢 ?
awen2188
评论
你的信用证条款写的太少了,很多要求你没有写出来的。你的提单我下载下来后看不到,如果根据你帖子里面写的内容,通知人肯定是不对的,收货人TO THE ORDER 后面可能还有东西需要写,你留意一下,目的港那里应该是个具体的港口。
评论
按照信用证对通知方的规定,通知方栏内应该是空白的,不应该填写To Order。
[ 本帖最后由 lewis9898 于 2015-10-28 14:08 编辑 ]
评论
按照信用证对通知方的规定,通知方栏内应该是空白的。
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